Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200124APB_FTO_437901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-004-001/101-A
(DOGARGHAT) 		1745007000NRG24200120241478267 20/01/2024 DHARAMKALI 1745007WL048369 DHARAMKALI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DHARAMKALI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-004-001/101-B
(DOGARGHAT) 		1745007000NRG24200120241478268 20/01/2024 RANI 1745007WL048369 RANI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 RANI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-001/102-A
(DOGARGHAT) 		1745007000NRG24200120241478269 20/01/2024 SAMRO BAI 1745007WL048369 SAMRO BAI 00089 CBIN0281545 2090 2090 Processed 29/03/2024 039303321 SAMROBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-001/104-A
(DOGARGHAT) 		1745007000NRG24200120241478270 20/01/2024 SAMMOBAI 1745007WL048369 SAMMOBAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SAMMOBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-001/108-B
(DOGARGHAT) 		1745007000NRG24200120241478271 20/01/2024 Monika Maravi 1745007WL048369 Monika Maravi 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 MonikaMaravi CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-001/109-A
(DOGARGHAT) 		1745007000NRG24200120241478272 20/01/2024 MUKESH MARAVI 1745007WL048369 MUKESH MARAVI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/112
(DOGARGHAT) 		1745007000NRG24200120241478273 20/01/2024 AYTO BAI 1745007WL048369 AYTO BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 AYTOBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/113-B
(DOGARGHAT) 		1745007000NRG24200120241478274 20/01/2024 RAMPRASAD 1745007WL048369 RAMPRASAD 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 RAMPRASAD CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/114
(DOGARGHAT) 		1745007000NRG24200120241478275 20/01/2024 biriya bai 1745007WL048369 biriya bai 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 biriyabai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/116-A
(DOGARGHAT) 		1745007000NRG24200120241478276 20/01/2024 Dev Singh 1745007WL048369 Dev Singh 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DevSingh CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007000NRG24200120241478277 20/01/2024 SUANDARSINGH 1745007WL048369 SUANDARSINGH 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/120-B
(DOGARGHAT) 		1745007000NRG24200120241478278 20/01/2024 Devendra kumar 1745007WL048369 Devendra kumar 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 Devendrakumar CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24200120241478280 20/01/2024 Leela Bai 1745007WL048369 Leela Bai 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 LeelaBai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24200120241478279 20/01/2024 Vinod Kumar 1745007WL048369 Vinod Kumar 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 VinodKumar STATE BANK OF INDIA(508548)
15 MEHANDWANI MP-45-007-004-001/120-D
(DOGARGHAT) 		1745007000NRG24200120241478281 20/01/2024 Uday Singh 1745007WL048369 Uday Singh 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 UdaySingh FINO PAYMENTS BANK LTD(608001)
16 MEHANDWANI MP-45-007-004-001/121
(DOGARGHAT) 		1745007000NRG24200120241478282 20/01/2024 TULSEERAM 1745007WL048369 TULSEERAM 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 TULSEERAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/122-B
(DOGARGHAT) 		1745007000NRG24200120241478283 20/01/2024 JUGRAJ 1745007WL048369 JUGRAJ 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 JUGRAJ CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/122-D
(DOGARGHAT) 		1745007000NRG24200120241478284 20/01/2024 DASRU 1745007WL048369 DASRU 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-004-001/123
(DOGARGHAT) 		1745007000NRG24200120241478285 20/01/2024 AGHNU 1745007WL048369 AGHNU 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 AGHNU CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/126-A
(DOGARGHAT) 		1745007000NRG24200120241478286 20/01/2024 HEERA LAL 1745007WL048369 HEERA LAL 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 HEERALAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/128-C
(DOGARGHAT) 		1745007000NRG24200120241478287 20/01/2024 AKLO BAI 1745007WL048369 AKLO BAI 00089 CBIN0281545 2090 2090 Processed 29/03/2024 039303321 AKLOBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/129-C
(DOGARGHAT) 		1745007000NRG24200120241478288 20/01/2024 MSNU 1745007WL048369 MSNU 00089 CBIN0281545 1520 1520 Processed 28/03/2024 039303321 MSNU INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-004-001/130-C
(DOGARGHAT) 		1745007000NRG24200120241478289 20/01/2024 SAMARU SINGH 1745007WL048369 SAMARU SINGH 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/132-C
(DOGARGHAT) 		1745007000NRG24200120241478290 20/01/2024 SURESH 1745007WL048369 SURESH 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SURESH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/134
(DOGARGHAT) 		1745007000NRG24200120241478291 20/01/2024 JANKI BAI 1745007WL048369 JANKI BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 JANKIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/136-A
(DOGARGHAT) 		1745007000NRG24200120241478292 20/01/2024 PARVATI BAI 1745007WL048369 PARVATI BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 PARVATIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/137-A
(DOGARGHAT) 		1745007000NRG24200120241478293 20/01/2024 PARMI BAI 1745007WL048369 PARMI BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 PARMIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/138
(DOGARGHAT) 		1745007000NRG24200120241478294 20/01/2024 heera bai 1745007WL048369 heera bai 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 heerabai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/140-A
(DOGARGHAT) 		1745007000NRG24200120241478295 20/01/2024 TITRI BAI 1745007WL048369 TITRI BAI 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-004-001/142-B
(DOGARGHAT) 		1745007000NRG24200120241478296 20/01/2024 Visrti bai 1745007WL048369 Visrti bai 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 Visrtibai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/145-A
(DOGARGHAT) 		1745007000NRG24200120241478297 20/01/2024 BHAGBATI BAI 1745007WL048369 BHAGBATI BAI 00089 CBIN0281545 2090 2090 Processed 29/03/2024 039303321 BHAGBATIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/146-A
(DOGARGHAT) 		1745007000NRG24200120241478298 20/01/2024 SAVITRI BAI 1745007WL048369 SAVITRI BAI 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-004-001/148-A
(DOGARGHAT) 		1745007000NRG24200120241478299 20/01/2024 SUKKO BAI 1745007WL048369 SUKKO BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SUKKOBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/150-C
(DOGARGHAT) 		1745007000NRG24200120241478300 20/01/2024 Rano bai 1745007WL048369 Rano bai 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 Ranobai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-004-001/151
(DOGARGHAT) 		1745007000NRG24200120241478301 20/01/2024 CHAMAR SINGH 1745007WL048369 CHAMAR SINGH 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/153
(DOGARGHAT) 		1745007000NRG24200120241478302 20/01/2024 DYARAM 1745007WL048369 DYARAM 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DYARAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/158
(DOGARGHAT) 		1745007000NRG24200120241478303 20/01/2024 ASVANTI 1745007WL048369 ASVANTI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 ASVANTI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/159-A
(DOGARGHAT) 		1745007000NRG24200120241478304 20/01/2024 DROPTI BAI 1745007WL048369 DROPTI BAI 00089 CBIN0281545 1900 1900 Processed 28/03/2024 039303321 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-004-001/17
(DOGARGHAT) 		1745007000NRG24200120241478305 20/01/2024 AGHNU 1745007WL048369 AGHNU 00089 CBIN0281545 1900 1900 Processed 29/03/2024 039303321 AGHNU CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/174
(DOGARGHAT) 		1745007000NRG24200120241478306 20/01/2024 BHAVAR SINGH 1745007WL048369 BHAVAR SINGH 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/178-A
(DOGARGHAT) 		1745007000NRG24200120241478308 20/01/2024 BABU LAL 1745007WL048369 BABU LAL 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 BABULAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-001/179
(DOGARGHAT) 		1745007000NRG24200120241478309 20/01/2024 VAJJO 1745007WL048369 VAJJO 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 VAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-004-001/181-A
(DOGARGHAT) 		1745007000NRG24200120241478310 20/01/2024 TRILOKI 1745007WL048369 TRILOKI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 TRILOKI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/184-A
(DOGARGHAT) 		1745007000NRG24200120241478311 20/01/2024 SOHADRI BAI 1745007WL048369 SOHADRI BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-001/185
(DOGARGHAT) 		1745007000NRG24200120241478312 20/01/2024 DEVKI BAI 1745007WL048369 DEVKI BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DEVKIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-001/187
(DOGARGHAT) 		1745007000NRG24200120241478313 20/01/2024 SAKHU 1745007WL048369 SAKHU 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SAKHU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-001/189-A
(DOGARGHAT) 		1745007000NRG24200120241478314 20/01/2024 Lalita Maravi 1745007WL048369 Lalita Maravi 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 LalitaMaravi CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-001/19
(DOGARGHAT) 		1745007000NRG24200120241478315 20/01/2024 DEVRAJ 1745007WL048369 DEVRAJ 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DEVRAJ CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/197
(DOGARGHAT) 		1745007000NRG24200120241478316 20/01/2024 RATAN SINGH 1745007WL048369 RATAN SINGH 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 RATANSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-001/2-B
(DOGARGHAT) 		1745007000NRG24200120241478317 20/01/2024 AMRU 1745007WL048369 AMRU 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 AMRU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-001/202-A
(DOGARGHAT) 		1745007000NRG24200120241478318 20/01/2024 Sindhiya Kushram 1745007WL048369 Sindhiya Kushram 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SindhiyaKushram CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/203-B
(DOGARGHAT) 		1745007000NRG24200120241478319 20/01/2024 PHOOL BAI 1745007WL048369 PHOOL BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 PHOOLBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-001/204
(DOGARGHAT) 		1745007000NRG24200120241478320 20/01/2024 batasiya 1745007WL048369 batasiya 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 batasiya CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-001/207-A
(DOGARGHAT) 		1745007000NRG24200120241478321 20/01/2024 MUNIYABAI 1745007WL048369 MUNIYABAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 MUNIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-001/208
(DOGARGHAT) 		1745007000NRG24200120241478322 20/01/2024 SUMANTRI BAI MARAVI 1745007WL048369 SUMANTRI BAI MARAVI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SUMANTRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-001/209
(DOGARGHAT) 		1745007000NRG24200120241478323 20/01/2024 BUDHDHU 1745007WL048369 BUDHDHU 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 BUDHDHU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-001/214-A
