Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_250124APB_FTO_442855
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-002/55-D
(CHAUBISA MAAL) 		1745007000NRG24250120241510521 25/01/2024 VIMALA 1745007WL049121 VIMALA 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039005303 VIMALA BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-019-002/301-C
(JAITPURI) 		1745007000NRG24250120241510364 25/01/2024 Hamsingh 1745007WL049117 Hamsingh 00048 BKID0009434 198 198 Processed 29/03/2024 039005303 Hamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 198 198
3 MEHANDWANI MP-45-007-025-002/21-B
(RADHOPUR) 		1745007025NRG24250120241509118 25/01/2024 Harishchandra 1745007025WL049088 Harishchandra 00078 CNRB0004113 594 594 Processed 28/03/2024 039005303 Harishchandra UNION BANK OF INDIA(508500)
SubTotal 594 594
4 MEHANDWANI MP-45-007-005-001/10
(MEHANDWANI) 		1745007005NRG24240120241507553 25/01/2024 BAISHAKHI 1745007005WL049055 BAISHAKHI 00089 CBIN0281545 804 804 Processed 29/03/2024 039005303 BAISHAKHI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/10-B
(MEHANDWANI) 		1745007005NRG24240120241507554 25/01/2024 ANEKRAM MARAVI 1745007005WL049055 ANEKRAM MARAVI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 ANEKRAMMARAVI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/10-B
(MEHANDWANI) 		1745007005NRG24240120241507555 25/01/2024 DURGA 1745007005WL049055 DURGA 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 DURGA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/101
(MEHANDWANI) 		1745007005NRG24240120241507441 25/01/2024 HOMAN SINGH MASRAM 1745007005WL049051 HOMAN SINGH MASRAM 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 HOMANSINGHMASRAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/101
(MEHANDWANI) 		1745007005NRG24240120241507442 25/01/2024 PUSHPA 1745007005WL049051 PUSHPA 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 PUSHPA CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/101
(MEHANDWANI) 		1745007005NRG24240120241507440 25/01/2024 SARASWATI 1745007005WL049051 SARASWATI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 SARASWATI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24240120241507444 25/01/2024 PARVATIYA 1745007005WL049051 PARVATIYA 00089 CBIN0281545 402 402 Processed 29/03/2024 039005303 PARVATIYA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24240120241507443 25/01/2024 PREM SINGH 1745007005WL049051 PREM SINGH 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 PREMSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007005NRG24240120241507446 25/01/2024 SAVATRI BAI 1745007005WL049051 SAVATRI BAI 00089 CBIN0281545 603 603 Processed 29/03/2024 039005303 SAVATRIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007005NRG24240120241507445 25/01/2024 SAVNOO 1745007005WL049051 SAVNOO 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 SAVNOO CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007005NRG24240120241507447 25/01/2024 BHOKE LAL 1745007005WL049051 BHOKE LAL 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 BHOKELAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24240120241507448 25/01/2024 SHIV BAI 1745007005WL049051 SHIV BAI 00089 CBIN0281545 1005 1005 Processed 28/03/2024 039005303 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007005NRG24240120241507449 25/01/2024 itwariy bai 1745007005WL049051 itwariy bai 00089 CBIN0281545 1212 1212 Processed 29/03/2024 039005303 itwariybai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24240120241507450 25/01/2024 PARDESI 1745007005WL049051 PARDESI 00089 CBIN0281545 606 606 Processed 29/03/2024 039005303 PARDESI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007005NRG24240120241507451 25/01/2024 SANTOSHI BAI 1745007005WL049051 SANTOSHI BAI 00089 CBIN0281545 1010 1010 Processed 29/03/2024 039005303 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/13-A
(MEHANDWANI) 		1745007005NRG24240120241507556 25/01/2024 SHANTI BAI 1745007005WL049055 SHANTI BAI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 SHANTIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/148
(MEHANDWANI) 		1745007005NRG24240120241507453 25/01/2024 RAVIKUMAR 1745007005WL049051 RAVIKUMAR 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/148
(MEHANDWANI) 		1745007005NRG24240120241507452 25/01/2024 SARBADIYABAI MASRAM 1745007005WL049051 SARBADIYABAI MASRAM 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 SARBADIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/148-A
(MEHANDWANI) 		1745007005NRG24240120241507454 25/01/2024 DANIRAM SINGH 1745007005WL049051 DANIRAM SINGH 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 DANIRAMSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/148-A
(MEHANDWANI) 		1745007005NRG24240120241507455 25/01/2024 SUSHILA BAI 1745007005WL049051 SUSHILA BAI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 SUSHILABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007005NRG24240120241507456 25/01/2024 BHADIYA 1745007005WL049051 BHADIYA 00089 CBIN0281545 603 603 Processed 29/03/2024 039005303 BHADIYA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007005NRG24240120241507457 25/01/2024 MANOJ 1745007005WL049051 MANOJ 00089 CBIN0281545 603 603 Processed 29/03/2024 039005303 MANOJ CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/159
(MEHANDWANI) 		1745007005NRG24240120241507996 25/01/2024 SONWATI 1745007005WL049062 SONWATI 00089 CBIN0281545 1206 1206 Processed 29/03/2024 039005303 SONWATI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/166
(MEHANDWANI) 		1745007005NRG24240120241507558 25/01/2024 FULMA BAI 1745007005WL049055 FULMA BAI 00089 CBIN0281545 1005 1005 Processed 28/03/2024 039005303 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-005-001/166
(MEHANDWANI) 		1745007005NRG24240120241507557 25/01/2024 SEM LAL 1745007005WL049055 SEM LAL 00089 CBIN0281545 804 804 Processed 29/03/2024 039005303 SEMLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/166-A
(MEHANDWANI) 		1745007005NRG24240120241507559 25/01/2024 ASHOK BAI 1745007005WL049055 ASHOK BAI 00089 CBIN0281545 603 603 Processed 28/03/2024 039005303 ASHOKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-005-001/186
(MEHANDWANI) 		1745007005NRG24240120241507458 25/01/2024 GUDDI BAI 1745007005WL049051 GUDDI BAI 00089 CBIN0281545 404 404 Processed 29/03/2024 039005303 GUDDIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/197
(MEHANDWANI) 		1745007005NRG24240120241507459 25/01/2024 AYATO BAI 1745007005WL049051 AYATO BAI 00089 CBIN0281545 603 603 Processed 28/03/2024 039005303 AYATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-005-001/197-B
(MEHANDWANI) 		1745007005NRG24240120241507460 25/01/2024 BUDHIYA BAI 1745007005WL049051 BUDHIYA BAI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007005NRG24240120241507997 25/01/2024 DHARAM LAL 1745007005WL049062 DHARAM LAL 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 DHARAMLAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007005NRG24240120241507998 25/01/2024 YASHODA BAI 1745007005WL049062 YASHODA BAI 00089 CBIN0281545 402 402 Processed 29/03/2024 039005303 YASHODABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/200
(MEHANDWANI) 		1745007005NRG24240120241507461 25/01/2024 SAMPATIYA BAI 1745007005WL049051 SAMPATIYA BAI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/201
(MEHANDWANI) 		1745007005NRG24240120241507462 25/01/2024 PRAHALD 1745007005WL049051 PRAHALD 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 PRAHALD CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/202-A
(MEHANDWANI) 		1745007005NRG24240120241507463 25/01/2024 SHAYAMWATI BAI 1745007005WL049051 SHAYAMWATI BAI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 SHAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24240120241507464 25/01/2024 SUKWARO BAI 1745007005WL049051 SUKWARO BAI 00089 CBIN0281545 1212 1212 Processed 29/03/2024 039005303 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24240120241507465 25/01/2024 ANKITA 1745007005WL049051 ANKITA 00089 CBIN0281545 404 404 Processed 29/03/2024 039005303 ANKITA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24240120241507466 25/01/2024 LAMEE BAI MARAVI 1745007005WL049051 LAMEE BAI MARAVI 00089 CBIN0281545 1212 1212 Processed 29/03/2024 039005303 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/224
(MEHANDWANI) 		1745007005NRG24240120241507467 25/01/2024 HANNA 1745007005WL049051 HANNA 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 HANNA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/228
(MEHANDWANI) 		1745007005NRG24240120241507468 25/01/2024 KALURAM 1745007005WL049051 KALURAM 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 KALURAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/235
(MEHANDWANI) 		1745007005NRG24240120241507999 25/01/2024 CHAMPA BAI 1745007005WL049062 CHAMPA BAI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 CHAMPABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/235-A
(MEHANDWANI) 		1745007005NRG24240120241508000 25/01/2024 DHARAMLAL AHIRWAR 1745007005WL049062 DHARAMLAL AHIRWAR 00089 CBIN0281545 1206 1206 Processed 29/03/2024 039005303 DHARAMLALAHIRWAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007005NRG24240120241508001 25/01/2024 RAMHIYA BAI 1745007005WL049062 RAMHIYA BAI 00089 CBIN0281545 1206 1206 Processed 29/03/2024 039005303 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007005NRG24240120241508002 25/01/2024 LAL BAHADUR 1745007005WL049062 LAL BAHADUR 00089 CBIN0281545 603 603 Processed 29/03/2024 039005303 LALBAHADUR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007005NRG24240120241507469 25/01/2024 LALMANI 1745007005WL049051 LALMANI 00089 CBIN0281545 404 404 Processed 29/03/2024 039005303 LALMANI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007005NRG24240120241507470 25/01/2024 Nan bai 1745007005WL049051 Nan bai 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 Nanbai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/248-A
(MEHANDWANI) 		1745007005NRG24240120241507471 25/01/2024 INDERWATI BAI 1745007005WL049051 INDERWATI BAI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 INDERWATIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24240120241507472 25/01/2024 FAGNI BAI 1745007005WL049051 FAGNI BAI 00089 CBIN0281545 1010 1010 Processed 29/03/2024 039005303 FAGNIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007005NRG24240120241507473 25/01/2024 HANMAT SINGH 1745007005WL049051 HANMAT SINGH 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 HANMATSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007005NRG24240120241507474 25/01/2024 JETHU 1745007005WL049051 JETHU 00089 CBIN0281545 804 804 Processed 29/03/2024 039005303 JETHU CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/270
(MEHANDWANI) 		1745007005NRG24240120241507475 25/01/2024 SAMLO BAI 1745007005WL049051 SAMLO BAI 00089 CBIN0281545 804 804 Processed 29/03/2024 039005303 SAMLOBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/274-A
(MEHANDWANI) 		1745007005NRG24240120241507476 25/01/2024 SHSHI 1745007005WL049051 SHSHI 00089 CBIN0281545 404 404 Processed 28/03/2024 039005303 SHSHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-005-001/299-A
(MEHANDWANI) 		1745007005NRG24240120241507477 25/01/2024 RANMAT 1745007005WL049051 RANMAT 00089 CBIN0281545 201 201 Processed 29/03/2024 039005303 RANMAT CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007005NRG24240120241507478 25/01/2024 MAYARAM SAHU 1745007005WL049051 MAYARAM SAHU 00089 CBIN0281545 1212 1212 Processed 29/03/2024 039005303 MAYARAMSAHU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007005NRG24240120241507479 25/01/2024 Hamehswari yadav 1745007005WL049051 Hamehswari yadav 00089 CBIN0281545 603 603 Processed 29/03/2024 039005303 Hamehswariyadav CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/314
