Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_190124APB_FTO_436670
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-45-007-001-001/106-A
(BILGADA) 		1745007001NRG24190120241471420 19/01/2024 MANOJ 1745007001WL048202 MANOJ 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 MANOJ CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/107-A
(BILGADA) 		1745007001NRG24190120241471421 19/01/2024 SUSHILA BAI 1745007001WL048202 SUSHILA BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 SUSHILABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/117-B
(BILGADA) 		1745007001NRG24190120241471422 19/01/2024 DALPAT SINGH 1745007001WL048202 DALPAT SINGH 00089 CBIN0281545 1281 1281 Processed 29/03/2024 039432141 DALPATSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/138-A
(BILGADA) 		1745007001NRG24190120241471423 19/01/2024 SOMTEE BAI 1745007001WL048202 SOMTEE BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 SOMTEEBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007001NRG24190120241471424 19/01/2024 JAMNI BAI 1745007001WL048202 JAMNI BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 JAMNIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/15
(BILGADA) 		1745007001NRG24190120241471425 19/01/2024 durga bai 1745007001WL048202 durga bai 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 durgabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/170-C
(BILGADA) 		1745007001NRG24190120241471426 19/01/2024 SUDHIYA 1745007001WL048202 SUDHIYA 00089 CBIN0281545 1098 1098 Processed 28/03/2024 039432141 SUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-001-001/171-B
(BILGADA) 		1745007001NRG24190120241471427 19/01/2024 GANSEE BAI 1745007001WL048202 GANSEE BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 GANSEEBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/174-B
(BILGADA) 		1745007001NRG24190120241471428 19/01/2024 BHAGAT 1745007001WL048202 BHAGAT 00089 CBIN0281545 1281 1281 Processed 28/03/2024 039432141 BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-001-001/177-C
(BILGADA) 		1745007001NRG24190120241471429 19/01/2024 CHOTI BAI 1745007001WL048202 CHOTI BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 CHOTIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007001NRG24190120241471430 19/01/2024 janki abi 1745007001WL048202 janki abi 00089 CBIN0281545 915 915 Processed 28/03/2024 039432141 jankiabi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007001NRG24190120241471431 19/01/2024 SUKKO BAI 1745007001WL048202 SUKKO BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 SUKKOBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007001NRG24190120241471432 19/01/2024 JAMNA BAI 1745007001WL048202 JAMNA BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 JAMNABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/201-B
(BILGADA) 		1745007001NRG24190120241471433 19/01/2024 phool bai 1745007001WL048202 phool bai 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 phoolbai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/206-B
(BILGADA) 		1745007001NRG24190120241471434 19/01/2024 santi bai 1745007001WL048202 santi bai 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 santibai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/207-B
(BILGADA) 		1745007001NRG24190120241471435 19/01/2024 chironja bai 1745007001WL048202 chironja bai 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 chironjabai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/211-B
(BILGADA) 		1745007001NRG24190120241471436 19/01/2024 meera bai 1745007001WL048202 meera bai 00089 CBIN0281545 915 915 Processed 29/03/2024 039432141 meerabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/228-B
(BILGADA) 		1745007001NRG24190120241471438 19/01/2024 MOTI LAL 1745007001WL048202 MOTI LAL 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 MOTILAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/230-B
(BILGADA) 		1745007001NRG24190120241471440 19/01/2024 PADAM 1745007001WL048202 PADAM 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 PADAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007001NRG24190120241471441 19/01/2024 DROPTI BAI 1745007001WL048202 DROPTI BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 DROPTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007001NRG24190120241471443 19/01/2024 KALA BAI 1745007001WL048202 KALA BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 KALABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/26-A
(BILGADA) 		1745007001NRG24190120241471444 19/01/2024 NANHE LAL 1745007001WL048202 NANHE LAL 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 NANHELAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/276-B
(BILGADA) 		1745007001NRG24190120241471445 19/01/2024 fhoola bai 1745007001WL048202 fhoola bai 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 fhoolabai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/277-B
(BILGADA) 		1745007001NRG24190120241471446 19/01/2024 SONA BAI 1745007001WL048202 SONA BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 SONABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/293-B
(BILGADA) 		1745007001NRG24190120241471447 19/01/2024 AGHANU SINGH 1745007001WL048202 AGHANU SINGH 00089 CBIN0281545 1281 1281 Processed 29/03/2024 039432141 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007001NRG24190120241471448 19/01/2024 ASHOK 1745007001WL048202 ASHOK 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 ASHOK CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007001NRG24190120241471449 19/01/2024 CHATEE BAI 1745007001WL048202 CHATEE BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 CHATEEBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/325-B
(BILGADA) 		1745007001NRG24190120241471450 19/01/2024 SUMANTRI BAI 1745007001WL048202 SUMANTRI BAI 00089 CBIN0281545 915 915 Processed 29/03/2024 039432141 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/326-B
(BILGADA) 		1745007001NRG24190120241471451 19/01/2024 KAMLA BAI 1745007001WL048202 KAMLA BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 KAMLABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/331-B
(BILGADA) 		1745007001NRG24190120241471452 19/01/2024 SEWARAM TEKAM 1745007001WL048202 SEWARAM TEKAM 00089 CBIN0281545 915 915 Processed 28/03/2024 039432141 SEWARAMTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-001-001/336-B
(BILGADA) 		1745007001NRG24190120241471453 19/01/2024 bhagvvati bai 1745007001WL048202 bhagvvati bai 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 bhagvvatibai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/337-A
(BILGADA) 		1745007001NRG24190120241471454 19/01/2024 SOM BAI 1745007001WL048202 SOM BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 SOMBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/338-a
(BILGADA) 		1745007001NRG24190120241471455 19/01/2024 SAVITRI BAI 1745007001WL048202 SAVITRI BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/344-a
(BILGADA) 		1745007001NRG24190120241471456 19/01/2024 CHANDAN PARASTE 1745007001WL048202 CHANDAN PARASTE 00089 CBIN0281545 1098 1098 Processed 28/03/2024 039432141 CHANDANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007001NRG24190120241471458 19/01/2024 KEHAR SINGH 1745007001WL048202 KEHAR SINGH 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 KEHARSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/355-a
(BILGADA) 		1745007001NRG24190120241471459 19/01/2024 BHUPENDR 1745007001WL048202 BHUPENDR 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 BHUPENDR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007001NRG24190120241471460 19/01/2024 manisha bai 1745007001WL048202 manisha bai 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 manishabai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/376-A
(BILGADA) 		1745007001NRG24190120241471463 19/01/2024 DEVKI 1745007001WL048202 DEVKI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 DEVKI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/376-A
(BILGADA) 		1745007001NRG24190120241471462 19/01/2024 DILLEP TEKAM 1745007001WL048202 DILLEP TEKAM 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 DILLEPTEKAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007001NRG24190120241471464 19/01/2024 RAKESH KUMAR MARKO 1745007001WL048202 RAKESH KUMAR MARKO 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 RAKESHKUMARMARKO CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007001NRG24190120241471465 19/01/2024 RAMMI BAI 1745007001WL048202 RAMMI BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 RAMMIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/39-A
(BILGADA) 		1745007001NRG24190120241471466 19/01/2024 BHOG SINGH 1745007001WL048202 BHOG SINGH 00089 CBIN0281545 1098 1098 Processed 28/03/2024 039432141 BHOGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007001NRG24190120241471467 19/01/2024 SUKVER BAI 1745007001WL048202 SUKVER BAI 00089 CBIN0281545 732 732 Processed 29/03/2024 039432141 SUKVERBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007001NRG24190120241471471 19/01/2024 TILKO BAI 1745007001WL048202 TILKO BAI 00089 CBIN0281545 915 915 Processed 29/03/2024 039432141 TILKOBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/72-A
(BILGADA) 		1745007001NRG24190120241471472 19/01/2024 PITAM MARKO 1745007001WL048202 PITAM MARKO 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 PITAMMARKO CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/73-A
(BILGADA) 		1745007001NRG24190120241471473 19/01/2024 PUSHPA BAI 1745007001WL048202 PUSHPA BAI 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 PUSHPABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007001NRG24190120241471474 19/01/2024 BISHAN SINGH 1745007001WL048202 BISHAN SINGH 00089 CBIN0281545 1098 1098 Processed 29/03/2024 039432141 BISHANSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007000NRG24190120241472599 19/01/2024 BHAG SINGH 1745007WL048240 BHAG SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 BHAGSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007000NRG24190120241472600 19/01/2024 DEVIDEEN 1745007WL048240 DEVIDEEN 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 DEVIDEEN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/120-A
(KUTRAI MAAL) 		1745007000NRG24190120241472601 19/01/2024 BALRAM 1745007WL048240 BALRAM 00089 CBIN0281545 215 215 Processed 29/03/2024 039432141 BALRAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/123-A
(KUTRAI MAAL) 		1745007000NRG24190120241472602 19/01/2024 PUSHPA VATI BAI 1745007WL048240 PUSHPA VATI BAI 00089 CBIN0281545 645 645 Processed 28/03/2024 039432141 PUSHPAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-002-001/128-A
(KUTRAI MAAL) 		1745007000NRG24190120241472603 19/01/2024 GYANI DAS 1745007WL048240 GYANI DAS 00089 CBIN0281545 215 215 Processed 29/03/2024 039432141 GYANIDAS CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007000NRG24190120241472605 19/01/2024 DANESVAR DAS 1745007WL048240 DANESVAR DAS 00089 CBIN0281545 1075 1075 Processed 28/03/2024 039432141 DANESVARDAS STATE BANK OF INDIA(508548)
54 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007000NRG24190120241472606 19/01/2024 indiyabai 1745007WL048240 indiyabai 00089 CBIN0281545 1075 1075 Processed 28/03/2024 039432141 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-002-001/152-A
(KUTRAI MAAL) 		1745007000NRG24190120241472607 19/01/2024 JAGAT SINGH 1745007WL048240 JAGAT SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 JAGATSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007000NRG24190120241472608 19/01/2024 RATI BAI 1745007WL048240 RATI BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 RATIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/153-B
(KUTRAI MAAL) 		1745007000NRG24190120241472609 19/01/2024 SAVITRI BAI 1745007WL048240 SAVITRI BAI 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007000NRG24190120241472610 19/01/2024 VIJAY KUMAR 1745007WL048240 VIJAY KUMAR 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007000NRG24190120241472612 19/01/2024 DARMENDRA 1745007WL048240 DARMENDRA 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 DARMENDRA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007000NRG24190120241472613 19/01/2024 SAMNU SINGH 1745007WL048240 SAMNU SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/159-B