(DOGARGHAT) 		1745007000NRG24200120241478324 20/01/2024 RAJKUMARI 1745007WL048369 RAJKUMARI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 RAJKUMARI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-001/215-A
(DOGARGHAT) 		1745007000NRG24200120241478325 20/01/2024 DEVTEE BAI 1745007WL048369 DEVTEE BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-001/215-A
(DOGARGHAT) 		1745007000NRG24200120241478326 20/01/2024 PTI RAM 1745007WL048369 PTI RAM 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 PTIRAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-001/219-B
(DOGARGHAT) 		1745007000NRG24200120241478327 20/01/2024 RAMVATI BAI 1745007WL048369 RAMVATI BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-001/220-A
(DOGARGHAT) 		1745007000NRG24200120241478328 20/01/2024 BIPTIY BAI 1745007WL048369 BIPTIY BAI 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 BIPTIYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-004-001/223-A
(DOGARGHAT) 		1745007000NRG24200120241478329 20/01/2024 SUSHEELA BAI 1745007WL048369 SUSHEELA BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-001/225-A
(DOGARGHAT) 		1745007000NRG24200120241478330 20/01/2024 SHIV KUMAR 1745007WL048369 SHIV KUMAR 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-001/227-A
(DOGARGHAT) 		1745007000NRG24200120241478331 20/01/2024 RAMFAL 1745007WL048369 RAMFAL 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 RAMFAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-001/234-A
(DOGARGHAT) 		1745007000NRG24200120241478332 20/01/2024 SHANKR 1745007WL048369 SHANKR 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SHANKR CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-001/237
(DOGARGHAT) 		1745007000NRG24200120241478333 20/01/2024 HEERAWATI BAI 1745007WL048369 HEERAWATI BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 HEERAWATIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-001/238-A
(DOGARGHAT) 		1745007000NRG24200120241478334 20/01/2024 SUKRAT 1745007WL048369 SUKRAT 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SUKRAT CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007000NRG24200120241478335 20/01/2024 RAJARAM 1745007WL048369 RAJARAM 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 RAJARAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-001/244
(DOGARGHAT) 		1745007000NRG24200120241478336 20/01/2024 Nrbdiya kusram 1745007WL048369 Nrbdiya kusram 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 Nrbdiyakusram CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-001/246-A
(DOGARGHAT) 		1745007000NRG24200120241478337 20/01/2024 Surendr Kumar 1745007WL048369 Surendr Kumar 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SurendrKumar CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-001/251
(DOGARGHAT) 		1745007000NRG24200120241478338 20/01/2024 Dileep Kumar 1745007WL048369 Dileep Kumar 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DileepKumar CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-001/252-B
(DOGARGHAT) 		1745007000NRG24200120241478339 20/01/2024 Dhaneshwari maravi 1745007WL048369 Dhaneshwari maravi 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 Dhaneshwarimaravi CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-001/27
(DOGARGHAT) 		1745007000NRG24200120241478341 20/01/2024 CHATURIYA BAI 1745007WL048369 CHATURIYA BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 CHATURIYABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-001/28-B
(DOGARGHAT) 		1745007000NRG24200120241478342 20/01/2024 Man Singh 1745007WL048369 Man Singh 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 ManSingh CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-001/36-B
(DOGARGHAT) 		1745007000NRG24200120241478343 20/01/2024 MULKI BAI 1745007WL048369 MULKI BAI 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 MULKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-004-001/37
(DOGARGHAT) 		1745007000NRG24200120241478344 20/01/2024 BHAGVANI 1745007WL048369 BHAGVANI 00089 CBIN0281545 2090 2090 Processed 29/03/2024 039303321 BHAGVANI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-001/38
(DOGARGHAT) 		1745007000NRG24200120241478345 20/01/2024 LALTEE BAI 1745007WL048369 LALTEE BAI 00089 CBIN0281545 2090 2090 Processed 28/03/2024 039303321 LALTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-004-001/39
(DOGARGHAT) 		1745007000NRG24200120241478346 20/01/2024 lalita bai 1745007WL048369 lalita bai 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 lalitabai CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-001/40-C
(DOGARGHAT) 		1745007000NRG24200120241478347 20/01/2024 RAMDEEN 1745007WL048369 RAMDEEN 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 RAMDEEN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-001/41-A
(DOGARGHAT) 		1745007000NRG24200120241478348 20/01/2024 CHOTELAL 1745007WL048369 CHOTELAL 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 CHOTELAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-001/43-C
(DOGARGHAT) 		1745007000NRG24200120241478349 20/01/2024 Bir Singh 1745007WL048369 Bir Singh 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 BirSingh CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-001/44-B
(DOGARGHAT) 		1745007000NRG24200120241478350 20/01/2024 Silochna Bai 1745007WL048369 Silochna Bai 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SilochnaBai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-001/45
(DOGARGHAT) 		1745007000NRG24200120241478351 20/01/2024 MAHUSINGH 1745007WL048369 MAHUSINGH 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 MAHUSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-001/46-B
(DOGARGHAT) 		1745007000NRG24200120241478352 20/01/2024 RAMPRSAD 1745007WL048369 RAMPRSAD 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 RAMPRSAD CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-001/49
(DOGARGHAT) 		1745007000NRG24200120241478353 20/01/2024 TIKARAM 1745007WL048369 TIKARAM 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 TIKARAM FINO PAYMENTS BANK LTD(608001)
86 MEHANDWANI MP-45-007-004-001/50-A
(DOGARGHAT) 		1745007000NRG24200120241478354 20/01/2024 JAMANAPRASAD 1745007WL048369 JAMANAPRASAD 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 JAMANAPRASAD CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-001/52-B
(DOGARGHAT) 		1745007000NRG24200120241478355 20/01/2024 ANEETA BAI 1745007WL048369 ANEETA BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 ANEETABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-001/55
(DOGARGHAT) 		1745007000NRG24200120241478356 20/01/2024 PAHEL SINGH 1745007WL048369 PAHEL SINGH 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 PAHELSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-001/6
(DOGARGHAT) 		1745007000NRG24200120241478357 20/01/2024 MOHAN SINGH 1745007WL048369 MOHAN SINGH 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 MOHANSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-001/61-A
(DOGARGHAT) 		1745007000NRG24200120241478358 20/01/2024 DULICHAND 1745007WL048369 DULICHAND 00089 CBIN0281545 1900 1900 Processed 28/03/2024 039303321 DULICHAND PUNJAB NATIONAL BANK(508568)
91 MEHANDWANI MP-45-007-004-001/64-A
(DOGARGHAT) 		1745007000NRG24200120241478359 20/01/2024 JANIYA BAI 1745007WL048369 JANIYA BAI 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-004-001/64-B
(DOGARGHAT) 		1745007000NRG24200120241478360 20/01/2024 SNTU 1745007WL048369 SNTU 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SNTU CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007000NRG24200120241478361 20/01/2024 SONIYA 1745007WL048369 SONIYA 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SONIYA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007000NRG24200120241478362 20/01/2024 SUNDARI 1745007WL048369 SUNDARI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SUNDARI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-001/66-A
(DOGARGHAT) 		1745007000NRG24200120241478363 20/01/2024 SUNIYABAI 1745007WL048369 SUNIYABAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SUNIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-001/68
(DOGARGHAT) 		1745007000NRG24200120241478364 20/01/2024 SHIVCHARAN 1745007WL048369 SHIVCHARAN 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-001/69-A
(DOGARGHAT) 		1745007000NRG24200120241478365 20/01/2024 DUMARI 1745007WL048369 DUMARI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DUMARI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-001/7-B
(DOGARGHAT) 		1745007000NRG24200120241478366 20/01/2024 PUSHIYA 1745007WL048369 PUSHIYA 00089 CBIN0281545 1900 1900 Processed 28/03/2024 039303321 PUSHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT) 		1745007000NRG24200120241478367 20/01/2024 LACHHMI BAI 1745007WL048369 LACHHMI BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 LACHHMIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-001/76-A
(DOGARGHAT) 		1745007000NRG24200120241478368 20/01/2024 KHERSINGH 1745007WL048369 KHERSINGH 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 KHERSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-001/8-B
(DOGARGHAT) 		1745007000NRG24200120241478369 20/01/2024 DevSingh 1745007WL048369 DevSingh 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DevSingh CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-001/80-A
(DOGARGHAT) 		1745007000NRG24200120241478370 20/01/2024 RAJ KUMARI 1745007WL048369 RAJ KUMARI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 RAJKUMARI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-001/81
(DOGARGHAT) 		1745007000NRG24200120241478371 20/01/2024 DROPTI BAI 1745007WL048369 DROPTI BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DROPTIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-001/83-C
(DOGARGHAT) 		1745007000NRG24200120241478372 20/01/2024 Somwati Maravi 1745007WL048369 Somwati Maravi 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SomwatiMaravi CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-001/85
(DOGARGHAT) 		1745007000NRG24200120241478374 20/01/2024 CHANDAR BAI 1745007WL048369 CHANDAR BAI 00089 CBIN0281545 2280 2280 Processed 28/03/2024 039303321 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-004-001/85
(DOGARGHAT) 		1745007000NRG24200120241478373 20/01/2024 SONVA 1745007WL048369 SONVA 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SONVA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-001/86-A
(DOGARGHAT) 		1745007000NRG24200120241478375 20/01/2024 SONA BAI KUSRAM 1745007WL048369 SONA BAI KUSRAM 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SONABAIKUSRAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-001/87-C
(DOGARGHAT) 		1745007000NRG24200120241478376 20/01/2024 Narendra Kumar Maravi 1745007WL048369 Narendra Kumar Maravi 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 NarendraKumarMaravi CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-001/88-C
(DOGARGHAT) 		1745007000NRG24200120241478377 20/01/2024 TIHARO BAI 1745007WL048369 TIHARO BAI 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 TIHAROBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-004-001/89-B
(DOGARGHAT) 		1745007000NRG24200120241478379 20/01/2024 santoshi bai 1745007WL048369 santoshi bai 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 santoshibai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-001/89-B
(DOGARGHAT) 		1745007000NRG24200120241478378 20/01/2024 SEVA RAM 1745007WL048369 SEVA RAM 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 SEVARAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-004-001/90-B