(MEHANDWANI) 		1745007005NRG24240120241508003 25/01/2024 MOHVATI BAI 1745007005WL049062 MOHVATI BAI 00089 CBIN0281545 1206 1206 Processed 29/03/2024 039005303 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/316-A
(MEHANDWANI) 		1745007005NRG24240120241508004 25/01/2024 JEERA YADAV 1745007005WL049062 JEERA YADAV 00089 CBIN0281545 1206 1206 Processed 29/03/2024 039005303 JEERAYADAV CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/347-B
(MEHANDWANI) 		1745007005NRG24240120241508005 25/01/2024 DADU LAL 1745007005WL049062 DADU LAL 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 DADULAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/36
(MEHANDWANI) 		1745007005NRG24240120241507480 25/01/2024 PHOOL SINGH 1745007005WL049051 PHOOL SINGH 00089 CBIN0281545 1005 1005 Processed 28/03/2024 039005303 PHOOLSINGH NSDL PAYMENTS BANK(990326)
62 MEHANDWANI MP-45-007-005-001/37
(MEHANDWANI) 		1745007005NRG24240120241508006 25/01/2024 MAHENDRA 1745007005WL049062 MAHENDRA 00089 CBIN0281545 603 603 Processed 29/03/2024 039005303 MAHENDRA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/384-A
(MEHANDWANI) 		1745007005NRG24240120241508007 25/01/2024 RAMKUMAR 1745007005WL049062 RAMKUMAR 00089 CBIN0281545 402 402 Processed 29/03/2024 039005303 RAMKUMAR CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/384-B
(MEHANDWANI) 		1745007005NRG24240120241508008 25/01/2024 RAJENDRA KUMAR 1745007005WL049062 RAJENDRA KUMAR 00089 CBIN0281545 804 804 Processed 29/03/2024 039005303 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/40-B
(MEHANDWANI) 		1745007005NRG24240120241507481 25/01/2024 SEV KALI BAI 1745007005WL049051 SEV KALI BAI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24240120241507483 25/01/2024 Sarita Bai 1745007005WL049051 Sarita Bai 00089 CBIN0281545 606 606 Processed 29/03/2024 039005303 SaritaBai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24240120241507482 25/01/2024 SARITA BAI 1745007005WL049051 SARITA BAI 00089 CBIN0281545 606 606 Processed 29/03/2024 039005303 SARITABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007005NRG24240120241508009 25/01/2024 BHARAT 1745007005WL049062 BHARAT 00089 CBIN0281545 1206 1206 Processed 29/03/2024 039005303 BHARAT CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/50
(MEHANDWANI) 		1745007005NRG24240120241507484 25/01/2024 SUKVARIYA 1745007005WL049051 SUKVARIYA 00089 CBIN0281545 1010 1010 Processed 29/03/2024 039005303 SUKVARIYA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/6
(MEHANDWANI) 		1745007005NRG24240120241507485 25/01/2024 BHAGALI BAI 1745007005WL049051 BHAGALI BAI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24240120241508011 25/01/2024 SAMRATI 1745007005WL049062 SAMRATI 00089 CBIN0281545 402 402 Processed 29/03/2024 039005303 SAMRATI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24240120241508010 25/01/2024 SANTLAL 1745007005WL049062 SANTLAL 00089 CBIN0281545 201 201 Processed 29/03/2024 039005303 SANTLAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007005NRG24240120241507560 25/01/2024 sukarti bai 1745007005WL049055 sukarti bai 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 sukartibai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/683
(MEHANDWANI) 		1745007005NRG24240120241507486 25/01/2024 MAYA SHAHU 1745007005WL049051 MAYA SHAHU 00089 CBIN0281545 1212 1212 Processed 29/03/2024 039005303 MAYASHAHU CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007005NRG24240120241507487 25/01/2024 SANTOSH KUMAR 1745007005WL049051 SANTOSH KUMAR 00089 CBIN0281545 1212 1212 Processed 29/03/2024 039005303 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007005NRG24240120241507561 25/01/2024 GANGAVATI 1745007005WL049055 GANGAVATI 00089 CBIN0281545 1005 1005 Processed 28/03/2024 039005303 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-005-001/688-A
(MEHANDWANI) 		1745007005NRG24240120241507562 25/01/2024 SHUKHMANTI 1745007005WL049055 SHUKHMANTI 00089 CBIN0281545 402 402 Processed 28/03/2024 039005303 SHUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007005NRG24240120241507563 25/01/2024 BISRAM YADAV 1745007005WL049055 BISRAM YADAV 00089 CBIN0281545 1005 1005 Processed 28/03/2024 039005303 BISRAMYADAV INDIAN BANK(607105)
79 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007005NRG24240120241507488 25/01/2024 CHAMELI BAI 1745007005WL049051 CHAMELI BAI 00089 CBIN0281545 1212 1212 Processed 29/03/2024 039005303 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007005NRG24240120241507564 25/01/2024 Santlal 1745007005WL049055 Santlal 00089 CBIN0281545 804 804 Processed 29/03/2024 039005303 Santlal CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/712-A
(MEHANDWANI) 		1745007005NRG24240120241507489 25/01/2024 HAJARI 1745007005WL049051 HAJARI 00089 CBIN0281545 1212 1212 Processed 28/03/2024 039005303 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007005NRG24240120241507490 25/01/2024 Bhagvanti 1745007005WL049051 Bhagvanti 00089 CBIN0281545 1212 1212 Processed 28/03/2024 039005303 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007005NRG24240120241507491 25/01/2024 SAMRU 1745007005WL049051 SAMRU 00089 CBIN0281545 606 606 Processed 29/03/2024 039005303 SAMRU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24240120241507492 25/01/2024 TEN SINGH 1745007005WL049051 TEN SINGH 00089 CBIN0281545 404 404 Processed 29/03/2024 039005303 TENSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/728-A
(MEHANDWANI) 		1745007005NRG24240120241507493 25/01/2024 NARVADIYA 1745007005WL049051 NARVADIYA 00089 CBIN0281545 606 606 Processed 29/03/2024 039005303 NARVADIYA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24240120241507494 25/01/2024 BUDDHO BAI DHURWE 1745007005WL049051 BUDDHO BAI DHURWE 00089 CBIN0281545 606 606 Processed 29/03/2024 039005303 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007005NRG24240120241507495 25/01/2024 Vranda Bhartiya 1745007005WL049051 Vranda Bhartiya 00089 CBIN0281545 202 202 Processed 29/03/2024 039005303 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24240120241507565 25/01/2024 NAWAJI 1745007005WL049055 NAWAJI 00089 CBIN0281545 1005 1005 Processed 29/03/2024 039005303 NAWAJI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24240120241507496 25/01/2024 SUNITA BAI 1745007005WL049051 SUNITA BAI 00089 CBIN0281545 1005 1005 Processed 28/03/2024 039005303 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-005-001/733
(MEHANDWANI) 		1745007005NRG24240120241508012 25/01/2024 SOHAN 1745007005WL049062 SOHAN 00089 CBIN0281545 402 402 Processed 29/03/2024 039005303 SOHAN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/739-A
(MEHANDWANI) 		1745007005NRG24240120241507566 25/01/2024 KAMAL LAL MARAVI 1745007005WL049055 KAMAL LAL MARAVI 00089 CBIN0281545 201 201 Processed 29/03/2024 039005303 KAMALLALMARAVI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24240120241507497 25/01/2024 KUNTI BAI 1745007005WL049051 KUNTI BAI 00089 CBIN0281545 808 808 Processed 29/03/2024 039005303 KUNTIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/755-A
(MEHANDWANI) 		1745007005NRG24240120241508014 25/01/2024 CHIRONGA BAI 1745007005WL049062 CHIRONGA BAI 00089 CBIN0281545 1206 1206 Processed 29/03/2024 039005303 CHIRONGABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/755-A
(MEHANDWANI) 		1745007005NRG24240120241508013 25/01/2024 SANTOSH 1745007005WL049062 SANTOSH 00089 CBIN0281545 1206 1206 Processed 29/03/2024 039005303 SANTOSH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/803-A
(MEHANDWANI) 		1745007005NRG24240120241507498 25/01/2024 KOMAL SINGH 1745007005WL049051 KOMAL SINGH 00089 CBIN0281545 1212 1212 Processed 29/03/2024 039005303 KOMALSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007005NRG24240120241507499 25/01/2024 Batasiya Bai 1745007005WL049051 Batasiya Bai 00089 CBIN0281545 808 808 Processed 29/03/2024 039005303 BatasiyaBai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24240120241507500 25/01/2024 SUNEETA 1745007005WL049051 SUNEETA 00089 CBIN0281545 606 606 Processed 29/03/2024 039005303 SUNEETA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/877-B
(MEHANDWANI) 		1745007005NRG24240120241507501 25/01/2024 MAHESH SINGH BHARATIYA 1745007005WL049051 MAHESH SINGH BHARATIYA 00089 CBIN0281545 606 606 Processed 29/03/2024 039005303 MAHESHSINGHBHARATIYA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-004/1-A
(KOSAMGHAAT) 		1745007017NRG24250120241510044 25/01/2024 CHAITI BAI 1745007017WL049104 CHAITI BAI 00089 CBIN0281545 400 400 Processed 29/03/2024 039005303 CHAITIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-004/106-A
(KOSAMGHAAT) 		1745007017NRG24250120241510045 25/01/2024 MANGLU 1745007017WL049104 MANGLU 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 MANGLU CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-004/11-A
(KOSAMGHAAT) 		1745007017NRG24250120241510046 25/01/2024 CHAITU SINGH 1745007017WL049104 CHAITU SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-004/119-C
(KOSAMGHAAT) 		1745007017NRG24250120241510047 25/01/2024 Indr Lal 1745007017WL049104 Indr Lal 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 IndrLal CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-004/142-A
(KOSAMGHAAT) 		1745007017NRG24250120241510048 25/01/2024 SUKHSEN 1745007017WL049104 SUKHSEN 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SUKHSEN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-004/147-B
(KOSAMGHAAT) 		1745007017NRG24250120241510049 25/01/2024 SIGRAM 1745007017WL049104 SIGRAM 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SIGRAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-004/151-A
(KOSAMGHAAT) 		1745007017NRG24250120241510050 25/01/2024 CHAIBAI 1745007017WL049104 CHAIBAI 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039005303 CHAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-017-004/152-A
(KOSAMGHAAT) 		1745007017NRG24250120241510051 25/01/2024 GHANSARAM 1745007017WL049104 GHANSARAM 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 GHANSARAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24250120241510052 25/01/2024 BUDHU SINGH 1745007017WL049104 BUDHU SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-004/167-A
(KOSAMGHAAT) 		1745007017NRG24250120241510053 25/01/2024 PAHEL SINGH 1745007017WL049104 PAHEL SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 PAHELSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-004/168-B
(KOSAMGHAAT) 		1745007017NRG24250120241510054 25/01/2024 ANJANI BAI 1745007017WL049104 ANJANI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 ANJANIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-004/17-A
(KOSAMGHAAT) 		1745007017NRG24250120241510055 25/01/2024 RAMO BAI 1745007017WL049104 RAMO BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 RAMOBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24250120241510056 25/01/2024 NANBAD SINGH 1745007017WL049104 NANBAD SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 NANBADSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-004/193-B
(KOSAMGHAAT) 		1745007017NRG24250120241510057 25/01/2024 NAKLASH SINGH 1745007017WL049104 NAKLASH SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 NAKLASHSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-004/197-A
(KOSAMGHAAT) 		1745007017NRG24250120241510058 25/01/2024 SOHANIYA 1745007017WL049104 SOHANIYA 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SOHANIYA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-004/206-A
(KOSAMGHAAT) 		1745007017NRG24250120241510059 25/01/2024 MUKESH KUMAR 1745007017WL049104 MUKESH KUMAR 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-004/25-A
(KOSAMGHAAT) 		1745007017NRG24250120241510060 25/01/2024 DHIRU 1745007017WL049104 DHIRU 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 DHIRU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-004/25-B