(KUTRAI MAAL) 		1745007000NRG24190120241472616 19/01/2024 GANGA RAM 1745007WL048240 GANGA RAM 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 GANGARAM CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007000NRG24190120241472619 19/01/2024 BHARTI BAI 1745007WL048240 BHARTI BAI 00089 CBIN0281545 645 645 Processed 29/03/2024 039432141 BHARTIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007000NRG24190120241472620 19/01/2024 PITAM SINGH 1745007WL048240 PITAM SINGH 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 PITAMSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007000NRG24190120241472624 19/01/2024 DROPTI BAI 1745007WL048240 DROPTI BAI 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 DROPTIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007000NRG24190120241472625 19/01/2024 KISHORI SINGH 1745007WL048240 KISHORI SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 KISHORISINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/192-A
(KUTRAI MAAL) 		1745007000NRG24190120241472626 19/01/2024 SIYA BAI 1745007WL048240 SIYA BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 SIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-002-001/194-A
(KUTRAI MAAL) 		1745007000NRG24190120241472628 19/01/2024 malti bai 1745007WL048240 malti bai 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 maltibai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/199-A
(KUTRAI MAAL) 		1745007000NRG24190120241472630 19/01/2024 GEND BAI 1745007WL048240 GEND BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 GENDBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/2-B
(KUTRAI MAAL) 		1745007000NRG24190120241472631 19/01/2024 BHAG SINGH 1745007WL048240 BHAG SINGH 00089 CBIN0281545 645 645 Processed 29/03/2024 039432141 BHAGSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-002-001/22-A
(KUTRAI MAAL) 		1745007000NRG24190120241472634 19/01/2024 ANGAD SINGH 1745007WL048240 ANGAD SINGH 00089 CBIN0281545 645 645 Processed 29/03/2024 039432141 ANGADSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-002-001/221-A
(KUTRAI MAAL) 		1745007000NRG24190120241472635 19/01/2024 SUMANTRI BAI 1745007WL048240 SUMANTRI BAI 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007000NRG24190120241472636 19/01/2024 CHAMRU SINGH 1745007WL048240 CHAMRU SINGH 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-002-001/227-A
(KUTRAI MAAL) 		1745007000NRG24190120241472637 19/01/2024 sunita bai 1745007WL048240 sunita bai 00089 CBIN0281545 645 645 Processed 29/03/2024 039432141 sunitabai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007000NRG24190120241472639 19/01/2024 MILAN SINGH 1745007WL048240 MILAN SINGH 00089 CBIN0281545 430 430 Processed 29/03/2024 039432141 MILANSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007000NRG24190120241472640 19/01/2024 PARVATI BAI 1745007WL048240 PARVATI BAI 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 PARVATIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-002-001/245-A
(KUTRAI MAAL) 		1745007000NRG24190120241472641 19/01/2024 PANKE BAI 1745007WL048240 PANKE BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 PANKEBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007000NRG24190120241472643 19/01/2024 ASHOK BAI 1745007WL048240 ASHOK BAI 00089 CBIN0281545 215 215 Processed 29/03/2024 039432141 ASHOKBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-002-001/261-B
(KUTRAI MAAL) 		1745007000NRG24190120241472645 19/01/2024 DVARKA SINGH 1745007WL048240 DVARKA SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 DVARKASINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-002-001/277-A
(KUTRAI MAAL) 		1745007000NRG24190120241472649 19/01/2024 SAVITRI BAI 1745007WL048240 SAVITRI BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-002-001/279-A
(KUTRAI MAAL) 		1745007000NRG24190120241472650 19/01/2024 SILOCHANA BAI 1745007WL048240 SILOCHANA BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-002-001/294-A
(KUTRAI MAAL) 		1745007000NRG24190120241472653 19/01/2024 AJAB SINGH 1745007WL048240 AJAB SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 AJABSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007000NRG24190120241472654 19/01/2024 MATO BAI 1745007WL048240 MATO BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 MATOBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-002-001/305-A
(KUTRAI MAAL) 		1745007000NRG24190120241472656 19/01/2024 VISNATH 1745007WL048240 VISNATH 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 VISNATH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007000NRG24190120241472658 19/01/2024 Kuvariya Bai 1745007WL048240 Kuvariya Bai 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 KuvariyaBai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007000NRG24190120241472657 19/01/2024 NIRMAL SINGH 1745007WL048240 NIRMAL SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-002-001/31-A
(KUTRAI MAAL) 		1745007000NRG24190120241472659 19/01/2024 KALA BAI 1745007WL048240 KALA BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 KALABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007000NRG24190120241472661 19/01/2024 ANSUIYA BAI 1745007WL048240 ANSUIYA BAI 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007000NRG24190120241472662 19/01/2024 GYANI SINGH 1745007WL048240 GYANI SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 GYANISINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007000NRG24190120241472664 19/01/2024 JHUNNI BAI 1745007WL048240 JHUNNI BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-002-001/319-A
(KUTRAI MAAL) 		1745007000NRG24190120241472665 19/01/2024 SOHANIYA BAI 1745007WL048240 SOHANIYA BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007000NRG24190120241472668 19/01/2024 KAMAL SINGH 1745007WL048240 KAMAL SINGH 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 KAMALSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007000NRG24190120241472669 19/01/2024 RAJESH SINGH 1745007WL048240 RAJESH SINGH 00089 CBIN0281545 215 215 Processed 29/03/2024 039432141 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-002-001/37-B
(KUTRAI MAAL) 		1745007000NRG24190120241472672 19/01/2024 SUKHMANTI BAI 1745007WL048240 SUKHMANTI BAI 00089 CBIN0281545 215 215 Processed 29/03/2024 039432141 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-002-001/38-A
(KUTRAI MAAL) 		1745007000NRG24190120241472673 19/01/2024 PHAL SINGH 1745007WL048240 PHAL SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 PHALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-002-001/42-A
(KUTRAI MAAL) 		1745007000NRG24190120241472676 19/01/2024 KUVARIYA BAI 1745007WL048240 KUVARIYA BAI 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007000NRG24190120241472677 19/01/2024 RAMKALI BAI 1745007WL048240 RAMKALI BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007000NRG24190120241472678 19/01/2024 MAAN SINGH 1745007WL048240 MAAN SINGH 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 MAANSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007000NRG24190120241472679 19/01/2024 BHAGRATI BAI 1745007WL048240 BHAGRATI BAI 00089 CBIN0281545 645 645 Processed 29/03/2024 039432141 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007000NRG24190120241472680 19/01/2024 RAMLI BAI 1745007WL048240 RAMLI BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 RAMLIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-002-001/54-A
(KUTRAI MAAL) 		1745007000NRG24190120241472681 19/01/2024 KETAKI BAI 1745007WL048240 KETAKI BAI 00089 CBIN0281545 430 430 Processed 29/03/2024 039432141 KETAKIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007000NRG24190120241472682 19/01/2024 CHAN SINGH 1745007WL048240 CHAN SINGH 00089 CBIN0281545 1075 1075 Processed 28/03/2024 039432141 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007000NRG24190120241472684 19/01/2024 HALKI BAI 1745007WL048240 HALKI BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 HALKIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007000NRG24190120241472685 19/01/2024 SARASWATI BAI 1745007WL048240 SARASWATI BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007000NRG24190120241472686 19/01/2024 SANTRI BAI 1745007WL048240 SANTRI BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 SANTRIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007000NRG24190120241472687 19/01/2024 RAAMCHNDRA 1745007WL048240 RAAMCHNDRA 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 RAAMCHNDRA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007000NRG24190120241472688 19/01/2024 UMRAIYA SINGH 1745007WL048240 UMRAIYA SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007000NRG24190120241472689 19/01/2024 SANTOSHI BAI 1745007WL048240 SANTOSHI BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 039432141 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007000NRG24190120241472691 19/01/2024 BAHOREE 1745007WL048240 BAHOREE 00089 CBIN0281545 215 215 Processed 29/03/2024 039432141 BAHOREE CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-002-001/90-B
(KUTRAI MAAL) 		1745007000NRG24190120241472692 19/01/2024 ANITA BAI 1745007WL048240 ANITA BAI 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 ANITABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-002-001/91-A
(KUTRAI MAAL) 		1745007000NRG24190120241472693 19/01/2024 JAMUNA BAI 1745007WL048240 JAMUNA BAI 00089 CBIN0281545 1075 1075 Processed 28/03/2024 039432141 JAMUNABAI STATE BANK OF INDIA(508548)
111 MEHANDWANI MP-45-007-002-001/95-B
(KUTRAI MAAL) 		1745007000NRG24190120241472694 19/01/2024 RAM SINGH 1745007WL048240 RAM SINGH 00089 CBIN0281545 860 860 Processed 29/03/2024 039432141 RAMSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-004/13-B
(MANERI REYAT) 		1745007021NRG24180120241470598 19/01/2024 KIRSNA KUMAR 1745007021WL048175 KIRSNA KUMAR 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 KIRSNAKUMAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-004/16-B
(MANERI REYAT) 		1745007021NRG24180120241470599 19/01/2024 MEERA BAI 1745007021WL048175 MEERA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 MEERABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-004/17-A
(MANERI REYAT) 		1745007021NRG24180120241470600 19/01/2024 SAMARU 1745007021WL048175 SAMARU 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 SAMARU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-004/17-B
(MANERI REYAT) 		1745007021NRG24180120241470601 19/01/2024 CHHOTELAL 1745007021WL048175 CHHOTELAL 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 CHHOTELAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-004/2-C
(MANERI REYAT) 		1745007021NRG24180120241470602 19/01/2024 KASHIRAM 1745007021WL048175 KASHIRAM 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 KASHIRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-004/21-A
(MANERI REYAT) 		1745007021NRG24180120241470603 19/01/2024 BIHARI 1745007021WL048175 BIHARI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 BIHARI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-004/24-A
(MANERI REYAT) 		1745007021NRG24180120241470606 19/01/2024 BAJARI 1745007021WL048175 BAJARI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 BAJARI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-004/25-A
(MANERI REYAT) 		1745007021NRG24180120241470607 19/01/2024 BEERA BAI 1745007021WL048175 BEERA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 BEERABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-004/25-C
(MANERI REYAT) 		1745007021NRG24180120241470608 19/01/2024 PUHAP SINGH 1745007021WL048175 PUHAP SINGH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-004/26-C
(MANERI REYAT) 		1745007021NRG24180120241470609 19/01/2024 RUKMANI BAI 1745007021WL048175 RUKMANI BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-004/27-C
(MANERI REYAT) 		1745007021NRG24180120241470610 19/01/2024 FAGIYA BAI 1745007021WL048175 FAGIYA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 FAGIYABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-004/28-A
(MANERI REYAT) 		1745007021NRG24180120241470611 19/01/2024 GANGARAM 1745007021WL048175 GANGARAM 00089 CBIN0281545 412 412 Processed 29/03/2024 039432141 GANGARAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-004/29-C
(MANERI REYAT) 		1745007021NRG24180120241470613 19/01/2024 SUSHILA BAI 1745007021WL048175 SUSHILA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 SUSHILABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-004/3-A
