Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_300124APB_FTO_447428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24290120241539724 30/01/2024 GOVIND saiyam 1745007021WL049873 GOVIND saiyam 00032 UTIB0001397 1236 1236 Processed 26/03/2024 005346434 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
2 MEHANDWANI MP-45-007-024-003/138-C
(CHAUBISA MAAL) 		1745007000NRG24300120241545972 30/01/2024 Jay Singh 1745007WL049993 Jay Singh 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005346434 JaySingh FINO PAYMENTS BANK LTD(608001)
3 MEHANDWANI MP-45-007-024-003/420-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545993 30/01/2024 DEEPAK MARAVI 1745007WL049993 DEEPAK MARAVI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005346434 DEEPAKMARAVI BANK OF BARODA(606985)
SubTotal 1600 1600
4 MEHANDWANI MP-45-007-035-001/282-A
(BULDAMAAL) 		1745007035NRG24290120241537860 30/01/2024 KRIPAL SINGH 1745007035WL049831 KRIPAL SINGH 00051 MAHB0000788 606 606 Processed 26/03/2024 005346434 KRIPALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 606 606
5 MEHANDWANI MP-45-007-011-001/103-B
(PARAPANI) 		1745007011NRG24300120241545219 30/01/2024 mangal 1745007011WL049980 mangal 00089 CBIN0281013 200 200 Processed 26/03/2024 005346434 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
6 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24300120241545132 30/01/2024 USHA 1745007011WL049975 USHA 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005346434 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
7 MEHANDWANI MP-45-007-007-001/432-A
(JURKA REYAT) 		1745007007NRG24290120241533055 30/01/2024 Om Bai 1745007007WL049716 Om Bai 00089 CBIN0281545 800 800 Processed 26/03/2024 005346434 OmBai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-007-001/437-A
(JURKA REYAT) 		1745007007NRG24300120241546287 30/01/2024 Mukesh Kumar 1745007007WL050005 Mukesh Kumar 00089 CBIN0281545 400 400 Processed 26/03/2024 005346434 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007007NRG24290120241533056 30/01/2024 ANIL PANDRAM 1745007007WL049716 ANIL PANDRAM 00089 CBIN0281545 800 800 Processed 26/03/2024 005346434 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24300120241545250 30/01/2024 RUKMANI 1745007011WL049980 RUKMANI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-015-001/100-A
(PADRIYA) 		1745007015NRG24300120241545347 30/01/2024 HIMMAT SINGH 1745007015WL049984 HIMMAT SINGH 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/102-A
(PADRIYA) 		1745007015NRG24300120241545370 30/01/2024 Fulwati 1745007015WL049985 Fulwati 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 Fulwati CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/105-C
(PADRIYA) 		1745007015NRG24300120241545371 30/01/2024 GYARSI BAI 1745007015WL049985 GYARSI BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 GYARSIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/128-A
(PADRIYA) 		1745007015NRG24300120241545348 30/01/2024 LALITA 1745007015WL049984 LALITA 00089 CBIN0281545 201 201 Processed 26/03/2024 005346434 LALITA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/136-A
(PADRIYA) 		1745007015NRG24300120241545350 30/01/2024 MATOO 1745007015WL049984 MATOO 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 MATOO CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-015-001/136-B
(PADRIYA) 		1745007015NRG24300120241545351 30/01/2024 SAROJNI 1745007015WL049984 SAROJNI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 SAROJNI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/139-A
(PADRIYA) 		1745007015NRG24300120241545354 30/01/2024 Bhola Singh 1745007015WL049984 Bhola Singh 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 BholaSingh CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/139-A
(PADRIYA) 		1745007015NRG24300120241545353 30/01/2024 SEHAMA BAI 1745007015WL049984 SEHAMA BAI 00089 CBIN0281545 804 804 Processed 26/03/2024 005346434 SEHAMABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/140-A
(PADRIYA) 		1745007015NRG24300120241545355 30/01/2024 SUMMAT 1745007015WL049984 SUMMAT 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 SUMMAT CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/144-A
(PADRIYA) 		1745007015NRG24300120241545372 30/01/2024 Bhukhi 1745007015WL049985 Bhukhi 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 Bhukhi CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/145-B
(PADRIYA) 		1745007015NRG24300120241545373 30/01/2024 DANUSH 1745007015WL049985 DANUSH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 DANUSH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/148-A
(PADRIYA) 		1745007015NRG24300120241545375 30/01/2024 BAJRANG 1745007015WL049985 BAJRANG 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 BAJRANG CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007015NRG24300120241545356 30/01/2024 sampatiya 1745007015WL049984 sampatiya 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 sampatiya CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/168-a
(PADRIYA) 		1745007015NRG24300120241545376 30/01/2024 BIMLA 1745007015WL049985 BIMLA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005346434 BIMLA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/169-A
(PADRIYA) 		1745007015NRG24300120241545357 30/01/2024 RANIYA 1745007015WL049984 RANIYA 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-015-001/171-a
(PADRIYA) 		1745007015NRG24300120241545378 30/01/2024 LAMIYA BAI 1745007015WL049985 LAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 LAMIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/171-a
(PADRIYA) 		1745007015NRG24300120241545377 30/01/2024 SIDHRTH 1745007015WL049985 SIDHRTH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 SIDHRTH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/172-a
(PADRIYA) 		1745007015NRG24300120241545379 30/01/2024 Sevkali 1745007015WL049985 Sevkali 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-015-001/196-B
(PADRIYA) 		1745007015NRG24300120241545380 30/01/2024 PRAMLAL 1745007015WL049985 PRAMLAL 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 PRAMLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/202-A
(PADRIYA) 		1745007015NRG24300120241545381 30/01/2024 GIRAJA 1745007015WL049985 GIRAJA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005346434 GIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-015-001/203-A
(PADRIYA) 		1745007015NRG24300120241545358 30/01/2024 HEM SINGH 1745007015WL049984 HEM SINGH 00089 CBIN0281545 804 804 Processed 26/03/2024 005346434 HEMSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24300120241545359 30/01/2024 JIVAN 1745007015WL049984 JIVAN 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005346434 JIVAN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/21-A
(PADRIYA) 		1745007015NRG24300120241545360 30/01/2024 Lamiya bai 1745007015WL049984 Lamiya bai 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-015-001/218-B
(PADRIYA) 		1745007015NRG24300120241545361 30/01/2024 KOSAL 1745007015WL049984 KOSAL 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005346434 KOSAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24300120241545362 30/01/2024 RAMA 1745007015WL049984 RAMA 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 RAMA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/227-A
(PADRIYA) 		1745007015NRG24300120241545382 30/01/2024 PAHALSINGH 1745007015WL049985 PAHALSINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 PAHALSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/227-B
(PADRIYA) 		1745007015NRG24300120241545383 30/01/2024 ANSUIYA BAI 1745007015WL049985 ANSUIYA BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-015-001/246-a
(PADRIYA) 		1745007015NRG24300120241545384 30/01/2024 Dhaneshwari Dhurwe 1745007015WL049985 Dhaneshwari Dhurwe 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 DhaneshwariDhurwe CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/252-A
(PADRIYA) 		1745007015NRG24300120241545363 30/01/2024 DALPAT 1745007015WL049984 DALPAT 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-015-001/26-A
(PADRIYA) 		1745007015NRG24300120241545385 30/01/2024 Santi bai 1745007015WL049985 Santi bai 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-015-001/271-B
(PADRIYA) 		1745007015NRG24300120241545386 30/01/2024 SHAYAM SINGH 1745007015WL049985 SHAYAM SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/276-A
(PADRIYA) 		1745007015NRG24300120241545364 30/01/2024 Ravikumar 1745007015WL049984 Ravikumar 00089 CBIN0281545 603 603 Processed 26/03/2024 005346434 Ravikumar CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-001/28-A
(PADRIYA) 		1745007015NRG24300120241545365 30/01/2024 BHARAT SINGH 1745007015WL049984 BHARAT SINGH 00089 CBIN0281545 402 402 Processed 26/03/2024 005346434 BHARATSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-001/285-a
(PADRIYA) 		1745007015NRG24300120241545366 30/01/2024 SILOCHNA 1745007015WL049984 SILOCHNA 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 SILOCHNA FINO PAYMENTS BANK LTD(608001)
45 MEHANDWANI MP-45-007-015-001/43-A
(PADRIYA) 		1745007015NRG24300120241545367 30/01/2024 pARvATi 1745007015WL049984 pARvATi 00089 CBIN0281545 804 804 Processed 26/03/2024 005346434 pARvATi CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-015-001/44-A
(PADRIYA) 		1745007015NRG24300120241545368 30/01/2024 SANTOSHI 1745007015WL049984 SANTOSHI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005346434 SANTOSHI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/50-A
(PADRIYA) 		1745007015NRG24300120241545387 30/01/2024 Ajabkali 1745007015WL049985 Ajabkali 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 Ajabkali CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007015NRG24300120241545388 30/01/2024 Gita 1745007015WL049985 Gita 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 Gita CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/54-B
(PADRIYA) 		1745007015NRG24300120241545369 30/01/2024 Prembati 1745007015WL049984 Prembati 00089 CBIN0281545 804 804 Processed 26/03/2024 005346434 Prembati CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-001/72-A
(PADRIYA) 		1745007015NRG24300120241545389 30/01/2024 VISAL 1745007015WL049985 VISAL 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 VISAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007015NRG24300120241545391 30/01/2024 INDRA LAL 1745007015WL049985 INDRA LAL 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 INDRALAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007015NRG24300120241545392 30/01/2024 gansi bai 1745007015WL049985 gansi bai 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005346434 gansibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007021NRG24300120241544557 30/01/2024 ANOOP SINGH 1745007021WL049960 ANOOP SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007021NRG24300120241544558 30/01/2024 MATTUSINGH 1745007021WL049960 MATTUSINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 MATTUSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007021NRG24300120241544559 30/01/2024 BHAGVANIYA 1745007021WL049960 BHAGVANIYA 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-021-001/122-C
(MANERI REYAT) 		1745007021NRG24300120241544560 30/01/2024 BAISAKHU 1745007021WL049960 BAISAKHU 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 BAISAKHU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007021NRG24300120241544561 30/01/2024 CHAMMAN 1745007021WL049960 CHAMMAN 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 CHAMMAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-001/144-D
(MANERI REYAT) 		1745007021NRG24300120241544562 30/01/2024 LAKHAN SINGH 1745007021WL049960 LAKHAN SINGH 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007021NRG24300120241544563 30/01/2024 SEVA RAM 1745007021WL049960 SEVA RAM 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 SEVARAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-001/145-B