(DOGARGHAT) 		1745007000NRG24200120241478380 20/01/2024 BIHAREE 1745007WL048369 BIHAREE 00089 CBIN0281545 1900 1900 Processed 29/03/2024 039303321 BIHAREE CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-001/91
(DOGARGHAT) 		1745007000NRG24200120241478381 20/01/2024 JNNA BAI 1745007WL048369 JNNA BAI 00089 CBIN0281545 2090 2090 Processed 29/03/2024 039303321 JNNABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-001/93-A
(DOGARGHAT) 		1745007000NRG24200120241478382 20/01/2024 DURJAN 1745007WL048369 DURJAN 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 DURJAN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-001/94-C
(DOGARGHAT) 		1745007000NRG24200120241478383 20/01/2024 Pooja Maravi 1745007WL048369 Pooja Maravi 00089 CBIN0281545 2280 2280 Processed 29/03/2024 039303321 PoojaMaravi CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-003/102-A
(DOGARGHAT) 		1745007000NRG24200120241478384 20/01/2024 JAMNA BAI 1745007WL048369 JAMNA BAI 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 JAMNABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-003/102-B
(DOGARGHAT) 		1745007000NRG24200120241478385 20/01/2024 DILEEP YADAV 1745007WL048369 DILEEP YADAV 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 DILEEPYADAV CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-003/106-A
(DOGARGHAT) 		1745007000NRG24200120241478386 20/01/2024 SUKHSEN 1745007WL048369 SUKHSEN 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 SUKHSEN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-003/109-B
(DOGARGHAT) 		1745007000NRG24200120241478387 20/01/2024 RATIRAM 1745007WL048369 RATIRAM 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 RATIRAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-004-003/109-C
(DOGARGHAT) 		1745007000NRG24200120241478388 20/01/2024 Rajkumari Bai 1745007WL048369 Rajkumari Bai 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303321 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-004-003/118-A
(DOGARGHAT) 		1745007000NRG24200120241478389 20/01/2024 DHAN SINGH 1745007WL048369 DHAN SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 DHANSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-004-003/13-A
(DOGARGHAT) 		1745007000NRG24200120241478390 20/01/2024 DHANNA SINGH 1745007WL048369 DHANNA SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 DHANNASINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-004-003/135-A
(DOGARGHAT) 		1745007000NRG24200120241478392 20/01/2024 mira bai 1745007WL048369 mira bai 00089 CBIN0281545 800 800 Processed 28/03/2024 039303321 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-004-003/135-A
(DOGARGHAT) 		1745007000NRG24200120241478391 20/01/2024 RAJENDRA 1745007WL048369 RAJENDRA 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 RAJENDRA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-004-003/139-A
(DOGARGHAT) 		1745007000NRG24200120241478393 20/01/2024 SEV KUMAR YADAV 1745007WL048369 SEV KUMAR YADAV 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 SEVKUMARYADAV CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-004-003/141-A
(DOGARGHAT) 		1745007000NRG24200120241478394 20/01/2024 RAM KUMARE 1745007WL048369 RAM KUMARE 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 RAMKUMARE CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-004-003/144-B
(DOGARGHAT) 		1745007000NRG24200120241478395 20/01/2024 HAR PRSAD 1745007WL048369 HAR PRSAD 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 HARPRSAD CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-004-003/146-A
(DOGARGHAT) 		1745007000NRG24200120241478396 20/01/2024 ASHOK KUMAR 1745007WL048369 ASHOK KUMAR 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-004-003/146-A
(DOGARGHAT) 		1745007000NRG24200120241478397 20/01/2024 STRUPA BAI 1745007WL048369 STRUPA BAI 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303321 STRUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-004-003/148
(DOGARGHAT) 		1745007000NRG24200120241478398 20/01/2024 SANDEEP SINGH 1745007WL048369 SANDEEP SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-004-003/149-A
(DOGARGHAT) 		1745007000NRG24200120241478399 20/01/2024 RUP SINGH MARAVI 1745007WL048369 RUP SINGH MARAVI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 RUPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-004-003/150-A
(DOGARGHAT) 		1745007000NRG24200120241478400 20/01/2024 NAKUL SINGH 1745007WL048369 NAKUL SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 NAKULSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-004-003/151-A
(DOGARGHAT) 		1745007000NRG24200120241478401 20/01/2024 SMMPTEEYA BAI 1745007WL048369 SMMPTEEYA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 SMMPTEEYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-004-003/152-A
(DOGARGHAT) 		1745007000NRG24200120241478403 20/01/2024 KALA BAI 1745007WL048369 KALA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 KALABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-004-003/152-A
(DOGARGHAT) 		1745007000NRG24200120241478402 20/01/2024 RATAN LAL 1745007WL048369 RATAN LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 RATANLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-004-003/153-A
(DOGARGHAT) 		1745007000NRG24200120241478404 20/01/2024 LAMMU LAL 1745007WL048369 LAMMU LAL 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 LAMMULAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-004-003/154-A
(DOGARGHAT) 		1745007000NRG24200120241478405 20/01/2024 RAMFAL MARAVI 1745007WL048369 RAMFAL MARAVI 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303321 RAMFALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-004-003/155-A
(DOGARGHAT) 		1745007000NRG24200120241478407 20/01/2024 NOKHE LAL 1745007WL048369 NOKHE LAL 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 NOKHELAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-004-003/158
(DOGARGHAT) 		1745007000NRG24200120241478408 20/01/2024 GUPTA LAL 1745007WL048369 GUPTA LAL 00089 CBIN0281545 600 600 Processed 29/03/2024 039303321 GUPTALAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-004-003/160
(DOGARGHAT) 		1745007000NRG24200120241478409 20/01/2024 Mehedr kumar 1745007WL048369 Mehedr kumar 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 Mehedrkumar CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-004-003/160-A
(DOGARGHAT) 		1745007000NRG24200120241478410 20/01/2024 RANJEET 1745007WL048369 RANJEET 00089 CBIN0281545 1000 1000 Rejected 24/04/2024 Participant not mapped to the product
142 MEHANDWANI MP-45-007-004-003/162
(DOGARGHAT) 		1745007000NRG24200120241478411 20/01/2024 Dayaram 1745007WL048369 Dayaram 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 Dayaram CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-004-003/164
(DOGARGHAT) 		1745007000NRG24200120241478412 20/01/2024 Govind maravi 1745007WL048369 Govind maravi 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 Govindmaravi CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-004-003/170
(DOGARGHAT) 		1745007000NRG24200120241478413 20/01/2024 Saroj kumar 1745007WL048369 Saroj kumar 00089 CBIN0281545 600 600 Processed 29/03/2024 039303321 Sarojkumar CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-004-003/181
(DOGARGHAT) 		1745007000NRG24200120241478414 20/01/2024 DEVENDRA KUMAR 1745007WL048369 DEVENDRA KUMAR 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-004-003/188-A
(DOGARGHAT) 		1745007000NRG24200120241478415 20/01/2024 Yashwant 1745007WL048369 Yashwant 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 Yashwant CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-004-003/195
(DOGARGHAT) 		1745007000NRG24200120241478416 20/01/2024 SEVPHAL SINGH 1745007WL048369 SEVPHAL SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 SEVPHALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-004-003/196
(DOGARGHAT) 		1745007000NRG24200120241478417 20/01/2024 SURENDRA ARMO 1745007WL048369 SURENDRA ARMO 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 SURENDRAARMO CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-004-003/199
(DOGARGHAT) 		1745007000NRG24200120241478418 20/01/2024 Dhanesh Kumar 1745007WL048369 Dhanesh Kumar 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 DhaneshKumar CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-004-003/2-A
(DOGARGHAT) 		1745007000NRG24200120241478420 20/01/2024 RAMESH 1745007WL048369 RAMESH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 RAMESH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-004-003/20-A
(DOGARGHAT) 		1745007000NRG24200120241478421 20/01/2024 JAGAT SINGH 1745007WL048369 JAGAT SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 JAGATSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-004-003/20-A
(DOGARGHAT) 		1745007000NRG24200120241478422 20/01/2024 RAMKESH 1745007WL048369 RAMKESH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 RAMKESH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007000NRG24200120241478423 20/01/2024 ARJUN SINGH 1745007WL048369 ARJUN SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007000NRG24200120241478424 20/01/2024 PCHLI BAI 1745007WL048369 PCHLI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 PCHLIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-004-003/29-A
(DOGARGHAT) 		1745007000NRG24200120241478425 20/01/2024 GANGARAM 1745007WL048369 GANGARAM 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 GANGARAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-004-003/3-A
(DOGARGHAT) 		1745007000NRG24200120241478427 20/01/2024 khimiya bai 1745007WL048369 khimiya bai 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 khimiyabai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-004-003/3-A
(DOGARGHAT) 		1745007000NRG24200120241478426 20/01/2024 MAHESH 1745007WL048369 MAHESH 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 MAHESH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007000NRG24200120241478428 20/01/2024 RAMESH 1745007WL048369 RAMESH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 RAMESH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007000NRG24200120241478429 20/01/2024 YSODA BAI 1745007WL048369 YSODA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 YSODABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-004-003/37-A
(DOGARGHAT) 		1745007000NRG24200120241478430 20/01/2024 DROPTEE BAI 1745007WL048369 DROPTEE BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-004-003/38-A
(DOGARGHAT) 		1745007000NRG24200120241478431 20/01/2024 MAKHAN LAL 1745007WL048369 MAKHAN LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 MAKHANLAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-004-003/48-A
(DOGARGHAT) 		1745007000NRG24200120241478432 20/01/2024 DEV SINGH 1745007WL048369 DEV SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 DEVSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-004-003/48-A
(DOGARGHAT) 		1745007000NRG24200120241478433 20/01/2024 Sembai 1745007WL048369 Sembai 00089 CBIN0281545 600 600 Processed 28/03/2024 039303321 Sembai INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-004-003/49-A
(DOGARGHAT) 		1745007000NRG24200120241478434 20/01/2024 gngiya bai 1745007WL048369 gngiya bai 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303321 gngiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-004-003/57-A
(DOGARGHAT) 		1745007000NRG24200120241478435 20/01/2024 GULAB 1745007WL048369 GULAB 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 GULAB CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-004-003/59-A
(DOGARGHAT) 		1745007000NRG24200120241478436 20/01/2024 JAWAHAR 1745007WL048369 JAWAHAR 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 JAWAHAR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-004-003/60-A