(MANERI REYAT) 		1745007021NRG24180120241470614 19/01/2024 HARIDEEN 1745007021WL048175 HARIDEEN 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 HARIDEEN CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007021NRG24180120241470615 19/01/2024 SANTRAM 1745007021WL048175 SANTRAM 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 SANTRAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-004/30-C
(MANERI REYAT) 		1745007021NRG24180120241470616 19/01/2024 KUSUM BAI 1745007021WL048175 KUSUM BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 KUSUMBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-004/31-A
(MANERI REYAT) 		1745007021NRG24180120241470617 19/01/2024 SADNI BAI 1745007021WL048175 SADNI BAI 00089 CBIN0281545 618 618 Processed 29/03/2024 039432141 SADNIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-004/32-A
(MANERI REYAT) 		1745007021NRG24180120241470618 19/01/2024 SUKARTI BAI 1745007021WL048175 SUKARTI BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-004/32-B
(MANERI REYAT) 		1745007021NRG24180120241470619 19/01/2024 BIRJHU 1745007021WL048175 BIRJHU 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 BIRJHU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-004/32-C
(MANERI REYAT) 		1745007021NRG24180120241470620 19/01/2024 DURGEEBAI 1745007021WL048175 DURGEEBAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 DURGEEBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-004/33-A
(MANERI REYAT) 		1745007021NRG24180120241470621 19/01/2024 BUDNA BAI 1745007021WL048175 BUDNA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 BUDNABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-004/34-A
(MANERI REYAT) 		1745007021NRG24180120241470622 19/01/2024 DEVLAL 1745007021WL048175 DEVLAL 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 DEVLAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007021NRG24180120241470623 19/01/2024 KEHAR 1745007021WL048175 KEHAR 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 KEHAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007021NRG24180120241470624 19/01/2024 MAGLI 1745007021WL048175 MAGLI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 MAGLI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-004/35-C
(MANERI REYAT) 		1745007021NRG24180120241470626 19/01/2024 ANUSUIYA 1745007021WL048175 ANUSUIYA 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039432141 ANUSUIYA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-004/35-C
(MANERI REYAT) 		1745007021NRG24180120241470625 19/01/2024 DEV LAL 1745007021WL048175 DEV LAL 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 DEVLAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-004/38-A
(MANERI REYAT) 		1745007021NRG24180120241470628 19/01/2024 PYARE LAL 1745007021WL048175 PYARE LAL 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 PYARELAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-004/40-A
(MANERI REYAT) 		1745007021NRG24180120241470629 19/01/2024 MANGAL SINGH 1745007021WL048175 MANGAL SINGH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 MANGALSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-004/40-C
(MANERI REYAT) 		1745007021NRG24180120241470630 19/01/2024 KAMLES 1745007021WL048175 KAMLES 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 KAMLES CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-004/40-D
(MANERI REYAT) 		1745007021NRG24180120241470631 19/01/2024 MITHLA BAI 1745007021WL048175 MITHLA BAI 00089 CBIN0281545 824 824 Processed 29/03/2024 039432141 MITHLABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-004/41-A
(MANERI REYAT) 		1745007021NRG24180120241470632 19/01/2024 TITRA 1745007021WL048175 TITRA 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 TITRA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-004/42-C
(MANERI REYAT) 		1745007021NRG24180120241470633 19/01/2024 AITO BAI 1745007021WL048175 AITO BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039432141 AITOBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-004/42-D
(MANERI REYAT) 		1745007021NRG24180120241470634 19/01/2024 HEMANT 1745007021WL048175 HEMANT 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039432141 HEMANT CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-004/45-B
(MANERI REYAT) 		1745007021NRG24180120241470635 19/01/2024 CHAMELI BAI 1745007021WL048175 CHAMELI BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-004/47-A
(MANERI REYAT) 		1745007021NRG24180120241470636 19/01/2024 PANCHU SINGH 1745007021WL048175 PANCHU SINGH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-004/48-C
(MANERI REYAT) 		1745007021NRG24180120241470638 19/01/2024 BIRMAT BAI 1745007021WL048175 BIRMAT BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 BIRMATBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-004/48-C
(MANERI REYAT) 		1745007021NRG24180120241470637 19/01/2024 KANDHAI SINGH 1745007021WL048175 KANDHAI SINGH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-004/52-B
(MANERI REYAT) 		1745007021NRG24180120241470639 19/01/2024 BUDSEN 1745007021WL048175 BUDSEN 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 BUDSEN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-004/52-D
(MANERI REYAT) 		1745007021NRG24180120241470640 19/01/2024 REVTI 1745007021WL048175 REVTI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 REVTI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-004/54-A
(MANERI REYAT) 		1745007021NRG24180120241470641 19/01/2024 DULLO BAI 1745007021WL048175 DULLO BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 DULLOBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-004/55-A
(MANERI REYAT) 		1745007021NRG24180120241470642 19/01/2024 GENDLAL 1745007021WL048175 GENDLAL 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 GENDLAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-004/57-A
(MANERI REYAT) 		1745007021NRG24180120241470643 19/01/2024 FHULA BAI 1745007021WL048175 FHULA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 FHULABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-004/59-A
(MANERI REYAT) 		1745007021NRG24180120241470644 19/01/2024 CHETRAM 1745007021WL048175 CHETRAM 00089 CBIN0281545 1236 1236 Processed 28/03/2024 039432141 CHETRAM STATE BANK OF INDIA(508548)
155 MEHANDWANI MP-45-007-021-004/59-B
(MANERI REYAT) 		1745007021NRG24180120241470645 19/01/2024 NARAYAN SINGH 1745007021WL048175 NARAYAN SINGH 00089 CBIN0281545 1236 1236 Processed 28/03/2024 039432141 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-021-004/6-A
(MANERI REYAT) 		1745007021NRG24180120241470646 19/01/2024 BHAGVAT 1745007021WL048175 BHAGVAT 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 BHAGVAT CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-004/6-C
(MANERI REYAT) 		1745007021NRG24180120241470647 19/01/2024 PREM LAL 1745007021WL048175 PREM LAL 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 PREMLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-004/61-A
(MANERI REYAT) 		1745007021NRG24180120241470648 19/01/2024 RAMVATI 1745007021WL048175 RAMVATI 00089 CBIN0281545 1236 1236 Processed 28/03/2024 039432141 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-021-004/61-B
(MANERI REYAT) 		1745007021NRG24180120241470649 19/01/2024 SANTRA BAI 1745007021WL048175 SANTRA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039432141 SANTRABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-004/64-D
(MANERI REYAT) 		1745007021NRG24180120241470650 19/01/2024 DASRATH SINGH 1745007021WL048175 DASRATH SINGH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-004/65-A
(MANERI REYAT) 		1745007021NRG24180120241470651 19/01/2024 JHIGIYA BAI 1745007021WL048175 JHIGIYA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 JHIGIYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-004/66-A
(MANERI REYAT) 		1745007021NRG24180120241470652 19/01/2024 KALA BAI 1745007021WL048175 KALA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039432141 KALABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-004/67-D
(MANERI REYAT) 		1745007021NRG24180120241470654 19/01/2024 ANITA BAI 1745007021WL048175 ANITA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 ANITABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-004/68-A
(MANERI REYAT) 		1745007021NRG24180120241470655 19/01/2024 BHAGVATI BAI 1745007021WL048175 BHAGVATI BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-004/69-A
(MANERI REYAT) 		1745007021NRG24180120241470656 19/01/2024 MUNNI BAI 1745007021WL048175 MUNNI BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 MUNNIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-004/7-C
(MANERI REYAT) 		1745007021NRG24180120241470657 19/01/2024 TULSEERAM 1745007021WL048175 TULSEERAM 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 TULSEERAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-004/70-D
(MANERI REYAT) 		1745007021NRG24180120241470658 19/01/2024 LAMIYA BAI 1745007021WL048175 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 LAMIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-004/71-A
(MANERI REYAT) 		1745007021NRG24180120241470659 19/01/2024 CHHITA BAI 1745007021WL048175 CHHITA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039432141 CHHITABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-004/72-A
(MANERI REYAT) 		1745007021NRG24180120241470660 19/01/2024 SHANTI BAI 1745007021WL048175 SHANTI BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 SHANTIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-004/73-A
(MANERI REYAT) 		1745007021NRG24180120241470661 19/01/2024 SINGARO BAI 1745007021WL048175 SINGARO BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 SINGAROBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-004/8-B
(MANERI REYAT) 		1745007021NRG24180120241470663 19/01/2024 RAJARAM 1745007021WL048175 RAJARAM 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 RAJARAM CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-004/9-A
(MANERI REYAT) 		1745007021NRG24180120241470664 19/01/2024 TEERATH 1745007021WL048175 TEERATH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039432141 TEERATH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-005/10-C
(MANERI REYAT) 		1745007021NRG24180120241470770 19/01/2024 GOVIND SINGH 1745007021WL048179 GOVIND SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-005/102-B
(MANERI REYAT) 		1745007021NRG24180120241470772 19/01/2024 RAJKUMAR MARAVI 1745007021WL048179 RAJKUMAR MARAVI 00089 CBIN0281545 207 207 Processed 29/03/2024 039432141 RAJKUMARMARAVI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-005/103-D
(MANERI REYAT) 		1745007021NRG24180120241470545 19/01/2024 SYAM SINGH 1745007021WL048174 SYAM SINGH 00089 CBIN0281545 205 205 Processed 29/03/2024 039432141 SYAMSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-005/104
(MANERI REYAT) 		1745007021NRG24180120241470546 19/01/2024 SATEES SINGH 1745007021WL048174 SATEES SINGH 00089 CBIN0281545 820 820 Processed 29/03/2024 039432141 SATEESSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-005/104-C
(MANERI REYAT) 		1745007021NRG24180120241470547 19/01/2024 GANASIYA 1745007021WL048174 GANASIYA 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 GANASIYA CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-005/105-D
(MANERI REYAT) 		1745007021NRG24180120241470548 19/01/2024 Endar 1745007021WL048174 Endar 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 Endar CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-005/106-C
(MANERI REYAT) 		1745007021NRG24180120241470773 19/01/2024 DAN SINGH 1745007021WL048179 DAN SINGH 00089 CBIN0281545 1035 1035 Processed 29/03/2024 039432141 DANSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-005/107-C
(MANERI REYAT) 		1745007021NRG24180120241470549 19/01/2024 JITAN SINGH 1745007021WL048174 JITAN SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 JITANSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007021NRG24180120241470550 19/01/2024 CHETRAM 1745007021WL048174 CHETRAM 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 CHETRAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007021NRG24180120241470551 19/01/2024 RANIYA BAI 1745007021WL048174 RANIYA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 RANIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-005/109-A