(MANERI REYAT) 		1745007021NRG24300120241544564 30/01/2024 BHADDU SINGH 1745007021WL049960 BHADDU SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007021NRG24300120241544565 30/01/2024 DAREP SINGH 1745007021WL049960 DAREP SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 DAREPSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007021NRG24300120241544566 30/01/2024 SADDU SINGH 1745007021WL049960 SADDU SINGH 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 SADDUSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007021NRG24300120241544567 30/01/2024 CHAMRA SINGH 1745007021WL049960 CHAMRA SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007021NRG24300120241544568 30/01/2024 SUKVARIYA BAI 1745007021WL049960 SUKVARIYA BAI 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24300120241544569 30/01/2024 SUNEETA BAI 1745007021WL049960 SUNEETA BAI 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 SUNEETABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-001/173-A
(MANERI REYAT) 		1745007021NRG24300120241544570 30/01/2024 NANHE LAL 1745007021WL049960 NANHE LAL 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 NANHELAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007021NRG24300120241544571 30/01/2024 PAHAL SINGH 1745007021WL049960 PAHAL SINGH 00089 CBIN0281545 615 615 Processed 26/03/2024 005346434 PAHALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007021NRG24300120241544572 30/01/2024 RAMESH SINGH 1745007021WL049960 RAMESH SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-001/18-D
(MANERI REYAT) 		1745007021NRG24300120241544573 30/01/2024 URMILA BAI 1745007021WL049960 URMILA BAI 00089 CBIN0281545 205 205 Processed 26/03/2024 005346434 URMILABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007021NRG24300120241544574 30/01/2024 JAAN SINGH 1745007021WL049960 JAAN SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 JAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-021-001/188-A
(MANERI REYAT) 		1745007021NRG24300120241544575 30/01/2024 NANHU SINGH 1745007021WL049960 NANHU SINGH 00089 CBIN0281545 410 410 Processed 26/03/2024 005346434 NANHUSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/189-A
(MANERI REYAT) 		1745007021NRG24300120241544576 30/01/2024 GUNDLO BAI 1745007021WL049960 GUNDLO BAI 00089 CBIN0281545 615 615 Processed 26/03/2024 005346434 GUNDLOBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007021NRG24300120241544577 30/01/2024 RAMSVRUP 1745007021WL049960 RAMSVRUP 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 RAMSVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007021NRG24300120241544578 30/01/2024 GIRVER 1745007021WL049960 GIRVER 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 GIRVER CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007021NRG24300120241544579 30/01/2024 DHANIYA BAI 1745007021WL049960 DHANIYA BAI 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 DHANIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007021NRG24300120241544580 30/01/2024 GAYADEEN 1745007021WL049960 GAYADEEN 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 GAYADEEN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/193-C
(MANERI REYAT) 		1745007021NRG24300120241544581 30/01/2024 SUMANTRA 1745007021WL049960 SUMANTRA 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 SUMANTRA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007021NRG24300120241544582 30/01/2024 DHANESH 1745007021WL049960 DHANESH 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 DHANESH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24300120241544583 30/01/2024 BALJU SINGH 1745007021WL049960 BALJU SINGH 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 BALJUSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24300120241544584 30/01/2024 SUKKAL BAI 1745007021WL049960 SUKKAL BAI 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 SUKKALBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/206-C
(MANERI REYAT) 		1745007021NRG24300120241544585 30/01/2024 SONIYA BAI 1745007021WL049960 SONIYA BAI 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 SONIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007021NRG24300120241544586 30/01/2024 SINGHAI 1745007021WL049960 SINGHAI 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 SINGHAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/209-A
(MANERI REYAT) 		1745007021NRG24300120241544587 30/01/2024 RAMAI SINGH 1745007021WL049960 RAMAI SINGH 00089 CBIN0281545 615 615 Processed 26/03/2024 005346434 RAMAISINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007021NRG24300120241544588 30/01/2024 CHARAN SINGH 1745007021WL049960 CHARAN SINGH 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 CHARANSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/211-C
(MANERI REYAT) 		1745007021NRG24300120241544590 30/01/2024 SUPRIT SINGH 1745007021WL049960 SUPRIT SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/211-C
(MANERI REYAT) 		1745007021NRG24300120241544589 30/01/2024 SUPRIT SINGH 1745007021WL049960 SUPRIT SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007021NRG24300120241544591 30/01/2024 NANHU SINGH 1745007021WL049960 NANHU SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 NANHUSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007021NRG24300120241544592 30/01/2024 Amar singh 1745007021WL049960 Amar singh 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 Amarsingh CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007021NRG24300120241544593 30/01/2024 KALA BAI 1745007021WL049960 KALA BAI 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 KALABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007021NRG24300120241544594 30/01/2024 SHER SINGH 1745007021WL049960 SHER SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 SHERSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/230-B
(MANERI REYAT) 		1745007021NRG24300120241544595 30/01/2024 ENDRA SINGH 1745007021WL049960 ENDRA SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 005346434 ENDRASINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007021NRG24300120241544596 30/01/2024 SIYABAI 1745007021WL049960 SIYABAI 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 SIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/235-A
(MANERI REYAT) 		1745007021NRG24300120241544597 30/01/2024 BUNDA BAI 1745007021WL049960 BUNDA BAI 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007021NRG24300120241544598 30/01/2024 SAROJ BAI 1745007021WL049960 SAROJ BAI 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 SAROJBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-001/239-A
(MANERI REYAT) 		1745007021NRG24300120241544599 30/01/2024 KEHAR SINGH 1745007021WL049960 KEHAR SINGH 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 KEHARSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007021NRG24300120241544600 30/01/2024 HEERA SINGH 1745007021WL049960 HEERA SINGH 00089 CBIN0281545 410 410 Processed 26/03/2024 005346434 HEERASINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007021NRG24300120241544601 30/01/2024 CHANDAR SINGH 1745007021WL049960 CHANDAR SINGH 00089 CBIN0281545 615 615 Processed 26/03/2024 005346434 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007021NRG24300120241544603 30/01/2024 SUNITA BAI 1745007021WL049960 SUNITA BAI 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 SUNITABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007021NRG24300120241544602 30/01/2024 TEERATSINGH 1745007021WL049960 TEERATSINGH 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 TEERATSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/82-B
(MANERI REYAT) 		1745007021NRG24300120241544604 30/01/2024 DOOB SINGH 1745007021WL049960 DOOB SINGH 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 DOOBSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-001/87-A
(MANERI REYAT) 		1745007021NRG24300120241544605 30/01/2024 SAHJAN 1745007021WL049960 SAHJAN 00089 CBIN0281545 615 615 Processed 26/03/2024 005346434 SAHJAN CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007021NRG24300120241544606 30/01/2024 JAN SINGH 1745007021WL049960 JAN SINGH 00089 CBIN0281545 820 820 Processed 26/03/2024 005346434 JANSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007021NRG24290120241539678 30/01/2024 Balchand 1745007021WL049873 Balchand 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 Balchand CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007021NRG24290120241539679 30/01/2024 Anarkali 1745007021WL049873 Anarkali 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 Anarkali CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007021NRG24290120241539680 30/01/2024 SUKAR SINGH 1745007021WL049873 SUKAR SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 SUKARSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24290120241539682 30/01/2024 DAREP 1745007021WL049873 DAREP 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 DAREP CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24290120241539684 30/01/2024 MATTO BAI 1745007021WL049873 MATTO BAI 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 MATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007021NRG24290120241539685 30/01/2024 GODIYA BAI 1745007021WL049873 GODIYA BAI 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 GODIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007021NRG24290120241539686 30/01/2024 RAMVATI BAI 1745007021WL049873 RAMVATI BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-002/113-D
(MANERI REYAT) 		1745007021NRG24290120241539687 30/01/2024 DASODI BAI 1745007021WL049873 DASODI BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 DASODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24290120241539688 30/01/2024 DHARMA 1745007021WL049873 DHARMA 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 DHARMA CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007021NRG24290120241539690 30/01/2024 FOOLCHAND 1745007021WL049873 FOOLCHAND 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 FOOLCHAND CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007021NRG24290120241539689 30/01/2024 FOOLCHAND 1745007021WL049873 FOOLCHAND 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 FOOLCHAND CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24290120241539691 30/01/2024 PAHLI BAI 1745007021WL049873 PAHLI BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 005346434 PAHLIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24290120241539692 30/01/2024 KATTO BAI 1745007021WL049873 KATTO BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 KATTOBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-002/143-C
(MANERI REYAT) 		1745007021NRG24290120241539693 30/01/2024 FUNDI BAI 1745007021WL049873 FUNDI BAI 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 FUNDIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007021NRG24290120241539694 30/01/2024 RAJ KUMAR 1745007021WL049873 RAJ KUMAR 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-021-002/156-B
(MANERI REYAT) 		1745007021NRG24290120241539695 30/01/2024 PEETAM 1745007021WL049873 PEETAM 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 PEETAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG24290120241539696 30/01/2024 gajdees 1745007021WL049873 gajdees 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 gajdees INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG24290120241539697 30/01/2024 parwati 1745007021WL049873 parwati 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 parwati CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-002/171-D
(MANERI REYAT) 		1745007021NRG24290120241539698 30/01/2024 SAVAT 1745007021WL049873 SAVAT 00089 CBIN0281545 412 412 Processed 26/03/2024 005346434 SAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007021NRG24290120241539699 30/01/2024 Pahlbati 1745007021WL049873 Pahlbati 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 Pahlbati CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007021NRG24290120241539700 30/01/2024 BATTI BAI 1745007021WL049873 BATTI BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 BATTIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-002/186-D
(MANERI REYAT) 		1745007021NRG24290120241539702 30/01/2024 SANJIVAN 1745007021WL049873 SANJIVAN 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 SANJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-021-002/25-B
