Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_180224APB_FTO_467141
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-45-007-021-004/44-C
(MANERI REYAT) 		1745007021NRG24170220241634260 18/02/2024 NAVAL SINGH 1745007021WL052509 NAVAL SINGH 00032 UTIB0001397 1236 1236 Processed 12/04/2024 302996906 NAVALSINGH AXIS BANK(607153)
SubTotal 1236 1236
2 MEHANDWANI MP-45-007-007-001/219-B
(JURKA REYAT) 		1745007000NRG24180220241637577 18/02/2024 IANDAR SINGH 1745007WL052601 IANDAR SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 IANDARSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-007-001/432-A
(JURKA REYAT) 		1745007000NRG24180220241637597 18/02/2024 Om Bai 1745007WL052601 Om Bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 OmBai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-007-001/437-A
(JURKA REYAT) 		1745007000NRG24180220241637600 18/02/2024 Mukesh Kumar 1745007WL052601 Mukesh Kumar 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302996906 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007000NRG24180220241637601 18/02/2024 ANIL PANDRAM 1745007WL052601 ANIL PANDRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-013-004/5-A
(SARSI MAAL) 		1745007046NRG24180220241637193 18/02/2024 KAMLESH 1745007046WL052584 KAMLESH 00089 CBIN0281545 546 546 Processed 12/04/2024 302996906 KAMLESH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-013-004/74-A
(SARSI MAAL) 		1745007046NRG24180220241637204 18/02/2024 DASRATH 1745007046WL052584 DASRATH 00089 CBIN0281545 364 364 Processed 12/04/2024 302996906 DASRATH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-021-003/1-A
(MANERI REYAT) 		1745007021NRG24170220241634284 18/02/2024 AMARTI 1745007021WL052510 AMARTI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 AMARTI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007021NRG24170220241634286 18/02/2024 KALABAI 1745007021WL052510 KALABAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 KALABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007021NRG24170220241634285 18/02/2024 MAHESH 1745007021WL052510 MAHESH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 MAHESH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-021-003/10-B
(MANERI REYAT) 		1745007021NRG24170220241634221 18/02/2024 MAN SINGH 1745007021WL052508 MAN SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 MANSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-003/11-A
(MANERI REYAT) 		1745007021NRG24170220241634287 18/02/2024 HIRIYA BAI 1745007021WL052510 HIRIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 HIRIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-003/11-B
(MANERI REYAT) 		1745007021NRG24170220241634288 18/02/2024 KAILASH SINGH 1745007021WL052510 KAILASH SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-003/12-A
(MANERI REYAT) 		1745007021NRG24170220241634290 18/02/2024 GOMTI BAI 1745007021WL052510 GOMTI BAI 00089 CBIN0281545 412 412 Processed 12/04/2024 302996906 GOMTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-021-003/12-A
(MANERI REYAT) 		1745007021NRG24170220241634289 18/02/2024 SANTAR SINGH 1745007021WL052510 SANTAR SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SANTARSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007021NRG24170220241634291 18/02/2024 DOMAN SINGH 1745007021WL052510 DOMAN SINGH 00089 CBIN0281545 618 618 Processed 12/04/2024 302996906 DOMANSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007021NRG24170220241634292 18/02/2024 BHAJAN SINGH 1745007021WL052510 BHAJAN SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007021NRG24170220241634293 18/02/2024 BHAJAN SINGH 1745007021WL052510 BHAJAN SINGH 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-021-003/18-A
(MANERI REYAT) 		1745007021NRG24170220241634294 18/02/2024 MATADEEN 1745007021WL052510 MATADEEN 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 MATADEEN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-003/18-A
(MANERI REYAT) 		1745007021NRG24170220241634295 18/02/2024 PREM BAI 1745007021WL052510 PREM BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 PREMBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-003/19-B
(MANERI REYAT) 		1745007021NRG24170220241634296 18/02/2024 TEERTH 1745007021WL052510 TEERTH 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 TEERTH FINO PAYMENTS BANK LTD(608001)
22 MEHANDWANI MP-45-007-021-003/19-B
(MANERI REYAT) 		1745007021NRG24170220241634297 18/02/2024 THEERAT 1745007021WL052510 THEERAT 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 THEERAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-021-003/2-B
(MANERI REYAT) 		1745007021NRG24170220241634298 18/02/2024 ASHMI BAI 1745007021WL052510 ASHMI BAI 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-021-003/2-D
(MANERI REYAT) 		1745007021NRG24170220241634299 18/02/2024 Omti Bai 1745007021WL052510 Omti Bai 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 OmtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007021NRG24170220241634301 18/02/2024 MAHESH 1745007021WL052510 MAHESH 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007021NRG24170220241634300 18/02/2024 MAHESH 1745007021WL052510 MAHESH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 MAHESH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-003/21-A
(MANERI REYAT) 		1745007021NRG24170220241634303 18/02/2024 GULAB SINGH 1745007021WL052510 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 GULABSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-003/21-A
(MANERI REYAT) 		1745007021NRG24170220241634302 18/02/2024 GULAB SINGH 1745007021WL052510 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 GULABSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-003/22-A
(MANERI REYAT) 		1745007021NRG24170220241634304 18/02/2024 GULAB SINGH 1745007021WL052510 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 GULABSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-003/23-B
(MANERI REYAT) 		1745007021NRG24170220241634306 18/02/2024 SARS VATI 1745007021WL052510 SARS VATI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SARSVATI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-003/23-D
(MANERI REYAT) 		1745007021NRG24170220241634307 18/02/2024 CHANDRAVATI 1745007021WL052510 CHANDRAVATI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-003/28-A
(MANERI REYAT) 		1745007021NRG24170220241634311 18/02/2024 ARVIND SINGH 1745007021WL052510 ARVIND SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-003/28-A
(MANERI REYAT) 		1745007021NRG24170220241634312 18/02/2024 JANKI BAI 1745007021WL052510 JANKI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 JANKIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-003/29-A
(MANERI REYAT) 		1745007021NRG24170220241634313 18/02/2024 DEVLAL 1745007021WL052510 DEVLAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DEVLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-003/3
(MANERI REYAT) 		1745007021NRG24170220241634314 18/02/2024 LALIYA BAI 1745007021WL052510 LALIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 LALIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007021NRG24170220241634315 18/02/2024 DHOOPSINGH 1745007021WL052510 DHOOPSINGH 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 DHOOPSINGH FINO PAYMENTS BANK LTD(608001)
37 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007021NRG24170220241634316 18/02/2024 SUREKHA 1745007021WL052510 SUREKHA 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SUREKHA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007021NRG24170220241634318 18/02/2024 Geetabai 1745007021WL052510 Geetabai 00089 CBIN0281545 1030 1030 Processed 13/04/2024 302996906 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007021NRG24170220241634317 18/02/2024 Ratan 1745007021WL052510 Ratan 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 Ratan CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-003/33-A
(MANERI REYAT) 		1745007021NRG24170220241634320 18/02/2024 FULMI BAI 1745007021WL052510 FULMI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 FULMIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-003/33-A
(MANERI REYAT) 		1745007021NRG24170220241634319 18/02/2024 RAMSAHAN 1745007021WL052510 RAMSAHAN 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 RAMSAHAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007021NRG24170220241634321 18/02/2024 MAHASINGH 1745007021WL052510 MAHASINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 MAHASINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007021NRG24170220241634322 18/02/2024 SUKARTI BAI 1745007021WL052510 SUKARTI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007021NRG24170220241634323 18/02/2024 ARJUN SINGH 1745007021WL052510 ARJUN SINGH 00089 CBIN0281545 206 206 Processed 12/04/2024 302996906 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-003/34-D
(MANERI REYAT) 		1745007021NRG24170220241634324 18/02/2024 SARUTIYA 1745007021WL052510 SARUTIYA 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SARUTIYA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-003/37-B
(MANERI REYAT) 		1745007021NRG24170220241634327 18/02/2024 AJMER SINGH 1745007021WL052510 AJMER SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 AJMERSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-003/37-B
(MANERI REYAT) 		1745007021NRG24170220241634326 18/02/2024 AJMER SINGH 1745007021WL052510 AJMER SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 AJMERSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-003/38-A
(MANERI REYAT) 		1745007021NRG24170220241634328 18/02/2024 DUMARI SINGH 1745007021WL052510 DUMARI SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DUMARISINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007021NRG24170220241634330 18/02/2024 DEVI SINGH 1745007021WL052510 DEVI SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DEVISINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007021NRG24170220241634329 18/02/2024 DEVI SINGH 1745007021WL052510 DEVI SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DEVISINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007021NRG24170220241634332 18/02/2024 PREM SINGH 1745007021WL052510 PREM SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 PREMSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007021NRG24170220241634331 18/02/2024 PREM SINGH 1745007021WL052510 PREM SINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 302996906 PREMSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007021NRG24170220241634333 18/02/2024 BALRAM 1745007021WL052510 BALRAM 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 BALRAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007021NRG24170220241634334 18/02/2024 LEELA BAI 1745007021WL052510 LEELA BAI 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-021-003/45-A
(MANERI REYAT) 		1745007021NRG24170220241634335 18/02/2024 DHARMI BAI 1745007021WL052510 DHARMI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DHARMIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007021NRG24170220241634336 18/02/2024 KASHIRAM 1745007021WL052510 KASHIRAM 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 KASHIRAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007021NRG24170220241634337 18/02/2024 RAMBAI 1745007021WL052510 RAMBAI 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007021NRG24170220241634338 18/02/2024 SUMANTRABAI 1745007021WL052510 SUMANTRABAI 00089 CBIN0281545 824 824 Processed 12/04/2024 302996906 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-003/5-A
(MANERI REYAT) 		1745007021NRG24170220241634340 18/02/2024 LAMU SINGH 1745007021WL052510 LAMU SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 LAMUSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-003/5-A
(MANERI REYAT) 		1745007021NRG24170220241634339 18/02/2024 LAMU SINGH 1745007021WL052510 LAMU SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 LAMUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-003/5-B
(MANERI REYAT) 		1745007021NRG24170220241634341 18/02/2024 HEMTI 1745007021WL052510 HEMTI 00089 CBIN0281545 618 618 Processed 13/04/2024 302996906 HEMTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-021-003/5-C
(MANERI REYAT) 		1745007021NRG24170220241634342 18/02/2024 SAMHAR SINGH 1745007021WL052510 SAMHAR SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007021NRG24170220241634343 18/02/2024 LACHMAN SINGH 1745007021WL052510 LACHMAN SINGH 00089 CBIN0281545 206 206 Processed 12/04/2024 302996906 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-003/50-A
(MANERI REYAT) 		1745007021NRG24170220241634344 18/02/2024 ANOOP SINGH 1745007021WL052510 ANOOP SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-003/51-A
(MANERI REYAT) 		1745007021NRG24170220241634345 18/02/2024 FULIYA BAI 1745007021WL052510 FULIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 FULIYABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-003/52-A
(MANERI REYAT) 		1745007021NRG24170220241634347 18/02/2024 AASMI BAI 1745007021WL052510 AASMI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 AASMIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-003/52-A
(MANERI REYAT) 		1745007021NRG24170220241634346 18/02/2024 LAMMU SINGH 1745007021WL052510 LAMMU SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-003/52-B
(MANERI REYAT) 		1745007021NRG24170220241634348 18/02/2024 CHARAN SINGH 1745007021WL052510 CHARAN SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 CHARANSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007021NRG24170220241634350 18/02/2024 BIRIYA BAI 1745007021WL052510 BIRIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 BIRIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007021NRG24170220241634349 18/02/2024 MAHU SINGH 1745007021WL052510 MAHU SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 MAHUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-003/54-D