(MANERI REYAT) 		1745007021NRG24180120241470552 19/01/2024 SUNDAR 1745007021WL048174 SUNDAR 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 SUNDAR CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007021NRG24180120241470553 19/01/2024 BALKISOR 1745007021WL048174 BALKISOR 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 BALKISOR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-005/110-D
(MANERI REYAT) 		1745007021NRG24180120241470554 19/01/2024 JEEVAN 1745007021WL048174 JEEVAN 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 JEEVAN CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-005/111-C
(MANERI REYAT) 		1745007021NRG24180120241470555 19/01/2024 SANTAR SINGH 1745007021WL048174 SANTAR SINGH 00089 CBIN0281545 1025 1025 Processed 29/03/2024 039432141 SANTARSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-005/111-D
(MANERI REYAT) 		1745007021NRG24180120241470556 19/01/2024 FUL BAI 1745007021WL048174 FUL BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 FULBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-005/118-C
(MANERI REYAT) 		1745007021NRG24180120241470558 19/01/2024 TEEJAN BAI 1745007021WL048174 TEEJAN BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 TEEJANBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-005/17-C
(MANERI REYAT) 		1745007021NRG24180120241470781 19/01/2024 GIRVAR SINGH 1745007021WL048179 GIRVAR SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-005/17-D
(MANERI REYAT) 		1745007021NRG24180120241470782 19/01/2024 SUNDRA BAI 1745007021WL048179 SUNDRA BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 SUNDRABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-005/19-B
(MANERI REYAT) 		1745007021NRG24180120241470559 19/01/2024 RADHA BAI 1745007021WL048174 RADHA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 RADHABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-005/2-A
(MANERI REYAT) 		1745007021NRG24180120241470784 19/01/2024 HARI SINGH 1745007021WL048179 HARI SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 HARISINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-005/2-A
(MANERI REYAT) 		1745007021NRG24180120241470560 19/01/2024 PARVATI 1745007021WL048174 PARVATI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 PARVATI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-005/2-C
(MANERI REYAT) 		1745007021NRG24180120241470785 19/01/2024 NAN BAI 1745007021WL048179 NAN BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 NANBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-005/20-B
(MANERI REYAT) 		1745007021NRG24180120241470562 19/01/2024 RAMU SINGH 1745007021WL048174 RAMU SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 RAMUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-005/20-C
(MANERI REYAT) 		1745007021NRG24180120241470786 19/01/2024 MAKRAND SINGH 1745007021WL048179 MAKRAND SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 MAKRANDSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-005/20-D
(MANERI REYAT) 		1745007021NRG24180120241470787 19/01/2024 JAGDEES SINGH 1745007021WL048179 JAGDEES SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 JAGDEESSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-005/22-A
(MANERI REYAT) 		1745007021NRG24180120241470564 19/01/2024 MULCHAND 1745007021WL048174 MULCHAND 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 MULCHAND CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-005/22-B
(MANERI REYAT) 		1745007021NRG24180120241470565 19/01/2024 GANGA BAI 1745007021WL048174 GANGA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 GANGABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-005/23-A
(MANERI REYAT) 		1745007021NRG24180120241470566 19/01/2024 GEND SINGH 1745007021WL048174 GEND SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 GENDSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-005/24-C
(MANERI REYAT) 		1745007021NRG24180120241470567 19/01/2024 YSHODA BAI 1745007021WL048174 YSHODA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 YSHODABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-005/24-D
(MANERI REYAT) 		1745007021NRG24180120241470568 19/01/2024 FULIYA BAI 1745007021WL048174 FULIYA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 FULIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-005/28-C
(MANERI REYAT) 		1745007021NRG24180120241470569 19/01/2024 SEMU SINGH 1745007021WL048174 SEMU SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 SEMUSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-005/30-D
(MANERI REYAT) 		1745007021NRG24180120241470790 19/01/2024 GAJMOHAN 1745007021WL048179 GAJMOHAN 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 GAJMOHAN CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-005/32-A
(MANERI REYAT) 		1745007021NRG24180120241470791 19/01/2024 NAVAL SINGH 1745007021WL048179 NAVAL SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 NAVALSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-005/32-B
(MANERI REYAT) 		1745007021NRG24180120241470792 19/01/2024 DEVVATI BAI 1745007021WL048179 DEVVATI BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-005/32-C
(MANERI REYAT) 		1745007021NRG24180120241470793 19/01/2024 RAJESH SINGH 1745007021WL048179 RAJESH SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-005/33-B
(MANERI REYAT) 		1745007021NRG24180120241470794 19/01/2024 MELI BAI 1745007021WL048179 MELI BAI 00089 CBIN0281545 1242 1242 Processed 28/03/2024 039432141 MELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-021-005/36-B
(MANERI REYAT) 		1745007021NRG24180120241470570 19/01/2024 SARASVATI 1745007021WL048174 SARASVATI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 SARASVATI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-005/4-C
(MANERI REYAT) 		1745007021NRG24180120241470571 19/01/2024 AJAB SINGH 1745007021WL048174 AJAB SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 AJABSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-005/4-D
(MANERI REYAT) 		1745007021NRG24180120241470572 19/01/2024 MURAT SINGH 1745007021WL048174 MURAT SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 MURATSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-005/41-D
(MANERI REYAT) 		1745007021NRG24180120241470573 19/01/2024 SIVCHARAN 1745007021WL048174 SIVCHARAN 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 SIVCHARAN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-005/42-D
(MANERI REYAT) 		1745007021NRG24180120241470574 19/01/2024 MAMTA BAI 1745007021WL048174 MAMTA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 MAMTABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-005/45-A
(MANERI REYAT) 		1745007021NRG24180120241470576 19/01/2024 FAGGU 1745007021WL048174 FAGGU 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 FAGGU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-005/45-C
(MANERI REYAT) 		1745007021NRG24180120241470797 19/01/2024 VIJAY SINGH 1745007021WL048179 VIJAY SINGH 00089 CBIN0281545 621 621 Processed 28/03/2024 039432141 VIJAYSINGH STATE BANK OF INDIA(508548)
216 MEHANDWANI MP-45-007-021-005/47-A
(MANERI REYAT) 		1745007021NRG24180120241470798 19/01/2024 SUPRIT SINGH 1745007021WL048179 SUPRIT SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-005/48-B
(MANERI REYAT) 		1745007021NRG24180120241470800 19/01/2024 LAMIYA BAI 1745007021WL048179 LAMIYA BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 LAMIYABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-005/49-A
(MANERI REYAT) 		1745007021NRG24180120241470577 19/01/2024 MANTI BAI 1745007021WL048174 MANTI BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 MANTIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-005/53-A
(MANERI REYAT) 		1745007021NRG24180120241470580 19/01/2024 MOHAN SINGH 1745007021WL048174 MOHAN SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 MOHANSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-005/53-B
(MANERI REYAT) 		1745007021NRG24180120241470581 19/01/2024 BARATI SINGH 1745007021WL048174 BARATI SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 BARATISINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-005/54-C
(MANERI REYAT) 		1745007021NRG24180120241470582 19/01/2024 SANTI BAI 1745007021WL048174 SANTI BAI 00089 CBIN0281545 1025 1025 Processed 28/03/2024 039432141 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-021-005/57-A
(MANERI REYAT) 		1745007021NRG24180120241470583 19/01/2024 JAGAT 1745007021WL048174 JAGAT 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 JAGAT CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-005/57-D
(MANERI REYAT) 		1745007021NRG24180120241470584 19/01/2024 JAGAT SINGH 1745007021WL048174 JAGAT SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 JAGATSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-005/58-D
(MANERI REYAT) 		1745007021NRG24180120241470585 19/01/2024 LACHMAN 1745007021WL048174 LACHMAN 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 LACHMAN CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-005/6-C
(MANERI REYAT) 		1745007021NRG24180120241470801 19/01/2024 MATTI BAI 1745007021WL048179 MATTI BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 MATTIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-005/60-A
(MANERI REYAT) 		1745007021NRG24180120241470803 19/01/2024 bhuri bai 1745007021WL048179 bhuri bai 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 bhuribai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-005/61-A
(MANERI REYAT) 		1745007021NRG24180120241470804 19/01/2024 LAL SINGH 1745007021WL048179 LAL SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 LALSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-005/61-D
(MANERI REYAT) 		1745007021NRG24180120241470805 19/01/2024 SAROJ BAI 1745007021WL048179 SAROJ BAI 00089 CBIN0281545 1242 1242 Processed 28/03/2024 039432141 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-021-005/62-A
(MANERI REYAT) 		1745007021NRG24180120241470806 19/01/2024 BAISKHIYA BAI 1745007021WL048179 BAISKHIYA BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 BAISKHIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-005/62-C
(MANERI REYAT) 		1745007021NRG24180120241470807 19/01/2024 BEERAN SINGH 1745007021WL048179 BEERAN SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 BEERANSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-005/65
(MANERI REYAT) 		1745007021NRG24180120241470808 19/01/2024 ANJNI BAI 1745007021WL048179 ANJNI BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 ANJNIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-005/65-B
(MANERI REYAT) 		1745007021NRG24180120241470809 19/01/2024 MAN SINGH 1745007021WL048179 MAN SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 MANSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-005/65-C
(MANERI REYAT) 		1745007021NRG24180120241470586 19/01/2024 DASUDIYA BAI 1745007021WL048174 DASUDIYA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 DASUDIYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-005/67-D
(MANERI REYAT) 		1745007021NRG24180120241470810 19/01/2024 RAMAI SINGH 1745007021WL048179 RAMAI SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 RAMAISINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-005/68
(MANERI REYAT) 		1745007021NRG24180120241470811 19/01/2024 RAMSEVA 1745007021WL048179 RAMSEVA 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 RAMSEVA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-005/68-C
(MANERI REYAT) 		1745007021NRG24180120241470812 19/01/2024 DEELIP SINGH 1745007021WL048179 DEELIP SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-005/69
(MANERI REYAT) 		1745007021NRG24180120241470813 19/01/2024 MOLAI SINGH 1745007021WL048179 MOLAI SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 MOLAISINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-005/7-C
(MANERI REYAT) 		1745007021NRG24180120241470589 19/01/2024 SOHAN SINGH 1745007021WL048174 SOHAN SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 SOHANSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-005/73-B
(MANERI REYAT) 		1745007021NRG24180120241470814 19/01/2024 DASRI BAI 1745007021WL048179 DASRI BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 DASRIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-005/75-D
(MANERI REYAT) 		1745007021NRG24180120241470590 19/01/2024 AJMER 1745007021WL048174 AJMER 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 AJMER CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-005/77-B