(MANERI REYAT) 		1745007021NRG24290120241539703 30/01/2024 KUVARIYA BAI 1745007021WL049873 KUVARIYA BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 005346434 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-002/32-B
(MANERI REYAT) 		1745007021NRG24290120241539705 30/01/2024 ESHVAR SINGH 1745007021WL049873 ESHVAR SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 ESHVARSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-002/35-B
(MANERI REYAT) 		1745007021NRG24290120241539706 30/01/2024 PAHAL SINGH 1745007021WL049873 PAHAL SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 PAHALSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24290120241539708 30/01/2024 BABLI BAI 1745007021WL049873 BABLI BAI 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24290120241539707 30/01/2024 BISHNU 1745007021WL049873 BISHNU 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 BISHNU CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-002/38-D
(MANERI REYAT) 		1745007021NRG24290120241539709 30/01/2024 DEEPAK KUMAR 1745007021WL049873 DEEPAK KUMAR 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24290120241539710 30/01/2024 KOTA BAI 1745007021WL049873 KOTA BAI 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 KOTABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24290120241539712 30/01/2024 GULAB SINGH 1745007021WL049873 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 GULABSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24290120241539711 30/01/2024 GULAB SINGH 1745007021WL049873 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007021NRG24290120241539713 30/01/2024 BARE LAL 1745007021WL049873 BARE LAL 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-021-002/6-D
(MANERI REYAT) 		1745007021NRG24290120241539715 30/01/2024 HARIVATI BAI 1745007021WL049873 HARIVATI BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007021NRG24290120241539716 30/01/2024 PREM SINGH 1745007021WL049873 PREM SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 PREMSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007021NRG24290120241539717 30/01/2024 DUARKA 1745007021WL049873 DUARKA 00089 CBIN0281545 824 824 Processed 26/03/2024 005346434 DUARKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007021NRG24290120241539718 30/01/2024 JHANK LSL 1745007021WL049873 JHANK LSL 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 JHANKLSL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24290120241539719 30/01/2024 PREETI BAI 1745007021WL049873 PREETI BAI 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 PREETIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007021NRG24290120241539720 30/01/2024 SAMARU 1745007021WL049873 SAMARU 00089 CBIN0281545 618 618 Processed 26/03/2024 005346434 SAMARU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007021NRG24290120241539722 30/01/2024 Anila Bai 1745007021WL049873 Anila Bai 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 AnilaBai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007021NRG24290120241539721 30/01/2024 Anila Bai 1745007021WL049873 Anila Bai 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 AnilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007021NRG24290120241539723 30/01/2024 LAMMU SINGH 1745007021WL049873 LAMMU SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 005346434 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007021NRG24290120241539726 30/01/2024 CHATTAR 1745007021WL049873 CHATTAR 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 CHATTAR CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24290120241539727 30/01/2024 CHAMMAN BAI 1745007021WL049873 CHAMMAN BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-021-002/96-A
(MANERI REYAT) 		1745007021NRG24290120241539728 30/01/2024 NOHAR SINGH 1745007021WL049873 NOHAR SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005346434 NOHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 130892 130892
147 MEHANDWANI MP-45-007-007-001/108-C
(JURKA REYAT) 		1745007007NRG24300120241546245 30/01/2024 HANUMAT SINGH 1745007007WL050005 HANUMAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-007-001/11-A
(JURKA REYAT) 		1745007007NRG24290120241533026 30/01/2024 HEMWATI 1745007007WL049716 HEMWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 HEMWATI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-007-001/122-B
(JURKA REYAT) 		1745007007NRG24300120241546246 30/01/2024 DHANSINGH 1745007007WL050005 DHANSINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 DHANSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-007-001/122-B
(JURKA REYAT) 		1745007007NRG24300120241546247 30/01/2024 SAMLIYA BAI 1745007007WL050005 SAMLIYA BAI 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-007-001/123-B
(JURKA REYAT) 		1745007007NRG24300120241546248 30/01/2024 CHTTAR 1745007007WL050005 CHTTAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 CHTTAR CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-007-001/126-B
(JURKA REYAT) 		1745007007NRG24290120241533027 30/01/2024 RAMDAYAL 1745007007WL049716 RAMDAYAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 RAMDAYAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007007NRG24300120241546249 30/01/2024 SANKAR LAL 1745007007WL050005 SANKAR LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SANKARLAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-007-001/129-C
(JURKA REYAT) 		1745007007NRG24290120241533028 30/01/2024 BAHADUR SINGH 1745007007WL049716 BAHADUR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-007-001/158-D
(JURKA REYAT) 		1745007007NRG24300120241546250 30/01/2024 Jhamma Bai 1745007007WL050005 Jhamma Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 JhammaBai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-007-001/159-B
(JURKA REYAT) 		1745007007NRG24300120241546251 30/01/2024 PAHAL SINGH 1745007007WL050005 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 PAHALSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24300120241546252 30/01/2024 JAGDESH 1745007007WL050005 JAGDESH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 JAGDESH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-007-001/173-B
(JURKA REYAT) 		1745007007NRG24290120241533029 30/01/2024 CHANDRWATI 1745007007WL049716 CHANDRWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 CHANDRWATI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007007NRG24290120241533030 30/01/2024 JAAMU 1745007007WL049716 JAAMU 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 JAAMU CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007007NRG24300120241546253 30/01/2024 LALTI BAI 1745007007WL050005 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 LALTIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-007-001/2-A
(JURKA REYAT) 		1745007007NRG24300120241546254 30/01/2024 ramgopal 1745007007WL050005 ramgopal 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 ramgopal CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007007NRG24300120241546256 30/01/2024 BIRJO BAI 1745007007WL050005 BIRJO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BIRJOBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007007NRG24300120241546255 30/01/2024 CHANDUSINGH 1745007007WL050005 CHANDUSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT) 		1745007007NRG24300120241546257 30/01/2024 SUMANTI BAI 1745007007WL050005 SUMANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-007-001/205-B
(JURKA REYAT) 		1745007007NRG24290120241533031 30/01/2024 Phap Singh 1745007007WL049716 Phap Singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 PhapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-007-001/207-B
(JURKA REYAT) 		1745007007NRG24300120241546258 30/01/2024 JUGARI BAI 1745007007WL050005 JUGARI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 JUGARIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-007-001/215-B
(JURKA REYAT) 		1745007007NRG24290120241533032 30/01/2024 AASHA RAM 1745007007WL049716 AASHA RAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 AASHARAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-007-001/215-B
(JURKA REYAT) 		1745007007NRG24290120241533033 30/01/2024 Sukavati Bai 1745007007WL049716 Sukavati Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SukavatiBai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007007NRG24300120241546259 30/01/2024 SONKALI BAI 1745007007WL050005 SONKALI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 SONKALIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-007-001/231-B
(JURKA REYAT) 		1745007007NRG24300120241546260 30/01/2024 Suraj 1745007007WL050005 Suraj 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 Suraj CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-007-001/232-B
(JURKA REYAT) 		1745007007NRG24300120241546261 30/01/2024 BHAGARTI BAI 1745007007WL050005 BHAGARTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BHAGARTIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-007-001/233-C
(JURKA REYAT) 		1745007007NRG24300120241546262 30/01/2024 SANTI BAI 1745007007WL050005 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SANTIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007007NRG24290120241533034 30/01/2024 URMILA 1745007007WL049716 URMILA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 URMILA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007007NRG24300120241546263 30/01/2024 Shyam Bai 1745007007WL050005 Shyam Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007007NRG24290120241533035 30/01/2024 Kamal Singh 1745007007WL049716 Kamal Singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 KamalSingh CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007007NRG24300120241546264 30/01/2024 Leela Bai 1745007007WL050005 Leela Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 LeelaBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007007NRG24300120241546265 30/01/2024 LAHERMEN 1745007007WL050005 LAHERMEN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 LAHERMEN CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-007-001/246-A
(JURKA REYAT) 		1745007007NRG24290120241533036 30/01/2024 BAERIYA BAI 1745007007WL049716 BAERIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BAERIYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-007-001/261-B
(JURKA REYAT) 		1745007007NRG24300120241546266 30/01/2024 Nanhiya Bai 1745007007WL050005 Nanhiya Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 NanhiyaBai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-007-001/270-B
(JURKA REYAT) 		1745007007NRG24300120241546267 30/01/2024 BUDHVARO BAI 1745007007WL050005 BUDHVARO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BUDHVAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007007NRG24300120241546268 30/01/2024 Gangi Bai 1745007007WL050005 Gangi Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 GangiBai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-007-001/276-B
(JURKA REYAT) 		1745007007NRG24290120241533037 30/01/2024 GANGARAM 1745007007WL049716 GANGARAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 GANGARAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-007-001/277-B
(JURKA REYAT) 		1745007007NRG24290120241533038 30/01/2024 GURU SINGH 1745007007WL049716 GURU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 GURUSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-007-001/281-B
(JURKA REYAT) 		1745007007NRG24290120241533039 30/01/2024 Saraswati 1745007007WL049716 Saraswati 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 Saraswati CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-007-001/284-B
(JURKA REYAT) 		1745007007NRG24300120241546269 30/01/2024 Pachli Bai 1745007007WL050005 Pachli Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 PachliBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007007NRG24290120241533040 30/01/2024 Sarswati Bai 1745007007WL049716 Sarswati Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SarswatiBai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007007NRG24290120241533041 30/01/2024 BUDHIYA BA 1745007007WL049716 BUDHIYA BA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BUDHIYABA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-007-001/301-a