(MANERI REYAT) 		1745007021NRG24170220241634351 18/02/2024 SANKAR SINGH 1745007021WL052510 SANKAR SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SANKARSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007021NRG24170220241634355 18/02/2024 MAIKIBAI 1745007021WL052510 MAIKIBAI 00089 CBIN0281545 412 412 Processed 13/04/2024 302996906 MAIKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007021NRG24170220241634354 18/02/2024 SEVARAM 1745007021WL052510 SEVARAM 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SEVARAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-003/61-A
(MANERI REYAT) 		1745007021NRG24170220241634356 18/02/2024 BHADAIYA SINGH 1745007021WL052510 BHADAIYA SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007021NRG24170220241634357 18/02/2024 SON SINGH 1745007021WL052510 SON SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SONSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-003/64-A
(MANERI REYAT) 		1745007021NRG24170220241634358 18/02/2024 NANDU 1745007021WL052510 NANDU 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 NANDU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-003/65-A
(MANERI REYAT) 		1745007021NRG24170220241634359 18/02/2024 BUDHSEN 1745007021WL052510 BUDHSEN 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 BUDHSEN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-003/65-D
(MANERI REYAT) 		1745007021NRG24170220241634360 18/02/2024 DINESH KUMAR 1745007021WL052510 DINESH KUMAR 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-003/66-A
(MANERI REYAT) 		1745007021NRG24170220241634361 18/02/2024 DARAM SINGH 1745007021WL052510 DARAM SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DARAMSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-003/66-A
(MANERI REYAT) 		1745007021NRG24170220241634362 18/02/2024 Parwati bai 1745007021WL052510 Parwati bai 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-021-003/67-A
(MANERI REYAT) 		1745007021NRG24170220241634363 18/02/2024 CHAIN SINGH 1745007021WL052510 CHAIN SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 CHAINSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-003/68-A
(MANERI REYAT) 		1745007021NRG24170220241634365 18/02/2024 MANMAT 1745007021WL052510 MANMAT 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 MANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-021-003/68-A
(MANERI REYAT) 		1745007021NRG24170220241634364 18/02/2024 MANMAT 1745007021WL052510 MANMAT 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 MANMAT CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-003/69-A
(MANERI REYAT) 		1745007021NRG24170220241634367 18/02/2024 KALA BAI 1745007021WL052510 KALA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 KALABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-003/69-A
(MANERI REYAT) 		1745007021NRG24170220241634366 18/02/2024 KALA BAI 1745007021WL052510 KALA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 KALABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-003/70-B
(MANERI REYAT) 		1745007021NRG24170220241634369 18/02/2024 CHAMPA BAI 1745007021WL052510 CHAMPA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 CHAMPABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-003/70-B
(MANERI REYAT) 		1745007021NRG24170220241634368 18/02/2024 GADESH SINGH 1745007021WL052510 GADESH SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 GADESHSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-003/72-A
(MANERI REYAT) 		1745007021NRG24170220241634370 18/02/2024 MOHAN SINGH 1745007021WL052510 MOHAN SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 MOHANSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-003/73-A
(MANERI REYAT) 		1745007021NRG24170220241634371 18/02/2024 FAGUA SINGH 1745007021WL052510 FAGUA SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 FAGUASINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-003/78-A
(MANERI REYAT) 		1745007021NRG24170220241634375 18/02/2024 MALTHU 1745007021WL052510 MALTHU 00089 CBIN0281545 206 206 Processed 12/04/2024 302996906 MALTHU CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-003/79-A
(MANERI REYAT) 		1745007021NRG24170220241634377 18/02/2024 HEERASINGH 1745007021WL052510 HEERASINGH 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-021-003/79-A
(MANERI REYAT) 		1745007021NRG24170220241634376 18/02/2024 HEERASINGH 1745007021WL052510 HEERASINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 HEERASINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-003/8
(MANERI REYAT) 		1745007021NRG24170220241634379 18/02/2024 SADAIYA 1745007021WL052510 SADAIYA 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 SADAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-021-003/8
(MANERI REYAT) 		1745007021NRG24170220241634378 18/02/2024 SADAIYA 1745007021WL052510 SADAIYA 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SADAIYA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-003/8-B
(MANERI REYAT) 		1745007021NRG24170220241634380 18/02/2024 BISAMHAR SHIGH 1745007021WL052510 BISAMHAR SHIGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 BISAMHARSHIGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007021NRG24170220241634383 18/02/2024 PAN BAI 1745007021WL052510 PAN BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 PANBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007021NRG24170220241634382 18/02/2024 SUMRATSINGH 1745007021WL052510 SUMRATSINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-003/81-A
(MANERI REYAT) 		1745007021NRG24170220241634223 18/02/2024 FOOL BAI 1745007021WL052508 FOOL BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 FOOLBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-003/81-A
(MANERI REYAT) 		1745007021NRG24170220241634222 18/02/2024 LOCHAN 1745007021WL052508 LOCHAN 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 LOCHAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-003/82-B
(MANERI REYAT) 		1745007021NRG24170220241634224 18/02/2024 PARTAP SINGH 1745007021WL052508 PARTAP SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-003/82-B
(MANERI REYAT) 		1745007021NRG24170220241634225 18/02/2024 RUKMADI BAI 1745007021WL052508 RUKMADI BAI 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 RUKMADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-021-003/84-A
(MANERI REYAT) 		1745007021NRG24170220241634226 18/02/2024 CHAMRA 1745007021WL052508 CHAMRA 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 CHAMRA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-003/84-B
(MANERI REYAT) 		1745007021NRG24170220241634227 18/02/2024 SANTOSH SINGH 1745007021WL052508 SANTOSH SINGH 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
104 MEHANDWANI MP-45-007-021-003/85-A
(MANERI REYAT) 		1745007021NRG24170220241634228 18/02/2024 SINDHI SINGH 1745007021WL052508 SINDHI SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SINDHISINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-003/87-A
(MANERI REYAT) 		1745007021NRG24170220241634230 18/02/2024 DASHONDA BAI 1745007021WL052508 DASHONDA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DASHONDABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-003/87-C
(MANERI REYAT) 		1745007021NRG24170220241634232 18/02/2024 NARESH 1745007021WL052508 NARESH 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-021-003/87-C
(MANERI REYAT) 		1745007021NRG24170220241634231 18/02/2024 NARESH 1745007021WL052508 NARESH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 NARESH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-003/88-A
(MANERI REYAT) 		1745007021NRG24170220241634233 18/02/2024 JAGDEESH 1745007021WL052508 JAGDEESH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 JAGDEESH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-003/88-D
(MANERI REYAT) 		1745007021NRG24170220241634234 18/02/2024 SAROJ BAI 1745007021WL052508 SAROJ BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SAROJBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-003/9-A
(MANERI REYAT) 		1745007021NRG24170220241634235 18/02/2024 DOMANIYA 1745007021WL052508 DOMANIYA 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DOMANIYA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007021NRG24170220241634236 18/02/2024 JAYANTI BAI 1745007021WL052508 JAYANTI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-003/90-A
(MANERI REYAT) 		1745007021NRG24170220241634237 18/02/2024 MADAN SINGH 1745007021WL052508 MADAN SINGH 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 MADANSINGH FINO PAYMENTS BANK LTD(608001)
113 MEHANDWANI MP-45-007-021-003/91-C
(MANERI REYAT) 		1745007021NRG24170220241634238 18/02/2024 SAMMO BAI 1745007021WL052508 SAMMO BAI 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302996906 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-021-003/92-B
(MANERI REYAT) 		1745007021NRG24170220241634239 18/02/2024 AJAB SINGH 1745007021WL052508 AJAB SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 AJABSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-003/96
(MANERI REYAT) 		1745007021NRG24170220241634240 18/02/2024 LAL BAI 1745007021WL052508 LAL BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 LALBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-004/3-A
(MANERI REYAT) 		1745007021NRG24170220241634241 18/02/2024 HARIDEEN 1745007021WL052509 HARIDEEN 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 HARIDEEN CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007021NRG24170220241634243 18/02/2024 SANTRAM 1745007021WL052509 SANTRAM 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 SANTRAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007021NRG24170220241634242 18/02/2024 SANTRAM 1745007021WL052509 SANTRAM 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SANTRAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-004/30-C
(MANERI REYAT) 		1745007021NRG24170220241634244 18/02/2024 KUSUM BAI 1745007021WL052509 KUSUM BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 KUSUMBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-004/32-C
(MANERI REYAT) 		1745007021NRG24170220241634245 18/02/2024 DURGEEBAI 1745007021WL052509 DURGEEBAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 DURGEEBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-004/33-A
(MANERI REYAT) 		1745007021NRG24170220241634246 18/02/2024 BUDNA BAI 1745007021WL052509 BUDNA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 BUDNABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-004/34-A
(MANERI REYAT) 		1745007021NRG24170220241634247 18/02/2024 DEVLAL 1745007021WL052509 DEVLAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DEVLAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007021NRG24170220241634249 18/02/2024 KEHAR 1745007021WL052509 KEHAR 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 KEHAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-004/35-C
(MANERI REYAT) 		1745007021NRG24170220241634250 18/02/2024 DEV LAL 1745007021WL052509 DEV LAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DEVLAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-004/38-A
(MANERI REYAT) 		1745007021NRG24170220241634252 18/02/2024 PYARE LAL 1745007021WL052509 PYARE LAL 00089 CBIN0281545 618 618 Processed 12/04/2024 302996906 PYARELAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-004/40-A
(MANERI REYAT) 		1745007021NRG24170220241634253 18/02/2024 MANGAL SINGH 1745007021WL052509 MANGAL SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 MANGALSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-004/40-C
(MANERI REYAT) 		1745007021NRG24170220241634254 18/02/2024 KAMLES 1745007021WL052509 KAMLES 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 KAMLES CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-004/40-D
(MANERI REYAT) 		1745007021NRG24170220241634255 18/02/2024 KIRPA SINGH 1745007021WL052509 KIRPA SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 KIRPASINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-004/41-A
(MANERI REYAT) 		1745007021NRG24170220241634256 18/02/2024 TITRA 1745007021WL052509 TITRA 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 TITRA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-004/42-C
(MANERI REYAT) 		1745007021NRG24170220241634257 18/02/2024 DOLI SINGH 1745007021WL052509 DOLI SINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 302996906 DOLISINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-004/42-D
(MANERI REYAT) 		1745007021NRG24170220241634258 18/02/2024 HEMANT 1745007021WL052509 HEMANT 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 HEMANT CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-004/44-B
(MANERI REYAT) 		1745007021NRG24170220241634259 18/02/2024 NOHAR 1745007021WL052509 NOHAR 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 NOHAR STATE BANK OF INDIA(508548)
133 MEHANDWANI MP-45-007-021-004/45-B
(MANERI REYAT) 		1745007021NRG24170220241634261 18/02/2024 CHAMELI BAI 1745007021WL052509 CHAMELI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-004/46-D
(MANERI REYAT) 		1745007021NRG24170220241634262 18/02/2024 RAMMI BAI 1745007021WL052509 RAMMI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 RAMMIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-004/47-A
(MANERI REYAT) 		1745007021NRG24170220241634264 18/02/2024 JHARO BAI 1745007021WL052509 JHARO BAI 00089 CBIN0281545 824 824 Processed 12/04/2024 302996906 JHAROBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-004/47-A
(MANERI REYAT) 		1745007021NRG24170220241634263 18/02/2024 PANCHU SINGH 1745007021WL052509 PANCHU SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-004/48-C
(MANERI REYAT) 		1745007021NRG24170220241634265 18/02/2024 KANDHAI SINGH 1745007021WL052509 KANDHAI SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-004/51-A