(MANERI REYAT) 		1745007021NRG24180120241470591 19/01/2024 POORAN 1745007021WL048174 POORAN 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 POORAN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-005/77-C
(MANERI REYAT) 		1745007021NRG24180120241470592 19/01/2024 ANUSUIYA BAI 1745007021WL048174 ANUSUIYA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-005/77-C
(MANERI REYAT) 		1745007021NRG24180120241470815 19/01/2024 LOK SINGH 1745007021WL048179 LOK SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 LOKSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-005/78-B
(MANERI REYAT) 		1745007021NRG24180120241470817 19/01/2024 PREMLAL 1745007021WL048179 PREMLAL 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 PREMLAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-005/79-C
(MANERI REYAT) 		1745007021NRG24180120241470593 19/01/2024 PANBAI 1745007021WL048174 PANBAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039432141 PANBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-005/89-B
(MANERI REYAT) 		1745007021NRG24180120241470595 19/01/2024 DHOOP SINGH 1745007021WL048174 DHOOP SINGH 00089 CBIN0281545 205 205 Processed 29/03/2024 039432141 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-005/9-A
(MANERI REYAT) 		1745007021NRG24180120241470821 19/01/2024 LAMIYA BAI 1745007021WL048179 LAMIYA BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 LAMIYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-005/9-D
(MANERI REYAT) 		1745007021NRG24180120241470822 19/01/2024 KUVAR SINGH 1745007021WL048179 KUVAR SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 KUVARSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-005/99-B
(MANERI REYAT) 		1745007021NRG24180120241470824 19/01/2024 MANGAL SINGH 1745007021WL048179 MANGAL SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039432141 MANGALSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-028-003/93-B
(BHODASAAJ MAAL) 		1745007028NRG24190120241471618 19/01/2024 Muliya 1745007028WL048206 Muliya 00089 CBIN0281545 832 832 Processed 29/03/2024 039432141 Muliya CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007031NRG24190120241471412 19/01/2024 Prem Singh Dhurwey 1745007031WL048201 Prem Singh Dhurwey 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039432141 PremSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 272154 272154
252 MEHANDWANI MP-45-007-021-005/5-D
(MANERI REYAT) 		1745007021NRG24180120241470579 19/01/2024 KUVAR SINGH 1745007021WL048174 KUVAR SINGH 00089 CBIN0281548 1230 1230 Processed 29/03/2024 039432141 KUVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
253 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007036NRG24180120241470709 19/01/2024 BUDHAI SINGH 1745007036WL048177 BUDHAI SINGH 00089 CBIN0281918 1000 1000 Processed 29/03/2024 039432141 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
254 MEHANDWANI MP-45-007-001-001/345-A
(BILGADA) 		1745007001NRG24190120241471457 19/01/2024 PUSPA BAI 1745007001WL048202 PUSPA BAI 00089 CBIN0282015 915 915 Processed 29/03/2024 039432141 PUSPABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-002-001/159-C
(KUTRAI MAAL) 		1745007000NRG24190120241472617 19/01/2024 HARI SINGH 1745007WL048240 HARI SINGH 00089 CBIN0282015 645 645 Processed 29/03/2024 039432141 HARISINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007000NRG24190120241472618 19/01/2024 PRAKASH SINGH 1745007WL048240 PRAKASH SINGH 00089 CBIN0282015 860 860 Processed 29/03/2024 039432141 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007000NRG24190120241472632 19/01/2024 REETU BAI 1745007WL048240 REETU BAI 00089 CBIN0282015 645 645 Processed 29/03/2024 039432141 REETUBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-002-001/39-A
(KUTRAI MAAL) 		1745007000NRG24190120241472675 19/01/2024 SOM BAI 1745007WL048240 SOM BAI 00089 CBIN0282015 860 860 Processed 29/03/2024 039432141 SOMBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-021-005/6-D
(MANERI REYAT) 		1745007021NRG24180120241470802 19/01/2024 SURENDRA SINGH 1745007021WL048179 SURENDRA SINGH 00089 CBIN0282015 1242 1242 Processed 29/03/2024 039432141 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5167 5167
260 MEHANDWANI MP-45-007-021-004/13-A
(MANERI REYAT) 		1745007021NRG24180120241470596 19/01/2024 RAMKUMAR 1745007021WL048175 RAMKUMAR 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039432141 RAMKUMAR CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-021-004/13-A
(MANERI REYAT) 		1745007021NRG24180120241470597 19/01/2024 SUNIYA BAI 1745007021WL048175 SUNIYA BAI 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039432141 SUNIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007021NRG24180120241470605 19/01/2024 DURGEE BAI 1745007021WL048175 DURGEE BAI 00089 CBIN0282948 1030 1030 Processed 29/03/2024 039432141 DURGEEBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007021NRG24180120241470604 19/01/2024 VISHAL 1745007021WL048175 VISHAL 00089 CBIN0282948 1030 1030 Processed 29/03/2024 039432141 VISHAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-021-004/29-A
(MANERI REYAT) 		1745007021NRG24180120241470612 19/01/2024 SUMANTRI BAI 1745007021WL048175 SUMANTRI BAI 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039432141 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-021-004/35-D
(MANERI REYAT) 		1745007021NRG24180120241470627 19/01/2024 KOTA BAI 1745007021WL048175 KOTA BAI 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039432141 KOTABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-021-004/67-A
(MANERI REYAT) 		1745007021NRG24180120241470653 19/01/2024 PANCHAM 1745007021WL048175 PANCHAM 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039432141 PANCHAM CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-021-005/36-D
(MANERI REYAT) 		1745007021NRG24180120241470796 19/01/2024 MAHIPAL 1745007021WL048179 MAHIPAL 00089 CBIN0282948 1242 1242 Rejected 24/04/2024 Participant not mapped to the product
268 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007000NRG24190120241472594 19/01/2024 KUSHUM 1745007WL048239 KUSHUM 00089 CBIN0282948 210 210 Processed 29/03/2024 039432141 KUSHUM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007000NRG24190120241472595 19/01/2024 PAHAL SINGH 1745007WL048239 PAHAL SINGH 00089 CBIN0282948 1050 1050 Processed 28/03/2024 039432141 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007000NRG24190120241472596 19/01/2024 BUDHU 1745007WL048239 BUDHU 00089 CBIN0282948 840 840 Processed 29/03/2024 039432141 BUDHU CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007000NRG24190120241472597 19/01/2024 DEV SINGH 1745007WL048239 DEV SINGH 00089 CBIN0282948 1050 1050 Processed 28/03/2024 039432141 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-028-003/125-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471592 19/01/2024 RAINASINGH 1745007028WL048206 RAINASINGH 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 RAINASINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-028-003/141-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471593 19/01/2024 Bhag Batti 1745007028WL048206 Bhag Batti 00089 CBIN0282948 832 832 Processed 28/03/2024 039432141 BhagBatti INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471594 19/01/2024 DALPAT 1745007028WL048206 DALPAT 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 DALPAT CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471595 19/01/2024 SUMATIYA 1745007028WL048206 SUMATIYA 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 SUMATIYA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471596 19/01/2024 LAHARMEN 1745007028WL048206 LAHARMEN 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 LAHARMEN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471597 19/01/2024 NANSI 1745007028WL048206 NANSI 00089 CBIN0282948 832 832 Processed 28/03/2024 039432141 NANSI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-028-003/144-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471598 19/01/2024 PHULSHAY 1745007028WL048206 PHULSHAY 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 PHULSHAY CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471600 19/01/2024 PHOOL SINGH 1745007028WL048206 PHOOL SINGH 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471599 19/01/2024 PHOOL SINGH 1745007028WL048206 PHOOL SINGH 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24190120241471602 19/01/2024 Shivlal 1745007028WL048206 Shivlal 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 Shivlal CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471603 19/01/2024 Bhagbati Bai 1745007028WL048206 Bhagbati Bai 00089 CBIN0282948 416 416 Processed 28/03/2024 039432141 BhagbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471604 19/01/2024 suk lal 1745007028WL048206 suk lal 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 suklal CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-003/188-B
(BHODASAAJ MAAL) 		1745007028NRG24190120241471605 19/01/2024 Mangaliya Bai 1745007028WL048206 Mangaliya Bai 00089 CBIN0282948 624 624 Processed 29/03/2024 039432141 MangaliyaBai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24190120241471606 19/01/2024 Rajwanti 1745007028WL048206 Rajwanti 00089 CBIN0282948 832 832 Processed 28/03/2024 039432141 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471610 19/01/2024 JIVANSINGH 1745007028WL048206 JIVANSINGH 00089 CBIN0282948 832 832 Processed 28/03/2024 039432141 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471609 19/01/2024 JIVANSINGH 1745007028WL048206 JIVANSINGH 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 JIVANSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471611 19/01/2024 CHARANLAL 1745007028WL048206 CHARANLAL 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 CHARANLAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471612 19/01/2024 matto 1745007028WL048206 matto 00089 CBIN0282948 832 832 Processed 28/03/2024 039432141 matto INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-028-003/73-B
(BHODASAAJ MAAL) 		1745007028NRG24190120241471613 19/01/2024 Suhaga Maravi 1745007028WL048206 Suhaga Maravi 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 SuhagaMaravi CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471614 19/01/2024 KAVALSINGH 1745007028WL048206 KAVALSINGH 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 KAVALSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24190120241471616 19/01/2024 ITWARIYA 1745007028WL048206 ITWARIYA 00089 CBIN0282948 832 832 Processed 28/03/2024 039432141 ITWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24190120241471615 19/01/2024 LAMMUSINGH 1745007028WL048206 LAMMUSINGH 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24190120241471617 19/01/2024 GOUTAM SINGH 1745007028WL048206 GOUTAM SINGH 00089 CBIN0282948 832 832 Processed 29/03/2024 039432141 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-031-003/113
(KALGITOLA) 		1745007031NRG24190120241471404 19/01/2024 BHAGWAN SINGH 1745007031WL048201 BHAGWAN SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039432141 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007031NRG24190120241471409 19/01/2024 HOBAN SINGH 1745007031WL048201 HOBAN SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039432141 HOBANSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007031NRG24190120241471410 19/01/2024 SHYAMKALI 1745007031WL048201 SHYAMKALI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039432141 SHYAMKALI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007031NRG24190120241471411 19/01/2024 NARESH 1745007031WL048201 NARESH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039432141 NARESH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-031-003/135
(KALGITOLA) 		1745007031NRG24190120241471416 19/01/2024 CHHOTU SINGH 1745007031WL048201 CHHOTU SINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24180120241470694 19/01/2024 KAMMO BAI 1745007036WL048177 KAMMO BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 KAMMOBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-036-002/10-A
(KEWALADAR) 		1745007036NRG24180120241470695 19/01/2024 CHHITAL 1745007036WL048177 CHHITAL 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 CHHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-036-002/100-A