(JURKA REYAT) 		1745007007NRG24300120241546270 30/01/2024 RAMLAL 1745007007WL050005 RAMLAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 RAMLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007007NRG24290120241533042 30/01/2024 Laxmi Bai 1745007007WL049716 Laxmi Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 LaxmiBai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007007NRG24300120241546271 30/01/2024 SARJOO SINGH 1745007007WL050005 SARJOO SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SARJOOSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-001/305-B
(JURKA REYAT) 		1745007007NRG24300120241546272 30/01/2024 CHATTAR 1745007007WL050005 CHATTAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 CHATTAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-001/305-B
(JURKA REYAT) 		1745007007NRG24300120241546273 30/01/2024 Hirondi bai 1745007007WL050005 Hirondi bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 Hirondibai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007007NRG24290120241533044 30/01/2024 Gnga Bai 1745007007WL049716 Gnga Bai 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 GngaBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007007NRG24290120241533043 30/01/2024 JAGAT SINGH 1745007007WL049716 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-007-001/320-B
(JURKA REYAT) 		1745007007NRG24300120241546274 30/01/2024 RAMO BAI 1745007007WL050005 RAMO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 RAMOBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-001/33-B
(JURKA REYAT) 		1745007007NRG24300120241546275 30/01/2024 Manglo Bai 1745007007WL050005 Manglo Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 MangloBai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007007NRG24300120241546276 30/01/2024 GOVIND LAL 1745007007WL050005 GOVIND LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 GOVINDLAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-001/334-B
(JURKA REYAT) 		1745007007NRG24290120241533045 30/01/2024 DHAN SINGH 1745007007WL049716 DHAN SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 DHANSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-007-001/335-B
(JURKA REYAT) 		1745007007NRG24290120241533046 30/01/2024 BATHI BAI 1745007007WL049716 BATHI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BATHIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-001/336-B
(JURKA REYAT) 		1745007007NRG24300120241546277 30/01/2024 JHALLA BAI 1745007007WL050005 JHALLA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 JHALLABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007007NRG24290120241533047 30/01/2024 JAGANNATH 1745007007WL049716 JAGANNATH 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 JAGANNATH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-007-001/349-B
(JURKA REYAT) 		1745007007NRG24300120241546278 30/01/2024 CHAMAR SINGH 1745007007WL050005 CHAMAR SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-001/354-C
(JURKA REYAT) 		1745007007NRG24300120241546279 30/01/2024 RAMLI BAI 1745007007WL050005 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 RAMLIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007007NRG24290120241533048 30/01/2024 Bal Singh 1745007007WL049716 Bal Singh 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 BalSingh CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007007NRG24290120241533049 30/01/2024 Bipati Bai 1745007007WL049716 Bipati Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BipatiBai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007007NRG24300120241546280 30/01/2024 DHAN SINGH 1745007007WL050005 DHAN SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 DHANSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-001/396-A
(JURKA REYAT) 		1745007007NRG24290120241533050 30/01/2024 Rammu Singh 1745007007WL049716 Rammu Singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 RammuSingh CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG24300120241546281 30/01/2024 Gulabi Singh 1745007007WL050005 Gulabi Singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 GulabiSingh CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-001/410-A
(JURKA REYAT) 		1745007007NRG24300120241546282 30/01/2024 Suneel Kumar 1745007007WL050005 Suneel Kumar 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 SuneelKumar CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-001/414-A
(JURKA REYAT) 		1745007007NRG24290120241533051 30/01/2024 MASTRAM 1745007007WL049716 MASTRAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 MASTRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-001/420
(JURKA REYAT) 		1745007007NRG24290120241533052 30/01/2024 ATMA RAM 1745007007WL049716 ATMA RAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 ATMARAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/420
(JURKA REYAT) 		1745007007NRG24290120241533053 30/01/2024 Hemanti Sarote 1745007007WL049716 Hemanti Sarote 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 HemantiSarote CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/431-A
(JURKA REYAT) 		1745007007NRG24300120241546283 30/01/2024 Brijesh Kumar 1745007007WL050005 Brijesh Kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BrijeshKumar CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-001/431-A
(JURKA REYAT) 		1745007007NRG24300120241546284 30/01/2024 Saraswati Bai 1745007007WL050005 Saraswati Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SaraswatiBai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-001/432-A
(JURKA REYAT) 		1745007007NRG24290120241533054 30/01/2024 BUDHO 1745007007WL049716 BUDHO 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 BUDHO CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-001/436-A
(JURKA REYAT) 		1745007007NRG24300120241546286 30/01/2024 Durgi Bai 1745007007WL050005 Durgi Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 DurgiBai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-001/436-A
(JURKA REYAT) 		1745007007NRG24300120241546285 30/01/2024 TejLal 1745007007WL050005 TejLal 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 TejLal CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-001/439-A
(JURKA REYAT) 		1745007007NRG24300120241546288 30/01/2024 SUKALIYA BAI 1745007007WL050005 SUKALIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007007NRG24300120241546289 30/01/2024 SINGRAM 1745007007WL050005 SINGRAM 00089 CBIN0282948 200 200 Processed 26/03/2024 005346434 SINGRAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007007NRG24290120241533057 30/01/2024 Seeta Bai 1745007007WL049716 Seeta Bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 SeetaBai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-001/487-A
(JURKA REYAT) 		1745007007NRG24300120241546290 30/01/2024 Anil Kumar 1745007007WL050005 Anil Kumar 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 AnilKumar CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-001/515-A
(JURKA REYAT) 		1745007007NRG24290120241533059 30/01/2024 Santoshi Uikey 1745007007WL049716 Santoshi Uikey 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 SantoshiUikey CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007007NRG24300120241546291 30/01/2024 Prem Singh 1745007007WL050005 Prem Singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 PremSingh CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007007NRG24300120241546293 30/01/2024 DEVKI BAI 1745007007WL050005 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007007NRG24300120241546292 30/01/2024 SUMMAT LAL 1745007007WL050005 SUMMAT LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SUMMATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007007NRG24300120241546295 30/01/2024 Bilso Bai 1745007007WL050005 Bilso Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BilsoBai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007007NRG24300120241546294 30/01/2024 Chhote Lal 1745007007WL050005 Chhote Lal 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 ChhoteLal CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007007NRG24290120241533060 30/01/2024 HARI LAL 1745007007WL049716 HARI LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 HARILAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-001/81-B
(JURKA REYAT) 		1745007007NRG24300120241546296 30/01/2024 Nanhiya Bai 1745007007WL050005 Nanhiya Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 NanhiyaBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-001/89-B
(JURKA REYAT) 		1745007007NRG24300120241546297 30/01/2024 Lachhi bai 1745007007WL050005 Lachhi bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 Lachhibai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-001/90-B
(JURKA REYAT) 		1745007007NRG24300120241546298 30/01/2024 yasoda 1745007007WL050005 yasoda 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 yasoda CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-001/92-B
(JURKA REYAT) 		1745007007NRG24300120241546299 30/01/2024 JHUNNILAL 1745007007WL050005 JHUNNILAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 JHUNNILAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-001/95-B
(JURKA REYAT) 		1745007007NRG24300120241546300 30/01/2024 RAM PHAL 1745007007WL050005 RAM PHAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 RAMPHAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-001/96-B
(JURKA REYAT) 		1745007007NRG24300120241546301 30/01/2024 RAMU SINGH 1745007007WL050005 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 RAMUSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24300120241546302 30/01/2024 SUKLAL 1745007007WL050005 SUKLAL 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 SUKLAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007000NRG24300120241545933 30/01/2024 VYAPARI 1745007WL049992 VYAPARI 00089 CBIN0282948 615 615 Processed 26/03/2024 005346434 VYAPARI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007000NRG24300120241545935 30/01/2024 Herma Bai 1745007WL049992 Herma Bai 00089 CBIN0282948 1230 1230 Processed 26/03/2024 005346434 HermaBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007000NRG24300120241545936 30/01/2024 KEHAR SINGH 1745007WL049992 KEHAR SINGH 00089 CBIN0282948 1230 1230 Processed 26/03/2024 005346434 KEHARSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-009-002/161-A
(GHMNI) 		1745007000NRG24300120241545937 30/01/2024 RUP SINGH 1745007WL049992 RUP SINGH 00089 CBIN0282948 1025 1025 Processed 26/03/2024 005346434 RUPSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-009-002/167-A
(GHMNI) 		1745007000NRG24300120241545938 30/01/2024 Dhimre Bai 1745007WL049992 Dhimre Bai 00089 CBIN0282948 1025 1025 Processed 26/03/2024 005346434 DhimreBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007000NRG24300120241545939 30/01/2024 KUVAR SINGH 1745007WL049992 KUVAR SINGH 00089 CBIN0282948 1025 1025 Processed 26/03/2024 005346434 KUVARSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007000NRG24300120241545940 30/01/2024 Sevkali Bai 1745007WL049992 Sevkali Bai 00089 CBIN0282948 410 410 Processed 26/03/2024 005346434 SevkaliBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007000NRG24300120241545941 30/01/2024 Budhna Bai 1745007WL049992 Budhna Bai 00089 CBIN0282948 410 410 Processed 26/03/2024 005346434 BudhnaBai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007000NRG24300120241545942 30/01/2024 SINGRAM 1745007WL049992 SINGRAM 00089 CBIN0282948 1230 1230 Processed 26/03/2024 005346434 SINGRAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007000NRG24300120241545943 30/01/2024 BHIMHA SINGH 1745007WL049992 BHIMHA SINGH 00089 CBIN0282948 1025 1025 Processed 26/03/2024 005346434 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007000NRG24300120241545944 30/01/2024 DALLU SINGH 1745007WL049992 DALLU SINGH 00089 CBIN0282948 1230 1230 Processed 26/03/2024 005346434 DALLUSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007000NRG24300120241545945 30/01/2024 Kali Bai 1745007WL049992 Kali Bai 00089 CBIN0282948 1025 1025 Processed 26/03/2024 005346434 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007000NRG24300120241545946 30/01/2024 GENDLAL 1745007WL049992 GENDLAL 00089 CBIN0282948 1230 1230 Processed 26/03/2024 005346434 GENDLAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007000NRG24300120241545947 30/01/2024 KAMAL SINGH 1745007WL049992 KAMAL SINGH 00089 CBIN0282948 410 410 Processed 26/03/2024 005346434 KAMALSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007000NRG24300120241545948 30/01/2024 heero Bai 1745007WL049992 heero Bai 00089 CBIN0282948 410 410 Processed 26/03/2024 005346434 heeroBai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007000NRG24300120241545949 30/01/2024 BELA BAI 1745007WL049992 BELA BAI 00089 CBIN0282948 410 410 Processed 26/03/2024 005346434 BELABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007000NRG24300120241545951 30/01/2024 Fagani Bai 1745007WL049992 Fagani Bai 00089 CBIN0282948 1025 1025 Processed 26/03/2024 005346434 FaganiBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007000NRG24300120241545952 30/01/2024 HARISHCHAND 1745007WL049992 HARISHCHAND 00089 CBIN0282948 410 410 Processed 26/03/2024 005346434 HARISHCHAND CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-009-002/363-A