(MANERI REYAT) 		1745007021NRG24170220241634266 18/02/2024 BHAGCHAND 1745007021WL052509 BHAGCHAND 00089 CBIN0281545 412 412 Processed 12/04/2024 302996906 BHAGCHAND CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-004/52-B
(MANERI REYAT) 		1745007021NRG24170220241634267 18/02/2024 BUDSEN 1745007021WL052509 BUDSEN 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 BUDSEN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-004/52-D
(MANERI REYAT) 		1745007021NRG24170220241634268 18/02/2024 REVTI 1745007021WL052509 REVTI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 REVTI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-004/54-A
(MANERI REYAT) 		1745007021NRG24170220241634269 18/02/2024 PANKU 1745007021WL052509 PANKU 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 PANKU CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-004/55-A
(MANERI REYAT) 		1745007021NRG24170220241634270 18/02/2024 GENDLAL 1745007021WL052509 GENDLAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 GENDLAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-004/57-A
(MANERI REYAT) 		1745007021NRG24170220241634271 18/02/2024 FHULA BAI 1745007021WL052509 FHULA BAI 00089 CBIN0281545 824 824 Processed 12/04/2024 302996906 FHULABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-004/59-A
(MANERI REYAT) 		1745007021NRG24170220241634272 18/02/2024 CHETRAM 1745007021WL052509 CHETRAM 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302996906 CHETRAM STATE BANK OF INDIA(508548)
145 MEHANDWANI MP-45-007-021-004/59-B
(MANERI REYAT) 		1745007021NRG24170220241634273 18/02/2024 NARAYAN SINGH 1745007021WL052509 NARAYAN SINGH 00089 CBIN0281545 412 412 Processed 13/04/2024 302996906 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-021-004/6-A
(MANERI REYAT) 		1745007021NRG24170220241634274 18/02/2024 BHAGVAT 1745007021WL052509 BHAGVAT 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 BHAGVAT CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-004/6-C
(MANERI REYAT) 		1745007021NRG24170220241634275 18/02/2024 PREM LAL 1745007021WL052509 PREM LAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 PREMLAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-004/61-A
(MANERI REYAT) 		1745007021NRG24170220241634276 18/02/2024 BARELAL 1745007021WL052509 BARELAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 BARELAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-004/61-B
(MANERI REYAT) 		1745007021NRG24170220241634277 18/02/2024 SANTRA BAI 1745007021WL052509 SANTRA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 SANTRABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-004/63-A
(MANERI REYAT) 		1745007021NRG24170220241634278 18/02/2024 PREM VATI 1745007021WL052509 PREM VATI 00089 CBIN0281545 618 618 Processed 12/04/2024 302996906 PREMVATI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-004/64-D
(MANERI REYAT) 		1745007021NRG24170220241634279 18/02/2024 DASRATH SINGH 1745007021WL052509 DASRATH SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-004/65-A
(MANERI REYAT) 		1745007021NRG24170220241634280 18/02/2024 JHIGIYA BAI 1745007021WL052509 JHIGIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 JHIGIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-004/80-C
(MANERI REYAT) 		1745007021NRG24170220241634282 18/02/2024 AMRU SINGH 1745007021WL052509 AMRU SINGH 00089 CBIN0281545 412 412 Processed 12/04/2024 302996906 AMRUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-004/9-A
(MANERI REYAT) 		1745007021NRG24170220241634283 18/02/2024 TEERATH 1745007021WL052509 TEERATH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302996906 TEERATH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-001/102-B
(SARANGPUR) 		1745007000NRG24180220241637713 18/02/2024 ANOOP SINGH 1745007WL052604 ANOOP SINGH 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-001/119-A
(SARANGPUR) 		1745007000NRG24180220241637714 18/02/2024 SAKHRU SINGH 1745007WL052604 SAKHRU SINGH 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-001/119-B
(SARANGPUR) 		1745007000NRG24180220241637715 18/02/2024 Shreewati Bai 1745007WL052604 Shreewati Bai 00089 CBIN0281545 200 200 Processed 12/04/2024 302996906 ShreewatiBai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007000NRG24180220241637716 18/02/2024 Lalita Bai 1745007WL052604 Lalita Bai 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 LalitaBai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007000NRG24180220241637717 18/02/2024 RAM BAI 1745007WL052604 RAM BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302996906 RAMBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007000NRG24180220241637718 18/02/2024 TITRI BAI 1745007WL052604 TITRI BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 TITRIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-038-001/127-B
(SARANGPUR) 		1745007000NRG24180220241637719 18/02/2024 PUNIYA BAI 1745007WL052604 PUNIYA BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 PUNIYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007000NRG24180220241637720 18/02/2024 SHIV LAL 1745007WL052604 SHIV LAL 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 SHIVLAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-038-001/131-A
(SARANGPUR) 		1745007000NRG24180220241637721 18/02/2024 SEVKALI BAI 1745007WL052604 SEVKALI BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007000NRG24180220241637725 18/02/2024 DEEPA MARAVI 1745007WL052604 DEEPA MARAVI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 DEEPAMARAVI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007000NRG24180220241637726 18/02/2024 DUMRE BAI 1745007WL052604 DUMRE BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 DUMREBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-001/143-B
(SARANGPUR) 		1745007000NRG24180220241637727 18/02/2024 SUNEETA BAI 1745007WL052604 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 SUNEETABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007000NRG24180220241637728 18/02/2024 BALO BAI 1745007WL052604 BALO BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 BALOBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007000NRG24180220241637729 18/02/2024 SHOBHA SINGH 1745007WL052604 SHOBHA SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302996906 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007000NRG24180220241637731 18/02/2024 RAM SINGH 1745007WL052604 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 RAMSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-001/154-B
(SARANGPUR) 		1745007000NRG24180220241637732 18/02/2024 Sohag Bai 1745007WL052604 Sohag Bai 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 SohagBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007000NRG24180220241637733 18/02/2024 RAMIYA BAI 1745007WL052604 RAMIYA BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 RAMIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007000NRG24180220241637734 18/02/2024 MUNNI BAI 1745007WL052604 MUNNI BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 MUNNIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007000NRG24180220241637735 18/02/2024 DASONDHIYA BAI 1745007WL052604 DASONDHIYA BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007000NRG24180220241637736 18/02/2024 KAMAL SINGH 1745007WL052604 KAMAL SINGH 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 KAMALSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007000NRG24180220241637737 18/02/2024 RAJKUMAR 1745007WL052604 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302996906 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007000NRG24180220241637738 18/02/2024 Sureshsingh 1745007WL052604 Sureshsingh 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 Sureshsingh CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-001/162-C
(SARANGPUR) 		1745007000NRG24180220241637739 18/02/2024 SUNITA BAI 1745007WL052604 SUNITA BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 SUNITABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007000NRG24180220241637740 18/02/2024 FULICHAND 1745007WL052604 FULICHAND 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 FULICHAND CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007000NRG24180220241637741 18/02/2024 SURESH SINGH 1745007WL052604 SURESH SINGH 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302996906 SURESHSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007000NRG24180220241637742 18/02/2024 OMSINGH 1745007WL052604 OMSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 OMSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007000NRG24180220241637743 18/02/2024 MANOHER 1745007WL052604 MANOHER 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 MANOHER CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007000NRG24180220241637744 18/02/2024 PRASAD SINGH 1745007WL052604 PRASAD SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 PRASADSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007000NRG24180220241637745 18/02/2024 HEERO BAI 1745007WL052604 HEERO BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 HEEROBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007000NRG24180220241637746 18/02/2024 HIMALI BAI 1745007WL052604 HIMALI BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 HIMALIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007000NRG24180220241637747 18/02/2024 AMAR SINGH 1745007WL052604 AMAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 AMARSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/180-A
(SARANGPUR) 		1745007000NRG24180220241637748 18/02/2024 TILKO BAI 1745007WL052604 TILKO BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 TILKOBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007000NRG24180220241637749 18/02/2024 Samaliya Bai 1745007WL052604 Samaliya Bai 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 SamaliyaBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007000NRG24180220241637750 18/02/2024 BHAG SINGH 1745007WL052604 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302996906 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007000NRG24180220241637751 18/02/2024 Baisakhiya Bai 1745007WL052604 Baisakhiya Bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 BaisakhiyaBai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007000NRG24180220241637752 18/02/2024 JAYANTI BAI 1745007WL052604 JAYANTI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007000NRG24180220241637753 18/02/2024 CHANGNA SINGH 1745007WL052604 CHANGNA SINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302996906 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007000NRG24180220241637756 18/02/2024 DURGESH KUMAR 1745007WL052604 DURGESH KUMAR 00089 CBIN0281545 600 600 Processed 12/04/2024 302996906 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007000NRG24180220241637755 18/02/2024 VISHAL 1745007WL052604 VISHAL 00089 CBIN0281545 600 600 Processed 12/04/2024 302996906 VISHAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007000NRG24180220241637757 18/02/2024 KUVARIYA BAI 1745007WL052604 KUVARIYA BAI 00089 CBIN0281545 600 600 Processed 12/04/2024 302996906 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007000NRG24180220241637758 18/02/2024 LALO BAI 1745007WL052604 LALO BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 LALOBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/25-A
(SARANGPUR) 		1745007000NRG24180220241637759 18/02/2024 NAN SINGH 1745007WL052604 NAN SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 NANSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007000NRG24180220241637760 18/02/2024 RAMESHWAR 1745007WL052604 RAMESHWAR 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302996906 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007000NRG24180220241637761 18/02/2024 FULBASIYA BAI 1745007WL052604 FULBASIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007000NRG24180220241637762 18/02/2024 LAXMI BAI 1745007WL052604 LAXMI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 LAXMIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-001/284-A
(SARANGPUR) 		1745007000NRG24180220241637763 18/02/2024 DASRU SINGH 1745007WL052604 DASRU SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 DASRUSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007000NRG24180220241637764 18/02/2024 DHARMU SINGH 1745007WL052604 DHARMU SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007000NRG24180220241637765 18/02/2024 SUKAR SINGH 1745007WL052604 SUKAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 SUKARSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-001/334-A
(SARANGPUR) 		1745007000NRG24180220241637766 18/02/2024 KAMAL SINGH 1745007WL052604 KAMAL SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 KAMALSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007000NRG24180220241637767 18/02/2024 CHUADHAR 1745007WL052604 CHUADHAR 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 CHUADHAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007000NRG24180220241637768 18/02/2024 HOMAN SINGH 1745007WL052604 HOMAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 HOMANSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007000NRG24180220241637769 18/02/2024 Kalam singh 1745007WL052604 Kalam singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 Kalamsingh CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/85
(SARANGPUR) 		1745007000NRG24180220241637770 18/02/2024 PAHAL SINGH 1745007WL052604 PAHAL SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 PAHALSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/85-B
(SARANGPUR) 		1745007000NRG24180220241637771 18/02/2024 CHAMAR SINGH 1745007WL052604 CHAMAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/88-A