(KOSAMGHAAT) 		1745007017NRG24250120241510061 25/01/2024 Sonkali Dhurwey 1745007017WL049104 Sonkali Dhurwey 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SonkaliDhurwey CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-004/28-A
(KOSAMGHAAT) 		1745007017NRG24250120241510062 25/01/2024 JAYLAL 1745007017WL049104 JAYLAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 JAYLAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-004/37-B
(KOSAMGHAAT) 		1745007017NRG24250120241510063 25/01/2024 BALARAM 1745007017WL049104 BALARAM 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 BALARAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-004/40-A
(KOSAMGHAAT) 		1745007017NRG24250120241510064 25/01/2024 JEHAR SINGH 1745007017WL049104 JEHAR SINGH 00089 CBIN0281545 800 800 Processed 28/03/2024 039005303 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-017-004/41-A
(KOSAMGHAAT) 		1745007017NRG24250120241510065 25/01/2024 RAMOTI 1745007017WL049104 RAMOTI 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 RAMOTI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-004/42-A
(KOSAMGHAAT) 		1745007017NRG24250120241510066 25/01/2024 RAMSINGH 1745007017WL049104 RAMSINGH 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 RAMSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-004/42-B
(KOSAMGHAAT) 		1745007017NRG24250120241510067 25/01/2024 MOKESH 1745007017WL049104 MOKESH 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 MOKESH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24250120241510069 25/01/2024 BHADDE 1745007017WL049104 BHADDE 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 BHADDE CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-004/53-B
(KOSAMGHAAT) 		1745007017NRG24250120241510070 25/01/2024 nohar 1745007017WL049104 nohar 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 nohar CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-004/69-A
(KOSAMGHAAT) 		1745007017NRG24250120241510071 25/01/2024 BHURA 1745007017WL049104 BHURA 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 BHURA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-004/69-A
(KOSAMGHAAT) 		1745007017NRG24250120241510072 25/01/2024 KOSALYA BAI 1745007017WL049104 KOSALYA BAI 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 KOSALYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24250120241510073 25/01/2024 CHAMPA BAI 1745007017WL049104 CHAMPA BAI 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 CHAMPABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24250120241510074 25/01/2024 NANHA 1745007017WL049104 NANHA 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 NANHA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-004/89-A
(KOSAMGHAAT) 		1745007017NRG24250120241510075 25/01/2024 BHANSINGH 1745007017WL049104 BHANSINGH 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 BHANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-004/99-A
(KOSAMGHAAT) 		1745007017NRG24250120241510076 25/01/2024 MAHAIEA 1745007017WL049104 MAHAIEA 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 MAHAIEA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007000NRG24250120241510533 25/01/2024 FULBA 1745007WL049123 FULBA 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 FULBA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-005/101-A
(KOSAMGHAAT) 		1745007000NRG24250120241510534 25/01/2024 Rekha Dhurwey 1745007WL049123 Rekha Dhurwey 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 RekhaDhurwey CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007000NRG24250120241510535 25/01/2024 maya bai 1745007WL049123 maya bai 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 mayabai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-005/107-A
(KOSAMGHAAT) 		1745007000NRG24250120241510537 25/01/2024 GURIYA 1745007WL049123 GURIYA 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 GURIYA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-005/107-B
(KOSAMGHAAT) 		1745007000NRG24250120241510538 25/01/2024 Ramdayal 1745007WL049123 Ramdayal 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 Ramdayal CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-005/11-A
(KOSAMGHAAT) 		1745007000NRG24250120241510539 25/01/2024 RAM PRASAD 1745007WL049123 RAM PRASAD 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 RAMPRASAD CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-005/112-A
(KOSAMGHAAT) 		1745007000NRG24250120241510540 25/01/2024 choti bai 1745007WL049123 choti bai 00089 CBIN0281545 1200 1200 Processed 28/03/2024 039005303 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-017-005/114-A
(KOSAMGHAAT) 		1745007000NRG24250120241510541 25/01/2024 MANESA 1745007WL049123 MANESA 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 MANESA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-005/117-A
(KOSAMGHAAT) 		1745007000NRG24250120241510542 25/01/2024 RUM LAL 1745007WL049123 RUM LAL 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 RUMLAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-005/118-A
(KOSAMGHAAT) 		1745007000NRG24250120241510543 25/01/2024 JAAN SINGH 1745007WL049123 JAAN SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 JAANSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007000NRG24250120241510544 25/01/2024 ROSE LAL 1745007WL049123 ROSE LAL 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 ROSELAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-005/120-A
(KOSAMGHAAT) 		1745007000NRG24250120241510545 25/01/2024 DHAN SINGH 1745007WL049123 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 DHANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-005/120-B
(KOSAMGHAAT) 		1745007000NRG24250120241510546 25/01/2024 HARIYRO BAI 1745007WL049123 HARIYRO BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 HARIYROBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-005/121-A
(KOSAMGHAAT) 		1745007000NRG24250120241510548 25/01/2024 Satish 1745007WL049123 Satish 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 Satish CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-005/121-A
(KOSAMGHAAT) 		1745007000NRG24250120241510547 25/01/2024 VIJIYA 1745007WL049123 VIJIYA 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 VIJIYA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-005/122-A
(KOSAMGHAAT) 		1745007000NRG24250120241510549 25/01/2024 SEVARAM 1745007WL049123 SEVARAM 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 SEVARAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-005/125-A
(KOSAMGHAAT) 		1745007000NRG24250120241510550 25/01/2024 SONKI BAI 1745007WL049123 SONKI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 SONKIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-005/126-A
(KOSAMGHAAT) 		1745007000NRG24250120241510551 25/01/2024 KISOR 1745007WL049123 KISOR 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 KISOR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-005/128-A
(KOSAMGHAAT) 		1745007000NRG24250120241510552 25/01/2024 FADAL 1745007WL049123 FADAL 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 FADAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-005/13-A
(KOSAMGHAAT) 		1745007000NRG24250120241510553 25/01/2024 DHANO BAI 1745007WL049123 DHANO BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 DHANOBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-005/130-A
(KOSAMGHAAT) 		1745007000NRG24250120241510554 25/01/2024 REVABAI 1745007WL049123 REVABAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 REVABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007000NRG24250120241510555 25/01/2024 BAL SINGH 1745007WL049123 BAL SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 BALSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007000NRG24250120241510556 25/01/2024 DEVTI BAI 1745007WL049123 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 DEVTIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-005/135-A
(KOSAMGHAAT) 		1745007000NRG24250120241510557 25/01/2024 SAHADEV 1745007WL049123 SAHADEV 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 SAHADEV CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-005/136-A
(KOSAMGHAAT) 		1745007000NRG24250120241510558 25/01/2024 SEVKALI 1745007WL049123 SEVKALI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 SEVKALI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007000NRG24250120241510559 25/01/2024 SUSILA BAI 1745007WL049123 SUSILA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 SUSILABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007000NRG24250120241510560 25/01/2024 RMASH SINGH 1745007WL049123 RMASH SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 RMASHSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007000NRG24250120241510561 25/01/2024 BEER SINGH 1745007WL049123 BEER SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 BEERSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-005/141-A
(KOSAMGHAAT) 		1745007000NRG24250120241510562 25/01/2024 KAMALIYA BAI 1745007WL049123 KAMALIYA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007000NRG24250120241510563 25/01/2024 GEND LAL 1745007WL049123 GEND LAL 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 GENDLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007000NRG24250120241510564 25/01/2024 GAD BAI 1745007WL049123 GAD BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 GADBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-005/147-A
(KOSAMGHAAT) 		1745007000NRG24250120241510565 25/01/2024 LANKESH 1745007WL049123 LANKESH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 LANKESH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007000NRG24250120241510566 25/01/2024 SHANKAR SINGH 1745007WL049123 SHANKAR SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-005/149-A
(KOSAMGHAAT) 		1745007000NRG24250120241510567 25/01/2024 CHHOTI BAI 1745007WL049123 CHHOTI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007000NRG24250120241510568 25/01/2024 FULVATI BAI 1745007WL049123 FULVATI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 FULVATIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-005/151-A
(KOSAMGHAAT) 		1745007000NRG24250120241510569 25/01/2024 NARBADIYA BAI 1745007WL049123 NARBADIYA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-005/155-A
(KOSAMGHAAT) 		1745007000NRG24250120241510570 25/01/2024 PACHALI BAI 1745007WL049123 PACHALI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 PACHALIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-005/16-A
(KOSAMGHAAT) 		1745007000NRG24250120241510571 25/01/2024 PYARI BAI 1745007WL049123 PYARI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 PYARIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007000NRG24250120241510572 25/01/2024 HIMAL LAL 1745007WL049123 HIMAL LAL 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 HIMALLAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-005/162-A
(KOSAMGHAAT) 		1745007000NRG24250120241510573 25/01/2024 OM BAI 1745007WL049123 OM BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 OMBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-005/165-A
(KOSAMGHAAT) 		1745007000NRG24250120241510574 25/01/2024 Ramsvrroop 1745007WL049123 Ramsvrroop 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 Ramsvrroop CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007000NRG24250120241510576 25/01/2024 GIDYA BAI 1745007WL049123 GIDYA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 GIDYABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-005/18-A
(KOSAMGHAAT) 		1745007000NRG24250120241510577 25/01/2024 LALSAY 1745007WL049123 LALSAY 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 LALSAY CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007000NRG24250120241510578 25/01/2024 PAHEL SINGH 1745007WL049123 PAHEL SINGH 00089 CBIN0281545 1000 1000 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007000NRG24250120241510579 25/01/2024 PATI BAI 1745007WL049123 PATI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 PATIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-005/21-A