(GHMNI) 		1745007000NRG24300120241545953 30/01/2024 MUNNI BAI 1745007WL049992 MUNNI BAI 00089 CBIN0282948 1025 1025 Processed 26/03/2024 005346434 MUNNIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-009-002/365-A
(GHMNI) 		1745007000NRG24300120241545954 30/01/2024 MAAN SINGH 1745007WL049992 MAAN SINGH 00089 CBIN0282948 1025 1025 Processed 26/03/2024 005346434 MAANSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007000NRG24300120241545955 30/01/2024 Kehariya Bai 1745007WL049992 Kehariya Bai 00089 CBIN0282948 1230 1230 Processed 26/03/2024 005346434 KehariyaBai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007000NRG24300120241545957 30/01/2024 GANSAYAM 1745007WL049992 GANSAYAM 00089 CBIN0282948 1230 1230 Processed 26/03/2024 005346434 GANSAYAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007000NRG24300120241545958 30/01/2024 MALSAY SINGH 1745007WL049992 MALSAY SINGH 00089 CBIN0282948 1025 1025 Processed 26/03/2024 005346434 MALSAYSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007000NRG24300120241545959 30/01/2024 NANHE SINGH 1745007WL049992 NANHE SINGH 00089 CBIN0282948 410 410 Processed 26/03/2024 005346434 NANHESINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007000NRG24300120241545962 30/01/2024 MOHAN SINGH 1745007WL049992 MOHAN SINGH 00089 CBIN0282948 205 205 Processed 26/03/2024 005346434 MOHANSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-009-002/74-A
(GHMNI) 		1745007000NRG24300120241545963 30/01/2024 MANSA RAM 1745007WL049992 MANSA RAM 00089 CBIN0282948 205 205 Processed 26/03/2024 005346434 MANSARAM CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-009-002/93-A
(GHMNI) 		1745007000NRG24300120241545964 30/01/2024 BHAGLA 1745007WL049992 BHAGLA 00089 CBIN0282948 1230 1230 Processed 26/03/2024 005346434 BHAGLA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24300120241545218 30/01/2024 RAM LAL 1745007011WL049980 RAM LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 RAMLAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-011-001/11-B
(PARAPANI) 		1745007011NRG24300120241545220 30/01/2024 BUDH LAL 1745007011WL049980 BUDH LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BUDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24300120241545223 30/01/2024 KAMALWATI 1745007011WL049980 KAMALWATI 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 KAMALWATI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24300120241545113 30/01/2024 VISAHOO 1745007011WL049975 VISAHOO 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 VISAHOO FINO PAYMENTS BANK LTD(608001)
267 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24300120241545114 30/01/2024 KALIYA BAI 1745007011WL049975 KALIYA BAI 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 KALIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-001/145-A
(PARAPANI) 		1745007011NRG24300120241545224 30/01/2024 REKHA 1745007011WL049980 REKHA 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 REKHA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-011-001/150-A
(PARAPANI) 		1745007011NRG24300120241545225 30/01/2024 CHOTELAL 1745007011WL049980 CHOTELAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 CHOTELAL FINO PAYMENTS BANK LTD(608001)
270 MEHANDWANI MP-45-007-011-001/152-B
(PARAPANI) 		1745007011NRG24300120241545227 30/01/2024 ARVIND 1745007011WL049980 ARVIND 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 ARVIND CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-001/152-B
(PARAPANI) 		1745007011NRG24300120241545226 30/01/2024 PUSHPANJLI BAI 1745007011WL049980 PUSHPANJLI BAI 00089 CBIN0282948 1200 1200 Processed 27/03/2024 005346434 PUSHPANJLIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24300120241545115 30/01/2024 BUDDHO BAI 1745007011WL049975 BUDDHO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-011-001/165-B
(PARAPANI) 		1745007011NRG24300120241545116 30/01/2024 lokesh singh 1745007011WL049975 lokesh singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 lokeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24300120241545228 30/01/2024 SUNEETA DHUMKETI 1745007011WL049980 SUNEETA DHUMKETI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 SUNEETADHUMKETI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24300120241545229 30/01/2024 GOPAL 1745007011WL049980 GOPAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 GOPAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24300120241545230 30/01/2024 DHANIRAM 1745007011WL049980 DHANIRAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 DHANIRAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24300120241545231 30/01/2024 PURSOTTAM 1745007011WL049980 PURSOTTAM 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 PURSOTTAM CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-001/186-A
(PARAPANI) 		1745007011NRG24300120241545233 30/01/2024 PREM SINGH 1745007011WL049980 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 PREMSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24300120241545234 30/01/2024 santa dhurve 1745007011WL049980 santa dhurve 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 santadhurve CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24300120241545117 30/01/2024 POONAM DHURVE 1745007011WL049975 POONAM DHURVE 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 POONAMDHURVE CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-001/196-A
(PARAPANI) 		1745007011NRG24300120241545118 30/01/2024 SUHAGWATI BAI 1745007011WL049975 SUHAGWATI BAI 00089 CBIN0282948 1000 1000 Processed 27/03/2024 005346434 SUHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24300120241545162 30/01/2024 VIDASIYA BAI 1745007011WL049977 VIDASIYA BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005346434 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24300120241545163 30/01/2024 JYOTI 1745007011WL049977 JYOTI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005346434 JYOTI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24300120241545235 30/01/2024 NEELAM 1745007011WL049980 NEELAM 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 NEELAM CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24300120241545119 30/01/2024 MANOTI BAI 1745007011WL049975 MANOTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 MANOTIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-001/211-A
(PARAPANI) 		1745007011NRG24300120241545236 30/01/2024 sailendra kumar 1745007011WL049980 sailendra kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 sailendrakumar CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24300120241545237 30/01/2024 BASANT KUMAR 1745007011WL049980 BASANT KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24300120241545238 30/01/2024 SUMANTRI YADAV 1745007011WL049980 SUMANTRI YADAV 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SUMANTRIYADAV CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-011-001/215-B
(PARAPANI) 		1745007011NRG24300120241545120 30/01/2024 BHOJRAM 1745007011WL049975 BHOJRAM 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 BHOJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24300120241545240 30/01/2024 DHARAMVATI MARAVI 1745007011WL049980 DHARAMVATI MARAVI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 DHARAMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24300120241545239 30/01/2024 SUNITA BAI 1745007011WL049980 SUNITA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SUNITABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24300120241545242 30/01/2024 CHOTI BAI 1745007011WL049980 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 CHOTIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24300120241545241 30/01/2024 JAGAT SINGH 1745007011WL049980 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 JAGATSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24300120241545121 30/01/2024 RAMKALI 1745007011WL049975 RAMKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24300120241545122 30/01/2024 FAGNI 1745007011WL049975 FAGNI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 FAGNI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-001/242-B
(PARAPANI) 		1745007011NRG24300120241545243 30/01/2024 KANTI BAI 1745007011WL049980 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 KANTIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-011-001/267-B
(PARAPANI) 		1745007011NRG24300120241545245 30/01/2024 CHANCHAL BAI 1745007011WL049980 CHANCHAL BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 CHANCHALBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24300120241545123 30/01/2024 JAMNI BAI 1745007011WL049975 JAMNI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 JAMNIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24300120241545125 30/01/2024 LILA SINGH 1745007011WL049975 LILA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 LILASINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24300120241545126 30/01/2024 RAMHIYA 1745007011WL049975 RAMHIYA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 RAMHIYA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24300120241545247 30/01/2024 SANKRI POOSHAM 1745007011WL049980 SANKRI POOSHAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-011-001/55-A
(PARAPANI) 		1745007011NRG24300120241545127 30/01/2024 LAMIYA BAI 1745007011WL049975 LAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 LAMIYABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-001/56-A
(PARAPANI) 		1745007011NRG24300120241545128 30/01/2024 SANTI BAI 1745007011WL049975 SANTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 SANTIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24300120241545129 30/01/2024 BHISHM 1745007011WL049975 BHISHM 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 BHISHM CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24300120241545130 30/01/2024 LAXMI 1745007011WL049975 LAXMI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 LAXMI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24300120241545131 30/01/2024 PAVAN 1745007011WL049975 PAVAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 PAVAN CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24300120241545133 30/01/2024 MAHLO BAI 1745007011WL049975 MAHLO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 MAHLOBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24300120241545248 30/01/2024 BUNDEN BAI 1745007011WL049980 BUNDEN BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 BUNDENBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24300120241545134 30/01/2024 GULBASIYA BAI 1745007011WL049975 GULBASIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 GULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-011-001/96-A
(PARAPANI) 		1745007011NRG24300120241545135 30/01/2024 BAJAREE SINGH 1745007011WL049975 BAJAREE SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 BAJAREESINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-011-001/96-A