(SARANGPUR) 		1745007000NRG24180220241637772 18/02/2024 RAMMU SINGH 1745007WL052604 RAMMU SINGH 00089 CBIN0281545 400 400 Processed 12/04/2024 302996906 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007000NRG24180220241637773 18/02/2024 AMMI BAI 1745007WL052604 AMMI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302996906 AMMIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007000NRG24180220241637774 18/02/2024 RADHA BAI 1745007WL052604 RADHA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 RADHABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-041-003/1
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634691 18/02/2024 PREMA BAI 1745007041WL052519 PREMA BAI 00089 CBIN0281545 816 816 Processed 12/04/2024 302996906 PREMABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637617 18/02/2024 pratapbhanu 1745007WL052602 pratapbhanu 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302996906 pratapbhanu CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-041-003/43-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634702 18/02/2024 ramkumar 1745007041WL052519 ramkumar 00089 CBIN0281545 612 612 Processed 12/04/2024 302996906 ramkumar CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24180220241637625 18/02/2024 Santoshi bai 1745007WL052603 Santoshi bai 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 Santoshibai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/117-A
(PAYALI) 		1745007000NRG24180220241637626 18/02/2024 TEEKARAM 1745007WL052603 TEEKARAM 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 TEEKARAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007000NRG24180220241637627 18/02/2024 CHET SINGH 1745007WL052603 CHET SINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 CHETSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24180220241637628 18/02/2024 Arvind 1745007WL052603 Arvind 00089 CBIN0281545 1260 1260 Processed 13/04/2024 302996906 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-042-001/172-D
(PAYALI) 		1745007000NRG24180220241637630 18/02/2024 Sonwati Bai 1745007WL052603 Sonwati Bai 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 SonwatiBai STATE BANK OF INDIA(508548)
220 MEHANDWANI MP-45-007-042-001/187-B
(PAYALI) 		1745007000NRG24180220241637631 18/02/2024 Malti Bai Dhurwey 1745007WL052603 Malti Bai Dhurwey 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 MaltiBaiDhurwey CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-001/194-A
(PAYALI) 		1745007000NRG24180220241637632 18/02/2024 SUKHRU LAL 1745007WL052603 SUKHRU LAL 00089 CBIN0281545 630 630 Processed 12/04/2024 302996906 SUKHRULAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG24180220241637633 18/02/2024 KAVAL SINGH 1745007WL052603 KAVAL SINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 KAVALSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24180220241637634 18/02/2024 BARE LAL 1745007WL052603 BARE LAL 00089 CBIN0281545 210 210 Processed 12/04/2024 302996906 BARELAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007000NRG24180220241637635 18/02/2024 Naresh Kumar 1745007WL052603 Naresh Kumar 00089 CBIN0281545 840 840 Processed 12/04/2024 302996906 NareshKumar CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007000NRG24180220241637636 18/02/2024 GyanBati 1745007WL052603 GyanBati 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 GyanBati CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/28-A
(PAYALI) 		1745007000NRG24180220241637637 18/02/2024 LEHARU SINGH 1745007WL052603 LEHARU SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 302996906 LEHARUSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007000NRG24180220241637639 18/02/2024 AGHANU 1745007WL052603 AGHANU 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 AGHANU CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-001/30-B
(PAYALI) 		1745007000NRG24180220241637640 18/02/2024 Chamelin Bai 1745007WL052603 Chamelin Bai 00089 CBIN0281545 210 210 Processed 12/04/2024 302996906 ChamelinBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-001/35-B
(PAYALI) 		1745007000NRG24180220241637641 18/02/2024 NOHAR 1745007WL052603 NOHAR 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 NOHAR CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-001/37-B
(PAYALI) 		1745007000NRG24180220241637642 18/02/2024 Mohvati 1745007WL052603 Mohvati 00089 CBIN0281545 1260 1260 Processed 13/04/2024 302996906 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-042-001/37-D
(PAYALI) 		1745007000NRG24180220241637643 18/02/2024 Jaypal Singh 1745007WL052603 Jaypal Singh 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 JaypalSingh CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007000NRG24180220241637644 18/02/2024 BEERSAY 1745007WL052603 BEERSAY 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302996906 BEERSAY CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-042-001/413-C
(PAYALI) 		1745007000NRG24180220241637645 18/02/2024 ARVIND SINGH 1745007WL052603 ARVIND SINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007000NRG24180220241637646 18/02/2024 DURGESH 1745007WL052603 DURGESH 00089 CBIN0281545 210 210 Processed 12/04/2024 302996906 DURGESH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-001/45-A
(PAYALI) 		1745007000NRG24180220241637647 18/02/2024 BIR SINGH 1745007WL052603 BIR SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 302996906 BIRSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24180220241637648 18/02/2024 GAJAB SINGH 1745007WL052603 GAJAB SINGH 00089 CBIN0281545 210 210 Processed 12/04/2024 302996906 GAJABSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG24180220241637649 18/02/2024 Madhuri Bai 1745007WL052603 Madhuri Bai 00089 CBIN0281545 1260 1260 Processed 13/04/2024 302996906 MadhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-042-001/481-B
(PAYALI) 		1745007000NRG24180220241637650 18/02/2024 Siyamkali Bai 1745007WL052603 Siyamkali Bai 00089 CBIN0281545 630 630 Processed 12/04/2024 302996906 SiyamkaliBai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007000NRG24180220241637651 18/02/2024 Rampyari Bai 1745007WL052603 Rampyari Bai 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 RampyariBai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-001/490-B
(PAYALI) 		1745007000NRG24180220241637652 18/02/2024 Birendar 1745007WL052603 Birendar 00089 CBIN0281545 630 630 Processed 13/04/2024 302996906 Birendar INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007000NRG24180220241637654 18/02/2024 Upasti Maravi 1745007WL052603 Upasti Maravi 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 UpastiMaravi CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-001/510-A
(PAYALI) 		1745007000NRG24180220241637655 18/02/2024 Ram Kumar 1745007WL052603 Ram Kumar 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302996906 RamKumar CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/55-C
(PAYALI) 		1745007000NRG24180220241637656 18/02/2024 Anita 1745007WL052603 Anita 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 Anita CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24180220241637658 18/02/2024 Radha Bai 1745007WL052603 Radha Bai 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302996906 RadhaBai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-001/94-A
(PAYALI) 		1745007000NRG24180220241637660 18/02/2024 Urmila Bai 1745007WL052603 Urmila Bai 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302996906 UrmilaBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24180220241637661 18/02/2024 Lalju Singh 1745007WL052603 Lalju Singh 00089 CBIN0281545 1050 1050 Processed 13/04/2024 302996906 LaljuSingh UNION BANK OF INDIA(508500)
247 MEHANDWANI MP-45-007-042-002/101-B
(PAYALI) 		1745007000NRG24180220241637662 18/02/2024 SYAMBATI 1745007WL052603 SYAMBATI 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 SYAMBATI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007000NRG24180220241637663 18/02/2024 BALDEV 1745007WL052603 BALDEV 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 BALDEV CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007000NRG24180220241637664 18/02/2024 NAN SINGH 1745007WL052603 NAN SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302996906 NANSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-002/120-A
(PAYALI) 		1745007000NRG24180220241637665 18/02/2024 Pahalwati 1745007WL052603 Pahalwati 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 Pahalwati CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-002/120-B
(PAYALI) 		1745007000NRG24180220241637666 18/02/2024 Beeran bai 1745007WL052603 Beeran bai 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 Beeranbai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-002/121-A
(PAYALI) 		1745007000NRG24180220241637667 18/02/2024 INDRA SINGH 1745007WL052603 INDRA SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 INDRASINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-002/122-B
(PAYALI) 		1745007000NRG24180220241637668 18/02/2024 Braj Lal 1745007WL052603 Braj Lal 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 BrajLal CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007000NRG24180220241637669 18/02/2024 Laxman 1745007WL052603 Laxman 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 Laxman CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007000NRG24180220241637670 18/02/2024 NAWAL 1745007WL052603 NAWAL 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 NAWAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-002/126
(PAYALI) 		1745007000NRG24180220241637671 18/02/2024 SUVARI 1745007WL052603 SUVARI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 SUVARI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-002/126-B
(PAYALI) 		1745007000NRG24180220241637672 18/02/2024 Surendra Kumar 1745007WL052603 Surendra Kumar 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302996906 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-042-002/128-B
(PAYALI) 		1745007000NRG24180220241637673 18/02/2024 Ramesh Kumar 1745007WL052603 Ramesh Kumar 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 RameshKumar CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007000NRG24180220241637674 18/02/2024 BUDHSEN 1745007WL052603 BUDHSEN 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 BUDHSEN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-002/131-A
(PAYALI) 		1745007000NRG24180220241637675 18/02/2024 DALLU SINGH 1745007WL052603 DALLU SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 DALLUSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-002/131-D
(PAYALI) 		1745007000NRG24180220241637676 18/02/2024 Rangiya bai 1745007WL052603 Rangiya bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 Rangiyabai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007000NRG24180220241637677 18/02/2024 KARAM SINGH 1745007WL052603 KARAM SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302996906 KARAMSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-002/137-A
(PAYALI) 		1745007000NRG24180220241637678 18/02/2024 INDAR SINGH 1745007WL052603 INDAR SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 MEHANDWANI MP-45-007-042-002/146-A
(PAYALI) 		1745007000NRG24180220241637679 18/02/2024 SAMARU 1745007WL052603 SAMARU 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 SAMARU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-002/146-B
(PAYALI) 		1745007000NRG24180220241637680 18/02/2024 KAMALI BAI 1745007WL052603 KAMALI BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 KAMALIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-002/148-A
(PAYALI) 		1745007000NRG24180220241637681 18/02/2024 CHANDAR 1745007WL052603 CHANDAR 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 CHANDAR CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007000NRG24180220241637682 18/02/2024 rajesh 1745007WL052603 rajesh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 rajesh CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007000NRG24180220241637683 18/02/2024 Dal singh 1745007WL052603 Dal singh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 Dalsingh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007000NRG24180220241637684 18/02/2024 RAMGOPAL 1745007WL052603 RAMGOPAL 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 RAMGOPAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-002/183-C
(PAYALI) 		1745007000NRG24180220241637685 18/02/2024 DURWEN 1745007WL052603 DURWEN 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 DURWEN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007000NRG24180220241637686 18/02/2024 Chain Singh 1745007WL052603 Chain Singh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 ChainSingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-002/2-B
(PAYALI) 		1745007000NRG24180220241637687 18/02/2024 Krishna Kumar 1745007WL052603 Krishna Kumar 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302996906 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-042-002/200-A
(PAYALI) 		1745007000NRG24180220241637688 18/02/2024 HARDIN 1745007WL052603 HARDIN 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 HARDIN CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-002/200-B
(PAYALI) 		1745007000NRG24180220241637689 18/02/2024 SUKSEN 1745007WL052603 SUKSEN 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302996906 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007000NRG24180220241637690 18/02/2024 Kanchaniya Bai 1745007WL052603 Kanchaniya Bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-002/202-A
(PAYALI) 		1745007000NRG24180220241637691 18/02/2024 HEERA SINGH 1745007WL052603 HEERA SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 HEERASINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-002/204-A
(PAYALI) 		1745007000NRG24180220241637692 18/02/2024 Ravni Bai 1745007WL052603 Ravni Bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 RavniBai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007000NRG24180220241637693 18/02/2024 PRHALAD 1745007WL052603 PRHALAD 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 PRHALAD CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-002/213-B