(DOGARGHAT) 		1745007000NRG24200120241478437 20/01/2024 HEEROO 1745007WL048369 HEEROO 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 HEEROO CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-004-003/61-A
(DOGARGHAT) 		1745007000NRG24200120241478438 20/01/2024 NANHE LAL 1745007WL048369 NANHE LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 NANHELAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-004-003/61-A
(DOGARGHAT) 		1745007000NRG24200120241478439 20/01/2024 NANHE LAL 1745007WL048369 NANHE LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 NANHELAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-004-003/62-A
(DOGARGHAT) 		1745007000NRG24200120241478440 20/01/2024 RUP SINGH 1745007WL048369 RUP SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 RUPSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-004-003/62-A
(DOGARGHAT) 		1745007000NRG24200120241478441 20/01/2024 RUP SINGH 1745007WL048369 RUP SINGH 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303321 RUPSINGH FINO PAYMENTS BANK LTD(608001)
172 MEHANDWANI MP-45-007-004-003/63-A
(DOGARGHAT) 		1745007000NRG24200120241478442 20/01/2024 FUL BAI 1745007WL048369 FUL BAI 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303321 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-004-003/66-A
(DOGARGHAT) 		1745007000NRG24200120241478443 20/01/2024 LALJOO 1745007WL048369 LALJOO 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 LALJOO CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-004-003/76-A
(DOGARGHAT) 		1745007000NRG24200120241478444 20/01/2024 GULJAR 1745007WL048369 GULJAR 00089 CBIN0281545 600 600 Processed 29/03/2024 039303321 GULJAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-004-003/77-A
(DOGARGHAT) 		1745007000NRG24200120241478445 20/01/2024 BUDDHU SINGH 1745007WL048369 BUDDHU SINGH 00089 CBIN0281545 600 600 Processed 29/03/2024 039303321 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-004-003/77-A
(DOGARGHAT) 		1745007000NRG24200120241478446 20/01/2024 HANSE BAI 1745007WL048369 HANSE BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 HANSEBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-004-003/81-A
(DOGARGHAT) 		1745007000NRG24200120241478447 20/01/2024 janti bai 1745007WL048369 janti bai 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 jantibai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-004-003/83-A
(DOGARGHAT) 		1745007000NRG24200120241478448 20/01/2024 GYARSI BAI 1745007WL048369 GYARSI BAI 00089 CBIN0281545 400 400 Processed 29/03/2024 039303321 GYARSIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-004-003/84-A
(DOGARGHAT) 		1745007000NRG24200120241478449 20/01/2024 SUKARAT SINGH 1745007WL048369 SUKARAT SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 SUKARATSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-004-003/84-A
(DOGARGHAT) 		1745007000NRG24200120241478450 20/01/2024 SUKARAT SINGH 1745007WL048369 SUKARAT SINGH 00089 CBIN0281545 600 600 Processed 28/03/2024 039303321 SUKARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-004-003/85-A
(DOGARGHAT) 		1745007000NRG24200120241478451 20/01/2024 BHAJAN LAL 1745007WL048369 BHAJAN LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 BHAJANLAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-004-003/85-A
(DOGARGHAT) 		1745007000NRG24200120241478452 20/01/2024 BHAJAN LAL 1745007WL048369 BHAJAN LAL 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303321 BHAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-004-003/85-B
(DOGARGHAT) 		1745007000NRG24200120241478453 20/01/2024 RAMPRASAD 1745007WL048369 RAMPRASAD 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 RAMPRASAD CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-004-003/85-B
(DOGARGHAT) 		1745007000NRG24200120241478454 20/01/2024 RAMPRASAD 1745007WL048369 RAMPRASAD 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303321 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-004-003/91-A
(DOGARGHAT) 		1745007000NRG24200120241478455 20/01/2024 IMRAT 1745007WL048369 IMRAT 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 IMRAT CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-004-003/93-A
(DOGARGHAT) 		1745007000NRG24200120241478457 20/01/2024 DEVKI BAI 1745007WL048369 DEVKI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 DEVKIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-004-003/93-A
(DOGARGHAT) 		1745007000NRG24200120241478456 20/01/2024 SEVARAM 1745007WL048369 SEVARAM 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 SEVARAM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-004-003/94-A
(DOGARGHAT) 		1745007000NRG24200120241478458 20/01/2024 katiya bai 1745007WL048369 katiya bai 00089 CBIN0281545 800 800 Processed 29/03/2024 039303321 katiyabai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-004-003/95-A
(DOGARGHAT) 		1745007000NRG24200120241478459 20/01/2024 BHURI BAI 1745007WL048369 BHURI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 BHURIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-006-001/104-A
(DULHARI) 		1745007000NRG24200120241478696 20/01/2024 SUKHRAM 1745007WL048377 SUKHRAM 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 SUKHRAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-006-001/105-A
(DULHARI) 		1745007000NRG24200120241478697 20/01/2024 HALKURAM 1745007WL048377 HALKURAM 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 HALKURAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-006-001/106-A
(DULHARI) 		1745007000NRG24200120241478698 20/01/2024 KATKU 1745007WL048377 KATKU 00089 CBIN0281545 950 950 Processed 28/03/2024 039303321 KATKU INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-006-001/107-A
(DULHARI) 		1745007000NRG24200120241478699 20/01/2024 SHANKARSINGH 1745007WL048377 SHANKARSINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007000NRG24200120241478700 20/01/2024 SONSINGH 1745007WL048377 SONSINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 SONSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-006-001/109-B
(DULHARI) 		1745007000NRG24200120241478701 20/01/2024 Prakash 1745007WL048377 Prakash 00089 CBIN0281545 950 950 Processed 28/03/2024 039303321 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-006-001/135-A
(DULHARI) 		1745007000NRG24200120241478702 20/01/2024 DHANU SINGH 1745007WL048377 DHANU SINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 DHANUSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-006-001/136-A
(DULHARI) 		1745007000NRG24200120241478703 20/01/2024 DHANLAL 1745007WL048377 DHANLAL 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 DHANLAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-006-001/138-A
(DULHARI) 		1745007000NRG24200120241478704 20/01/2024 SONLAL 1745007WL048377 SONLAL 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 SONLAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-006-001/139-A
(DULHARI) 		1745007000NRG24200120241478705 20/01/2024 FULSINGH 1745007WL048377 FULSINGH 00089 CBIN0281545 760 760 Processed 29/03/2024 039303321 FULSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-006-001/140-A
(DULHARI) 		1745007000NRG24200120241478706 20/01/2024 BARE LAL 1745007WL048377 BARE LAL 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 BARELAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-006-001/142-A
(DULHARI) 		1745007000NRG24200120241478707 20/01/2024 SUKSAN 1745007WL048377 SUKSAN 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 SUKSAN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-006-001/142-B
(DULHARI) 		1745007000NRG24200120241478708 20/01/2024 FAGU SINGH 1745007WL048377 FAGU SINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 FAGUSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-006-001/145-A
(DULHARI) 		1745007000NRG24200120241478709 20/01/2024 SUKALWATI 1745007WL048377 SUKALWATI 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 SUKALWATI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-006-001/147-A
(DULHARI) 		1745007000NRG24200120241478710 20/01/2024 PRAHALAD 1745007WL048377 PRAHALAD 00089 CBIN0281545 950 950 Processed 28/03/2024 039303321 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-006-001/148-A
(DULHARI) 		1745007000NRG24200120241478711 20/01/2024 PREMWATI BAI 1745007WL048377 PREMWATI BAI 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-006-001/154-A
(DULHARI) 		1745007000NRG24200120241478712 20/01/2024 JETHU 1745007WL048377 JETHU 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 JETHU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-006-001/156-A
(DULHARI) 		1745007000NRG24200120241478713 20/01/2024 BHUDHDHAN 1745007WL048377 BHUDHDHAN 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 BHUDHDHAN CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-006-001/157-B
(DULHARI) 		1745007000NRG24200120241478714 20/01/2024 PANCHVATI 1745007WL048377 PANCHVATI 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 PANCHVATI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-006-001/215-A
(DULHARI) 		1745007000NRG24200120241478715 20/01/2024 SUDAMA BAI 1745007WL048377 SUDAMA BAI 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 SUDAMABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-006-001/22-A
(DULHARI) 		1745007000NRG24200120241478716 20/01/2024 NANHE SINGH 1745007WL048377 NANHE SINGH 00089 CBIN0281545 380 380 Processed 29/03/2024 039303321 NANHESINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-006-001/221-A
(DULHARI) 		1745007000NRG24200120241478717 20/01/2024 SUMERI 1745007WL048377 SUMERI 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 SUMERI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-006-001/226-A
(DULHARI) 		1745007000NRG24200120241478718 20/01/2024 GAWAL SINGH 1745007WL048377 GAWAL SINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 GAWALSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-006-001/257-A
(DULHARI) 		1745007000NRG24200120241478719 20/01/2024 KANDHI 1745007WL048377 KANDHI 00089 CBIN0281545 950 950 Processed 28/03/2024 039303321 KANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-006-001/261-A
(DULHARI) 		1745007000NRG24200120241478722 20/01/2024 SUANDARSINGH 1745007WL048377 SUANDARSINGH 00089 CBIN0281545 760 760 Processed 28/03/2024 039303321 SUANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-006-001/261-B
(DULHARI) 		1745007000NRG24200120241478723 20/01/2024 BHARAT SINGH DHURVE 1745007WL048377 BHARAT SINGH DHURVE 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 BHARATSINGHDHURVE CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-006-001/262-A
(DULHARI) 		1745007000NRG24200120241478724 20/01/2024 PAHEAL SINGH 1745007WL048377 PAHEAL SINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-006-001/263-B
(DULHARI) 		1745007000NRG24200120241478725 20/01/2024 Barsingh 1745007WL048377 Barsingh 00089 CBIN0281545 950 950 Processed 28/03/2024 039303321 Barsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007000NRG24200120241478726 20/01/2024 CHEATER 1745007WL048377 CHEATER 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 CHEATER CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-006-001/268-B
(DULHARI) 		1745007000NRG24200120241478727 20/01/2024 VYPARI SINGH PATTA 1745007WL048377 VYPARI SINGH PATTA 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-006-001/3-A
(DULHARI) 		1745007000NRG24200120241478728 20/01/2024 SUKHA 1745007WL048377 SUKHA 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 SUKHA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-006-001/314-A