(KOSAMGHAAT) 		1745007000NRG24250120241510580 25/01/2024 SUNDARIYA BAI 1745007WL049123 SUNDARIYA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-005/23-A
(KOSAMGHAAT) 		1745007000NRG24250120241510581 25/01/2024 FULA BAI 1745007WL049123 FULA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 FULABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-005/3-A
(KOSAMGHAAT) 		1745007000NRG24250120241510583 25/01/2024 CHOTE LAL 1745007WL049123 CHOTE LAL 00089 CBIN0281545 600 600 Processed 29/03/2024 039005303 CHOTELAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-005/31-A
(KOSAMGHAAT) 		1745007000NRG24250120241510584 25/01/2024 SEM SINGH 1745007WL049123 SEM SINGH 00089 CBIN0281545 600 600 Processed 29/03/2024 039005303 SEMSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007000NRG24250120241510585 25/01/2024 SON SINGH 1745007WL049123 SON SINGH 00089 CBIN0281545 600 600 Processed 29/03/2024 039005303 SONSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007000NRG24250120241510586 25/01/2024 LAXMAN 1745007WL049123 LAXMAN 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 LAXMAN CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-005/36-A
(KOSAMGHAAT) 		1745007000NRG24250120241510587 25/01/2024 BATHI BAI 1745007WL049123 BATHI BAI 00089 CBIN0281545 600 600 Processed 29/03/2024 039005303 BATHIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-005/4-A
(KOSAMGHAAT) 		1745007000NRG24250120241510588 25/01/2024 BUDHU 1745007WL049123 BUDHU 00089 CBIN0281545 600 600 Processed 29/03/2024 039005303 BUDHU CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-005/41-A
(KOSAMGHAAT) 		1745007000NRG24250120241510589 25/01/2024 SUKLAL 1745007WL049123 SUKLAL 00089 CBIN0281545 600 600 Processed 29/03/2024 039005303 SUKLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007000NRG24250120241510590 25/01/2024 PAHEL SINGH 1745007WL049123 PAHEL SINGH 00089 CBIN0281545 600 600 Processed 29/03/2024 039005303 PAHELSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007000NRG24250120241510591 25/01/2024 HIRA LAL 1745007WL049123 HIRA LAL 00089 CBIN0281545 600 600 Processed 29/03/2024 039005303 HIRALAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-005/46-A
(KOSAMGHAAT) 		1745007000NRG24250120241510592 25/01/2024 LALLU 1745007WL049123 LALLU 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 LALLU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-005/46-A
(KOSAMGHAAT) 		1745007000NRG24250120241510593 25/01/2024 Mulki Bai 1745007WL049123 Mulki Bai 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 MulkiBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-005/49-A
(KOSAMGHAAT) 		1745007000NRG24250120241510594 25/01/2024 CHOTE LAL 1745007WL049123 CHOTE LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 CHOTELAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-005/5-A
(KOSAMGHAAT) 		1745007000NRG24250120241510595 25/01/2024 SUKDEEN 1745007WL049123 SUKDEEN 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SUKDEEN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007000NRG24250120241510597 25/01/2024 PHAGU LAL 1745007WL049123 PHAGU LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 PHAGULAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007000NRG24250120241510598 25/01/2024 MAKHAN 1745007WL049123 MAKHAN 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 MAKHAN CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-005/53-A
(KOSAMGHAAT) 		1745007000NRG24250120241510599 25/01/2024 KARMOO 1745007WL049123 KARMOO 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 KARMOO CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-005/53-B
(KOSAMGHAAT) 		1745007000NRG24250120241510600 25/01/2024 Assu Singh 1745007WL049123 Assu Singh 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039005303 AssuSingh FINO PAYMENTS BANK LTD(608001)
195 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007000NRG24250120241510601 25/01/2024 GULAB SINGH 1745007WL049123 GULAB SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 GULABSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-005/57-A
(KOSAMGHAAT) 		1745007000NRG24250120241510602 25/01/2024 SAMARO 1745007WL049123 SAMARO 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SAMARO CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-005/58-A
(KOSAMGHAAT) 		1745007000NRG24250120241510603 25/01/2024 SANKAR 1745007WL049123 SANKAR 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SANKAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007000NRG24250120241510604 25/01/2024 SURAT LAL 1745007WL049123 SURAT LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SURATLAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007000NRG24250120241510605 25/01/2024 SHIVPRASAD 1745007WL049123 SHIVPRASAD 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-005/61-A
(KOSAMGHAAT) 		1745007000NRG24250120241510606 25/01/2024 SANTI BAI 1745007WL049123 SANTI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SANTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-005/62-B
(KOSAMGHAAT) 		1745007000NRG24250120241510607 25/01/2024 DROPTI BAI 1745007WL049123 DROPTI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 DROPTIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-005/62-C
(KOSAMGHAAT) 		1745007000NRG24250120241510608 25/01/2024 FHULI BAI 1745007WL049123 FHULI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 FHULIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-005/63-A
(KOSAMGHAAT) 		1745007000NRG24250120241510609 25/01/2024 Gopi Singh 1745007WL049123 Gopi Singh 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 GopiSingh CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-005/63-C
(KOSAMGHAAT) 		1745007000NRG24250120241510610 25/01/2024 ANAND 1745007WL049123 ANAND 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 ANAND CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007000NRG24250120241510611 25/01/2024 BHARAT SINGH 1745007WL049123 BHARAT SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 BHARATSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007000NRG24250120241510612 25/01/2024 SEM LAL 1745007WL049123 SEM LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SEMLAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-005/66-A
(KOSAMGHAAT) 		1745007000NRG24250120241510613 25/01/2024 NANHE SINGH 1745007WL049123 NANHE SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 NANHESINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007000NRG24250120241510615 25/01/2024 SAHAJAN 1745007WL049123 SAHAJAN 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SAHAJAN CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007000NRG24250120241510614 25/01/2024 SAHAJAN 1745007WL049123 SAHAJAN 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SAHAJAN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007000NRG24250120241510616 25/01/2024 RAMESH 1745007WL049123 RAMESH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 RAMESH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007000NRG24250120241510617 25/01/2024 CHANDER LAL 1745007WL049123 CHANDER LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 CHANDERLAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-005/74-A
(KOSAMGHAAT) 		1745007000NRG24250120241510618 25/01/2024 Mahiya bai 1745007WL049123 Mahiya bai 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 Mahiyabai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-005/75-A
(KOSAMGHAAT) 		1745007000NRG24250120241510619 25/01/2024 SAMBU 1745007WL049123 SAMBU 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SAMBU CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007000NRG24250120241510620 25/01/2024 ANTHRAM 1745007WL049123 ANTHRAM 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 ANTHRAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007000NRG24250120241510621 25/01/2024 RAMJAN 1745007WL049123 RAMJAN 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 RAMJAN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007000NRG24250120241510622 25/01/2024 RANIYA BAI 1745007WL049123 RANIYA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 RANIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-005/81-A
(KOSAMGHAAT) 		1745007000NRG24250120241510623 25/01/2024 JHARIYARO 1745007WL049123 JHARIYARO 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 JHARIYARO CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-005/82-A
(KOSAMGHAAT) 		1745007000NRG24250120241510624 25/01/2024 LALI SINGH 1745007WL049123 LALI SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 LALISINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-005/84-A
(KOSAMGHAAT) 		1745007000NRG24250120241510625 25/01/2024 RAMSURES 1745007WL049123 RAMSURES 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 RAMSURES CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-005/87-A
(KOSAMGHAAT) 		1745007000NRG24250120241510626 25/01/2024 CHOTE LAL 1745007WL049123 CHOTE LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 CHOTELAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007000NRG24250120241510627 25/01/2024 DEVIPRASAD 1745007WL049123 DEVIPRASAD 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007000NRG24250120241510628 25/01/2024 HIMMAT SINGH 1745007WL049123 HIMMAT SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-005/91-A
(KOSAMGHAAT) 		1745007000NRG24250120241510629 25/01/2024 SUKSEN 1745007WL049123 SUKSEN 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SUKSEN CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-005/92-A
(KOSAMGHAAT) 		1745007000NRG24250120241510630 25/01/2024 SUKHA 1745007WL049123 SUKHA 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 SUKHA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-017-005/94-A
(KOSAMGHAAT) 		1745007000NRG24250120241510631 25/01/2024 ARJUN SINGH 1745007WL049123 ARJUN SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-005/98-A
(KOSAMGHAAT) 		1745007017NRG24250120241510077 25/01/2024 GANPAT SINGH 1745007017WL049104 GANPAT SINGH 00089 CBIN0281545 400 400 Processed 29/03/2024 039005303 GANPATSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/100-B
(KANERI MAAL) 		1745007018NRG24240120241508227 25/01/2024 Pappu Singh 1745007018WL049070 Pappu Singh 00089 CBIN0281545 1200 1200 Processed 28/03/2024 039005303 PappuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-018-001/120-A
(KANERI MAAL) 		1745007018NRG24240120241508228 25/01/2024 Chhoti Bai 1745007018WL049070 Chhoti Bai 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 ChhotiBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007018NRG24240120241508248 25/01/2024 sukvati 1745007018WL049071 sukvati 00089 CBIN0281545 200 200 Processed 29/03/2024 039005303 sukvati CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007018NRG24240120241508250 25/01/2024 SUKVARAIYA BAI 1745007018WL049071 SUKVARAIYA BAI 00089 CBIN0281545 200 200 Processed 29/03/2024 039005303 SUKVARAIYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007018NRG24240120241508251 25/01/2024 LAAMU SINGH 1745007018WL049071 LAAMU SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/153-B
(KANERI MAAL) 		1745007018NRG24240120241508252 25/01/2024 Shiv Kumar Uikey 1745007018WL049071 Shiv Kumar Uikey 00089 CBIN0281545 200 200 Processed 29/03/2024 039005303 ShivKumarUikey CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24240120241508229 25/01/2024 MAHESH 1745007018WL049070 MAHESH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 MAHESH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24240120241508230 25/01/2024 SURENDRA 1745007018WL049070 SURENDRA 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 SURENDRA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/221-B