(PAYALI) 		1745007000NRG24180220241637694 18/02/2024 JAMNA BAI 1745007WL052603 JAMNA BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 302996906 JAMNABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-002/229-A
(PAYALI) 		1745007000NRG24180220241637695 18/02/2024 JHAMMU LAL 1745007WL052603 JHAMMU LAL 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 JHAMMULAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-002/239
(PAYALI) 		1745007000NRG24180220241637696 18/02/2024 CHANDRAVATI 1745007WL052603 CHANDRAVATI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-002/246
(PAYALI) 		1745007000NRG24180220241637697 18/02/2024 Akal singh 1745007WL052603 Akal singh 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302996906 Akalsingh INDIAN BANK(607105)
283 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007000NRG24180220241637698 18/02/2024 Gulab singh 1745007WL052603 Gulab singh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 Gulabsingh CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007000NRG24180220241637699 18/02/2024 Santosh 1745007WL052603 Santosh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 Santosh CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007000NRG24180220241637700 18/02/2024 Raju 1745007WL052603 Raju 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 Raju CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-002/256
(PAYALI) 		1745007000NRG24180220241637701 18/02/2024 JHANKA SINGH 1745007WL052603 JHANKA SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 JHANKASINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-002/3-B
(PAYALI) 		1745007000NRG24180220241637703 18/02/2024 Kamla Bai 1745007WL052603 Kamla Bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 KamlaBai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-002/465-A
(PAYALI) 		1745007000NRG24180220241637704 18/02/2024 Jeetan Singh 1745007WL052603 Jeetan Singh 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302996906 JeetanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-042-002/69-A
(PAYALI) 		1745007000NRG24180220241637705 18/02/2024 KATARU 1745007WL052603 KATARU 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 KATARU CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-002/81-C
(PAYALI) 		1745007000NRG24180220241637706 18/02/2024 LAXMAN SINGH 1745007WL052603 LAXMAN SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007000NRG24180220241637707 18/02/2024 Sonbati 1745007WL052603 Sonbati 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 Sonbati CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007000NRG24180220241637708 18/02/2024 Teerath 1745007WL052603 Teerath 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 Teerath CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-002/92-A
(PAYALI) 		1745007000NRG24180220241637709 18/02/2024 Mukesh 1745007WL052603 Mukesh 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302996906 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-042-002/94-A
(PAYALI) 		1745007000NRG24180220241637710 18/02/2024 Buddo bai 1745007WL052603 Buddo bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 Buddobai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007000NRG24180220241637711 18/02/2024 Pahal singh 1745007WL052603 Pahal singh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 Pahalsingh CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-002/97-A
(PAYALI) 		1745007000NRG24180220241637712 18/02/2024 SAMNA 1745007WL052603 SAMNA 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302996906 SAMNA CENTRAL BANK OF INDIA(607115)
SubTotal 316740 316740
297 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007045NRG24170220241636189 18/02/2024 dilip kumar uikey 1745007045WL052554 dilip kumar uikey 00089 CBIN0281918 1755 1755 Processed 13/04/2024 302996906 dilipkumaruikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1755 1755
298 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007021NRG24170220241634308 18/02/2024 GULBASIYA 1745007021WL052510 GULBASIYA 00089 CBIN0282015 824 824 Processed 12/04/2024 302996906 GULBASIYA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007021NRG24170220241634309 18/02/2024 SHANKAR SINGH 1745007021WL052510 SHANKAR SINGH 00089 CBIN0282015 1236 1236 Processed 12/04/2024 302996906 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2060 2060
300 MEHANDWANI MP-45-007-007-001/11-A
(JURKA REYAT) 		1745007000NRG24180220241637565 18/02/2024 HEMWATI 1745007WL052601 HEMWATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 HEMWATI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-001/121-C
(JURKA REYAT) 		1745007000NRG24180220241637566 18/02/2024 JAN SINGH 1745007WL052601 JAN SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 302996906 JANSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-001/122-B
(JURKA REYAT) 		1745007000NRG24180220241637567 18/02/2024 SAMLIYA BAI 1745007WL052601 SAMLIYA BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302996906 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-007-001/123-B
(JURKA REYAT) 		1745007007NRG24170220241634620 18/02/2024 CHTTAR 1745007007WL052516 CHTTAR 00089 CBIN0282948 800 800 Processed 12/04/2024 302996906 CHTTAR CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-001/126-B
(JURKA REYAT) 		1745007000NRG24180220241637568 18/02/2024 Yashoda 1745007WL052601 Yashoda 00089 CBIN0282948 400 400 Processed 12/04/2024 302996906 Yashoda CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-001/129-C
(JURKA REYAT) 		1745007000NRG24180220241637569 18/02/2024 BAHADUR SINGH 1745007WL052601 BAHADUR SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-001/159-B
(JURKA REYAT) 		1745007007NRG24170220241634621 18/02/2024 PAHAL SINGH 1745007007WL052516 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302996906 PAHALSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24170220241634622 18/02/2024 JAGDESH 1745007007WL052516 JAGDESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302996906 JAGDESH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-001/163-B
(JURKA REYAT) 		1745007000NRG24180220241637570 18/02/2024 Sohaniya Bai 1745007WL052601 Sohaniya Bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 SohaniyaBai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007000NRG24180220241637571 18/02/2024 HARILAL 1745007WL052601 HARILAL 00089 CBIN0282948 600 600 Processed 12/04/2024 302996906 HARILAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-001/173-B
(JURKA REYAT) 		1745007000NRG24180220241637572 18/02/2024 CHANDRWATI 1745007WL052601 CHANDRWATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 CHANDRWATI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-001/205-B
(JURKA REYAT) 		1745007000NRG24180220241637573 18/02/2024 Phap Singh 1745007WL052601 Phap Singh 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302996906 PhapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007000NRG24180220241637574 18/02/2024 Mahe Bai 1745007WL052601 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302996906 MaheBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007000NRG24180220241637575 18/02/2024 DEEPAK 1745007WL052601 DEEPAK 00089 CBIN0282948 800 800 Processed 13/04/2024 302996906 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-007-001/215-B
(JURKA REYAT) 		1745007000NRG24180220241637576 18/02/2024 AASHA RAM 1745007WL052601 AASHA RAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302996906 AASHARAM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007007NRG24170220241634623 18/02/2024 Shyam Bai 1745007007WL052516 Shyam Bai 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302996906 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007000NRG24180220241637578 18/02/2024 LAHERMEN 1745007WL052601 LAHERMEN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 LAHERMEN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-001/246-A
(JURKA REYAT) 		1745007000NRG24180220241637579 18/02/2024 BAERIYA BAI 1745007WL052601 BAERIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 BAERIYABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-001/251-B
(JURKA REYAT) 		1745007000NRG24180220241637580 18/02/2024 LOKASINGH 1745007WL052601 LOKASINGH 00089 CBIN0282948 950 950 Processed 12/04/2024 302996906 LOKASINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007007NRG24170220241634624 18/02/2024 Gangi Bai 1745007007WL052516 Gangi Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302996906 GangiBai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-001/273-B
(JURKA REYAT) 		1745007000NRG24180220241637582 18/02/2024 HIRA LAL 1745007WL052601 HIRA LAL 00089 CBIN0282948 950 950 Processed 12/04/2024 302996906 HIRALAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-001/273-B
(JURKA REYAT) 		1745007000NRG24180220241637581 18/02/2024 HIRA LAL 1745007WL052601 HIRA LAL 00089 CBIN0282948 950 950 Processed 12/04/2024 302996906 HIRALAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-001/276-B
(JURKA REYAT) 		1745007000NRG24180220241637583 18/02/2024 GANGARAM 1745007WL052601 GANGARAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 GANGARAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-001/281-B
(JURKA REYAT) 		1745007000NRG24180220241637584 18/02/2024 Subhiya bai 1745007WL052601 Subhiya bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 Subhiyabai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-001/284-B
(JURKA REYAT) 		1745007007NRG24170220241634625 18/02/2024 Pachli Bai 1745007007WL052516 Pachli Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302996906 PachliBai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007000NRG24180220241637585 18/02/2024 Sarswati Bai 1745007WL052601 Sarswati Bai 00089 CBIN0282948 600 600 Processed 12/04/2024 302996906 SarswatiBai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-001/301-a
(JURKA REYAT) 		1745007007NRG24170220241634626 18/02/2024 RAMLAL 1745007007WL052516 RAMLAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302996906 RAMLAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-001/311-C
(JURKA REYAT) 		1745007000NRG24180220241637586 18/02/2024 SHIV KUMAR 1745007WL052601 SHIV KUMAR 00089 CBIN0282948 570 570 Processed 13/04/2024 302996906 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-007-001/313-C
(JURKA REYAT) 		1745007007NRG24170220241634627 18/02/2024 SUBARTI BAI 1745007007WL052516 SUBARTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302996906 SUBARTIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-007-001/332-B
(JURKA REYAT) 		1745007007NRG24170220241634628 18/02/2024 MANIRAM 1745007007WL052516 MANIRAM 00089 CBIN0282948 800 800 Processed 12/04/2024 302996906 MANIRAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-007-001/348-D
(JURKA REYAT) 		1745007007NRG24170220241634629 18/02/2024 Sumantri Bai 1745007007WL052516 Sumantri Bai 00089 CBIN0282948 800 800 Processed 12/04/2024 302996906 SumantriBai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-007-001/360-A
(JURKA REYAT) 		1745007000NRG24180220241637587 18/02/2024 SHRIVATI BAI 1745007WL052601 SHRIVATI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007000NRG24180220241637588 18/02/2024 PARSOTAM 1745007WL052601 PARSOTAM 00089 CBIN0282948 950 950 Processed 12/04/2024 302996906 PARSOTAM CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007000NRG24180220241637589 18/02/2024 SEVKLI BAI 1745007WL052601 SEVKLI BAI 00089 CBIN0282948 950 950 Processed 12/04/2024 302996906 SEVKLIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-007-001/378-A
(JURKA REYAT) 		1745007000NRG24180220241637590 18/02/2024 SONVATI BAI 1745007WL052601 SONVATI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 SONVATIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-001/379-A
(JURKA REYAT) 		1745007007NRG24170220241634630 18/02/2024 POORAN KUMAR 1745007007WL052516 POORAN KUMAR 00089 CBIN0282948 800 800 Processed 12/04/2024 302996906 POORANKUMAR CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-001/396-A
(JURKA REYAT) 		1745007000NRG24180220241637591 18/02/2024 Rammu Singh 1745007WL052601 Rammu Singh 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 RammuSingh CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-001/406-A
(JURKA REYAT) 		1745007000NRG24180220241637592 18/02/2024 Mahre Bai 1745007WL052601 Mahre Bai 00089 CBIN0282948 950 950 Processed 12/04/2024 302996906 MahreBai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG24170220241634631 18/02/2024 Gulabi Singh 1745007007WL052516 Gulabi Singh 00089 CBIN0282948 800 800 Processed 12/04/2024 302996906 GulabiSingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-001/414-A
(JURKA REYAT) 		1745007000NRG24180220241637593 18/02/2024 MASTRAM 1745007WL052601 MASTRAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 MASTRAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-001/420
(JURKA REYAT) 		1745007007NRG24170220241634632 18/02/2024 ATMA RAM 1745007007WL052516 ATMA RAM 00089 CBIN0282948 800 800 Processed 12/04/2024 302996906 ATMARAM CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-007-001/420
(JURKA REYAT) 		1745007000NRG24180220241637594 18/02/2024 Hemanti Sarote 1745007WL052601 Hemanti Sarote 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302996906 HemantiSarote CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-001/422-A
(JURKA REYAT) 		1745007000NRG24180220241637595 18/02/2024 RAJA RAM 1745007WL052601 RAJA RAM 00089 CBIN0282948 950 950 Processed 12/04/2024 302996906 RAJARAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-001/432-A
(JURKA REYAT) 		1745007000NRG24180220241637596 18/02/2024 SURESH 1745007WL052601 SURESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302996906 SURESH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-001/435-A