(DULHARI) 		1745007000NRG24200120241478729 20/01/2024 PUNANALAL 1745007WL048377 PUNANALAL 00089 CBIN0281545 950 950 Processed 28/03/2024 039303321 PUNANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-006-001/316-A
(DULHARI) 		1745007000NRG24200120241478731 20/01/2024 batasiya 1745007WL048377 batasiya 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 batasiya CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-006-001/319-A
(DULHARI) 		1745007000NRG24200120241478732 20/01/2024 SUKHARU 1745007WL048377 SUKHARU 00089 CBIN0281545 950 950 Processed 28/03/2024 039303321 SUKHARU INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007000NRG24200120241478733 20/01/2024 TULSHI RAM 1745007WL048377 TULSHI RAM 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 TULSHIRAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-006-001/327-A
(DULHARI) 		1745007000NRG24200120241478734 20/01/2024 DURGASINGH 1745007WL048377 DURGASINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 DURGASINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-006-001/347-B
(DULHARI) 		1745007000NRG24200120241478735 20/01/2024 TIRANA BAI 1745007WL048377 TIRANA BAI 00089 CBIN0281545 950 950 Processed 28/03/2024 039303321 TIRANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-006-001/370-A
(DULHARI) 		1745007000NRG24200120241478736 20/01/2024 PUSUSINGH 1745007WL048377 PUSUSINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 PUSUSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24200120241478737 20/01/2024 gyanwati 1745007WL048377 gyanwati 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 gyanwati CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-006-001/374-B
(DULHARI) 		1745007000NRG24200120241478738 20/01/2024 KAMAL SINGH 1745007WL048377 KAMAL SINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 KAMALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24200120241478739 20/01/2024 CHAMER SINGH 1745007WL048377 CHAMER SINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-006-001/385-A
(DULHARI) 		1745007000NRG24200120241478740 20/01/2024 KUNWARIYA BAI 1745007WL048377 KUNWARIYA BAI 00089 CBIN0281545 760 760 Processed 29/03/2024 039303321 KUNWARIYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-006-001/395-A
(DULHARI) 		1745007000NRG24200120241478741 20/01/2024 RAMBATI 1745007WL048377 RAMBATI 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 RAMBATI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-006-001/396-A
(DULHARI) 		1745007000NRG24200120241478742 20/01/2024 BHAGRATI BAI 1745007WL048377 BHAGRATI BAI 00089 CBIN0281545 570 570 Processed 29/03/2024 039303321 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-006-001/4-A
(DULHARI) 		1745007000NRG24200120241478743 20/01/2024 DROPTI BAI 1745007WL048377 DROPTI BAI 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 DROPTIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-006-001/407-A
(DULHARI) 		1745007000NRG24200120241478744 20/01/2024 PHULIYABAI 1745007WL048377 PHULIYABAI 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 PHULIYABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-006-001/407-B
(DULHARI) 		1745007000NRG24200120241478745 20/01/2024 KARAM SINGH 1745007WL048377 KARAM SINGH 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 KARAMSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-006-001/407-B
(DULHARI) 		1745007000NRG24200120241478746 20/01/2024 SEVKALI BAI 1745007WL048377 SEVKALI BAI 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-006-001/409-A
(DULHARI) 		1745007000NRG24200120241478747 20/01/2024 SUNITA BAI 1745007WL048377 SUNITA BAI 00089 CBIN0281545 380 380 Processed 29/03/2024 039303321 SUNITABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-006-001/420-B
(DULHARI) 		1745007000NRG24200120241478748 20/01/2024 JAMNA 1745007WL048377 JAMNA 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 JAMNA CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-006-001/43-B
(DULHARI) 		1745007000NRG24200120241478749 20/01/2024 GOLU SINGH 1745007WL048377 GOLU SINGH 00089 CBIN0281545 570 570 Processed 29/03/2024 039303321 GOLUSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-006-001/44-B
(DULHARI) 		1745007000NRG24200120241478750 20/01/2024 PHULMATIYA BAI 1745007WL048377 PHULMATIYA BAI 00089 CBIN0281545 950 950 Processed 28/03/2024 039303321 PHULMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-006-001/458-A
(DULHARI) 		1745007000NRG24200120241478751 20/01/2024 BUDHWARIYA 1745007WL048377 BUDHWARIYA 00089 CBIN0281545 760 760 Processed 28/03/2024 039303321 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-006-001/48-A
(DULHARI) 		1745007000NRG24200120241478752 20/01/2024 PHULCHAND 1745007WL048377 PHULCHAND 00089 CBIN0281545 950 950 Processed 28/03/2024 039303321 PHULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-006-001/61-A
(DULHARI) 		1745007000NRG24200120241478753 20/01/2024 DHARAM 1745007WL048377 DHARAM 00089 CBIN0281545 950 950 Processed 29/03/2024 039303321 DHARAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-006-001/62-A
(DULHARI) 		1745007000NRG24200120241478754 20/01/2024 DHRAM 1745007WL048377 DHRAM 00089 CBIN0281545 760 760 Processed 29/03/2024 039303321 DHRAM CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007000NRG24200120241478755 20/01/2024 KASTURI BAI 1745007WL048377 KASTURI BAI 00089 CBIN0281545 1080 1080 Processed 28/03/2024 039303321 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007000NRG24200120241478756 20/01/2024 RAJAN LAL 1745007WL048377 RAJAN LAL 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 RAJANLAL CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007000NRG24200120241478757 20/01/2024 LALLUSINGH 1745007WL048377 LALLUSINGH 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 LALLUSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007000NRG24200120241478758 20/01/2024 PREMWATI BAI 1745007WL048377 PREMWATI BAI 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007000NRG24200120241478759 20/01/2024 MITHLESH KUMAR 1745007WL048377 MITHLESH KUMAR 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007000NRG24200120241478760 20/01/2024 SANTOSH 1745007WL048377 SANTOSH 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 SANTOSH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007000NRG24200120241478762 20/01/2024 GUMTIYA 1745007WL048377 GUMTIYA 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 GUMTIYA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007000NRG24200120241478761 20/01/2024 KHUMAN 1745007WL048377 KHUMAN 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 KHUMAN CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007000NRG24200120241478763 20/01/2024 VIJAY 1745007WL048377 VIJAY 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 VIJAY CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007000NRG24200120241478764 20/01/2024 HOMAN 1745007WL048377 HOMAN 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 HOMAN CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007000NRG24200120241478765 20/01/2024 SANTOSH 1745007WL048377 SANTOSH 00089 CBIN0281545 900 900 Processed 29/03/2024 039303321 SANTOSH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007000NRG24200120241478766 20/01/2024 SUKRAT 1745007WL048377 SUKRAT 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 SUKRAT CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007000NRG24200120241478767 20/01/2024 MAN SINGH 1745007WL048377 MAN SINGH 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 MANSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007000NRG24200120241478768 20/01/2024 SUMMT SINGH 1745007WL048377 SUMMT SINGH 00089 CBIN0281545 900 900 Processed 29/03/2024 039303321 SUMMTSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007000NRG24200120241478769 20/01/2024 KRISHNA 1745007WL048377 KRISHNA 00089 CBIN0281545 900 900 Processed 29/03/2024 039303321 KRISHNA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007000NRG24200120241478770 20/01/2024 AGHANI BAI 1745007WL048377 AGHANI BAI 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 AGHANIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007000NRG24200120241478771 20/01/2024 BASANTKUMAR 1745007WL048377 BASANTKUMAR 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007000NRG24200120241478772 20/01/2024 GAYATRI 1745007WL048377 GAYATRI 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 GAYATRI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-006-003/14-A
(DULHARI) 		1745007000NRG24200120241478773 20/01/2024 DASHODI BAI 1745007WL048377 DASHODI BAI 00089 CBIN0281545 540 540 Processed 29/03/2024 039303321 DASHODIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-006-003/17-A
(DULHARI) 		1745007000NRG24200120241478774 20/01/2024 KOUSHAL 1745007WL048377 KOUSHAL 00089 CBIN0281545 180 180 Processed 29/03/2024 039303321 KOUSHAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007000NRG24200120241478775 20/01/2024 AMAR SINGH 1745007WL048377 AMAR SINGH 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 AMARSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007000NRG24200120241478776 20/01/2024 SANTLAL 1745007WL048377 SANTLAL 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 SANTLAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007000NRG24200120241478777 20/01/2024 NNHELAL 1745007WL048377 NNHELAL 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 NNHELAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007000NRG24200120241478779 20/01/2024 GYANI SINGH 1745007WL048377 GYANI SINGH 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 GYANISINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007000NRG24200120241478780 20/01/2024 RAMKUMAR 1745007WL048377 RAMKUMAR 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 RAMKUMAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007000NRG24200120241478781 20/01/2024 DALVEER SINGH 1745007WL048377 DALVEER SINGH 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007000NRG24200120241478782 20/01/2024 FULKALI BAI 1745007WL048377 FULKALI BAI 00089 CBIN0281545 900 900 Processed 29/03/2024 039303321 FULKALIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007000NRG24200120241478783 20/01/2024 DHARMI BAI 1745007WL048377 DHARMI BAI 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 DHARMIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007000NRG24200120241478784 20/01/2024 JAGAT SINGH 1745007WL048377 JAGAT SINGH 00089 CBIN0281545 720 720 Processed 29/03/2024 039303321 JAGATSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007000NRG24200120241478785 20/01/2024 DROPTI BAI 1745007WL048377 DROPTI BAI 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 DROPTIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007000NRG24200120241478786 20/01/2024 BHAG SINGH 1745007WL048377 BHAG SINGH 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 BHAGSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007000NRG24200120241478787 20/01/2024 JANEAI BAI 1745007WL048377 JANEAI BAI 00089 CBIN0281545 1080 1080 Processed 28/03/2024 039303321 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007000NRG24200120241478788 20/01/2024 LAAMU SINGH 1745007WL048377 LAAMU SINGH 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007000NRG24200120241478789 20/01/2024 NAAN SINGH 1745007WL048377 NAAN SINGH 00089 CBIN0281545 900 900 Processed 29/03/2024 039303321 NAANSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007000NRG24200120241478790 20/01/2024 DUVARKA 1745007WL048377 DUVARKA 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 DUVARKA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007000NRG24200120241478791 