(KEWALADAR) 		1745007036NRG24180120241470665 19/01/2024 SIYA BAI 1745007036WL048176 SIYA BAI 00089 CBIN0282948 600 600 Processed 28/03/2024 039432141 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24180120241470696 19/01/2024 TUMESH 1745007036WL048177 TUMESH 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24180120241470667 19/01/2024 PANCHU 1745007036WL048176 PANCHU 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 PANCHU CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24180120241470666 19/01/2024 PANCHU 1745007036WL048176 PANCHU 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 PANCHU CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24180120241470697 19/01/2024 BALRAM 1745007036WL048177 BALRAM 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 BALRAM CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24180120241470668 19/01/2024 BUDHIYA BAI 1745007036WL048176 BUDHIYA BAI 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24180120241470669 19/01/2024 DURGESH 1745007036WL048176 DURGESH 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24180120241470670 19/01/2024 BHUDHO BAI 1745007036WL048176 BHUDHO BAI 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-036-002/117-B
(KEWALADAR) 		1745007036NRG24180120241470698 19/01/2024 TULSHA BAI 1745007036WL048177 TULSHA BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 TULSHABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24180120241470699 19/01/2024 RAMSAY 1745007036WL048177 RAMSAY 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 RAMSAY CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24180120241470700 19/01/2024 OMESHVAR 1745007036WL048177 OMESHVAR 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 OMESHVAR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24180120241470701 19/01/2024 Nirmal Singh 1745007036WL048177 Nirmal Singh 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 NirmalSingh CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007036NRG24180120241470671 19/01/2024 HARICHAND 1745007036WL048176 HARICHAND 00089 CBIN0282948 600 600 Processed 29/03/2024 039432141 HARICHAND CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007036NRG24180120241470702 19/01/2024 SADHDHU LAL 1745007036WL048177 SADHDHU LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 SADHDHULAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24180120241470703 19/01/2024 LXMAN SINGH 1745007036WL048177 LXMAN SINGH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 LXMANSINGH UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24180120241470673 19/01/2024 PARSURAM 1745007036WL048176 PARSURAM 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24180120241470704 19/01/2024 SUNDO BAI 1745007036WL048177 SUNDO BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 SUNDOBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24180120241470705 19/01/2024 BARELAL 1745007036WL048177 BARELAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 BARELAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24180120241470706 19/01/2024 MITHALSH 1745007036WL048177 MITHALSH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 MITHALSH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24180120241470707 19/01/2024 FOOLVATI BAI 1745007036WL048177 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 FOOLVATIBAI UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24180120241470708 19/01/2024 AYTO BAI 1745007036WL048177 AYTO BAI 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007036NRG24180120241470674 19/01/2024 NANHE SINGH 1745007036WL048176 NANHE SINGH 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 NANHESINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24180120241470675 19/01/2024 MANOJ KUMAR 1745007036WL048176 MANOJ KUMAR 00089 CBIN0282948 600 600 Processed 28/03/2024 039432141 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24180120241470676 19/01/2024 MANOTI BAI 1745007036WL048176 MANOTI BAI 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 MANOTIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24180120241470711 19/01/2024 JILLE 1745007036WL048177 JILLE 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 JILLE CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24180120241470713 19/01/2024 AMAR SINGH 1745007036WL048177 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 AMARSINGH BANK OF BARODA(606985)
328 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24180120241470714 19/01/2024 JHAMU SINGH 1745007036WL048177 JHAMU SINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007036NRG24180120241470715 19/01/2024 TEERATH 1745007036WL048177 TEERATH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 TEERATH UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007036NRG24180120241470716 19/01/2024 CHATER SINGH 1745007036WL048177 CHATER SINGH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24180120241470677 19/01/2024 JAGAT 1745007036WL048176 JAGAT 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24180120241470679 19/01/2024 GAUTAM SINGH 1745007036WL048176 GAUTAM SINGH 00089 CBIN0282948 600 600 Processed 28/03/2024 039432141 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
333 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24180120241470678 19/01/2024 GAUTAM SINGH 1745007036WL048176 GAUTAM SINGH 00089 CBIN0282948 600 600 Processed 29/03/2024 039432141 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24180120241470680 19/01/2024 NAROTTAM 1745007036WL048176 NAROTTAM 00089 CBIN0282948 600 600 Processed 28/03/2024 039432141 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24180120241470718 19/01/2024 CHHOTI BAI 1745007036WL048177 CHHOTI BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24180120241470717 19/01/2024 MANGAL SINGH 1745007036WL048177 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 MANGALSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24180120241470720 19/01/2024 BHARAT 1745007036WL048177 BHARAT 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 BHARAT CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24180120241470721 19/01/2024 DHANSINGH 1745007036WL048177 DHANSINGH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007036NRG24180120241470722 19/01/2024 SHYAMKALI 1745007036WL048177 SHYAMKALI 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24180120241470723 19/01/2024 GUPAT SINGH 1745007036WL048177 GUPAT SINGH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 GUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24180120241470681 19/01/2024 SUPAL SINGH 1745007036WL048176 SUPAL SINGH 00089 CBIN0282948 600 600 Processed 29/03/2024 039432141 SUPALSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24180120241470724 19/01/2024 MUNNA 1745007036WL048177 MUNNA 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 MUNNA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24180120241470682 19/01/2024 AMRO BAI 1745007036WL048176 AMRO BAI 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 AMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007036NRG24180120241470725 19/01/2024 FAGNU 1745007036WL048177 FAGNU 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24180120241470726 19/01/2024 OMKAR SINGH 1745007036WL048177 OMKAR SINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 OMKARSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24180120241470683 19/01/2024 HIRMA BAI 1745007036WL048176 HIRMA BAI 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 HIRMABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24180120241470684 19/01/2024 SHARMILA BAI 1745007036WL048176 SHARMILA BAI 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 SHARMILABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007036NRG24180120241470685 19/01/2024 FOOLVATI BAI 1745007036WL048176 FOOLVATI BAI 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-036-002/71-C
(KEWALADAR) 		1745007036NRG24180120241470686 19/01/2024 PRAMOD KUMAR 1745007036WL048176 PRAMOD KUMAR 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24180120241470728 19/01/2024 BHAGVANI 1745007036WL048177 BHAGVANI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 BHAGVANI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24180120241470729 19/01/2024 RAMVATI 1745007036WL048177 RAMVATI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 RAMVATI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007036NRG24180120241470688 19/01/2024 MAHALO BAI 1745007036WL048176 MAHALO BAI 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 MAHALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24180120241470689 19/01/2024 FAGGO BAI 1745007036WL048176 FAGGO BAI 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24180120241470731 19/01/2024 HEMWATI BAI 1745007036WL048177 HEMWATI BAI 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24180120241470732 19/01/2024 ARJUN SIINGH 1745007036WL048177 ARJUN SIINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007036NRG24180120241470734 19/01/2024 HAMMI LAL 1745007036WL048177 HAMMI LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 HAMMILAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24180120241470691 19/01/2024 SEMLAL 1745007036WL048176 SEMLAL 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 SEMLAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24180120241470735 19/01/2024 KISHAN LAL 1745007036WL048177 KISHAN LAL 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24180120241470692 19/01/2024 JEHAR SINGJH 1745007036WL048176 JEHAR SINGJH 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007036NRG24180120241470693 19/01/2024 MUNGIYA BAI 1745007036WL048176 MUNGIYA BAI 00089 CBIN0282948 600 600 Processed 29/03/2024 039432141 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24180120241470736 19/01/2024 SEETA BAI 1745007036WL048177 SEETA BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 SEETABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24180120241470737 19/01/2024 SHIV LAL 1745007036WL048177 SHIV LAL 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 SHIVLAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24180120241470738 19/01/2024 SING LAL 1745007036WL048177 SING LAL 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 SINGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24180120241470739 19/01/2024 MUNIYA BAI 1745007036WL048177 MUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 MUNIYABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24180120241470740 19/01/2024 BALAR SINGH 1745007036WL048177 BALAR SINGH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 BALARSINGH FINO PAYMENTS BANK LTD(608001)
366 MEHANDWANI MP-45-007-036-002/97-A