(JURKA REYAT) 		1745007000NRG24180220241637598 18/02/2024 Prabhu Singh 1745007WL052601 Prabhu Singh 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 PrabhuSingh CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-007-001/437-A
(JURKA REYAT) 		1745007000NRG24180220241637599 18/02/2024 Sukwariya Bai 1745007WL052601 Sukwariya Bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 SukwariyaBai CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-007-001/492-A
(JURKA REYAT) 		1745007007NRG24170220241634633 18/02/2024 LAKHAN SINGH S 1745007007WL052516 LAKHAN SINGH S 00089 CBIN0282948 800 800 Processed 13/04/2024 302996906 LAKHANSINGHS INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-007-001/515-A
(JURKA REYAT) 		1745007000NRG24180220241637603 18/02/2024 Santoshi Uikey 1745007WL052601 Santoshi Uikey 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 SantoshiUikey CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007007NRG24170220241634634 18/02/2024 Prem Singh 1745007007WL052516 Prem Singh 00089 CBIN0282948 400 400 Processed 12/04/2024 302996906 PremSingh CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007007NRG24170220241634635 18/02/2024 DEVKI BAI 1745007007WL052516 DEVKI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302996906 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007007NRG24170220241634636 18/02/2024 Bilso Bai 1745007007WL052516 Bilso Bai 00089 CBIN0282948 200 200 Processed 12/04/2024 302996906 BilsoBai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-012-002/10-A
(BARAI) 		1745007045NRG24170220241636152 18/02/2024 THANELAL 1745007045WL052554 THANELAL 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 THANELAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-012-002/122-A
(BARAI) 		1745007045NRG24170220241636153 18/02/2024 SANKRA SINGH 1745007045WL052554 SANKRA SINGH 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 SANKRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-012-002/123-A
(BARAI) 		1745007045NRG24170220241636155 18/02/2024 PAHEL SINGH 1745007045WL052554 PAHEL SINGH 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 PAHELSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-012-002/123-A
(BARAI) 		1745007045NRG24170220241636154 18/02/2024 PAHEL SINGH 1745007045WL052554 PAHEL SINGH 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 PAHELSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-012-002/136-A
(BARAI) 		1745007045NRG24170220241636156 18/02/2024 GORE LAL 1745007045WL052554 GORE LAL 00089 CBIN0282948 1950 1950 Processed 12/04/2024 302996906 GORELAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-012-002/139-A
(BARAI) 		1745007045NRG24170220241636158 18/02/2024 dropti bai 1745007045WL052554 dropti bai 00089 CBIN0282948 1755 1755 Processed 12/04/2024 302996906 droptibai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-012-002/139-A
(BARAI) 		1745007045NRG24170220241636157 18/02/2024 SUNDER LAL 1745007045WL052554 SUNDER LAL 00089 CBIN0282948 1755 1755 Processed 12/04/2024 302996906 SUNDERLAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-012-002/140-A
(BARAI) 		1745007045NRG24170220241636159 18/02/2024 LOKRAM 1745007045WL052554 LOKRAM 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 LOKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24170220241636160 18/02/2024 CHAMAR SINGH 1745007045WL052554 CHAMAR SINGH 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-012-002/156-B
(BARAI) 		1745007045NRG24170220241636161 18/02/2024 SUBBE SINGH 1745007045WL052554 SUBBE SINGH 00089 CBIN0282948 1950 1950 Processed 12/04/2024 302996906 SUBBESINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-012-002/174-A
(BARAI) 		1745007045NRG24170220241636162 18/02/2024 damoti bai 1745007045WL052554 damoti bai 00089 CBIN0282948 2145 2145 Processed 12/04/2024 302996906 damotibai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-012-002/175-A
(BARAI) 		1745007045NRG24170220241636163 18/02/2024 BHAGWATI BAI 1745007045WL052554 BHAGWATI BAI 00089 CBIN0282948 1755 1755 Processed 12/04/2024 302996906 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24170220241636165 18/02/2024 manti 1745007045WL052554 manti 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 manti INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24170220241636164 18/02/2024 pem kumar 1745007045WL052554 pem kumar 00089 CBIN0282948 1950 1950 Processed 12/04/2024 302996906 pemkumar CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007045NRG24170220241636166 18/02/2024 RAM KUMAR 1745007045WL052554 RAM KUMAR 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 RAMKUMAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-012-002/183-A
(BARAI) 		1745007045NRG24170220241636167 18/02/2024 BUDDHU SINGH 1745007045WL052554 BUDDHU SINGH 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24170220241636168 18/02/2024 NANHI BAI 1745007045WL052554 NANHI BAI 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 NANHIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-012-002/189-A
(BARAI) 		1745007045NRG24170220241636170 18/02/2024 bhaddo bai 1745007045WL052554 bhaddo bai 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302996906 bhaddobai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-012-002/189-A
(BARAI) 		1745007045NRG24170220241636169 18/02/2024 DHAN SINGH 1745007045WL052554 DHAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302996906 DHANSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007045NRG24170220241636171 18/02/2024 SUKIRAM 1745007045WL052554 SUKIRAM 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 SUKIRAM CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24170220241636172 18/02/2024 PAHAL SINGH 1745007045WL052554 PAHAL SINGH 00089 CBIN0282948 1755 1755 Processed 12/04/2024 302996906 PAHALSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-012-002/219-A
(BARAI) 		1745007045NRG24170220241636174 18/02/2024 SAHILAL 1745007045WL052554 SAHILAL 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302996906 SAHILAL CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-012-002/219-A
(BARAI) 		1745007045NRG24170220241636173 18/02/2024 SAHILAL 1745007045WL052554 SAHILAL 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302996906 SAHILAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-012-002/220-A
(BARAI) 		1745007045NRG24170220241636176 18/02/2024 GANGA BAI 1745007045WL052554 GANGA BAI 00089 CBIN0282948 2145 2145 Processed 13/04/2024 302996906 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-012-002/221-B
(BARAI) 		1745007045NRG24170220241636177 18/02/2024 yashvant paraste 1745007045WL052554 yashvant paraste 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 yashvantparaste INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24170220241636178 18/02/2024 HAMESWARI 1745007045WL052554 HAMESWARI 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-012-002/240-A
(BARAI) 		1745007045NRG24170220241636179 18/02/2024 MUNIYA BAI 1745007045WL052554 MUNIYA BAI 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 MUNIYABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-012-002/246-A
(BARAI) 		1745007045NRG24170220241636180 18/02/2024 PYARE LAL 1745007045WL052554 PYARE LAL 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007045NRG24170220241636181 18/02/2024 RAMU SINGH 1745007045WL052554 RAMU SINGH 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-012-002/281-A
(BARAI) 		1745007045NRG24170220241636182 18/02/2024 SAGWATI 1745007045WL052554 SAGWATI 00089 CBIN0282948 2145 2145 Processed 13/04/2024 302996906 SAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-012-002/306-A
(BARAI) 		1745007045NRG24170220241636183 18/02/2024 saraswati 1745007045WL052554 saraswati 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 saraswati CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-012-002/317-A
(BARAI) 		1745007045NRG24170220241636184 18/02/2024 GAJBAL KARCHAM 1745007045WL052554 GAJBAL KARCHAM 00089 CBIN0282948 2145 2145 Processed 13/04/2024 302996906 GAJBALKARCHAM FINO PAYMENTS BANK LTD(608001)
383 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007045NRG24170220241636186 18/02/2024 DEEPA BAI 1745007045WL052554 DEEPA BAI 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 DEEPABAI UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007045NRG24170220241636185 18/02/2024 KRISHNKUMAR 1745007045WL052554 KRISHNKUMAR 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007045NRG24170220241636187 18/02/2024 SAROJ BAI 1745007045WL052554 SAROJ BAI 00089 CBIN0282948 1755 1755 Processed 12/04/2024 302996906 SAROJBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-012-002/54-A
(BARAI) 		1745007045NRG24170220241636188 18/02/2024 DHAN SINGH 1745007045WL052554 DHAN SINGH 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 DHANSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007045NRG24170220241636190 18/02/2024 DHANESHVARI UIKEY 1745007045WL052554 DHANESHVARI UIKEY 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 DHANESHVARIUIKEY CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-012-002/57-A
(BARAI) 		1745007045NRG24170220241636191 18/02/2024 DEL SINGH 1745007045WL052554 DEL SINGH 00089 CBIN0282948 1950 1950 Processed 13/04/2024 302996906 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24170220241636192 18/02/2024 SOHAN LAL 1745007045WL052554 SOHAN LAL 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-012-002/71-A
(BARAI) 		1745007045NRG24170220241636193 18/02/2024 MALIYA BAI 1745007045WL052554 MALIYA BAI 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 MALIYABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-012-002/72-A
(BARAI) 		1745007045NRG24170220241636194 18/02/2024 Arti bai 1745007045WL052554 Arti bai 00089 CBIN0282948 1755 1755 Processed 13/04/2024 302996906 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-012-002/9-A
(BARAI) 		1745007045NRG24170220241636195 18/02/2024 BIR SINGH 1745007045WL052554 BIR SINGH 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 BIRSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-012-002/93-A
(BARAI) 		1745007045NRG24170220241636196 18/02/2024 sem bai 1745007045WL052554 sem bai 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 sembai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-012-002/97-A
(BARAI) 		1745007045NRG24170220241636197 18/02/2024 MAAN SINGH 1745007045WL052554 MAAN SINGH 00089 CBIN0282948 2340 2340 Processed 12/04/2024 302996906 MAANSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-012-002/98-A
(BARAI) 		1745007045NRG24170220241636198 18/02/2024 CHIDI LAL 1745007045WL052554 CHIDI LAL 00089 CBIN0282948 2340 2340 Rejected 12/04/2024 302996906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007045NRG24170220241636199 18/02/2024 vimla bai 1745007045WL052554 vimla bai 00089 CBIN0282948 2340 2340 Processed 13/04/2024 302996906 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24180220241637158 18/02/2024 Shivkumar 1745007046WL052584 Shivkumar 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 Shivkumar CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24180220241637159 18/02/2024 Yashoda Dhurwey 1745007046WL052584 Yashoda Dhurwey 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 YashodaDhurwey CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-004/105-A
(SARSI MAAL) 		1745007046NRG24180220241637160 18/02/2024 MAHLO 1745007046WL052584 MAHLO 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 MAHLO CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24180220241637161 18/02/2024 Silochna bai 1745007046WL052584 Silochna bai 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 Silochnabai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-004/107-A
(SARSI MAAL) 		1745007046NRG24180220241637162 18/02/2024 JIYALAL 1745007046WL052584 JIYALAL 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 JIYALAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24180220241637163 18/02/2024 Ramhiya bai 1745007046WL052584 Ramhiya bai 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 Ramhiyabai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-004/11-A
(SARSI MAAL) 		1745007046NRG24180220241637164 18/02/2024 Pohap singh 1745007046WL052584 Pohap singh 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 Pohapsingh CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-004/110-A
(SARSI MAAL) 		1745007046NRG24180220241637165 18/02/2024 Sarita 1745007046WL052584 Sarita 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 Sarita CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-004/120-A
(SARSI MAAL) 		1745007046NRG24180220241637166 18/02/2024 Sushma 1745007046WL052584 Sushma 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 Sushma CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24180220241637167 18/02/2024 Santar bai 1745007046WL052584 Santar bai 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 Santarbai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24180220241637168 18/02/2024 Kamla bai 1745007046WL052584 Kamla bai 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 Kamlabai CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24180220241637169 18/02/2024 Lekh singh 1745007046WL052584 Lekh singh 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 Lekhsingh CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24180220241637170 18/02/2024 Pahalvati 1745007046WL052584 Pahalvati 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 Pahalvati CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24180220241637171 18/02/2024 Kamlesh 1745007046WL052584 Kamlesh 00089 CBIN0282948 364 364 Processed 12/04/2024 302996906 Kamlesh CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-004/131-A