(PARAPANI) 		1745007011NRG24300120241545136 30/01/2024 BISHRO BAI 1745007011WL049975 BISHRO BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 BISHROBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24300120241545249 30/01/2024 SHIV KUMAR 1745007011WL049980 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24300120241545251 30/01/2024 JYOTI 1745007011WL049980 JYOTI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 JYOTI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-001/198-A
(BARAI) 		1745007000NRG24300120241545436 30/01/2024 JEHAR SINGH 1745007WL049987 JEHAR SINGH 00089 CBIN0282948 1010 1010 Processed 26/03/2024 005346434 JEHARSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/198-B
(BARAI) 		1745007000NRG24300120241545437 30/01/2024 Ramesh Singh 1745007WL049987 Ramesh Singh 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-012-001/20-A
(BARAI) 		1745007000NRG24300120241545438 30/01/2024 BHAGWATIBAI 1745007WL049987 BHAGWATIBAI 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-001/200-A
(BARAI) 		1745007000NRG24300120241545439 30/01/2024 HIRAUDABAI 1745007WL049987 HIRAUDABAI 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 HIRAUDABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007000NRG24300120241545440 30/01/2024 man 1745007WL049987 man 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 man CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007000NRG24300120241545441 30/01/2024 Man singh 1745007WL049987 Man singh 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 Mansingh CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-001/229-A
(BARAI) 		1745007000NRG24300120241545442 30/01/2024 Nainvati Bai 1745007WL049987 Nainvati Bai 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 NainvatiBai CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-012-001/229-B
(BARAI) 		1745007000NRG24300120241545443 30/01/2024 Jagti 1745007WL049987 Jagti 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 Jagti CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-001/245-A
(BARAI) 		1745007000NRG24300120241545444 30/01/2024 jorabal 1745007WL049987 jorabal 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 jorabal CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-001/269-A
(BARAI) 		1745007000NRG24300120241545445 30/01/2024 jabahear 1745007WL049987 jabahear 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 jabahear CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-001/269-A
(BARAI) 		1745007012NRG24300120241546171 30/01/2024 kathbaro bai 1745007012WL050000 kathbaro bai 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 kathbarobai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-001/269-C
(BARAI) 		1745007000NRG24300120241545446 30/01/2024 lahar singh 1745007WL049987 lahar singh 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 laharsingh CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-012-001/269-D
(BARAI) 		1745007000NRG24300120241545448 30/01/2024 KAUSHLIYA BAI 1745007WL049987 KAUSHLIYA BAI 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 KAUSHLIYABAI FINO PAYMENTS BANK LTD(608001)
327 MEHANDWANI MP-45-007-012-001/269-D
(BARAI) 		1745007000NRG24300120241545447 30/01/2024 LEKHSINGH 1745007WL049987 LEKHSINGH 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 LEKHSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-012-001/274-A
(BARAI) 		1745007000NRG24300120241545449 30/01/2024 KAMNI 1745007WL049987 KAMNI 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 KAMNI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-012-001/274-B
(BARAI) 		1745007000NRG24300120241545451 30/01/2024 PRHALAD 1745007WL049987 PRHALAD 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 PRHALAD CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-012-001/274-B
(BARAI) 		1745007000NRG24300120241545450 30/01/2024 PRHALAD 1745007WL049987 PRHALAD 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-012-001/275-A
(BARAI) 		1745007000NRG24300120241545452 30/01/2024 NARBAD 1745007WL049987 NARBAD 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 MEHANDWANI MP-45-007-012-001/275-A
(BARAI) 		1745007000NRG24300120241545453 30/01/2024 NARBADSINGH 1745007WL049987 NARBADSINGH 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 NARBADSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-012-001/3-A
(BARAI) 		1745007000NRG24300120241545454 30/01/2024 FULBASIYA BAI 1745007WL049987 FULBASIYA BAI 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-012-001/301-A
(BARAI) 		1745007000NRG24300120241545455 30/01/2024 Phul Vati 1745007WL049987 Phul Vati 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 PhulVati CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-012-001/307-A
(BARAI) 		1745007012NRG24300120241546161 30/01/2024 Dileep 1745007012WL049998 Dileep 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 Dileep CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007000NRG24300120241545458 30/01/2024 Bhagat Singh 1745007WL049987 Bhagat Singh 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 BhagatSingh CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-012-001/47-C
(BARAI) 		1745007000NRG24300120241545459 30/01/2024 manendra 1745007WL049987 manendra 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 manendra CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-012-001/53-A
(BARAI) 		1745007000NRG24300120241545460 30/01/2024 tikaiti bai 1745007WL049987 tikaiti bai 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 tikaitibai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007000NRG24300120241545461 30/01/2024 jehar singh 1745007WL049987 jehar singh 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-012-001/72-A
(BARAI) 		1745007000NRG24300120241545463 30/01/2024 Gyanwati Bai 1745007WL049987 Gyanwati Bai 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 GyanwatiBai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-012-001/72-A
(BARAI) 		1745007000NRG24300120241545462 30/01/2024 santosh 1745007WL049987 santosh 00089 CBIN0282948 1212 1212 Processed 26/03/2024 005346434 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24290120241539681 30/01/2024 BHADDO BAI 1745007021WL049873 BHADDO BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 005346434 BHADDOBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007021NRG24290120241539683 30/01/2024 ASHOK SINGH 1745007021WL049873 ASHOK SINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 005346434 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-001/213-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545965 30/01/2024 DUMARI 1745007WL049993 DUMARI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 DUMARI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545966 30/01/2024 GUNURAM 1745007WL049993 GUNURAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 GUNURAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-003/115-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545967 30/01/2024 MOHAN 1745007WL049993 MOHAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 MOHAN CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-003/119-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545968 30/01/2024 VEER SINGH 1745007WL049993 VEER SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 VEERSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-003/119-C
(CHAUBISA MAAL) 		1745007000NRG24300120241545969 30/01/2024 RAMSINGH 1745007WL049993 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 RAMSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-003/12-a
(CHAUBISA MAAL) 		1745007000NRG24300120241545970 30/01/2024 parvati 1745007WL049993 parvati 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 parvati CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-024-003/129-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545971 30/01/2024 ENDIYA 1745007WL049993 ENDIYA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 ENDIYA UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-024-003/15-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545973 30/01/2024 Bhagrati Bai 1745007WL049993 Bhagrati Bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 BhagratiBai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-003/150-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545974 30/01/2024 PAHARI 1745007WL049993 PAHARI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 PAHARI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-003/152-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545975 30/01/2024 BISAHU 1745007WL049993 BISAHU 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 BISAHU CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545976 30/01/2024 PAPPU 1745007WL049993 PAPPU 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 PAPPU UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-024-003/165-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545977 30/01/2024 rammlbai 1745007WL049993 rammlbai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 rammlbai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-003/165-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545978 30/01/2024 BUDH RAM 1745007WL049993 BUDH RAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 BUDHRAM CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-003/170-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545979 30/01/2024 GEND SINGH 1745007WL049993 GEND SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 GENDSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-003/18-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545980 30/01/2024 MANGAL 1745007WL049993 MANGAL 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 MANGAL UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-024-003/19-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545981 30/01/2024 DHAN SINGH 1745007WL049993 DHAN SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 DHANSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-003/19-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545982 30/01/2024 PREMVATI 1745007WL049993 PREMVATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 PREMVATI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-003/225-C
(CHAUBISA MAAL) 		1745007000NRG24300120241545983 30/01/2024 GYA BATI 1745007WL049993 GYA BATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 GYABATI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-003/234-D
(CHAUBISA MAAL) 		1745007000NRG24300120241545984 30/01/2024 BHARAT 1745007WL049993 BHARAT 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 BHARAT CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-003/25-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545985 30/01/2024 MANIK LAL 1745007WL049993 MANIK LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 MANIKLAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-024-003/26-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545986 30/01/2024 PARAM LAL 1745007WL049993 PARAM LAL 00089 CBIN0282948 200 200 Processed 26/03/2024 005346434 PARAMLAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-003/326-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545987 30/01/2024 Amarbati 1745007WL049993 Amarbati 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 Amarbati CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-024-003/347-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545988 30/01/2024 DURPLAL 1745007WL049993 DURPLAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 DURPLAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007000NRG24300120241545989 30/01/2024 RAMPRASAD 1745007WL049993 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 RAMPRASAD CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-024-003/351-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545990 30/01/2024 SAHMEN 1745007WL049993 SAHMEN 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 SAHMEN BANK OF BARODA(606985)
369 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545991 30/01/2024 SHUKKAL BAI 1745007WL049993 SHUKKAL BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-024-003/361-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545992 30/01/2024 DHANSINGH 1745007WL049993 DHANSINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-024-003/49-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545994 30/01/2024 Hivar 1745007WL049993 Hivar 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 Hivar CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-003/5-C