(KANERI MAAL) 		1745007018NRG24240120241508231 25/01/2024 Chandra Prakash Uikey 1745007018WL049070 Chandra Prakash Uikey 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 ChandraPrakashUikey CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24240120241508254 25/01/2024 lamiya bai 1745007018WL049071 lamiya bai 00089 CBIN0281545 600 600 Processed 29/03/2024 039005303 lamiyabai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24240120241508232 25/01/2024 SUBESA 1745007018WL049070 SUBESA 00089 CBIN0281545 400 400 Processed 29/03/2024 039005303 SUBESA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24240120241508233 25/01/2024 PYARE SINGH 1745007018WL049070 PYARE SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 PYARESINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24240120241508234 25/01/2024 KRISHNA 1745007018WL049070 KRISHNA 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 KRISHNA CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24240120241508235 25/01/2024 HARI LAL 1745007018WL049070 HARI LAL 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 HARILAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007018NRG24240120241508236 25/01/2024 CHETRAM 1745007018WL049070 CHETRAM 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 CHETRAM CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/276-B
(KANERI MAAL) 		1745007018NRG24240120241508237 25/01/2024 Dwar singh 1745007018WL049070 Dwar singh 00089 CBIN0281545 1200 1200 Processed 28/03/2024 039005303 Dwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-018-001/309-B
(KANERI MAAL) 		1745007018NRG24240120241508256 25/01/2024 Samru Singh 1745007018WL049071 Samru Singh 00089 CBIN0281545 400 400 Processed 29/03/2024 039005303 SamruSingh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24240120241508238 25/01/2024 DAYARAM SINGH 1745007018WL049070 DAYARAM SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24240120241508257 25/01/2024 GHANSHAYAM 1745007018WL049071 GHANSHAYAM 00089 CBIN0281545 800 800 Processed 28/03/2024 039005303 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
246 MEHANDWANI MP-45-007-018-001/394-A
(KANERI MAAL) 		1745007018NRG24240120241508239 25/01/2024 BUDDHU SINGH 1745007018WL049070 BUDDHU SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-018-001/394-B
(KANERI MAAL) 		1745007018NRG24240120241508240 25/01/2024 laxmi bai 1745007018WL049070 laxmi bai 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 laxmibai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-018-001/402-C
(KANERI MAAL) 		1745007018NRG24240120241508241 25/01/2024 Rakesh Saiyam 1745007018WL049070 Rakesh Saiyam 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 RakeshSaiyam CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007018NRG24240120241508258 25/01/2024 AMMA BAI 1745007018WL049071 AMMA BAI 00089 CBIN0281545 200 200 Processed 29/03/2024 039005303 AMMABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007018NRG24240120241508259 25/01/2024 PARVATIYA 1745007018WL049071 PARVATIYA 00089 CBIN0281545 200 200 Processed 29/03/2024 039005303 PARVATIYA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-018-001/488-B
(KANERI MAAL) 		1745007018NRG24240120241508260 25/01/2024 SANGEETA 1745007018WL049071 SANGEETA 00089 CBIN0281545 800 800 Processed 29/03/2024 039005303 SANGEETA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-018-001/535-A
(KANERI MAAL) 		1745007018NRG24240120241508243 25/01/2024 GYAN SINGH 1745007018WL049070 GYAN SINGH 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039005303 GYANSINGH FINO PAYMENTS BANK LTD(608001)
253 MEHANDWANI MP-45-007-018-001/569-A
(KANERI MAAL) 		1745007018NRG24240120241508261 25/01/2024 BHAGVAT SINGH 1745007018WL049071 BHAGVAT SINGH 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039005303 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007018NRG24240120241508245 25/01/2024 URMILA BAI 1745007018WL049070 URMILA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039005303 URMILABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-018-001/574-A
(KANERI MAAL) 		1745007018NRG24240120241508246 25/01/2024 MUKESH 1745007018WL049070 MUKESH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 MUKESH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-019-002/1-A
(JAITPURI) 		1745007000NRG24250120241510272 25/01/2024 LAMU 1745007WL049117 LAMU 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 LAMU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-019-002/101-B
(JAITPURI) 		1745007000NRG24250120241510273 25/01/2024 SUKALI 1745007WL049117 SUKALI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 SUKALI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-019-002/101-C
(JAITPURI) 		1745007000NRG24250120241510274 25/01/2024 Brajesh Singh 1745007WL049117 Brajesh Singh 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 BrajeshSingh CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-019-002/102-A
(JAITPURI) 		1745007000NRG24250120241510275 25/01/2024 JAGATI 1745007WL049117 JAGATI 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 JAGATI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-019-002/104-C
(JAITPURI) 		1745007000NRG24250120241510276 25/01/2024 MAHENDRA 1745007WL049117 MAHENDRA 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 MAHENDRA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-019-002/104-D
(JAITPURI) 		1745007000NRG24250120241510277 25/01/2024 PRITI BAI 1745007WL049117 PRITI BAI 00089 CBIN0281545 990 990 Processed 28/03/2024 039005303 PRITIBAI STATE BANK OF INDIA(508548)
262 MEHANDWANI MP-45-007-019-002/106-B
(JAITPURI) 		1745007000NRG24250120241510278 25/01/2024 NARBAD 1745007WL049117 NARBAD 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 NARBAD CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-019-002/11-A
(JAITPURI) 		1745007000NRG24250120241510279 25/01/2024 HANMAT 1745007WL049117 HANMAT 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 HANMAT CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-019-002/111-A
(JAITPURI) 		1745007000NRG24250120241510280 25/01/2024 FULSAY 1745007WL049117 FULSAY 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 FULSAY CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-019-002/112-A
(JAITPURI) 		1745007000NRG24250120241510281 25/01/2024 Bhukha 1745007WL049117 Bhukha 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 Bhukha CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-019-002/113-A
(JAITPURI) 		1745007000NRG24250120241510282 25/01/2024 Ramkali 1745007WL049117 Ramkali 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 Ramkali CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007000NRG24250120241510283 25/01/2024 BHAIYAJI 1745007WL049117 BHAIYAJI 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 BHAIYAJI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-019-002/115-B
(JAITPURI) 		1745007000NRG24250120241510286 25/01/2024 ARJUN SINGH 1745007WL049117 ARJUN SINGH 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-019-002/115-B
(JAITPURI) 		1745007000NRG24250120241510285 25/01/2024 ARJUN SINGH 1745007WL049117 ARJUN SINGH 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-019-002/116-A
(JAITPURI) 		1745007000NRG24250120241510287 25/01/2024 Tlshi bai 1745007WL049117 Tlshi bai 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 Tlshibai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007000NRG24250120241510288 25/01/2024 SHAIL KUMAR 1745007WL049117 SHAIL KUMAR 00089 CBIN0281545 990 990 Processed 28/03/2024 039005303 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-019-002/121-A
(JAITPURI) 		1745007000NRG24250120241510289 25/01/2024 JARU 1745007WL049117 JARU 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 JARU CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-019-002/122-A
(JAITPURI) 		1745007000NRG24250120241510290 25/01/2024 JHAGRU 1745007WL049117 JHAGRU 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 JHAGRU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-019-002/123-A
(JAITPURI) 		1745007000NRG24250120241510291 25/01/2024 NAMAN SINGH 1745007WL049117 NAMAN SINGH 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 NAMANSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-019-002/124-A
(JAITPURI) 		1745007000NRG24250120241510292 25/01/2024 FULCHAND 1745007WL049117 FULCHAND 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 FULCHAND CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-019-002/126-A
(JAITPURI) 		1745007000NRG24250120241510293 25/01/2024 HARVAN 1745007WL049117 HARVAN 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 HARVAN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-019-002/13-A
(JAITPURI) 		1745007000NRG24250120241510294 25/01/2024 RAM SINGH 1745007WL049117 RAM SINGH 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 RAMSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-019-002/13-C
(JAITPURI) 		1745007000NRG24250120241510295 25/01/2024 PARDESI 1745007WL049117 PARDESI 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 PARDESI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-019-002/130-B
(JAITPURI) 		1745007000NRG24250120241510296 25/01/2024 RAMCHARAN 1745007WL049117 RAMCHARAN 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 RAMCHARAN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-019-002/134-A
(JAITPURI) 		1745007000NRG24250120241510297 25/01/2024 MANCHULAL 1745007WL049117 MANCHULAL 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 MANCHULAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-019-002/136-A
(JAITPURI) 		1745007000NRG24250120241510298 25/01/2024 GULAB 1745007WL049117 GULAB 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 GULAB CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-019-002/137-A
(JAITPURI) 		1745007000NRG24250120241510299 25/01/2024 RAVINDRA 1745007WL049117 RAVINDRA 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 RAVINDRA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-019-002/138-B
(JAITPURI) 		1745007000NRG24250120241510300 25/01/2024 SAMAR SINGH 1745007WL049117 SAMAR SINGH 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 SAMARSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-019-002/140-A
(JAITPURI) 		1745007000NRG24250120241510301 25/01/2024 SAHDEV 1745007WL049117 SAHDEV 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039005303 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-019-002/140-B
(JAITPURI) 		1745007000NRG24250120241510302 25/01/2024 SUKDEV 1745007WL049117 SUKDEV 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 SUKDEV CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-019-002/143-B
(JAITPURI) 		1745007000NRG24250120241510303 25/01/2024 Ganpat singh 1745007WL049117 Ganpat singh 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 Ganpatsingh CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-019-002/147-A
(JAITPURI) 		1745007000NRG24250120241510304 25/01/2024 SUNDI 1745007WL049117 SUNDI 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 SUNDI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007000NRG24250120241510305 25/01/2024 KALM SINGH 1745007WL049117 KALM SINGH 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 KALMSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-019-002/149-B
(JAITPURI) 		1745007000NRG24250120241510306 25/01/2024 Devwati bai 1745007WL049117 Devwati bai 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 Devwatibai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-019-002/149-D
(JAITPURI) 		1745007000NRG24250120241510307 25/01/2024 GOVIND MARKAM 1745007WL049117 GOVIND MARKAM 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 GOVINDMARKAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-019-002/15-A
(JAITPURI) 		1745007000NRG24250120241510308 25/01/2024 FUL SINGH 1745007WL049117 FUL SINGH 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 FULSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-019-002/151-A
(JAITPURI) 		1745007000NRG24250120241510310 25/01/2024 Rajesh 1745007WL049117 Rajesh 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 Rajesh CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-019-002/152-A