20/01/2024 SEETA BAI 1745007WL048377 SEETA BAI 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 SEETABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007000NRG24200120241478792 20/01/2024 SEVA RAM 1745007WL048377 SEVA RAM 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 SEVARAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007000NRG24200120241478793 20/01/2024 VIKRAM 1745007WL048377 VIKRAM 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 VIKRAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007000NRG24200120241478794 20/01/2024 MADAN KUMAR 1745007WL048377 MADAN KUMAR 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 MADANKUMAR CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007000NRG24200120241478795 20/01/2024 SUMTRA BAI 1745007WL048377 SUMTRA BAI 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 SUMTRABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007000NRG24200120241478796 20/01/2024 AJAB 1745007WL048377 AJAB 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 AJAB CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007000NRG24200120241478797 20/01/2024 DROPATI 1745007WL048377 DROPATI 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 DROPATI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007000NRG24200120241478799 20/01/2024 CHANDPRAKASH 1745007WL048377 CHANDPRAKASH 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 CHANDPRAKASH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007000NRG24200120241478798 20/01/2024 PAHALWATI 1745007WL048377 PAHALWATI 00089 CBIN0281545 1080 1080 Processed 29/03/2024 039303321 PAHALWATI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007000NRG24200120241478800 20/01/2024 RAJESH 1745007WL048377 RAJESH 00089 CBIN0281545 540 540 Processed 29/03/2024 039303321 RAJESH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-006-003/99-A
(DULHARI) 		1745007000NRG24200120241478801 20/01/2024 HARISH SINGH 1745007WL048377 HARISH SINGH 00089 CBIN0281545 720 720 Processed 29/03/2024 039303321 HARISHSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-001/219-B
(JURKA REYAT) 		1745007000NRG24200120241478241 20/01/2024 IANDAR SINGH 1745007WL048367 IANDAR SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303321 IANDARSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-008-001/1-B
(MATYAARI) 		1745007000NRG24200120241478074 20/01/2024 NANWATI BAI SAIYAM 1745007WL048362 NANWATI BAI SAIYAM 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 NANWATIBAISAIYAM CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007000NRG24200120241478075 20/01/2024 BHARAT 1745007WL048362 BHARAT 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 BHARAT CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007000NRG24200120241478076 20/01/2024 SARASVATI 1745007WL048362 SARASVATI 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 SARASVATI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007000NRG24200120241478077 20/01/2024 DURJAN 1745007WL048362 DURJAN 00089 CBIN0281545 450 450 Processed 29/03/2024 039303321 DURJAN CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007000NRG24200120241478078 20/01/2024 CHODHRE 1745007WL048362 CHODHRE 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 CHODHRE CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-008-001/22-A
(MATYAARI) 		1745007000NRG24200120241478079 20/01/2024 JHAMMABAI 1745007WL048362 JHAMMABAI 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 JHAMMABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-008-001/221-A
(MATYAARI) 		1745007000NRG24200120241478080 20/01/2024 CHAMAR LAL 1745007WL048362 CHAMAR LAL 00089 CBIN0281545 750 750 Processed 28/03/2024 039303321 CHAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-008-001/247-A
(MATYAARI) 		1745007000NRG24200120241478081 20/01/2024 RUPSINGH 1745007WL048362 RUPSINGH 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 RUPSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-008-001/284-A
(MATYAARI) 		1745007000NRG24200120241478082 20/01/2024 ramo bai 1745007WL048362 ramo bai 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 ramobai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007000NRG24200120241478083 20/01/2024 BIRGHA 1745007WL048362 BIRGHA 00089 CBIN0281545 600 600 Processed 29/03/2024 039303321 BIRGHA CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-008-001/299-B
(MATYAARI) 		1745007000NRG24200120241478084 20/01/2024 MAMTA BAI 1745007WL048362 MAMTA BAI 00089 CBIN0281545 750 750 Processed 28/03/2024 039303321 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-008-001/30-B
(MATYAARI) 		1745007000NRG24200120241478085 20/01/2024 CHETRAM 1745007WL048362 CHETRAM 00089 CBIN0281545 750 750 Processed 28/03/2024 039303321 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007000NRG24200120241478086 20/01/2024 DRURBEN 1745007WL048362 DRURBEN 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 DRURBEN CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007000NRG24200120241478087 20/01/2024 CHANDRA SINGH 1745007WL048362 CHANDRA SINGH 00089 CBIN0281545 750 750 Processed 28/03/2024 039303321 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-008-001/309-A
(MATYAARI) 		1745007000NRG24200120241478088 20/01/2024 DVARKA 1745007WL048362 DVARKA 00089 CBIN0281545 150 150 Processed 28/03/2024 039303321 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-008-001/31-C
(MATYAARI) 		1745007000NRG24200120241478089 20/01/2024 HOBLAL 1745007WL048362 HOBLAL 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 HOBLAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007000NRG24200120241478090 20/01/2024 SUMARTI 1745007WL048362 SUMARTI 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 SUMARTI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-008-001/32-A
(MATYAARI) 		1745007000NRG24200120241478091 20/01/2024 FULIYA BAI 1745007WL048362 FULIYA BAI 00089 CBIN0281545 150 150 Processed 28/03/2024 039303321 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-008-001/379-A
(MATYAARI) 		1745007000NRG24200120241478092 20/01/2024 DAMOTIN BAI 1745007WL048362 DAMOTIN BAI 00089 CBIN0281545 150 150 Processed 28/03/2024 039303321 DAMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007000NRG24200120241478093 20/01/2024 ANKUR 1745007WL048362 ANKUR 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 ANKUR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007000NRG24200120241478094 20/01/2024 AASTI BAI 1745007WL048362 AASTI BAI 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 AASTIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007000NRG24200120241478095 20/01/2024 CHOTI BAI DHURWEY 1745007WL048362 CHOTI BAI DHURWEY 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 CHOTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-008-001/78-B
(MATYAARI) 		1745007000NRG24200120241478096 20/01/2024 SHRIRAM 1745007WL048362 SHRIRAM 00089 CBIN0281545 750 750 Processed 29/03/2024 039303321 SHRIRAM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-031-003/109-B
(KALGITOLA) 		1745007000NRG24200120241478148 20/01/2024 GOTAM LAL 1745007WL048365 GOTAM LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 GOTAMLAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-031-003/416-A
(KALGITOLA) 		1745007000NRG24200120241478213 20/01/2024 Narad Lal 1745007WL048366 Narad Lal 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303321 NaradLal UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007000NRG24200120241478158 20/01/2024 RAKESH KUMAR 1745007WL048365 RAKESH KUMAR 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303321 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007000NRG24200120241478159 20/01/2024 Ramkumar 1745007WL048365 Ramkumar 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303321 Ramkumar CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-031-003/66-A
(KALGITOLA) 		1745007000NRG24200120241478162 20/01/2024 nan bai 1745007WL048365 nan bai 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303321 nanbai CENTRAL BANK OF INDIA(607115)
SubTotal 444830 444830
321 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007000NRG24200120241478160 20/01/2024 Janki Devi 1745007WL048365 Janki Devi 00089 CBIN0282795 1200 1200 Processed 28/03/2024 039303321 JankiDevi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
322 MEHANDWANI MP-45-007-006-001/260-A
(DULHARI) 		1745007000NRG24200120241478720 20/01/2024 PAHAL SINGH 1745007WL048377 PAHAL SINGH 00089 CBIN0282948 950 950 Processed 29/03/2024 039303321 PAHALSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-006-001/314-B
(DULHARI) 		1745007000NRG24200120241478730 20/01/2024 JAMUNIYA BAI 1745007WL048377 JAMUNIYA BAI 00089 CBIN0282948 950 950 Processed 29/03/2024 039303321 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007000NRG24200120241478778 20/01/2024 SHAMBHU LAL 1745007WL048377 SHAMBHU LAL 00089 CBIN0282948 1080 1080 Processed 29/03/2024 039303321 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-001/159-B
(JURKA REYAT) 		1745007000NRG24200120241478237 20/01/2024 PAHAL SINGH 1745007WL048367 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 29/03/2024 039303321 PAHALSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007000NRG24200120241478238 20/01/2024 DURJEN SINGH 1745007WL048367 DURJEN SINGH 00089 CBIN0282948 600 600 Processed 29/03/2024 039303321 DURJENSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007000NRG24200120241478239 20/01/2024 DEEPAK 1745007WL048367 DEEPAK 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039303321 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007000NRG24200120241478240 20/01/2024 JATIYA BAI 1745007WL048367 JATIYA BAI 00089 CBIN0282948 800 800 Processed 29/03/2024 039303321 JATIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007000NRG24200120241478242 20/01/2024 GANDA SINGH 1745007WL048367 GANDA SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 GANDASINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007000NRG24200120241478243 20/01/2024 Bugali Bai 1745007WL048367 Bugali Bai 00089 CBIN0282948 400 400 Processed 29/03/2024 039303321 BugaliBai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-007-001/273-B
(JURKA REYAT) 		1745007000NRG24200120241478244 20/01/2024 HIRA LAL 1745007WL048367 HIRA LAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 HIRALAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007000NRG24200120241478245 20/01/2024 CHAEN SINGH 1745007WL048367 CHAEN SINGH 00089 CBIN0282948 600 600 Processed 29/03/2024 039303321 CHAENSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-001/311-C
(JURKA REYAT) 		1745007000NRG24200120241478246 20/01/2024 SHIV KUMAR 1745007WL048367 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039303321 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-007-001/332-B
(JURKA REYAT) 		1745007000NRG24200120241478247 20/01/2024 MANIRAM 1745007WL048367 MANIRAM 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 MANIRAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-001/360-A
(JURKA REYAT) 		1745007000NRG24200120241478248 20/01/2024 CHANDAR SINGH 1745007WL048367 CHANDAR SINGH 00089 CBIN0282948 600 600 Processed 29/03/2024 039303321 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007000NRG24200120241478249 20/01/2024 PARSOTAM 1745007WL048367 PARSOTAM 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 PARSOTAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007000NRG24200120241478250 20/01/2024 SEVKLI BAI 1745007WL048367 SEVKLI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 SEVKLIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-007-001/406-A