(CHAUBISA MAAL) 		1745007000NRG24300120241545995 30/01/2024 phool bai 1745007WL049993 phool bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 phoolbai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-024-003/56-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545996 30/01/2024 ISVARI DEEN 1745007WL049993 ISVARI DEEN 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 ISVARIDEEN CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-024-003/61-A
(CHAUBISA MAAL) 		1745007000NRG24300120241545998 30/01/2024 JUMKAIYA 1745007WL049993 JUMKAIYA 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 JUMKAIYA CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-003/65-C
(CHAUBISA MAAL) 		1745007000NRG24300120241545999 30/01/2024 DALPAT 1745007WL049993 DALPAT 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 DALPAT CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-003/76-A
(CHAUBISA MAAL) 		1745007000NRG24300120241546000 30/01/2024 PAHELU 1745007WL049993 PAHELU 00089 CBIN0282948 800 800 Processed 26/03/2024 005346434 PAHELU CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-024-003/77-A
(CHAUBISA MAAL) 		1745007000NRG24300120241546001 30/01/2024 BHADDU 1745007WL049993 BHADDU 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 BHADDU CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-024-003/82-A
(CHAUBISA MAAL) 		1745007000NRG24300120241546002 30/01/2024 KUVER SINGH 1745007WL049993 KUVER SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 KUVERSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-024-003/83-A
(CHAUBISA MAAL) 		1745007000NRG24300120241546003 30/01/2024 CHAMMU SINGH 1745007WL049993 CHAMMU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005346434 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-024-003/84-A
(CHAUBISA MAAL) 		1745007000NRG24300120241546004 30/01/2024 MAAHU SINGH 1745007WL049993 MAAHU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-003/93-A
(CHAUBISA MAAL) 		1745007000NRG24300120241546005 30/01/2024 VARTU 1745007WL049993 VARTU 00089 CBIN0282948 600 600 Processed 26/03/2024 005346434 VARTU CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-024-003/93-B
(CHAUBISA MAAL) 		1745007000NRG24300120241546006 30/01/2024 LIKHARI 1745007WL049993 LIKHARI 00089 CBIN0282948 400 400 Processed 26/03/2024 005346434 LIKHARI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-024-003/94-D
(CHAUBISA MAAL) 		1745007000NRG24300120241546007 30/01/2024 budhu singh 1745007WL049993 budhu singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005346434 budhusingh CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-035-001/128-A
(BULDAMAAL) 		1745007035NRG24290120241537796 30/01/2024 MANTI BAI 1745007035WL049831 MANTI BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 MANTIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007035NRG24290120241537797 30/01/2024 priyanka bai 1745007035WL049831 priyanka bai 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007035NRG24290120241537799 30/01/2024 RUKMANI BAI 1745007035WL049831 RUKMANI BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007035NRG24290120241537800 30/01/2024 PHULBASHIYA BAI 1745007035WL049831 PHULBASHIYA BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007035NRG24290120241537801 30/01/2024 RANGO BAI 1745007035WL049831 RANGO BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 RANGOBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007035NRG24290120241537802 30/01/2024 AGHANI BAI 1745007035WL049831 AGHANI BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-035-001/155-A
(BULDAMAAL) 		1745007035NRG24290120241537803 30/01/2024 BHAGVANI SINGH 1745007035WL049831 BHAGVANI SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007035NRG24290120241537804 30/01/2024 RATI LAL 1745007035WL049831 RATI LAL 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-035-001/159-A
(BULDAMAAL) 		1745007035NRG24290120241537805 30/01/2024 HANMAT SINGH 1745007035WL049831 HANMAT SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 HANMATSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-035-001/16-B
(BULDAMAAL) 		1745007035NRG24290120241537806 30/01/2024 PUNIYA BAI 1745007035WL049831 PUNIYA BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 PUNIYABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007035NRG24290120241537808 30/01/2024 Ramobai 1745007035WL049831 Ramobai 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 Ramobai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-035-001/163-A
(BULDAMAAL) 		1745007035NRG24290120241537809 30/01/2024 DHANI RAM 1745007035WL049831 DHANI RAM 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007035NRG24290120241537810 30/01/2024 KESHV SINGH 1745007035WL049831 KESHV SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 KESHVSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007035NRG24290120241537811 30/01/2024 DHARAM SINGH 1745007035WL049831 DHARAM SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007035NRG24290120241537812 30/01/2024 PARVATIYA BAI 1745007035WL049831 PARVATIYA BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007035NRG24290120241537813 30/01/2024 SURESH KUMAR 1745007035WL049831 SURESH KUMAR 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007035NRG24290120241537814 30/01/2024 BIHANA SINGH 1745007035WL049831 BIHANA SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 BIHANASINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007035NRG24290120241537815 30/01/2024 DEV LAL 1745007035WL049831 DEV LAL 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 DEVLAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-035-001/171-A
(BULDAMAAL) 		1745007035NRG24290120241537816 30/01/2024 Jiteshwari Paraste 1745007035WL049831 Jiteshwari Paraste 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 JiteshwariParaste CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-035-001/172-A
(BULDAMAAL) 		1745007035NRG24290120241537817 30/01/2024 DHARAMU SINGH 1745007035WL049831 DHARAMU SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 DHARAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-035-001/173-A
(BULDAMAAL) 		1745007035NRG24290120241537818 30/01/2024 SIV LAL 1745007035WL049831 SIV LAL 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 SIVLAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-035-001/174-A
(BULDAMAAL) 		1745007035NRG24290120241537819 30/01/2024 MUNNA SINGH 1745007035WL049831 MUNNA SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 MUNNASINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-035-001/177-A
(BULDAMAAL) 		1745007035NRG24290120241537821 30/01/2024 JAMANA BAI 1745007035WL049831 JAMANA BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 JAMANABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007035NRG24290120241537822 30/01/2024 RAMNATH 1745007035WL049831 RAMNATH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-035-001/179-A
(BULDAMAAL) 		1745007035NRG24290120241537823 30/01/2024 HEERA SINGH 1745007035WL049831 HEERA SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007035NRG24290120241537824 30/01/2024 SHOBA LAL 1745007035WL049831 SHOBA LAL 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 SHOBALAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-035-001/181-A
(BULDAMAAL) 		1745007035NRG24290120241537825 30/01/2024 KAMLA SINGH 1745007035WL049831 KAMLA SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 KAMLASINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007035NRG24290120241537826 30/01/2024 SANNEE BAI 1745007035WL049831 SANNEE BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 SANNEEBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007035NRG24290120241537827 30/01/2024 MAKHAN SINGH 1745007035WL049831 MAKHAN SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 MAKHANSINGH UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-035-001/185-A
(BULDAMAAL) 		1745007035NRG24290120241537828 30/01/2024 GHANSAYAM 1745007035WL049831 GHANSAYAM 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-035-001/186-A
(BULDAMAAL) 		1745007035NRG24290120241537829 30/01/2024 NARAYAN SINGH 1745007035WL049831 NARAYAN SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-035-001/187-A
(BULDAMAAL) 		1745007035NRG24290120241537830 30/01/2024 GANSAYAM 1745007035WL049831 GANSAYAM 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 GANSAYAM CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-035-001/188-A
(BULDAMAAL) 		1745007035NRG24290120241537831 30/01/2024 ANJLI BAI 1745007035WL049831 ANJLI BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 ANJLIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-035-001/190-A
(BULDAMAAL) 		1745007035NRG24290120241537832 30/01/2024 KAMAL SINGH 1745007035WL049831 KAMAL SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 KAMALSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-035-001/192-A
(BULDAMAAL) 		1745007035NRG24290120241537834 30/01/2024 HIRDA SINGH 1745007035WL049831 HIRDA SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 HIRDASINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-035-001/195-A
(BULDAMAAL) 		1745007035NRG24290120241537835 30/01/2024 BUDHAN BAI 1745007035WL049831 BUDHAN BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 BUDHANBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007035NRG24290120241537836 30/01/2024 ANEETA BAI 1745007035WL049831 ANEETA BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 ANEETABAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-035-001/219-A
(BULDAMAAL) 		1745007035NRG24290120241537837 30/01/2024 SUMRIT SINGH 1745007035WL049831 SUMRIT SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007035NRG24290120241537838 30/01/2024 RAM PRASAD 1745007035WL049831 RAM PRASAD 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 RAMPRASAD CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007035NRG24290120241537839 30/01/2024 LALTI BAI 1745007035WL049831 LALTI BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-035-001/243-B
(BULDAMAAL) 		1745007035NRG24290120241537840 30/01/2024 LEKHA SINGH 1745007035WL049831 LEKHA SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 LEKHASINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-035-001/246-B
(BULDAMAAL) 		1745007035NRG24290120241537841 30/01/2024 LEKHA SINGH 1745007035WL049831 LEKHA SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 LEKHASINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-035-001/247-A
(BULDAMAAL) 		1745007035NRG24290120241537842 30/01/2024 AMARTIYA BAI 1745007035WL049831 AMARTIYA BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 AMARTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007035NRG24290120241537843 30/01/2024 GULIYA BAI 1745007035WL049831 GULIYA BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 GULIYABAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007035NRG24290120241537844 30/01/2024 SAVITA BAI 1745007035WL049831 SAVITA BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007035NRG24290120241537846 30/01/2024 PARASRAM 1745007035WL049831 PARASRAM 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-035-001/259-A
(BULDAMAAL) 		1745007035NRG24290120241537847 30/01/2024 LEKHA SINGH 1745007035WL049831 LEKHA SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 LEKHASINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-035-001/260-A
(BULDAMAAL) 		1745007035NRG24290120241537848 30/01/2024 GORI BAI 1745007035WL049831 GORI BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-035-001/262-B
(BULDAMAAL) 		1745007035NRG24290120241537849 30/01/2024 RAMESH KUMAR 1745007035WL049831 RAMESH KUMAR 00089 CBIN0282948 404 404 Processed 26/03/2024 005346434 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-035-001/263-C
(BULDAMAAL) 		1745007035NRG24290120241537850 30/01/2024 LAXMAN SINGH 1745007035WL049831 LAXMAN SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007035NRG24290120241537852 30/01/2024 DINEITA BAI 1745007035WL049831 DINEITA BAI 00089 CBIN0282948 404 404 Processed 26/03/2024 005346434 DINEITABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-035-001/267-A