(JAITPURI) 		1745007000NRG24250120241510311 25/01/2024 Panke Bai 1745007WL049117 Panke Bai 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 PankeBai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-019-002/153-D
(JAITPURI) 		1745007000NRG24250120241510312 25/01/2024 YASODHA 1745007WL049117 YASODHA 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 YASODHA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-019-002/154-B
(JAITPURI) 		1745007000NRG24250120241510313 25/01/2024 SUKARTI BAI UDDE 1745007WL049117 SUKARTI BAI UDDE 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 SUKARTIBAIUDDE CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-019-002/159-C
(JAITPURI) 		1745007000NRG24250120241510315 25/01/2024 Paitam singh 1745007WL049117 Paitam singh 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 Paitamsingh CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-019-002/161-B
(JAITPURI) 		1745007000NRG24250120241510316 25/01/2024 DROOP SINGH 1745007WL049117 DROOP SINGH 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 DROOPSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-019-002/161-C
(JAITPURI) 		1745007000NRG24250120241510317 25/01/2024 Kamlesh Markam 1745007WL049117 Kamlesh Markam 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 KamleshMarkam CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-019-002/162-B
(JAITPURI) 		1745007000NRG24250120241510318 25/01/2024 BUDHIYA BAI 1745007WL049117 BUDHIYA BAI 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039005303 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-019-002/163-A
(JAITPURI) 		1745007000NRG24250120241510319 25/01/2024 RAMNATH 1745007WL049117 RAMNATH 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 RAMNATH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-019-002/164-A
(JAITPURI) 		1745007000NRG24250120241510320 25/01/2024 DROOP SINGH 1745007WL049117 DROOP SINGH 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 DROOPSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-019-002/165-A
(JAITPURI) 		1745007000NRG24250120241510322 25/01/2024 LAXMAN 1745007WL049117 LAXMAN 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 LAXMAN CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-019-002/165-B
(JAITPURI) 		1745007000NRG24250120241510323 25/01/2024 RAJKUMAR 1745007WL049117 RAJKUMAR 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 RAJKUMAR CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-019-002/167-B
(JAITPURI) 		1745007000NRG24250120241510324 25/01/2024 KAVEL SINGH 1745007WL049117 KAVEL SINGH 00089 CBIN0281545 594 594 Processed 28/03/2024 039005303 KAVELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-019-002/167-C
(JAITPURI) 		1745007000NRG24250120241510325 25/01/2024 HINDU SINGH 1745007WL049117 HINDU SINGH 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 HINDUSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-019-002/171-B
(JAITPURI) 		1745007000NRG24250120241510326 25/01/2024 MUNNI BAI 1745007WL049117 MUNNI BAI 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 MUNNIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007000NRG24250120241510328 25/01/2024 DORKA 1745007WL049117 DORKA 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 DORKA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-019-002/180-B
(JAITPURI) 		1745007000NRG24250120241510329 25/01/2024 Bhagat singh 1745007WL049117 Bhagat singh 00089 CBIN0281545 990 990 Processed 28/03/2024 039005303 Bhagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 MEHANDWANI MP-45-007-019-002/181-A
(JAITPURI) 		1745007000NRG24250120241510330 25/01/2024 BHAGVAT 1745007WL049117 BHAGVAT 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 BHAGVAT CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-019-002/183-A
(JAITPURI) 		1745007000NRG24250120241510331 25/01/2024 SUKVARIYA 1745007WL049117 SUKVARIYA 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 SUKVARIYA CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-019-002/185-C
(JAITPURI) 		1745007000NRG24250120241510332 25/01/2024 SANTOSH 1745007WL049117 SANTOSH 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 SANTOSH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007000NRG24250120241510333 25/01/2024 HARI SINGH 1745007WL049117 HARI SINGH 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 HARISINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-019-002/19-A
(JAITPURI) 		1745007000NRG24250120241510334 25/01/2024 GHAMSHU 1745007WL049117 GHAMSHU 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 GHAMSHU CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-019-002/191-A
(JAITPURI) 		1745007000NRG24250120241510335 25/01/2024 BHAGVANI 1745007WL049117 BHAGVANI 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 BHAGVANI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-019-002/193-A
(JAITPURI) 		1745007000NRG24250120241510337 25/01/2024 KASHIRAM 1745007WL049117 KASHIRAM 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 KASHIRAM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-019-002/194-A
(JAITPURI) 		1745007000NRG24250120241510338 25/01/2024 PARMA SINGH 1745007WL049117 PARMA SINGH 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 PARMASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007000NRG24250120241510339 25/01/2024 Lalshay saiyam 1745007WL049117 Lalshay saiyam 00089 CBIN0281545 198 198 Processed 29/03/2024 039005303 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-019-002/2-A
(JAITPURI) 		1745007000NRG24250120241510340 25/01/2024 JALAM 1745007WL049117 JALAM 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 JALAM CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007000NRG24250120241510341 25/01/2024 Jay singh 1745007WL049117 Jay singh 00089 CBIN0281545 198 198 Processed 29/03/2024 039005303 Jaysingh CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-019-002/200-B
(JAITPURI) 		1745007000NRG24250120241510342 25/01/2024 SHIVCHRAN 1745007WL049117 SHIVCHRAN 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-019-002/201-A
(JAITPURI) 		1745007000NRG24250120241510343 25/01/2024 MARTU SINGH 1745007WL049117 MARTU SINGH 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 MARTUSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-019-002/203-A
(JAITPURI) 		1745007000NRG24250120241510344 25/01/2024 BIGARI 1745007WL049117 BIGARI 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 BIGARI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-019-002/207-A
(JAITPURI) 		1745007000NRG24250120241510345 25/01/2024 SHRIDHAR 1745007WL049117 SHRIDHAR 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 SHRIDHAR CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007000NRG24250120241510346 25/01/2024 Aanadi 1745007WL049117 Aanadi 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 Aanadi CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-019-002/213-A
(JAITPURI) 		1745007000NRG24250120241510347 25/01/2024 AMAR SINGH 1745007WL049117 AMAR SINGH 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 AMARSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-019-002/214-A
(JAITPURI) 		1745007000NRG24250120241510348 25/01/2024 ROOP SINGH 1745007WL049117 ROOP SINGH 00089 CBIN0281545 198 198 Processed 29/03/2024 039005303 ROOPSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-019-002/219-B
(JAITPURI) 		1745007000NRG24250120241510349 25/01/2024 Man Singh 1745007WL049117 Man Singh 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 ManSingh CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007000NRG24250120241510350 25/01/2024 INDRAKUMAR 1745007WL049117 INDRAKUMAR 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-019-002/225-A
(JAITPURI) 		1745007000NRG24250120241510351 25/01/2024 GHANSYAM 1745007WL049117 GHANSYAM 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 GHANSYAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007000NRG24250120241510352 25/01/2024 Sarutiya 1745007WL049117 Sarutiya 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 Sarutiya CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-019-002/24-B
(JAITPURI) 		1745007000NRG24250120241510353 25/01/2024 GANI RAM SAIGH 1745007WL049117 GANI RAM SAIGH 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 GANIRAMSAIGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007000NRG24250120241510354 25/01/2024 SHIVKUMAR 1745007WL049117 SHIVKUMAR 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039005303 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
333 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007000NRG24250120241510355 25/01/2024 Amel singh 1745007WL049117 Amel singh 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 Amelsingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-019-002/253-C
(JAITPURI) 		1745007000NRG24250120241510356 25/01/2024 BHARAT SINGH 1745007WL049117 BHARAT SINGH 00089 CBIN0281545 396 396 Processed 29/03/2024 039005303 BHARATSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-019-002/26-A
(JAITPURI) 		1745007000NRG24250120241510357 25/01/2024 TITRA 1745007WL049117 TITRA 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 TITRA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007000NRG24250120241510358 25/01/2024 NAVAL SINGH 1745007WL049117 NAVAL SINGH 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 NAVALSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-019-002/28-A
(JAITPURI) 		1745007000NRG24250120241510359 25/01/2024 DHARAM 1745007WL049117 DHARAM 00089 CBIN0281545 792 792 Processed 28/03/2024 039005303 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-019-002/299
(JAITPURI) 		1745007000NRG24250120241510360 25/01/2024 TIRATH 1745007WL049117 TIRATH 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 TIRATH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-019-002/30-A
(JAITPURI) 		1745007000NRG24250120241510361 25/01/2024 LOHAR MEN 1745007WL049117 LOHAR MEN 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 LOHARMEN CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-019-002/300
(JAITPURI) 		1745007000NRG24250120241510362 25/01/2024 JATAN 1745007WL049117 JATAN 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 JATAN CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-019-002/301
(JAITPURI) 		1745007000NRG24250120241510363 25/01/2024 AJMER SINGH 1745007WL049117 AJMER SINGH 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 AJMERSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-019-002/307
(JAITPURI) 		1745007000NRG24250120241510365 25/01/2024 BHAGAT SINGH 1745007WL049117 BHAGAT SINGH 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-019-002/308
(JAITPURI) 		1745007000NRG24250120241510366 25/01/2024 NENBATI 1745007WL049117 NENBATI 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 NENBATI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-019-002/308-A
(JAITPURI) 		1745007000NRG24250120241510367 25/01/2024 ROOPVATI 1745007WL049117 ROOPVATI 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039005303 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007000NRG24250120241510368 25/01/2024 JHUNIYA BAI 1745007WL049117 JHUNIYA BAI 00089 CBIN0281545 396 396 Processed 29/03/2024 039005303 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007000NRG24250120241510369 25/01/2024 Vimlesh maravi 1745007WL049117 Vimlesh maravi 00089 CBIN0281545 990 990 Processed 28/03/2024 039005303 Vimleshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007000NRG24250120241510370 25/01/2024 ANITA BAI MARVI 1745007WL049117 ANITA BAI MARVI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 ANITABAIMARVI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-019-002/315-A
(JAITPURI) 		1745007000NRG24250120241510371 25/01/2024 RAMOTI BAI 1745007WL049117 RAMOTI BAI 00089 CBIN0281545 198 198 Processed 29/03/2024 039005303 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-019-002/318-A