(JURKA REYAT) 		1745007000NRG24200120241478251 20/01/2024 Mahre Bai 1745007WL048367 Mahre Bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 MahreBai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007000NRG24200120241478252 20/01/2024 KUNWAR LAL 1745007WL048367 KUNWAR LAL 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039303321 KUNWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-007-001/458-A
(JURKA REYAT) 		1745007000NRG24200120241478253 20/01/2024 Maniharo Bai 1745007WL048367 Maniharo Bai 00089 CBIN0282948 200 200 Processed 28/03/2024 039303321 ManiharoBai INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-007-001/74-A
(JURKA REYAT) 		1745007000NRG24200120241478256 20/01/2024 DHARM 1745007WL048367 DHARM 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 DHARM CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-001/74-A
(JURKA REYAT) 		1745007000NRG24200120241478255 20/01/2024 JAGOTI BAI 1745007WL048367 JAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007000NRG24200120241478139 20/01/2024 RAM PRESAD 1745007WL048365 RAM PRESAD 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 RAMPRESAD CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007000NRG24200120241478141 20/01/2024 BASANT LAL 1745007WL048365 BASANT LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 BASANTLAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007000NRG24200120241478144 20/01/2024 LAKHAN SINGH 1745007WL048365 LAKHAN SINGH 00089 CBIN0282948 200 200 Processed 28/03/2024 039303321 LAKHANSINGH UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007000NRG24200120241478143 20/01/2024 OMBATI BAI 1745007WL048365 OMBATI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 OMBATIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007000NRG24200120241478190 20/01/2024 BHADDU LAL 1745007WL048366 BHADDU LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 BHADDULAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007000NRG24200120241478191 20/01/2024 SUKHIYA BAI 1745007WL048366 SUKHIYA BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-003/108
(KALGITOLA) 		1745007000NRG24200120241478145 20/01/2024 BUDDHU LAL 1745007WL048365 BUDDHU LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 BUDDHULAL CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24200120241478192 20/01/2024 BUDDHU LAL 1745007WL048366 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 BUDDHULAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007000NRG24200120241478194 20/01/2024 javahar singh 1745007WL048366 javahar singh 00089 CBIN0282948 800 800 Processed 29/03/2024 039303321 javaharsingh CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007000NRG24200120241478151 20/01/2024 RAJ KUMAR 1745007WL048365 RAJ KUMAR 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039303321 RAJKUMAR UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007000NRG24200120241478202 20/01/2024 SAMMAL BAI 1745007WL048366 SAMMAL BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 SAMMALBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007000NRG24200120241478208 20/01/2024 SADAN LAL 1745007WL048366 SADAN LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 SADANLAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-031-003/206
(KALGITOLA) 		1745007000NRG24200120241478210 20/01/2024 GANESHA LAL 1745007WL048366 GANESHA LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 GANESHALAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-031-003/211
(KALGITOLA) 		1745007000NRG24200120241478211 20/01/2024 RAJESH 1745007WL048366 RAJESH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 RAJESH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-003/43
(KALGITOLA) 		1745007000NRG24200120241478153 20/01/2024 NARBAD LAL 1745007WL048365 NARBAD LAL 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039303321 NARBADLAL UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-031-003/61
(KALGITOLA) 		1745007000NRG24200120241478215 20/01/2024 mahapati bai 1745007WL048366 mahapati bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 mahapatibai CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-003/65
(KALGITOLA) 		1745007000NRG24200120241478216 20/01/2024 BUDDU LAL 1745007WL048366 BUDDU LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 BUDDULAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-031-003/66
(KALGITOLA) 		1745007000NRG24200120241478161 20/01/2024 GULBASIYA BAI 1745007WL048365 GULBASIYA BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-031-003/66-B
(KALGITOLA) 		1745007000NRG24200120241478163 20/01/2024 BHAGWANI 1745007WL048365 BHAGWANI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 BHAGWANI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007000NRG24200120241478165 20/01/2024 AMARLAL 1745007WL048365 AMARLAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 AMARLAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-003/70
(KALGITOLA) 		1745007000NRG24200120241478220 20/01/2024 RANI BAI 1745007WL048366 RANI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 RANIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-031-003/70
(KALGITOLA) 		1745007000NRG24200120241478221 20/01/2024 rani bai 1745007WL048366 rani bai 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039303321 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-031-003/76
(KALGITOLA) 		1745007000NRG24200120241478222 20/01/2024 DEW LAL 1745007WL048366 DEW LAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 DEWLAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-003/76
(KALGITOLA) 		1745007000NRG24200120241478223 20/01/2024 mungiya bai 1745007WL048366 mungiya bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 mungiyabai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007000NRG24200120241478168 20/01/2024 RAM BAI 1745007WL048365 RAM BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 RAMBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-031-003/80
(KALGITOLA) 		1745007000NRG24200120241478224 20/01/2024 PEETAM LAL 1745007WL048366 PEETAM LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 PEETAMLAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-031-003/81
(KALGITOLA) 		1745007000NRG24200120241478227 20/01/2024 santoo lal 1745007WL048366 santoo lal 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 santoolal CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-003/84
(KALGITOLA) 		1745007000NRG24200120241478230 20/01/2024 jhokko bai 1745007WL048366 jhokko bai 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 jhokkobai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-003/84
(KALGITOLA) 		1745007000NRG24200120241478229 20/01/2024 jhokko bai 1745007WL048366 jhokko bai 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 jhokkobai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-003/84-B
(KALGITOLA) 		1745007000NRG24200120241478232 20/01/2024 dharm 1745007WL048366 dharm 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039303321 dharm INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-031-003/84-B
(KALGITOLA) 		1745007000NRG24200120241478231 20/01/2024 dharm 1745007WL048366 dharm 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 dharm CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-031-003/85-A
(KALGITOLA) 		1745007000NRG24200120241478234 20/01/2024 Titra 1745007WL048366 Titra 00089 CBIN0282948 800 800 Processed 29/03/2024 039303321 Titra CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007000NRG24200120241478176 20/01/2024 CHAMRIN BAI 1745007WL048365 CHAMRIN BAI 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039303321 CHAMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007000NRG24200120241478175 20/01/2024 CHAMRIN BAI 1745007WL048365 CHAMRIN BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007000NRG24200120241478178 20/01/2024 NARESH 1745007WL048365 NARESH 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039303321 NARESH UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007000NRG24200120241478177 20/01/2024 NARESH 1745007WL048365 NARESH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 NARESH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007000NRG24200120241478179 20/01/2024 sakariya 1745007WL048365 sakariya 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039303321 sakariya UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007000NRG24200120241478180 20/01/2024 SUKHDEV 1745007WL048365 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 SUKHDEV CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-031-003/93
(KALGITOLA) 		1745007000NRG24200120241478182 20/01/2024 MUNNA LAL 1745007WL048365 MUNNA LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039303321 MUNNALAL CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-031-003/94
(KALGITOLA) 		1745007000NRG24200120241478236 20/01/2024 DAMROO LAL 1745007WL048366 DAMROO LAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 DAMROOLAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-031-003/94
(KALGITOLA) 		1745007000NRG24200120241478235 20/01/2024 JEEWAN LALA 1745007WL048366 JEEWAN LALA 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 JEEWANLALA CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-031-003/98
(KALGITOLA) 		1745007000NRG24200120241478186 20/01/2024 DADU LAL 1745007WL048365 DADU LAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039303321 DADULAL CENTRAL BANK OF INDIA(607115)
SubTotal 65580 65580
385 MEHANDWANI MP-45-007-031-003/184-A
(KALGITOLA) 		1745007000NRG24200120241478205 20/01/2024 Lokdas 1745007WL048366 Lokdas 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039303321 Lokdas INDIAN BANK(607105)
SubTotal 1200 1200
386 MEHANDWANI MP-45-007-031-003/100-B
(KALGITOLA) 		1745007000NRG24200120241478137 20/01/2024 Kali Rma 1745007WL048365 Kali Rma 00354 PUNB0929700 1200 1200 Processed 29/03/2024 039303321 KaliRma CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-031-003/100-B
(KALGITOLA) 		1745007000NRG24200120241478138 20/01/2024 Rajeshwari Devi 1745007WL048365 Rajeshwari Devi 00354 PUNB0929700 1000 1000 Processed 29/03/2024 039303321 RajeshwariDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
388 MEHANDWANI MP-45-007-031-003/172-A
(KALGITOLA) 		1745007000NRG24200120241478201 20/01/2024 DINEESH DAS 1745007WL048366 DINEESH DAS 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039303321 DINEESHDAS STATE BANK OF INDIA(508548)
SubTotal 1000 1000
389 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007000NRG24200120241478140 20/01/2024 kunti bai 1745007WL048365 kunti bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 kuntibai UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007000NRG24200120241478142 20/01/2024 KAUSHLYA 1745007WL048365 KAUSHLYA 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-031-003/108-A
(KALGITOLA) 		1745007000NRG24200120241478146 20/01/2024 Bhanvati 1745007WL048365 Bhanvati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 Bhanvati UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-031-003/109
(KALGITOLA) 		1745007000NRG24200120241478147 20/01/2024 SUKKUL LAL 1745007WL048365 SUKKUL LAL 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 SUKKULLAL UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-031-003/109-B
(KALGITOLA) 		1745007000NRG24200120241478149 20/01/2024 AMMI BAI 1745007WL048365 AMMI BAI 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 AMMIBAI UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-031-003/116-C