(BULDAMAAL) 		1745007035NRG24290120241537853 30/01/2024 Sant lal 1745007035WL049831 Sant lal 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 Santlal CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007035NRG24290120241537855 30/01/2024 SUNDAR LAL 1745007035WL049831 SUNDAR LAL 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 SUNDARLAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007035NRG24290120241537856 30/01/2024 JANKI BAI 1745007035WL049831 JANKI BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 JANKIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007035NRG24290120241537858 30/01/2024 YASHODA BAI 1745007035WL049831 YASHODA BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 YASHODABAI STATE BANK OF INDIA(508548)
439 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007035NRG24290120241537861 30/01/2024 HEM SINGH 1745007035WL049831 HEM SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 HEMSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007035NRG24290120241537862 30/01/2024 PARSADEE LAL 1745007035WL049831 PARSADEE LAL 00089 CBIN0282948 404 404 Processed 26/03/2024 005346434 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007035NRG24290120241537866 30/01/2024 JAGAT SINGH 1745007035WL049831 JAGAT SINGH 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 JAGATSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-035-001/300-A
(BULDAMAAL) 		1745007035NRG24290120241537867 30/01/2024 POONAM BAI 1745007035WL049831 POONAM BAI 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007035NRG24290120241537868 30/01/2024 Nirojkali Kushram 1745007035WL049831 Nirojkali Kushram 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 NirojkaliKushram INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-035-001/49-B
(BULDAMAAL) 		1745007035NRG24290120241537869 30/01/2024 PYARE LAL 1745007035WL049831 PYARE LAL 00089 CBIN0282948 606 606 Processed 26/03/2024 005346434 PYARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 281178 281178
445 MEHANDWANI MP-45-007-035-001/176-A
(BULDAMAAL) 		1745007035NRG24290120241537820 30/01/2024 SANJAY KUMAR 1745007035WL049831 SANJAY KUMAR 00176 IDIB000D070 606 606 Processed 26/03/2024 005346434 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
446 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24300120241545252 30/01/2024 Anjali Dhoomketi 1745007011WL049980 Anjali Dhoomketi 00176 IDIB000D648 1200 1200 Processed 27/03/2024 005346434 AnjaliDhoomketi INDIAN BANK(607105)
SubTotal 1200 1200
447 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24290120241539704 30/01/2024 SAHDEV 1745007021WL049873 SAHDEV 00415 SBIN0002893 618 618 Processed 26/03/2024 005346434 SAHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 618 618
448 MEHANDWANI MP-45-007-011-001/11-B
(PARAPANI) 		1745007011NRG24300120241545221 30/01/2024 Bhawanti Bai 1745007011WL049980 Bhawanti Bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005346434 BhawantiBai UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-015-001/147-B
(PADRIYA) 		1745007015NRG24300120241545374 30/01/2024 NANDNI BAI MASRAM 1745007015WL049985 NANDNI BAI MASRAM 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005346434 NANDNIBAIMASRAM CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007000NRG24300120241545997 30/01/2024 LALU SINGH 1745007WL049993 LALU SINGH 00468 UBIN0542628 800 800 Processed 26/03/2024 005346434 LALUSINGH UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007035NRG24290120241537798 30/01/2024 SAMPATIYA BAI 1745007035WL049831 SAMPATIYA BAI 00468 UBIN0542628 606 606 Processed 26/03/2024 005346434 SAMPATIYABAI UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-035-001/160-A
(BULDAMAAL) 		1745007035NRG24290120241537807 30/01/2024 BHAGWATI BAI 1745007035WL049831 BHAGWATI BAI 00468 UBIN0542628 606 606 Processed 26/03/2024 005346434 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-035-001/191-B
(BULDAMAAL) 		1745007035NRG24290120241537833 30/01/2024 RAMPYARI BAI 1745007035WL049831 RAMPYARI BAI 00468 UBIN0542628 606 606 Processed 26/03/2024 005346434 RAMPYARIBAI UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-035-001/253-A
(BULDAMAAL) 		1745007035NRG24290120241537845 30/01/2024 SHIVRAM 1745007035WL049831 SHIVRAM 00468 UBIN0542628 606 606 Processed 26/03/2024 005346434 SHIVRAM UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007035NRG24290120241537851 30/01/2024 PANCHU LAL 1745007035WL049831 PANCHU LAL 00468 UBIN0542628 606 606 Processed 26/03/2024 005346434 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007035NRG24290120241537854 30/01/2024 ANUP SINGH 1745007035WL049831 ANUP SINGH 00468 UBIN0542628 606 606 Processed 26/03/2024 005346434 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007035NRG24290120241537857 30/01/2024 RAM LAL 1745007035WL049831 RAM LAL 00468 UBIN0542628 606 606 Processed 26/03/2024 005346434 RAMLAL UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007035NRG24290120241537859 30/01/2024 LACHAMAN 1745007035WL049831 LACHAMAN 00468 UBIN0542628 606 606 Processed 26/03/2024 005346434 LACHAMAN UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-035-001/292-A
(BULDAMAAL) 		1745007035NRG24290120241537863 30/01/2024 AHILYA BAI 1745007035WL049831 AHILYA BAI 00468 UBIN0542628 606 606 Processed 26/03/2024 005346434 AHILYABAI UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-035-001/299-A
(BULDAMAAL) 		1745007035NRG24290120241537865 30/01/2024 SANDEEP KUMAR 1745007035WL049831 SANDEEP KUMAR 00468 UBIN0542628 404 404 Processed 26/03/2024 005346434 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8858 8858
461 MEHANDWANI MP-45-007-007-001/507-A
(JURKA REYAT) 		1745007007NRG24290120241533058 30/01/2024 Ram Singh 1745007007WL049716 Ram Singh 00688 FINO0001001 800 800 Processed 26/03/2024 005346434 RamSingh CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007011NRG24300120241545222 30/01/2024 BAJRANG 1745007011WL049980 BAJRANG 00688 FINO0001001 800 800 Processed 26/03/2024 005346434 BAJRANG FINO PAYMENTS BANK LTD(608001)
463 MEHANDWANI MP-45-007-021-002/6-C
(MANERI REYAT) 		1745007021NRG24290120241539714 30/01/2024 SANJU SINGH 1745007021WL049873 SANJU SINGH 00688 FINO0001001 1030 1030 Processed 26/03/2024 005346434 SANJUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2630 2630
464 MEHANDWANI MP-45-007-009-002/10-B
(GHMNI) 		1745007000NRG24300120241545932 30/01/2024 Shrichand Markam 1745007WL049992 Shrichand Markam 00691 IPOS0000001 1230 1230 Processed 26/03/2024 005346434 ShrichandMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-009-002/139-B
(GHMNI) 		1745007000NRG24300120241545934 30/01/2024 Ram Bhajan Maravi 1745007WL049992 Ram Bhajan Maravi 00691 IPOS0000001 615 615 Processed 26/03/2024 005346434 RamBhajanMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-009-002/31-B
(GHMNI) 		1745007000NRG24300120241545950 30/01/2024 MANOJ KUMAR 1745007WL049992 MANOJ KUMAR 00691 IPOS0000001 1025 1025 Processed 26/03/2024 005346434 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-009-002/39-B
(GHMNI) 		1745007000NRG24300120241545956 30/01/2024 Kaur Singh 1745007WL049992 Kaur Singh 00691 IPOS0000001 820 820 Processed 26/03/2024 005346434 KaurSingh CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007000NRG24300120241545960 30/01/2024 Budh Singh Tekam 1745007WL049992 Budh Singh Tekam 00691 IPOS0000001 1230 1230 Processed 26/03/2024 005346434 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-009-002/5
(GHMNI) 		1745007000NRG24300120241545961 30/01/2024 Ajay Maravi 1745007WL049992 Ajay Maravi 00691 IPOS0000001 1230 1230 Processed 26/03/2024 005346434 AjayMaravi AIRTEL PAYMENTS BANK LIMITED(990288)
470 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24300120241545232 30/01/2024 MAHENDRI BAI 1745007011WL049980 MAHENDRI BAI 00691 IPOS0000001 800 800 Processed 26/03/2024 005346434 MAHENDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-011-001/267-B
(PARAPANI) 		1745007011NRG24300120241545244 30/01/2024 Shubham Shah Dhumketi 1745007011WL049980 Shubham Shah Dhumketi 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005346434 ShubhamShahDhumketi CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24300120241545246 30/01/2024 Pratibha Maravi 1745007011WL049980 Pratibha Maravi 00691 IPOS0000001 600 600 Processed 26/03/2024 005346434 PratibhaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-011-001/36-A
(PARAPANI) 		1745007011NRG24300120241545124 30/01/2024 Vandni 1745007011WL049975 Vandni 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005346434 Vandni INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-012-001/34-B
(BARAI) 		1745007000NRG24300120241545456 30/01/2024 Pradeep 1745007WL049987 Pradeep 00691 IPOS0000001 1212 1212 Processed 26/03/2024 005346434 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-012-001/34-C
(BARAI) 		1745007000NRG24300120241545457 30/01/2024 Anjni Bai 1745007WL049987 Anjni Bai 00691 IPOS0000001 1212 1212 Processed 26/03/2024 005346434 AnjniBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-015-001/130-C
(PADRIYA) 		1745007015NRG24300120241545349 30/01/2024 SANJAY KUMAR 1745007015WL049984 SANJAY KUMAR 00691 IPOS0000001 804 804 Processed 26/03/2024 005346434 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-015-001/136-C
(PADRIYA) 		1745007015NRG24300120241545352 30/01/2024 Mayavati 1745007015WL049984 Mayavati 00691 IPOS0000001 1206 1206 Processed 26/03/2024 005346434 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-015-001/73-A
(PADRIYA) 		1745007015NRG24300120241545390 30/01/2024 PREMWATI 1745007015WL049985 PREMWATI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005346434 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-021-002/179-D
(MANERI REYAT) 		1745007021NRG24290120241539701 30/01/2024 Vijay Kumar Sonwani 1745007021WL049873 Vijay Kumar Sonwani 00691 IPOS0000001 1236 1236 Processed 26/03/2024 005346434 VijayKumarSonwani FINO PAYMENTS BANK LTD(608001)
480 MEHANDWANI MP-45-007-035-001/297-A
(BULDAMAAL) 		1745007035NRG24290120241537864 30/01/2024 BASANTI BAI 1745007035WL049831 BASANTI BAI 00691 IPOS0000001 404 404 Processed 26/03/2024 005346434 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17224 17224
481 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007021NRG24290120241539725 30/01/2024 UMESH 1745007021WL049873 UMESH 00703 AIRP0000001 1236 1236 Processed 26/03/2024 005346434 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
Total 449284 449284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300124APB_FTO_447428 AXIS BANK UTIB0001397 SHAHAPURA 1236
2 MEHANDWANI MP1745007_300124APB_FTO_447428 Bank of Baroda BARB0DINDIN DINDORI 800
3 MEHANDWANI MP1745007_300124APB_FTO_447428 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 800
4 MEHANDWANI MP1745007_300124APB_FTO_447428 Bank of Maharastra MAHB0000788 MANDLA 606
5 MEHANDWANI MP1745007_300124APB_FTO_447428 Central Bank Of India CBIN0281013 T.T.NAGAR 200
6 MEHANDWANI MP1745007_300124APB_FTO_447428 Central Bank Of India CBIN0281522 GHUGRI 1200
7 MEHANDWANI MP1745007_300124APB_FTO_447428 Central Bank Of India CBIN0281545 MAHEDWANI 130892
8 MEHANDWANI MP1745007_300124APB_FTO_447428 Central Bank Of India CBIN0282948 BARAI 6460
9 MEHANDWANI MP1745007_300124APB_FTO_447428 Central Bank Of India CBIN0282948 KATHAUTHIYA 274718
10 MEHANDWANI MP1745007_300124APB_FTO_447428 Indian Bank IDIB000D070 DINDORI 606
11 MEHANDWANI MP1745007_300124APB_FTO_447428 Indian Bank IDIB000D648 Dindori 1200
12 MEHANDWANI MP1745007_300124APB_FTO_447428 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 618
13 MEHANDWANI MP1745007_300124APB_FTO_447428 Union Bank of India UBIN0542628 SAKKA 8858
14 MEHANDWANI MP1745007_300124APB_FTO_447428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2630
15 MEHANDWANI MP1745007_300124APB_FTO_447428 India Post Payments Bank IPOS0000001 Dindori 7754
16 MEHANDWANI MP1745007_300124APB_FTO_447428 India Post Payments Bank IPOS0000001 Mandla 9470
17 MEHANDWANI MP1745007_300124APB_FTO_447428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1236

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