(KEWALADAR) 		1745007036NRG24180120241470741 19/01/2024 UJIYAR 1745007036WL048177 UJIYAR 00089 CBIN0282948 200 200 Processed 29/03/2024 039432141 UJIYAR CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24180120241470742 19/01/2024 MAHENDRA KUMAR 1745007036WL048177 MAHENDRA KUMAR 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24180120241470743 19/01/2024 sarasvati bai 1745007036WL048177 sarasvati bai 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 sarasvatibai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24180120241470744 19/01/2024 RUKMANI 1745007036WL048177 RUKMANI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 RUKMANI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24190120241471476 19/01/2024 SHAROJ VANTI BAI 1745007036WL048203 SHAROJ VANTI BAI 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24190120241471477 19/01/2024 PRAHALAD 1745007036WL048203 PRAHALAD 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 PRAHALAD CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24190120241471478 19/01/2024 OMPRAKASH 1745007036WL048203 OMPRAKASH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24190120241471479 19/01/2024 GIRPAT 1745007036WL048203 GIRPAT 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 GIRPAT CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24190120241471480 19/01/2024 AMAR SINGH 1745007036WL048203 AMAR SINGH 00089 CBIN0282948 600 600 Processed 29/03/2024 039432141 AMARSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24190120241471481 19/01/2024 Tija Bai 1745007036WL048203 Tija Bai 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039432141 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24190120241471482 19/01/2024 FOOLSAY 1745007036WL048203 FOOLSAY 00089 CBIN0282948 600 600 Processed 29/03/2024 039432141 FOOLSAY CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24190120241471483 19/01/2024 ROP SINGH 1745007036WL048203 ROP SINGH 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24190120241471484 19/01/2024 KAMMI BAI 1745007036WL048203 KAMMI BAI 00089 CBIN0282948 400 400 Processed 29/03/2024 039432141 KAMMIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24190120241471485 19/01/2024 KAMMI BAI 1745007036WL048203 KAMMI BAI 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 KAMMIBAI UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24190120241471487 19/01/2024 PANCHU 1745007036WL048203 PANCHU 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 PANCHU CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24190120241471488 19/01/2024 KEHAR SINGH 1745007036WL048203 KEHAR SINGH 00089 CBIN0282948 600 600 Processed 29/03/2024 039432141 KEHARSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24190120241471489 19/01/2024 RAMU SINGH 1745007036WL048203 RAMU SINGH 00089 CBIN0282948 200 200 Processed 28/03/2024 039432141 RAMUSINGH UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24190120241471490 19/01/2024 KAMALI BAI 1745007036WL048203 KAMALI BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 KAMALIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24190120241471491 19/01/2024 GANSI BAI 1745007036WL048203 GANSI BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 GANSIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24190120241471492 19/01/2024 SAHABA 1745007036WL048203 SAHABA 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 SAHABA CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24190120241471493 19/01/2024 MOTI LAL 1745007036WL048203 MOTI LAL 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 MOTILAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24190120241471494 19/01/2024 PAHAP SINGH 1745007036WL048203 PAHAP SINGH 00089 CBIN0282948 800 800 Processed 28/03/2024 039432141 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24190120241471495 19/01/2024 CHOUDHARI 1745007036WL048203 CHOUDHARI 00089 CBIN0282948 800 800 Processed 29/03/2024 039432141 CHOUDHARI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24190120241471496 19/01/2024 DUMARI 1745007036WL048203 DUMARI 00089 CBIN0282948 600 600 Processed 29/03/2024 039432141 DUMARI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24190120241471497 19/01/2024 sunder 1745007036WL048203 sunder 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 sunder CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24190120241471498 19/01/2024 DHAN SINGH 1745007036WL048203 DHAN SINGH 00089 CBIN0282948 600 600 Processed 29/03/2024 039432141 DHANSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24190120241471499 19/01/2024 FUNDRI BAI 1745007036WL048203 FUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039432141 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007036NRG24190120241471500 19/01/2024 SAHJAN 1745007036WL048203 SAHJAN 00089 CBIN0282948 400 400 Processed 29/03/2024 039432141 SAHJAN CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG24190120241471501 19/01/2024 Gyanvati Urve 1745007036WL048203 Gyanvati Urve 00089 CBIN0282948 600 600 Processed 28/03/2024 039432141 GyanvatiUrve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117744 117744
395 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007021NRG24180120241470774 19/01/2024 KAMLVATI 1745007021WL048179 KAMLVATI 00415 SBIN0002893 1242 1242 Processed 28/03/2024 039432141 KAMLVATI STATE BANK OF INDIA(508548)
396 MEHANDWANI MP-45-007-021-005/116
(MANERI REYAT) 		1745007021NRG24180120241470557 19/01/2024 BHAGCHAND 1745007021WL048174 BHAGCHAND 00415 SBIN0002893 1230 1230 Processed 28/03/2024 039432141 BHAGCHAND STATE BANK OF INDIA(508548)
397 MEHANDWANI MP-45-007-021-005/12-C
(MANERI REYAT) 		1745007021NRG24180120241470777 19/01/2024 MEL SINGH 1745007021WL048179 MEL SINGH 00415 SBIN0002893 1035 1035 Processed 28/03/2024 039432141 MELSINGH STATE BANK OF INDIA(508548)
398 MEHANDWANI MP-45-007-021-005/133-D
(MANERI REYAT) 		1745007021NRG24180120241470780 19/01/2024 DHANSINGH 1745007021WL048179 DHANSINGH 00415 SBIN0002893 1035 1035 Processed 28/03/2024 039432141 DHANSINGH FINO PAYMENTS BANK LTD(608001)
399 MEHANDWANI MP-45-007-021-005/19-D
(MANERI REYAT) 		1745007021NRG24180120241470783 19/01/2024 BIJANTI BAI 1745007021WL048179 BIJANTI BAI 00415 SBIN0002893 1242 1242 Processed 29/03/2024 039432141 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-021-005/22-C
(MANERI REYAT) 		1745007021NRG24180120241470788 19/01/2024 VIKRAM SINGH 1745007021WL048179 VIKRAM SINGH 00415 SBIN0002893 1242 1242 Processed 28/03/2024 039432141 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
401 MEHANDWANI MP-45-007-021-005/34-C
(MANERI REYAT) 		1745007021NRG24180120241470795 19/01/2024 ARJUN SINGH 1745007021WL048179 ARJUN SINGH 00415 SBIN0002893 1242 1242 Processed 28/03/2024 039432141 ARJUNSINGH STATE BANK OF INDIA(508548)
402 MEHANDWANI MP-45-007-021-005/47-B
(MANERI REYAT) 		1745007021NRG24180120241470799 19/01/2024 POONAM 1745007021WL048179 POONAM 00415 SBIN0002893 1242 1242 Processed 28/03/2024 039432141 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-021-005/68-D
(MANERI REYAT) 		1745007021NRG24180120241470587 19/01/2024 ROSNI 1745007021WL048174 ROSNI 00415 SBIN0002893 205 205 Processed 29/03/2024 039432141 ROSNI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-021-005/69-D
(MANERI REYAT) 		1745007021NRG24180120241470588 19/01/2024 ANIL KUMAR 1745007021WL048174 ANIL KUMAR 00415 SBIN0002893 1230 1230 Processed 28/03/2024 039432141 ANILKUMAR STATE BANK OF INDIA(508548)
405 MEHANDWANI MP-45-007-021-005/78-C
(MANERI REYAT) 		1745007021NRG24180120241470818 19/01/2024 AKBAR 1745007021WL048179 AKBAR 00415 SBIN0002893 1242 1242 Processed 28/03/2024 039432141 AKBAR STATE BANK OF INDIA(508548)
406 MEHANDWANI MP-45-007-021-005/80-D
(MANERI REYAT) 		1745007021NRG24180120241470594 19/01/2024 SUMNTRI BAI 1745007021WL048174 SUMNTRI BAI 00415 SBIN0002893 1230 1230 Processed 28/03/2024 039432141 SUMNTRIBAI STATE BANK OF INDIA(508548)
407 MEHANDWANI MP-45-007-021-005/89-D
(MANERI REYAT) 		1745007021NRG24180120241470820 19/01/2024 NEN SINGH 1745007021WL048179 NEN SINGH 00415 SBIN0002893 1242 1242 Processed 28/03/2024 039432141 NENSINGH STATE BANK OF INDIA(508548)
408 MEHANDWANI MP-45-007-031-003/120-B
(KALGITOLA) 		1745007031NRG24190120241471407 19/01/2024 anupiya 1745007031WL048201 anupiya 00415 SBIN0002893 1200 1200 Processed 29/03/2024 039432141 anupiya CENTRAL BANK OF INDIA(607115)
SubTotal 15859 15859
409 MEHANDWANI MP-45-007-002-001/154-A
(KUTRAI MAAL) 		1745007000NRG24190120241472611 19/01/2024 DEELAN SINGH 1745007WL048240 DEELAN SINGH 00415 SBIN0004641 1075 1075 Processed 28/03/2024 039432141 DEELANSINGH STATE BANK OF INDIA(508548)
410 MEHANDWANI MP-45-007-002-001/192-B
(KUTRAI MAAL) 		1745007000NRG24190120241472627 19/01/2024 KUNDEN SINGH WARKADE 1745007WL048240 KUNDEN SINGH WARKADE 00415 SBIN0004641 1075 1075 Processed 28/03/2024 039432141 KUNDENSINGHWARKADE STATE BANK OF INDIA(508548)
411 MEHANDWANI MP-45-007-002-001/197-A
(KUTRAI MAAL) 		1745007000NRG24190120241472629 19/01/2024 DURGA BAI 1745007WL048240 DURGA BAI 00415 SBIN0004641 430 430 Processed 28/03/2024 039432141 DURGABAI STATE BANK OF INDIA(508548)
412 MEHANDWANI MP-45-007-002-001/245-A
(KUTRAI MAAL) 		1745007000NRG24190120241472642 19/01/2024 sapna paraste 1745007WL048240 sapna paraste 00415 SBIN0004641 215 215 Processed 28/03/2024 039432141 sapnaparaste STATE BANK OF INDIA(508548)
SubTotal 2795 2795
413 MEHANDWANI MP-45-007-002-001/38-A
(KUTRAI MAAL) 		1745007000NRG24190120241472674 19/01/2024 SADHNA BAI 1745007WL048240 SADHNA BAI 00415 SBIN0007717 1075 1075 Processed 28/03/2024 039432141 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 1075 1075
414 MEHANDWANI MP-45-007-002-001/271-B
(KUTRAI MAAL) 		1745007000NRG24190120241472648 19/01/2024 ANITA 1745007WL048240 ANITA 00415 SBIN0012270 1075 1075 Processed 28/03/2024 039432141 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
415 MEHANDWANI MP-45-007-021-004/76-B
(MANERI REYAT) 		1745007021NRG24180120241470662 19/01/2024 SAKUNTALA 1745007021WL048175 SAKUNTALA 00415 SBIN0030452 824 824 Processed 28/03/2024 039432141 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 824 824
416 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007000NRG24190120241472591 19/01/2024 NIRMILA 1745007WL048239 NIRMILA 00468 UBIN0542628 630 630 Processed 28/03/2024 039432141 NIRMILA UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007000NRG24190120241472592 19/01/2024 urmila 1745007WL048239 urmila 00468 UBIN0542628 1050 1050 Processed 28/03/2024 039432141 urmila UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007000NRG24190120241472593 19/01/2024 MEERA 1745007WL048239 MEERA 00468 UBIN0542628 840 840 Processed 28/03/2024 039432141 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007000NRG24190120241472598 19/01/2024 RAKESH 1745007WL048239 RAKESH 00468 UBIN0542628 1050 1050 Processed 28/03/2024 039432141 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-031-003/113-C
(KALGITOLA) 		1745007031NRG24190120241471405 19/01/2024 shivkumar 1745007031WL048201 shivkumar 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039432141 shivkumar UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007031NRG24190120241471406 19/01/2024 parvati bai 1745007031WL048201 parvati bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039432141 parvatibai UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007031NRG24190120241471408 19/01/2024 DURPA 1745007031WL048201 DURPA 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039432141 DURPA UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007031NRG24190120241471413 19/01/2024 Mangru 1745007031WL048201 Mangru 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039432141 Mangru UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007031NRG24190120241471414 19/01/2024 Durgesh Kumar 1745007031WL048201 Durgesh Kumar 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039432141 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
425 MEHANDWANI MP-45-007-031-003/131
(KALGITOLA) 		1745007031NRG24190120241471415 19/01/2024 dhanno bai 1745007031WL048201 dhanno bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039432141 dhannobai UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-031-003/415-A
(KALGITOLA) 		1745007031NRG24190120241471417 19/01/2024 NARBADIYA 1745007031WL048201 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 29/03/2024 039432141 NARBADIYA CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007031NRG24190120241471418 19/01/2024 dhanno bai 1745007031WL048201 dhanno bai 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039432141 dhannobai UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24180120241470672 19/01/2024 PRAMOD KUMAR 1745007036WL048176 PRAMOD KUMAR 00468 UBIN0542628 800 800 Processed 28/03/2024 039432141 PRAMODKUMAR UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24180120241470712 19/01/2024 Sailkumari Bhavedi 1745007036WL048177 Sailkumari Bhavedi 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039432141 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24180120241470719 19/01/2024 LAVKESH KUMAR 1745007036WL048177 LAVKESH KUMAR 00468 UBIN0542628 800 800 Processed 29/03/2024 039432141 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24180120241470727 19/01/2024 GAYATRI 1745007036WL048177 GAYATRI 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039432141 GAYATRI UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24180120241470730 19/01/2024 PANCHAM LAL 1745007036WL048177 PANCHAM LAL 00468 UBIN0542628 800 800 Processed 29/03/2024 039432141 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24180120241470733 19/01/2024 PARVATI 1745007036WL048177 PARVATI 00468 UBIN0542628 800 800 Processed 28/03/2024 039432141 PARVATI UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24180120241470690 19/01/2024 Pratap Singh 1745007036WL048176 Pratap Singh 00468 UBIN0542628 800 800 Processed 28/03/2024 039432141 PratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24190120241471475 19/01/2024 GHANSHYAM SINGH 1745007036WL048203 GHANSHYAM SINGH 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039432141 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24190120241471486 19/01/2024 AHILYA BAI 1745007036WL048203 AHILYA BAI 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039432141 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20970 20970