(SARSI MAAL) 		1745007046NRG24180220241637172 18/02/2024 Lalmen 1745007046WL052584 Lalmen 00089 CBIN0282948 364 364 Processed 12/04/2024 302996906 Lalmen CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-004/131-A
(SARSI MAAL) 		1745007046NRG24180220241637173 18/02/2024 Sukvariya 1745007046WL052584 Sukvariya 00089 CBIN0282948 364 364 Processed 13/04/2024 302996906 Sukvariya AIRTEL PAYMENTS BANK LIMITED(990288)
413 MEHANDWANI MP-45-007-013-004/133-A
(SARSI MAAL) 		1745007046NRG24180220241637174 18/02/2024 Santosh 1745007046WL052584 Santosh 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 Santosh CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24180220241637175 18/02/2024 BAJRU 1745007046WL052584 BAJRU 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 BAJRU CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24180220241637176 18/02/2024 Shant bai 1745007046WL052584 Shant bai 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 Shantbai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007046NRG24180220241637177 18/02/2024 Hirounda 1745007046WL052584 Hirounda 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 Hirounda CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24180220241637178 18/02/2024 Devariya 1745007046WL052584 Devariya 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 Devariya CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-004/21-A
(SARSI MAAL) 		1745007046NRG24180220241637179 18/02/2024 Devki bai 1745007046WL052584 Devki bai 00089 CBIN0282948 910 910 Processed 13/04/2024 302996906 Devkibai AIRTEL PAYMENTS BANK LIMITED(990288)
419 MEHANDWANI MP-45-007-013-004/22
(SARSI MAAL) 		1745007046NRG24180220241637180 18/02/2024 Ramcharan 1745007046WL052584 Ramcharan 00089 CBIN0282948 728 728 Processed 12/04/2024 302996906 Ramcharan CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-004/22
(SARSI MAAL) 		1745007046NRG24180220241637181 18/02/2024 Roshni bai 1745007046WL052584 Roshni bai 00089 CBIN0282948 728 728 Processed 12/04/2024 302996906 Roshnibai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-004/24-A
(SARSI MAAL) 		1745007046NRG24180220241637182 18/02/2024 Sukhwaro 1745007046WL052584 Sukhwaro 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 Sukhwaro CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24180220241637183 18/02/2024 Amratiya bai 1745007046WL052584 Amratiya bai 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 Amratiyabai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24180220241637184 18/02/2024 Sundariya 1745007046WL052584 Sundariya 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 Sundariya CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-004/3-A
(SARSI MAAL) 		1745007046NRG24180220241637185 18/02/2024 BALDEV 1745007046WL052584 BALDEV 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 BALDEV CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-004/30-A
(SARSI MAAL) 		1745007046NRG24180220241637186 18/02/2024 Anil Kumar 1745007046WL052584 Anil Kumar 00089 CBIN0282948 910 910 Processed 13/04/2024 302996906 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24180220241637187 18/02/2024 BALDEV 1745007046WL052584 BALDEV 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 BALDEV CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-004/39-A
(SARSI MAAL) 		1745007046NRG24180220241637188 18/02/2024 Chaiti bai 1745007046WL052584 Chaiti bai 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 Chaitibai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007046NRG24180220241637189 18/02/2024 SUMANTIBAI 1745007046WL052584 SUMANTIBAI 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24180220241637190 18/02/2024 DSHRATH 1745007046WL052584 DSHRATH 00089 CBIN0282948 364 364 Processed 12/04/2024 302996906 DSHRATH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-004/45-A
(SARSI MAAL) 		1745007046NRG24180220241637191 18/02/2024 Sundariya bai 1745007046WL052584 Sundariya bai 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 Sundariyabai CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-004/48-B
(SARSI MAAL) 		1745007046NRG24180220241637192 18/02/2024 Mohwati 1745007046WL052584 Mohwati 00089 CBIN0282948 728 728 Processed 13/04/2024 302996906 Mohwati FINO PAYMENTS BANK LTD(608001)
432 MEHANDWANI MP-45-007-013-004/5-A
(SARSI MAAL) 		1745007046NRG24180220241637194 18/02/2024 KAMLESH 1745007046WL052584 KAMLESH 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 KAMLESH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007046NRG24180220241637195 18/02/2024 SUKVARO 1745007046WL052584 SUKVARO 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 SUKVARO CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007046NRG24180220241637196 18/02/2024 budhiya 1745007046WL052584 budhiya 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 budhiya CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-004/60-A
(SARSI MAAL) 		1745007046NRG24180220241637197 18/02/2024 BAISAKHU 1745007046WL052584 BAISAKHU 00089 CBIN0282948 1092 1092 Processed 13/04/2024 302996906 BAISAKHU AIRTEL PAYMENTS BANK LIMITED(990288)
436 MEHANDWANI MP-45-007-013-004/62-A
(SARSI MAAL) 		1745007046NRG24180220241637198 18/02/2024 SHYAMBAI 1745007046WL052584 SHYAMBAI 00089 CBIN0282948 1092 1092 Processed 13/04/2024 302996906 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-013-004/65-A
(SARSI MAAL) 		1745007046NRG24180220241637199 18/02/2024 CHAUDHRI 1745007046WL052584 CHAUDHRI 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 CHAUDHRI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-004/66-A
(SARSI MAAL) 		1745007046NRG24180220241637200 18/02/2024 YASHODA 1745007046WL052584 YASHODA 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 YASHODA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-004/70-A
(SARSI MAAL) 		1745007046NRG24180220241637201 18/02/2024 SUKARTIBAI 1745007046WL052584 SUKARTIBAI 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24180220241637202 18/02/2024 Bisarti bai 1745007046WL052584 Bisarti bai 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 Bisartibai CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-004/72-A
(SARSI MAAL) 		1745007046NRG24180220241637203 18/02/2024 Champa bai 1745007046WL052584 Champa bai 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 Champabai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24180220241637205 18/02/2024 KAMALSINGH 1745007046WL052584 KAMALSINGH 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 KAMALSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-004/8-A
(SARSI MAAL) 		1745007046NRG24180220241637206 18/02/2024 Deepchand 1745007046WL052584 Deepchand 00089 CBIN0282948 364 364 Processed 12/04/2024 302996906 Deepchand CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007046NRG24180220241637207 18/02/2024 RAMAMU 1745007046WL052584 RAMAMU 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 RAMAMU CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-004/82-A
(SARSI MAAL) 		1745007046NRG24180220241637208 18/02/2024 SOHADRIBAI 1745007046WL052584 SOHADRIBAI 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-004/84-A
(SARSI MAAL) 		1745007046NRG24180220241637209 18/02/2024 JAMDARIYABAI 1745007046WL052584 JAMDARIYABAI 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-004/85-A
(SARSI MAAL) 		1745007046NRG24180220241637210 18/02/2024 GYANISINGH 1745007046WL052584 GYANISINGH 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 GYANISINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007046NRG24180220241637211 18/02/2024 Saraswati bai 1745007046WL052584 Saraswati bai 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 Saraswatibai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007046NRG24180220241637212 18/02/2024 Kaliya bai 1745007046WL052584 Kaliya bai 00089 CBIN0282948 728 728 Processed 12/04/2024 302996906 Kaliyabai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007046NRG24180220241637213 18/02/2024 Sunarin 1745007046WL052584 Sunarin 00089 CBIN0282948 728 728 Processed 13/04/2024 302996906 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-013-004/95-A
(SARSI MAAL) 		1745007046NRG24180220241637214 18/02/2024 Pyare 1745007046WL052584 Pyare 00089 CBIN0282948 182 182 Processed 13/04/2024 302996906 Pyare INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24180220241637215 18/02/2024 JHMIYABAI 1745007046WL052584 JHMIYABAI 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 JHMIYABAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-005/101-A
(SARSI MAAL) 		1745007046NRG24180220241637133 18/02/2024 Sukhmat 1745007046WL052583 Sukhmat 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 Sukhmat CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007046NRG24180220241637134 18/02/2024 BALAMSINGH 1745007046WL052583 BALAMSINGH 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 BALAMSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007046NRG24180220241637135 18/02/2024 BAJOBAI 1745007046WL052583 BAJOBAI 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 BAJOBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007046NRG24180220241637136 18/02/2024 BRMHASINGH 1745007046WL052583 BRMHASINGH 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 BRMHASINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007046NRG24180220241637137 18/02/2024 SUKHMAT 1745007046WL052583 SUKHMAT 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 SUKHMAT CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-005/131-A
(SARSI MAAL) 		1745007046NRG24180220241637138 18/02/2024 KALIRAM 1745007046WL052583 KALIRAM 00089 CBIN0282948 728 728 Processed 12/04/2024 302996906 KALIRAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-005/138-A
(SARSI MAAL) 		1745007046NRG24180220241637139 18/02/2024 Ratiya bai 1745007046WL052583 Ratiya bai 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 Ratiyabai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007046NRG24180220241637140 18/02/2024 Saraswati padwar 1745007046WL052583 Saraswati padwar 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-005/148-A
(SARSI MAAL) 		1745007046NRG24180220241637141 18/02/2024 Jagdeesh singh 1745007046WL052583 Jagdeesh singh 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 Jagdeeshsingh CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007046NRG24180220241637142 18/02/2024 SUNDARIYA BAI 1745007046WL052583 SUNDARIYA BAI 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007046NRG24180220241637143 18/02/2024 PAHALWATI 1745007046WL052583 PAHALWATI 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 PAHALWATI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007046NRG24180220241637144 18/02/2024 SUNDRIYA 1745007046WL052583 SUNDRIYA 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 SUNDRIYA CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-005/164-A
(SARSI MAAL) 		1745007046NRG24180220241637145 18/02/2024 Anita bai 1745007046WL052583 Anita bai 00089 CBIN0282948 1092 1092 Processed 13/04/2024 302996906 Anitabai UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007046NRG24180220241637146 18/02/2024 GYADAS 1745007046WL052583 GYADAS 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 GYADAS CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007046NRG24180220241637147 18/02/2024 Sankrati 1745007046WL052583 Sankrati 00089 CBIN0282948 364 364 Processed 12/04/2024 302996906 Sankrati CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007046NRG24180220241637148 18/02/2024 DALPAT 1745007046WL052583 DALPAT 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 DALPAT CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007046NRG24180220241637149 18/02/2024 Ahilya bai 1745007046WL052583 Ahilya bai 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 Ahilyabai CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-013-005/44-A
(SARSI MAAL) 		1745007046NRG24180220241637150 18/02/2024 Santoshi 1745007046WL052583 Santoshi 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 Santoshi CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007046NRG24180220241637151 18/02/2024 PHULIYABAI 1745007046WL052583 PHULIYABAI 00089 CBIN0282948 182 182 Processed 12/04/2024 302996906 PHULIYABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-005/49-A
(SARSI MAAL) 		1745007046NRG24180220241637152 18/02/2024 SUKWATIBAI 1745007046WL052583 SUKWATIBAI 00089 CBIN0282948 910 910 Processed 13/04/2024 302996906 SUKWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007046NRG24180220241637153 18/02/2024 Anita bai 1745007046WL052583 Anita bai 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 Anitabai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007046NRG24180220241637154 18/02/2024 Shyambai 1745007046WL052583 Shyambai 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 Shyambai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-005/79-A
(SARSI MAAL) 		1745007046NRG24180220241637155 18/02/2024 GEETABAI 1745007046WL052583 GEETABAI 00089 CBIN0282948 1092 1092 Processed 12/04/2024 302996906 GEETABAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-013-005/95-A
(SARSI MAAL) 		1745007046NRG24180220241637156 18/02/2024 GUDIYABAI 1745007046WL052583 GUDIYABAI 00089 CBIN0282948 546 546 Processed 12/04/2024 302996906 GUDIYABAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007046NRG24180220241637157 18/02/2024 LAMU SINGH 1745007046WL052583 LAMU SINGH 00089 CBIN0282948 910 910 Processed 12/04/2024 302996906 LAMUSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-021-004/34-A
(MANERI REYAT) 		1745007021NRG24170220241634248 18/02/2024 PIYARIYA BAI 1745007021WL052509 PIYARIYA BAI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302996906 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-021-004/35-D
(MANERI REYAT) 		1745007021NRG24170220241634251 18/02/2024 KOTA BAI 1745007021WL052509 KOTA BAI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302996906 KOTABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637604 18/02/2024 HAJATEE SINGH 1745007WL052602 HAJATEE SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-041-003/103