(JAITPURI) 		1745007000NRG24250120241510372 25/01/2024 RAMESH KUMAR 1745007WL049117 RAMESH KUMAR 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-019-002/319
(JAITPURI) 		1745007000NRG24250120241510373 25/01/2024 MIHEE LAL 1745007WL049117 MIHEE LAL 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 MIHEELAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-019-002/323-B
(JAITPURI) 		1745007000NRG24250120241510374 25/01/2024 MEERA BAI 1745007WL049117 MEERA BAI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 MEERABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-019-002/325-A
(JAITPURI) 		1745007000NRG24250120241510375 25/01/2024 BHOLA SINGH 1745007WL049117 BHOLA SINGH 00089 CBIN0281545 198 198 Processed 29/03/2024 039005303 BHOLASINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-019-002/330-A
(JAITPURI) 		1745007000NRG24250120241510376 25/01/2024 Laxmi 1745007WL049117 Laxmi 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 Laxmi CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-019-002/333-A
(JAITPURI) 		1745007000NRG24250120241510377 25/01/2024 GAYAN SINGH 1745007WL049117 GAYAN SINGH 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 GAYANSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-019-002/334-A
(JAITPURI) 		1745007000NRG24250120241510378 25/01/2024 UMESH WARKADE 1745007WL049117 UMESH WARKADE 00089 CBIN0281545 198 198 Processed 29/03/2024 039005303 UMESHWARKADE CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-019-002/335-B
(JAITPURI) 		1745007000NRG24250120241510379 25/01/2024 GEND BAI 1745007WL049117 GEND BAI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 GENDBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007000NRG24250120241510380 25/01/2024 AASHARAM 1745007WL049117 AASHARAM 00089 CBIN0281545 198 198 Processed 29/03/2024 039005303 AASHARAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-019-002/347-A
(JAITPURI) 		1745007000NRG24250120241510382 25/01/2024 MAGAL 1745007WL049117 MAGAL 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 MAGAL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007000NRG24250120241510383 25/01/2024 Gopal singh 1745007WL049117 Gopal singh 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 Gopalsingh CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007000NRG24250120241510384 25/01/2024 BHAJAN MARKAM 1745007WL049117 BHAJAN MARKAM 00089 CBIN0281545 990 990 Processed 28/03/2024 039005303 BHAJANMARKAM STATE BANK OF INDIA(508548)
361 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007000NRG24250120241510385 25/01/2024 SUBHRAT 1745007WL049117 SUBHRAT 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 SUBHRAT CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-019-002/43-A
(JAITPURI) 		1745007000NRG24250120241510386 25/01/2024 JOHAN 1745007WL049117 JOHAN 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 JOHAN CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-019-002/44-A
(JAITPURI) 		1745007000NRG24250120241510388 25/01/2024 BIRAN 1745007WL049117 BIRAN 00089 CBIN0281545 990 990 Processed 28/03/2024 039005303 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-019-002/44-A
(JAITPURI) 		1745007000NRG24250120241510387 25/01/2024 BIRAN 1745007WL049117 BIRAN 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 BIRAN CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-019-002/45-A
(JAITPURI) 		1745007000NRG24250120241510389 25/01/2024 SUKHANADAN 1745007WL049117 SUKHANADAN 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 SUKHANADAN CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-019-002/46-A
(JAITPURI) 		1745007000NRG24250120241510390 25/01/2024 KALIRAM 1745007WL049117 KALIRAM 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 KALIRAM CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-019-002/49-B
(JAITPURI) 		1745007000NRG24250120241510391 25/01/2024 CHOOTI 1745007WL049117 CHOOTI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 CHOOTI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-019-002/57-C
(JAITPURI) 		1745007000NRG24250120241510392 25/01/2024 BAIRBAL 1745007WL049117 BAIRBAL 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 BAIRBAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-019-002/60-B
(JAITPURI) 		1745007000NRG24250120241510393 25/01/2024 Nanhe singh 1745007WL049117 Nanhe singh 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 Nanhesingh CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-019-002/61-A
(JAITPURI) 		1745007000NRG24250120241510394 25/01/2024 SUHANIYA BAI 1745007WL049117 SUHANIYA BAI 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-019-002/62-A
(JAITPURI) 		1745007000NRG24250120241510395 25/01/2024 DEVLAL 1745007WL049117 DEVLAL 00089 CBIN0281545 198 198 Processed 29/03/2024 039005303 DEVLAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-019-002/63-A
(JAITPURI) 		1745007000NRG24250120241510396 25/01/2024 RAMAI 1745007WL049117 RAMAI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 RAMAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-019-002/64-A
(JAITPURI) 		1745007000NRG24250120241510397 25/01/2024 KANDHI 1745007WL049117 KANDHI 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 KANDHI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-019-002/65-A
(JAITPURI) 		1745007000NRG24250120241510398 25/01/2024 Duliya bai 1745007WL049117 Duliya bai 00089 CBIN0281545 396 396 Processed 29/03/2024 039005303 Duliyabai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-019-002/66-A
(JAITPURI) 		1745007000NRG24250120241510399 25/01/2024 CHHUNNU SINGH 1745007WL049117 CHHUNNU SINGH 00089 CBIN0281545 594 594 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MEHANDWANI MP-45-007-019-002/66-B
(JAITPURI) 		1745007000NRG24250120241510400 25/01/2024 Rajaram 1745007WL049117 Rajaram 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 Rajaram CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-019-002/67-B
(JAITPURI) 		1745007000NRG24250120241510401 25/01/2024 Gajraj Markam 1745007WL049117 Gajraj Markam 00089 CBIN0281545 594 594 Processed 28/03/2024 039005303 GajrajMarkam AIRTEL PAYMENTS BANK LIMITED(990288)
378 MEHANDWANI MP-45-007-019-002/68-A
(JAITPURI) 		1745007000NRG24250120241510402 25/01/2024 MANOHAR 1745007WL049117 MANOHAR 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 MANOHAR CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-019-002/68-B
(JAITPURI) 		1745007000NRG24250120241510403 25/01/2024 Sadan Markam 1745007WL049117 Sadan Markam 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 SadanMarkam CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-019-002/69-A
(JAITPURI) 		1745007000NRG24250120241510404 25/01/2024 RAM SINGH 1745007WL049117 RAM SINGH 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 RAMSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-019-002/70-A
(JAITPURI) 		1745007000NRG24250120241510405 25/01/2024 GHANU 1745007WL049117 GHANU 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 GHANU CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-019-002/71-B
(JAITPURI) 		1745007000NRG24250120241510406 25/01/2024 MANIYA 1745007WL049117 MANIYA 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 MANIYA CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-019-002/72-A
(JAITPURI) 		1745007000NRG24250120241510407 25/01/2024 SARVAN 1745007WL049117 SARVAN 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 SARVAN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-019-002/73-A
(JAITPURI) 		1745007000NRG24250120241510408 25/01/2024 BARELAL 1745007WL049117 BARELAL 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 BARELAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-019-002/76-B
(JAITPURI) 		1745007000NRG24250120241510409 25/01/2024 SUMMI BAI 1745007WL049117 SUMMI BAI 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 SUMMIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-019-002/80-B
(JAITPURI) 		1745007000NRG24250120241510410 25/01/2024 Punna singh 1745007WL049117 Punna singh 00089 CBIN0281545 792 792 Processed 29/03/2024 039005303 Punnasingh CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-019-002/81-B
(JAITPURI) 		1745007000NRG24250120241510411 25/01/2024 CHHATTAR SINGHS 1745007WL049117 CHHATTAR SINGHS 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 CHHATTARSINGHS CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-019-002/82-B
(JAITPURI) 		1745007000NRG24250120241510412 25/01/2024 HAIRDAY 1745007WL049117 HAIRDAY 00089 CBIN0281545 594 594 Processed 29/03/2024 039005303 HAIRDAY CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-019-002/86-B
(JAITPURI) 		1745007000NRG24250120241510413 25/01/2024 GAGARAM 1745007WL049117 GAGARAM 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 GAGARAM CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007000NRG24250120241510414 25/01/2024 HIRO BAI 1745007WL049117 HIRO BAI 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 HIROBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-019-002/9-A
(JAITPURI) 		1745007000NRG24250120241510415 25/01/2024 HIRO BAI 1745007WL049117 HIRO BAI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 HIROBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-019-002/9-B
(JAITPURI) 		1745007000NRG24250120241510416 25/01/2024 RAJES 1745007WL049117 RAJES 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 RAJES CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-019-002/93-B
(JAITPURI) 		1745007000NRG24250120241510417 25/01/2024 MOHAN 1745007WL049117 MOHAN 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 MOHAN CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007000NRG24250120241510418 25/01/2024 RAJARAM 1745007WL049117 RAJARAM 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 RAJARAM CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-019-002/97-A
(JAITPURI) 		1745007000NRG24250120241510419 25/01/2024 Jagat singh 1745007WL049117 Jagat singh 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039005303 Jagatsingh CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-019-002/98-B
(JAITPURI) 		1745007000NRG24250120241510420 25/01/2024 Hari lal 1745007WL049117 Hari lal 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 Harilal CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007000NRG24250120241510421 25/01/2024 santi bai 1745007WL049117 santi bai 00089 CBIN0281545 990 990 Processed 29/03/2024 039005303 santibai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007021NRG24240120241506309 25/01/2024 PUNIYA BAI 1745007021WL049025 PUNIYA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 PUNIYABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT) 		1745007021NRG24240120241506310 25/01/2024 TILOK SINGH 1745007021WL049025 TILOK SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 TILOKSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-021-001/134-B
(MANERI REYAT) 		1745007021NRG24240120241506311 25/01/2024 BIRMAT BAI 1745007021WL049025 BIRMAT BAI 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 BIRMATBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007021NRG24240120241506312 25/01/2024 GULAB SINGH 1745007021WL049025 GULAB SINGH 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 GULABSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007021NRG24240120241506313 25/01/2024 KALA BAI 1745007021WL049025 KALA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 KALABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007021NRG24240120241506314 25/01/2024 MAHESH SINGH 1745007021WL049025 MAHESH SINGH 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007021NRG24240120241506315 25/01/2024 NANVATI MARAVI 1745007021WL049025 NANVATI MARAVI 00089 CBIN0281545 615 615 Processed 29/03/2024 039005303 NANVATIMARAVI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007021NRG24240120241506316 25/01/2024 BHAG CHAND 1745007021WL049025 BHAG CHAND 00089 CBIN0281545 615 615 Processed 29/03/2024 039005303 BHAGCHAND CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-021-001/138-B