437 MEHANDWANI MP-45-007-028-003/40-C
(BHODASAAJ MAAL) 		1745007028NRG24190120241471608 19/01/2024 Silochna Maravi 1745007028WL048206 Silochna Maravi 00468 UBIN0929123 832 832 Processed 28/03/2024 039432141 SilochnaMaravi UNION BANK OF INDIA(508500)
SubTotal 832 832
438 MEHANDWANI MP-45-007-021-005/2-D
(MANERI REYAT) 		1745007021NRG24180120241470561 19/01/2024 PEETAM 1745007021WL048174 PEETAM 00666 IDFB0041381 1230 1230 Processed 28/03/2024 039432141 PEETAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1230 1230
439 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007000NRG24190120241472683 19/01/2024 preeti paraste 1745007WL048240 preeti paraste 00688 FINO0001001 1075 1075 Processed 28/03/2024 039432141 preetiparaste FINO PAYMENTS BANK LTD(608001)
440 MEHANDWANI MP-45-007-021-005/102-A
(MANERI REYAT) 		1745007021NRG24180120241470771 19/01/2024 BHAGUTIYA BAI 1745007021WL048179 BHAGUTIYA BAI 00688 FINO0001001 1242 1242 Processed 28/03/2024 039432141 BHAGUTIYABAI FINO PAYMENTS BANK LTD(608001)
441 MEHANDWANI MP-45-007-021-005/116-A
(MANERI REYAT) 		1745007021NRG24180120241470775 19/01/2024 KEHAR SINGH 1745007021WL048179 KEHAR SINGH 00688 FINO0001001 1242 1242 Processed 29/03/2024 039432141 KEHARSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-021-005/120-B
(MANERI REYAT) 		1745007021NRG24180120241470778 19/01/2024 AASHARAM 1745007021WL048179 AASHARAM 00688 FINO0001001 1242 1242 Processed 28/03/2024 039432141 AASHARAM FINO PAYMENTS BANK LTD(608001)
443 MEHANDWANI MP-45-007-021-005/133-D
(MANERI REYAT) 		1745007021NRG24180120241470779 19/01/2024 KIRTI BAI 1745007021WL048179 KIRTI BAI 00688 FINO0001001 1035 1035 Processed 28/03/2024 039432141 KIRTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-021-005/21-C
(MANERI REYAT) 		1745007021NRG24180120241470563 19/01/2024 TAHAH SINGH 1745007021WL048174 TAHAH SINGH 00688 FINO0001001 1230 1230 Processed 28/03/2024 039432141 TAHAHSINGH FINO PAYMENTS BANK LTD(608001)
445 MEHANDWANI MP-45-007-021-005/24-A
(MANERI REYAT) 		1745007021NRG24180120241470789 19/01/2024 JAY SINGH 1745007021WL048179 JAY SINGH 00688 FINO0001001 828 828 Processed 28/03/2024 039432141 JAYSINGH FINO PAYMENTS BANK LTD(608001)
446 MEHANDWANI MP-45-007-021-005/44-B
(MANERI REYAT) 		1745007021NRG24180120241470575 19/01/2024 SANTAR SINGH 1745007021WL048174 SANTAR SINGH 00688 FINO0001001 1230 1230 Processed 28/03/2024 039432141 SANTARSINGH FINO PAYMENTS BANK LTD(608001)
447 MEHANDWANI MP-45-007-021-005/49-D
(MANERI REYAT) 		1745007021NRG24180120241470578 19/01/2024 AVANTI BAI 1745007021WL048174 AVANTI BAI 00688 FINO0001001 1230 1230 Processed 28/03/2024 039432141 AVANTIBAI FINO PAYMENTS BANK LTD(608001)
448 MEHANDWANI MP-45-007-021-005/77-D
(MANERI REYAT) 		1745007021NRG24180120241470816 19/01/2024 BHARAT SINGH 1745007021WL048179 BHARAT SINGH 00688 FINO0001001 828 828 Processed 28/03/2024 039432141 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
449 MEHANDWANI MP-45-007-021-005/78-D
(MANERI REYAT) 		1745007021NRG24180120241470819 19/01/2024 RAM KUMAR 1745007021WL048179 RAM KUMAR 00688 FINO0001001 1242 1242 Processed 28/03/2024 039432141 RAMKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
450 MEHANDWANI MP-45-007-021-005/91-C
(MANERI REYAT) 		1745007021NRG24180120241470823 19/01/2024 JANKI 1745007021WL048179 JANKI 00688 FINO0001001 1242 1242 Processed 28/03/2024 039432141 JANKI FINO PAYMENTS BANK LTD(608001)
451 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007028NRG24190120241471601 19/01/2024 asharam 1745007028WL048206 asharam 00688 FINO0001001 624 624 Processed 28/03/2024 039432141 asharam FINO PAYMENTS BANK LTD(608001)
SubTotal 14290 14290
452 MEHANDWANI MP-45-007-021-005/117-C
(MANERI REYAT) 		1745007021NRG24180120241470776 19/01/2024 SUKHDEV SINGH 1745007021WL048179 SUKHDEV SINGH 00688 FINO0001446 1242 1242 Processed 28/03/2024 039432141 SUKHDEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1242 1242
453 MEHANDWANI MP-45-007-001-001/103-A
(BILGADA) 		1745007001NRG24190120241471419 19/01/2024 RAJENDRA 1745007001WL048202 RAJENDRA 00691 IPOS0000001 1098 1098 Processed 29/03/2024 039432141 RAJENDRA CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007001NRG24190120241471437 19/01/2024 BARTO BAI 1745007001WL048202 BARTO BAI 00691 IPOS0000001 1098 1098 Processed 29/03/2024 039432141 BARTOBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-001-001/23-A
(BILGADA) 		1745007001NRG24190120241471439 19/01/2024 TEEJA BAI 1745007001WL048202 TEEJA BAI 00691 IPOS0000001 1098 1098 Processed 28/03/2024 039432141 TEEJABAI FINCARE SMALL FINANCE BANK LTD(608304)
456 MEHANDWANI MP-45-007-001-001/237-B
(BILGADA) 		1745007001NRG24190120241471442 19/01/2024 OMPRAKASH 1745007001WL048202 OMPRAKASH 00691 IPOS0000001 1098 1098 Processed 28/03/2024 039432141 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-001-001/371-A
(BILGADA) 		1745007001NRG24190120241471461 19/01/2024 GOVIND SINGH 1745007001WL048202 GOVIND SINGH 00691 IPOS0000001 1098 1098 Processed 28/03/2024 039432141 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007001NRG24190120241471468 19/01/2024 OMKAR SINGH 1745007001WL048202 OMKAR SINGH 00691 IPOS0000001 1098 1098 Processed 28/03/2024 039432141 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24190120241471470 19/01/2024 AHILYA BAI 1745007001WL048202 AHILYA BAI 00691 IPOS0000001 915 915 Processed 28/03/2024 039432141 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24190120241471469 19/01/2024 GANESH PARASTE 1745007001WL048202 GANESH PARASTE 00691 IPOS0000001 183 183 Processed 28/03/2024 039432141 GANESHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-002-001/135-A
(KUTRAI MAAL) 		1745007000NRG24190120241472604 19/01/2024 PHULJHAR BAI 1745007WL048240 PHULJHAR BAI 00691 IPOS0000001 860 860 Processed 28/03/2024 039432141 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007000NRG24190120241472614 19/01/2024 MANOJ SINGH 1745007WL048240 MANOJ SINGH 00691 IPOS0000001 1075 1075 Processed 28/03/2024 039432141 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007000NRG24190120241472615 19/01/2024 PHOOLMAT BAI 1745007WL048240 PHOOLMAT BAI 00691 IPOS0000001 860 860 Processed 28/03/2024 039432141 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007000NRG24190120241472621 19/01/2024 DILEEP SINGH 1745007WL048240 DILEEP SINGH 00691 IPOS0000001 860 860 Processed 28/03/2024 039432141 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-002-001/171-B
(KUTRAI MAAL) 		1745007000NRG24190120241472622 19/01/2024 ROHIT SINGH 1745007WL048240 ROHIT SINGH 00691 IPOS0000001 430 430 Processed 29/03/2024 039432141 ROHITSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-002-001/172-B
(KUTRAI MAAL) 		1745007000NRG24190120241472623 19/01/2024 Ranjna Bai 1745007WL048240 Ranjna Bai 00691 IPOS0000001 1075 1075 Processed 28/03/2024 039432141 RanjnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007000NRG24190120241472633 19/01/2024 BUDHIYA BAI 1745007WL048240 BUDHIYA BAI 00691 IPOS0000001 860 860 Processed 28/03/2024 039432141 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-002-001/229-A
(KUTRAI MAAL) 		1745007000NRG24190120241472638 19/01/2024 GYANWATI 1745007WL048240 GYANWATI 00691 IPOS0000001 645 645 Processed 29/03/2024 039432141 GYANWATI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007000NRG24190120241472644 19/01/2024 GUPTA SINGH 1745007WL048240 GUPTA SINGH 00691 IPOS0000001 1075 1075 Processed 29/03/2024 039432141 GUPTASINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007000NRG24190120241472646 19/01/2024 girja bai 1745007WL048240 girja bai 00691 IPOS0000001 1075 1075 Processed 28/03/2024 039432141 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-002-001/27-A
(KUTRAI MAAL) 		1745007000NRG24190120241472647 19/01/2024 NARBADIYA BAI 1745007WL048240 NARBADIYA BAI 00691 IPOS0000001 1075 1075 Processed 29/03/2024 039432141 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007000NRG24190120241472651 19/01/2024 MAYA BAI 1745007WL048240 MAYA BAI 00691 IPOS0000001 1075 1075 Processed 29/03/2024 039432141 MAYABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007000NRG24190120241472652 19/01/2024 ANIL KUMAR 1745007WL048240 ANIL KUMAR 00691 IPOS0000001 645 645 Processed 28/03/2024 039432141 ANILKUMAR STATE BANK OF INDIA(508548)
474 MEHANDWANI MP-45-007-002-001/303-B
(KUTRAI MAAL) 		1745007000NRG24190120241472655 19/01/2024 SUNEEL KUMAR 1745007WL048240 SUNEEL KUMAR 00691 IPOS0000001 1075 1075 Processed 28/03/2024 039432141 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007000NRG24190120241472660 19/01/2024 sonti 1745007WL048240 sonti 00691 IPOS0000001 1075 1075 Processed 28/03/2024 039432141 sonti INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007000NRG24190120241472663 19/01/2024 RAM CHARAN 1745007WL048240 RAM CHARAN 00691 IPOS0000001 1075 1075 Processed 28/03/2024 039432141 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007000NRG24190120241472666 19/01/2024 ROSHNI BAI 1745007WL048240 ROSHNI BAI 00691 IPOS0000001 860 860 Processed 28/03/2024 039432141 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007000NRG24190120241472667 19/01/2024 gulbasiya bai 1745007WL048240 gulbasiya bai 00691 IPOS0000001 1075 1075 Processed 29/03/2024 039432141 gulbasiyabai CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007000NRG24190120241472670 19/01/2024 MANTI BAI 1745007WL048240 MANTI BAI 00691 IPOS0000001 1075 1075 Processed 28/03/2024 039432141 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-002-001/345-A
(KUTRAI MAAL) 		1745007000NRG24190120241472671 19/01/2024 MAHIYA BAI 1745007WL048240 MAHIYA BAI 00691 IPOS0000001 1075 1075 Processed 28/03/2024 039432141 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007000NRG24190120241472690 19/01/2024 RAM BAI 1745007WL048240 RAM BAI 00691 IPOS0000001 1075 1075 Processed 28/03/2024 039432141 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-028-003/40-C
(BHODASAAJ MAAL) 		1745007028NRG24190120241471607 19/01/2024 Deelip Singh 1745007028WL048206 Deelip Singh 00691 IPOS0000001 832 832 Processed 28/03/2024 039432141 DeelipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24180120241470710 19/01/2024 MALLO BAI 1745007036WL048177 MALLO BAI 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039432141 MALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24180120241470687 19/01/2024 MAMTA BAI 1745007036WL048176 MAMTA BAI 00691 IPOS0000001 600 600 Processed 28/03/2024 039432141 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30113 30113
Total 487600 487600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190124APB_FTO_436670 Central Bank Of India CBIN0281545 MAHEDWANI 272154
2 MEHANDWANI MP1745007_190124APB_FTO_436670 Central Bank Of India CBIN0281548 MAWAI 1230
3 MEHANDWANI MP1745007_190124APB_FTO_436670 Central Bank Of India CBIN0281918 CHABI 1000
4 MEHANDWANI MP1745007_190124APB_FTO_436670 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5167
5 MEHANDWANI MP1745007_190124APB_FTO_436670 Central Bank Of India CBIN0282948 KATHAUTHIYA 117744
6 MEHANDWANI MP1745007_190124APB_FTO_436670 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 15859
7 MEHANDWANI MP1745007_190124APB_FTO_436670 State Bank of India SBIN0004641 NIWAS 2795
8 MEHANDWANI MP1745007_190124APB_FTO_436670 State Bank of India SBIN0007717 CHOURAI 1075
9 MEHANDWANI MP1745007_190124APB_FTO_436670 State Bank of India SBIN0012270 GWARIGHAT 1075
10 MEHANDWANI MP1745007_190124APB_FTO_436670 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 824
11 MEHANDWANI MP1745007_190124APB_FTO_436670 Union Bank of India UBIN0542628 SAKKA 20970
12 MEHANDWANI MP1745007_190124APB_FTO_436670 Union Bank of India UBIN0929123 MANDLA 832
13 MEHANDWANI MP1745007_190124APB_FTO_436670 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1230
14 MEHANDWANI MP1745007_190124APB_FTO_436670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14290
15 MEHANDWANI MP1745007_190124APB_FTO_436670 Fino Payments Bank Ltd FINO0001446 MP RO 1242
16 MEHANDWANI MP1745007_190124APB_FTO_436670 India Post Payments Bank IPOS0000001 Dindori 1075
17 MEHANDWANI MP1745007_190124APB_FTO_436670 India Post Payments Bank IPOS0000001 Mandla 29038

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