(KALGITOLA) 		1745007000NRG24200120241478150 20/01/2024 dev bati 1745007WL048365 dev bati 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 devbati STATE BANK OF INDIA(508548)
395 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24200120241478193 20/01/2024 sukhmatia bai 1745007WL048366 sukhmatia bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 sukhmatiabai UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-031-003/159
(KALGITOLA) 		1745007000NRG24200120241478195 20/01/2024 INDIYA BAI 1745007WL048366 INDIYA BAI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 INDIYABAI UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-031-003/159-B
(KALGITOLA) 		1745007000NRG24200120241478196 20/01/2024 Kumardas 1745007WL048366 Kumardas 00468 UBIN0542628 1000 1000 Processed 29/03/2024 039303321 Kumardas CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-031-003/159-B
(KALGITOLA) 		1745007000NRG24200120241478197 20/01/2024 Parwati 1745007WL048366 Parwati 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 Parwati UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007000NRG24200120241478198 20/01/2024 SAMHAR SINGH 1745007WL048366 SAMHAR SINGH 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 SAMHARSINGH UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007000NRG24200120241478199 20/01/2024 sharda 1745007WL048366 sharda 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 sharda UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-031-003/161
(KALGITOLA) 		1745007000NRG24200120241478200 20/01/2024 GOU DAS 1745007WL048366 GOU DAS 00468 UBIN0542628 1000 1000 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007000NRG24200120241478203 20/01/2024 RAMESH DAS 1745007WL048366 RAMESH DAS 00468 UBIN0542628 800 800 Processed 28/03/2024 039303321 RAMESHDAS UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-031-003/184-A
(KALGITOLA) 		1745007000NRG24200120241478204 20/01/2024 SARSHWATI BAI 1745007WL048366 SARSHWATI BAI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 SARSHWATIBAI STATE BANK OF INDIA(508548)
404 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007000NRG24200120241478206 20/01/2024 Gopal das 1745007WL048366 Gopal das 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 Gopaldas UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007000NRG24200120241478207 20/01/2024 Jyanti Bai Mongre 1745007WL048366 Jyanti Bai Mongre 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 JyantiBaiMongre UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007000NRG24200120241478209 20/01/2024 sonbati 1745007WL048366 sonbati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 sonbati UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-031-003/200
(KALGITOLA) 		1745007000NRG24200120241478152 20/01/2024 pahal vati 1745007WL048365 pahal vati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 pahalvati UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-031-003/211
(KALGITOLA) 		1745007000NRG24200120241478212 20/01/2024 FAGNI BAI 1745007WL048366 FAGNI BAI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 FAGNIBAI UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-031-003/418-A
(KALGITOLA) 		1745007000NRG24200120241478214 20/01/2024 Mangal 1745007WL048366 Mangal 00468 UBIN0542628 1200 1200 Processed 29/03/2024 039303321 Mangal CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-031-003/43-A
(KALGITOLA) 		1745007000NRG24200120241478154 20/01/2024 Hanotiya 1745007WL048365 Hanotiya 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 Hanotiya UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-031-003/57
(KALGITOLA) 		1745007000NRG24200120241478155 20/01/2024 pancham singh 1745007WL048365 pancham singh 00468 UBIN0542628 1000 1000 Processed 29/03/2024 039303321 panchamsingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-031-003/57
(KALGITOLA) 		1745007000NRG24200120241478156 20/01/2024 sumantri bai 1745007WL048365 sumantri bai 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 sumantribai UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007000NRG24200120241478157 20/01/2024 RANI DHURVE 1745007WL048365 RANI DHURVE 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 RANIDHURVE UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-031-003/65
(KALGITOLA) 		1745007000NRG24200120241478217 20/01/2024 ranni bai 1745007WL048366 ranni bai 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 rannibai INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-031-003/65-B
(KALGITOLA) 		1745007000NRG24200120241478218 20/01/2024 doman vati 1745007WL048366 doman vati 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 domanvati INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-031-003/65-B
(KALGITOLA) 		1745007000NRG24200120241478219 20/01/2024 Doman vati 1745007WL048366 Doman vati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 Domanvati UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-031-003/66-B
(KALGITOLA) 		1745007000NRG24200120241478164 20/01/2024 fundri bai 1745007WL048365 fundri bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 fundribai UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007000NRG24200120241478166 20/01/2024 mangli bai 1745007WL048365 mangli bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 manglibai UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-031-003/73
(KALGITOLA) 		1745007000NRG24200120241478167 20/01/2024 matiya bai 1745007WL048365 matiya bai 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 matiyabai UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007000NRG24200120241478169 20/01/2024 parvati bai 1745007WL048365 parvati bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 parvatibai UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007000NRG24200120241478170 20/01/2024 shrivati 1745007WL048365 shrivati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 shrivati UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-031-003/80-A
(KALGITOLA) 		1745007000NRG24200120241478225 20/01/2024 anoop 1745007WL048366 anoop 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 anoop UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-031-003/80-A
(KALGITOLA) 		1745007000NRG24200120241478226 20/01/2024 chameli bai 1745007WL048366 chameli bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 chamelibai UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-031-003/81-A
(KALGITOLA) 		1745007000NRG24200120241478228 20/01/2024 Geeta Bai 1745007WL048366 Geeta Bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 GeetaBai UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-031-003/84-C
(KALGITOLA) 		1745007000NRG24200120241478233 20/01/2024 ammi bai 1745007WL048366 ammi bai 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 ammibai UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-031-003/85
(KALGITOLA) 		1745007000NRG24200120241478171 20/01/2024 sukhiya bai 1745007WL048365 sukhiya bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 sukhiyabai UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007000NRG24200120241478172 20/01/2024 KALLU 1745007WL048365 KALLU 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 KALLU UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007000NRG24200120241478173 20/01/2024 sumatiya 1745007WL048365 sumatiya 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-031-003/88-B
(KALGITOLA) 		1745007000NRG24200120241478174 20/01/2024 dhanesh lal 1745007WL048365 dhanesh lal 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 dhaneshlal UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007000NRG24200120241478181 20/01/2024 savita bai 1745007WL048365 savita bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 savitabai STATE BANK OF INDIA(508548)
431 MEHANDWANI MP-45-007-031-003/93
(KALGITOLA) 		1745007000NRG24200120241478183 20/01/2024 janni bai 1745007WL048365 janni bai 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039303321 jannibai UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-031-003/96
(KALGITOLA) 		1745007000NRG24200120241478184 20/01/2024 bhukhiya bai 1745007WL048365 bhukhiya bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 bhukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007000NRG24200120241478185 20/01/2024 Bhagvati 1745007WL048365 Bhagvati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 Bhagvati UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-031-003/98
(KALGITOLA) 		1745007000NRG24200120241478187 20/01/2024 dasadiya bai 1745007WL048365 dasadiya bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 dasadiyabai UNION BANK OF INDIA(508500)
435 MEHANDWANI MP-45-007-031-003/99
(KALGITOLA) 		1745007000NRG24200120241478188 20/01/2024 sundri bai 1745007WL048365 sundri bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 sundribai UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-031-003/99-B
(KALGITOLA) 		1745007000NRG24200120241478189 20/01/2024 durgi bai 1745007WL048365 durgi bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039303321 durgibai UNION BANK OF INDIA(508500)
SubTotal 54200 54200
437 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007000NRG24200120241478254 20/01/2024 Bisahe Bai 1745007WL048367 Bisahe Bai 00688 FINO0001446 1000 1000 Processed 28/03/2024 039303321 BisaheBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
438 MEHANDWANI MP-45-007-004-001/174-B
(DOGARGHAT) 		1745007000NRG24200120241478307 20/01/2024 Mahesh kumar 1745007WL048369 Mahesh kumar 00691 IPOS0000001 2280 2280 Processed 28/03/2024 039303321 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-004-001/253-A
(DOGARGHAT) 		1745007000NRG24200120241478340 20/01/2024 Dinesh Kumar 1745007WL048369 Dinesh Kumar 00691 IPOS0000001 2280 2280 Processed 28/03/2024 039303321 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-004-003/154-A
(DOGARGHAT) 		1745007000NRG24200120241478406 20/01/2024 shani bai 1745007WL048369 shani bai 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039303321 shanibai INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-004-003/199
(DOGARGHAT) 		1745007000NRG24200120241478419 20/01/2024 Subhadra Bai 1745007WL048369 Subhadra Bai 00691 IPOS0000001 1000 1000 Processed 29/03/2024 039303321 SubhadraBai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-006-001/260-B
(DULHARI) 		1745007000NRG24200120241478721 20/01/2024 TejLAL 1745007WL048377 TejLAL 00691 IPOS0000001 570 570 Processed 28/03/2024 039303321 TejLAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-007-001/75-C
(JURKA REYAT) 		1745007000NRG24200120241478257 20/01/2024 Dasiya Bai 1745007WL048367 Dasiya Bai 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039303321 DasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8130 8130
Total 579340 579340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200124APB_FTO_437901 Central Bank Of India CBIN0281545 MAHEDWANI 444830
2 MEHANDWANI MP1745007_200124APB_FTO_437901 Central Bank Of India CBIN0282795 DAMHERI 1200
3 MEHANDWANI MP1745007_200124APB_FTO_437901 Central Bank Of India CBIN0282948 KATHAUTHIYA 65580
4 MEHANDWANI MP1745007_200124APB_FTO_437901 Indian Bank IDIB000D070 DINDORI 1200
5 MEHANDWANI MP1745007_200124APB_FTO_437901 Punjab National Bank PUNB0929700 BACK OFFICE BHOPAL 2200
6 MEHANDWANI MP1745007_200124APB_FTO_437901 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
7 MEHANDWANI MP1745007_200124APB_FTO_437901 Union Bank of India UBIN0542628 SAKKA 54200
8 MEHANDWANI MP1745007_200124APB_FTO_437901 Fino Payments Bank Ltd FINO0001446 MP RO 1000
9 MEHANDWANI MP1745007_200124APB_FTO_437901 India Post Payments Bank IPOS0000001 Dindori 8130

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