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637605 18/02/2024 SUMANT SINGH 1745007WL052602 SUMANT SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-041-003/103-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634692 18/02/2024 SEV SINGH 1745007041WL052519 SEV SINGH 00089 CBIN0282948 408 408 Processed 12/04/2024 302996906 SEVSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-041-003/103-C
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637606 18/02/2024 rajkumari 1745007WL052602 rajkumari 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 rajkumari CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637607 18/02/2024 SVARUP SINGH 1745007WL052602 SVARUP SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637608 18/02/2024 PHOOLCHANDR 1745007WL052602 PHOOLCHANDR 00089 CBIN0282948 1020 1020 Processed 12/04/2024 302996906 PHOOLCHANDR STATE BANK OF INDIA(508548)
486 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637609 18/02/2024 RADHA BAI 1745007WL052602 RADHA BAI 00089 CBIN0282948 1224 1224 Processed 13/04/2024 302996906 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-041-003/137
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637610 18/02/2024 DAMRU SINGH 1745007WL052602 DAMRU SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 DAMRUSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-041-003/14
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637611 18/02/2024 rambai 1745007WL052602 rambai 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 rambai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-041-003/157
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637612 18/02/2024 BHARAT 1745007WL052602 BHARAT 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 BHARAT CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637613 18/02/2024 NARENDRA 1745007WL052602 NARENDRA 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 NARENDRA CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-041-003/171-A
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637614 18/02/2024 KRASNAVATI 1745007WL052602 KRASNAVATI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 KRASNAVATI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637615 18/02/2024 RAMESVAR SINGH 1745007WL052602 RAMESVAR SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-041-003/181
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637616 18/02/2024 SURESH 1745007WL052602 SURESH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 SURESH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634693 18/02/2024 BHAG SINGH 1745007041WL052519 BHAG SINGH 00089 CBIN0282948 612 612 Processed 12/04/2024 302996906 BHAGSINGH STATE BANK OF INDIA(508548)
495 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634694 18/02/2024 MAHU 1745007041WL052519 MAHU 00089 CBIN0282948 1020 1020 Processed 12/04/2024 302996906 MAHU CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634695 18/02/2024 PEETAM 1745007041WL052519 PEETAM 00089 CBIN0282948 408 408 Processed 13/04/2024 302996906 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-041-003/201-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634696 18/02/2024 manglu singh 1745007041WL052519 manglu singh 00089 CBIN0282948 408 408 Processed 12/04/2024 302996906 manglusingh CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-041-003/202-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634697 18/02/2024 basant 1745007041WL052519 basant 00089 CBIN0282948 408 408 Processed 12/04/2024 302996906 basant CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-041-003/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634698 18/02/2024 Deepchand 1745007041WL052519 Deepchand 00089 CBIN0282948 408 408 Processed 13/04/2024 302996906 Deepchand INDIAN BANK(607105)
500 MEHANDWANI MP-45-007-041-003/25
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634699 18/02/2024 bhagsingh 1745007041WL052519 bhagsingh 00089 CBIN0282948 816 816 Processed 12/04/2024 302996906 bhagsingh CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634700 18/02/2024 RAGHUNATH 1745007041WL052519 RAGHUNATH 00089 CBIN0282948 1020 1020 Processed 12/04/2024 302996906 RAGHUNATH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637618 18/02/2024 anand singh 1745007WL052602 anand singh 00089 CBIN0282948 1224 1224 Processed 13/04/2024 302996906 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634701 18/02/2024 SHAMARUSINGH 1745007041WL052519 SHAMARUSINGH 00089 CBIN0282948 816 816 Processed 12/04/2024 302996906 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-041-003/50
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637619 18/02/2024 BIR SINGH 1745007WL052602 BIR SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 BIRSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637620 18/02/2024 GANPAT SINGH 1745007WL052602 GANPAT SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 GANPATSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-041-003/64
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637621 18/02/2024 RAVISANKAR 1745007WL052602 RAVISANKAR 00089 CBIN0282948 816 816 Processed 12/04/2024 302996906 RAVISANKAR CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637622 18/02/2024 AMRAT SINGH 1745007WL052602 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 AMRATSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-041-003/73-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634703 18/02/2024 pramod 1745007041WL052519 pramod 00089 CBIN0282948 408 408 Processed 12/04/2024 302996906 pramod CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-041-003/81-B
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634704 18/02/2024 milkat singh 1745007041WL052519 milkat singh 00089 CBIN0282948 1020 1020 Processed 12/04/2024 302996906 milkatsingh CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634705 18/02/2024 ramlalsingh 1745007041WL052519 ramlalsingh 00089 CBIN0282948 816 816 Processed 12/04/2024 302996906 ramlalsingh CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-041-003/83-B
(KHAMHARIYA MAAL) 		1745007041NRG24170220241634706 18/02/2024 shailendra kumar 1745007041WL052519 shailendra kumar 00089 CBIN0282948 612 612 Processed 13/04/2024 302996906 shailendrakumar UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-041-003/90
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637623 18/02/2024 AMRAT SINGH 1745007WL052602 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302996906 AMRATSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-041-003/93
(KHAMHARIYA MAAL) 		1745007000NRG24180220241637624 18/02/2024 RAMPRASAD 1745007WL052602 RAMPRASAD 00089 CBIN0282948 1020 1020 Processed 13/04/2024 302996906 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-042-001/495-C
(PAYALI) 		1745007000NRG24180220241637653 18/02/2024 roshni yadav 1745007WL052603 roshni yadav 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302996906 roshniyadav FINO PAYMENTS BANK LTD(608001)
515 MEHANDWANI MP-45-007-042-001/571-A
(PAYALI) 		1745007000NRG24180220241637657 18/02/2024 Sanju Lal 1745007WL052603 Sanju Lal 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302996906 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-042-002/264-A
(PAYALI) 		1745007000NRG24180220241637702 18/02/2024 BERIYA BAI 1745007WL052603 BERIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302996906 BERIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 237912 237912
517 MEHANDWANI MP-45-007-021-003/73-C
(MANERI REYAT) 		1745007021NRG24170220241634373 18/02/2024 JAMNA BAI 1745007021WL052510 JAMNA BAI 00354 PUNB0601500 1236 1236 Processed 12/04/2024 302996906 JAMNABAI PUNJAB NATIONAL BANK(508568)
518 MEHANDWANI MP-45-007-021-003/73-C
(MANERI REYAT) 		1745007021NRG24170220241634372 18/02/2024 SUREND 1745007021WL052510 SUREND 00354 PUNB0601500 1236 1236 Processed 13/04/2024 302996906 SUREND FINO PAYMENTS BANK LTD(608001)
SubTotal 2472 2472
519 MEHANDWANI MP-45-007-021-003/35-C
(MANERI REYAT) 		1745007021NRG24170220241634325 18/02/2024 AGHNI BAI 1745007021WL052510 AGHNI BAI 00415 SBIN0002893 1236 1236 Processed 12/04/2024 302996906 AGHNIBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-021-003/58-A
(MANERI REYAT) 		1745007021NRG24170220241634353 18/02/2024 LAXMAN SINGH 1745007021WL052510 LAXMAN SINGH 00415 SBIN0002893 1236 1236 Processed 12/04/2024 302996906 LAXMANSINGH STATE BANK OF INDIA(508548)
521 MEHANDWANI MP-45-007-021-003/74-B
(MANERI REYAT) 		1745007021NRG24170220241634374 18/02/2024 DURGA BAI 1745007021WL052510 DURGA BAI 00415 SBIN0002893 1236 1236 Processed 12/04/2024 302996906 DURGABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-021-003/8-D
(MANERI REYAT) 		1745007021NRG24170220241634381 18/02/2024 SAMLIYA BAI 1745007021WL052510 SAMLIYA BAI 00415 SBIN0002893 1236 1236 Processed 12/04/2024 302996906 SAMLIYABAI STATE BANK OF INDIA(508548)
523 MEHANDWANI MP-45-007-021-003/85-B
(MANERI REYAT) 		1745007021NRG24170220241634229 18/02/2024 AMARTI BAI 1745007021WL052508 AMARTI BAI 00415 SBIN0002893 1236 1236 Processed 13/04/2024 302996906 AMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24180220241637629 18/02/2024 Maha singh 1745007WL052603 Maha singh 00415 SBIN0002893 1260 1260 Processed 12/04/2024 302996906 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 7440 7440
525 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007000NRG24180220241637638 18/02/2024 RUKMANI BAI 1745007WL052603 RUKMANI BAI 00415 SBIN0004641 1260 1260 Processed 12/04/2024 302996906 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
526 MEHANDWANI MP-45-007-021-004/76-B
(MANERI REYAT) 		1745007021NRG24170220241634281 18/02/2024 SAKUNTALA 1745007021WL052509 SAKUNTALA 00415 SBIN0030452 618 618 Processed 13/04/2024 302996906 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 618 618
527 MEHANDWANI MP-45-007-007-001/507-A
(JURKA REYAT) 		1745007000NRG24180220241637602 18/02/2024 Ram Singh 1745007WL052601 Ram Singh 00688 FINO0001001 1200 1200 Processed 12/04/2024 302996906 RamSingh CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-021-003/25-B
(MANERI REYAT) 		1745007021NRG24170220241634310 18/02/2024 LAXMI BAI 1745007021WL052510 LAXMI BAI 00688 FINO0001001 1236 1236 Processed 12/04/2024 302996906 LAXMIBAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-021-003/55-C
(MANERI REYAT) 		1745007021NRG24170220241634352 18/02/2024 SUKAR SINGH 1745007021WL052510 SUKAR SINGH 00688 FINO0001001 1236 1236 Processed 12/04/2024 302996906 SUKARSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007000NRG24180220241637754 18/02/2024 Surendra Kumar 1745007WL052604 Surendra Kumar 00688 FINO0001001 800 800 Processed 12/04/2024 302996906 SurendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 4472 4472
531 MEHANDWANI MP-45-007-042-001/86-C
(PAYALI) 		1745007000NRG24180220241637659 18/02/2024 malti Bai 1745007WL052603 malti Bai 00688 FINO0001446 840 840 Processed 12/04/2024 302996906 maltiBai CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
532 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24170220241636175 18/02/2024 JATAN SINGH 1745007045WL052554 JATAN SINGH 00691 IPOS0000001 195 195 Processed 13/04/2024 302996906 JATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-021-003/22-D
(MANERI REYAT) 		1745007021NRG24170220241634305 18/02/2024 Beeran Singh 1745007021WL052510 Beeran Singh 00691 IPOS0000001 1236 1236 Processed 13/04/2024 302996906 BeeranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
534 MEHANDWANI MP-45-007-038-001/132-D
(SARANGPUR) 		1745007000NRG24180220241637722 18/02/2024 SANJU SINGH 1745007WL052604 SANJU SINGH 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302996906 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007000NRG24180220241637723 18/02/2024 Harichand 1745007WL052604 Harichand 00691 IPOS0000001 1000 1000 Processed 12/04/2024 302996906 Harichand CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-038-001/133-C
(SARANGPUR) 		1745007000NRG24180220241637724 18/02/2024 Ramchand 1745007WL052604 Ramchand 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302996906 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007000NRG24180220241637730 18/02/2024 MANGAL SINGH 1745007WL052604 MANGAL SINGH 00691 IPOS0000001 800 800 Processed 13/04/2024 302996906 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5631 5631
Total 582436 582436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180224APB_FTO_467141 AXIS BANK UTIB0001397 SHAHAPURA 1236
2 MEHANDWANI MP1745007_180224APB_FTO_467141 Central Bank Of India CBIN0281545 MAHEDWANI 316740
3 MEHANDWANI MP1745007_180224APB_FTO_467141 Central Bank Of India CBIN0281918 CHABI 1755
4 MEHANDWANI MP1745007_180224APB_FTO_467141 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2060
5 MEHANDWANI MP1745007_180224APB_FTO_467141 Central Bank Of India CBIN0282948 KATHAUTHIYA 237912
6 MEHANDWANI MP1745007_180224APB_FTO_467141 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2472
7 MEHANDWANI MP1745007_180224APB_FTO_467141 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7440
8 MEHANDWANI MP1745007_180224APB_FTO_467141 State Bank of India SBIN0004641 NIWAS 1260
9 MEHANDWANI MP1745007_180224APB_FTO_467141 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 618
10 MEHANDWANI MP1745007_180224APB_FTO_467141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4472
11 MEHANDWANI MP1745007_180224APB_FTO_467141 Fino Payments Bank Ltd FINO0001446 MP RO 840
12 MEHANDWANI MP1745007_180224APB_FTO_467141 India Post Payments Bank IPOS0000001 Dindori 5436
13 MEHANDWANI MP1745007_180224APB_FTO_467141 India Post Payments Bank IPOS0000001 Mandla 195

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