(MANERI REYAT) 		1745007021NRG24240120241506317 25/01/2024 NOHAR SINGH 1745007021WL049025 NOHAR SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 NOHARSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007021NRG24240120241506318 25/01/2024 NARENDRE SINGH 1745007021WL049025 NARENDRE SINGH 00089 CBIN0281545 1025 1025 Processed 29/03/2024 039005303 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007021NRG24240120241506319 25/01/2024 Mangaliya 1745007021WL049025 Mangaliya 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 Mangaliya CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007021NRG24240120241506320 25/01/2024 MATKO BAI 1745007021WL049025 MATKO BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 MATKOBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007021NRG24240120241506321 25/01/2024 MEERA BAI 1745007021WL049025 MEERA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 MEERABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007021NRG24240120241506322 25/01/2024 DHARAM SINGH 1745007021WL049025 DHARAM SINGH 00089 CBIN0281545 1025 1025 Processed 29/03/2024 039005303 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-021-001/152-B
(MANERI REYAT) 		1745007021NRG24240120241506323 25/01/2024 Anil 1745007021WL049025 Anil 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 Anil CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007021NRG24240120241506324 25/01/2024 CHARAN SINGH 1745007021WL049025 CHARAN SINGH 00089 CBIN0281545 1025 1025 Processed 28/03/2024 039005303 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007021NRG24240120241506325 25/01/2024 BUDDU SINGH 1745007021WL049025 BUDDU SINGH 00089 CBIN0281545 1025 1025 Processed 28/03/2024 039005303 BUDDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007021NRG24240120241506326 25/01/2024 JAMNI BAI 1745007021WL049025 JAMNI BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 JAMNIBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007021NRG24240120241506327 25/01/2024 LAKHANSINGH 1745007021WL049025 LAKHANSINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007021NRG24240120241506328 25/01/2024 PARSADI 1745007021WL049025 PARSADI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 PARSADI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007021NRG24240120241506329 25/01/2024 GULAB SINGH 1745007021WL049025 GULAB SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 GULABSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007021NRG24240120241506330 25/01/2024 JAY SINGH 1745007021WL049025 JAY SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 JAYSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-021-001/159-A
(MANERI REYAT) 		1745007021NRG24240120241506331 25/01/2024 HEERA LAL 1745007021WL049025 HEERA LAL 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 HEERALAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007021NRG24240120241506332 25/01/2024 SANTOSI BAI 1745007021WL049025 SANTOSI BAI 00089 CBIN0281545 1230 1230 Processed 28/03/2024 039005303 SANTOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007021NRG24240120241506333 25/01/2024 MOH BAI 1745007021WL049025 MOH BAI 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 MOHBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007021NRG24240120241506334 25/01/2024 DHANIYA BAI 1745007021WL049025 DHANIYA BAI 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 DHANIYABAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007021NRG24240120241506335 25/01/2024 KIRODHAN 1745007021WL049025 KIRODHAN 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 KIRODHAN CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007021NRG24240120241506336 25/01/2024 DHANIRAM 1745007021WL049025 DHANIRAM 00089 CBIN0281545 1025 1025 Processed 29/03/2024 039005303 DHANIRAM CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007021NRG24240120241506337 25/01/2024 PRITAM SiNGH 1745007021WL049025 PRITAM SiNGH 00089 CBIN0281545 615 615 Processed 29/03/2024 039005303 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007021NRG24240120241506338 25/01/2024 AJMER SINGH 1745007021WL049025 AJMER SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 AJMERSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24240120241506339 25/01/2024 GOVIND SINGH 1745007021WL049025 GOVIND SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007021NRG24240120241506340 25/01/2024 AMAL SINGH 1745007021WL049025 AMAL SINGH 00089 CBIN0281545 1025 1025 Processed 29/03/2024 039005303 AMALSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007021NRG24240120241506341 25/01/2024 DEV SINGH 1745007021WL049025 DEV SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 DEVSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-021-001/184-C
(MANERI REYAT) 		1745007021NRG24240120241506342 25/01/2024 NANHU SINGH 1745007021WL049025 NANHU SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 NANHUSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007021NRG24240120241506343 25/01/2024 SEVDEEN 1745007021WL049025 SEVDEEN 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 SEVDEEN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007021NRG24240120241506344 25/01/2024 shanti bai 1745007021WL049025 shanti bai 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 shantibai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007021NRG24240120241506345 25/01/2024 SON SINGH 1745007021WL049025 SON SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 SONSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007021NRG24240120241506346 25/01/2024 LAKHAN MARAVI 1745007021WL049025 LAKHAN MARAVI 00089 CBIN0281545 1230 1230 Processed 28/03/2024 039005303 LAKHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007021NRG24240120241506347 25/01/2024 SARASVATI 1745007021WL049025 SARASVATI 00089 CBIN0281545 820 820 Processed 28/03/2024 039005303 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007021NRG24240120241506348 25/01/2024 DEELIPO SINGH 1745007021WL049025 DEELIPO SINGH 00089 CBIN0281545 1025 1025 Processed 28/03/2024 039005303 DEELIPOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007021NRG24240120241506349 25/01/2024 SANTLAL 1745007021WL049025 SANTLAL 00089 CBIN0281545 1025 1025 Processed 29/03/2024 039005303 SANTLAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-021-001/202-A
(MANERI REYAT) 		1745007021NRG24240120241506350 25/01/2024 Dumiya bai 1745007021WL049025 Dumiya bai 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 Dumiyabai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007021NRG24240120241506351 25/01/2024 JENTI BAI 1745007021WL049025 JENTI BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 JENTIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007021NRG24240120241506352 25/01/2024 DYARAM 1745007021WL049025 DYARAM 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 DYARAM CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-021-001/219-A
(MANERI REYAT) 		1745007021NRG24240120241506353 25/01/2024 RAJARAM 1745007021WL049025 RAJARAM 00089 CBIN0281545 615 615 Processed 29/03/2024 039005303 RAJARAM CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-021-001/221-B
(MANERI REYAT) 		1745007021NRG24240120241506354 25/01/2024 BHAG SINGH 1745007021WL049025 BHAG SINGH 00089 CBIN0281545 820 820 Processed 28/03/2024 039005303 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-021-001/229-B
(MANERI REYAT) 		1745007021NRG24240120241506355 25/01/2024 RAMKUR 1745007021WL049025 RAMKUR 00089 CBIN0281545 1025 1025 Processed 28/03/2024 039005303 RAMKUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007021NRG24240120241506356 25/01/2024 Muneem 1745007021WL049025 Muneem 00089 CBIN0281545 1025 1025 Processed 29/03/2024 039005303 Muneem CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007021NRG24240120241506357 25/01/2024 SHIRI RAM 1745007021WL049025 SHIRI RAM 00089 CBIN0281545 615 615 Processed 29/03/2024 039005303 SHIRIRAM CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007021NRG24240120241506358 25/01/2024 SHIV KUMAR 1745007021WL049025 SHIV KUMAR 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007021NRG24240120241506359 25/01/2024 SHANKAR SINGH 1745007021WL049025 SHANKAR SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007021NRG24240120241506360 25/01/2024 LOK SINGH 1745007021WL049025 LOK SINGH 00089 CBIN0281545 1230 1230 Processed 28/03/2024 039005303 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007021NRG24240120241506361 25/01/2024 Basant 1745007021WL049025 Basant 00089 CBIN0281545 1025 1025 Processed 29/03/2024 039005303 Basant CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-021-001/306-D
(MANERI REYAT) 		1745007021NRG24240120241506362 25/01/2024 CHARRU SINGH 1745007021WL049025 CHARRU SINGH 00089 CBIN0281545 1025 1025 Processed 29/03/2024 039005303 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-021-001/31-B
(MANERI REYAT) 		1745007021NRG24240120241506363 25/01/2024 SATYAM 1745007021WL049025 SATYAM 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 SATYAM CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007021NRG24240120241506364 25/01/2024 DALPAT SINGH 1745007021WL049025 DALPAT SINGH 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 DALPATSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007021NRG24240120241506367 25/01/2024 SANKRI BAI 1745007021WL049025 SANKRI BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 SANKRIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007021NRG24240120241506368 25/01/2024 VIJAY KUMAR 1745007021WL049025 VIJAY KUMAR 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-021-001/64-A
(MANERI REYAT) 		1745007021NRG24240120241506369 25/01/2024 LUHARMEN 1745007021WL049025 LUHARMEN 00089 CBIN0281545 1230 1230 Processed 28/03/2024 039005303 LUHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-021-001/78-D
(MANERI REYAT) 		1745007021NRG24240120241506370 25/01/2024 ANUSUEYA BAI 1745007021WL049025 ANUSUEYA BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007021NRG24240120241506372 25/01/2024 JAY LAL 1745007021WL049025 JAY LAL 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 JAYLAL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007021NRG24240120241506373 25/01/2024 HULKAR SINGH 1745007021WL049025 HULKAR SINGH 00089 CBIN0281545 1025 1025 Processed 29/03/2024 039005303 HULKARSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-021-001/85-D
(MANERI REYAT) 		1745007021NRG24240120241506374 25/01/2024 RAM BAI 1745007021WL049025 RAM BAI 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 RAMBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007021NRG24240120241506375 25/01/2024 LOHARMEN 1745007021WL049025 LOHARMEN 00089 CBIN0281545 615 615 Processed 29/03/2024 039005303 LOHARMEN CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007021NRG24240120241506376 25/01/2024 JAGDEESH SINGH 1745007021WL049025 JAGDEESH SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007021NRG24240120241506377 25/01/2024 JAWAHAR SINGH 1745007021WL049025 JAWAHAR SINGH 00089 CBIN0281545 1230 1230 Processed 29/03/2024 039005303 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007021NRG24240120241506378 25/01/2024 SAMLU 1745007021WL049025 SAMLU 00089 CBIN0281545 410 410 Processed 29/03/2024 039005303 SAMLU CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007021NRG24240120241506379 25/01/2024 BEERAN SINGH 1745007021WL049025 BEERAN SINGH 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 BEERANSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007021NRG24240120241506381 25/01/2024 KEHAR SINGH 1745007021WL049025 KEHAR SINGH 00089 CBIN0281545 820 820 Processed 29/03/2024 039005303 KEHARSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007021NRG24240120241506382 25/01/2024 FUL SINGH 1745007021WL049025 FUL SINGH 00089 CBIN0281545 820 820 Processed 28/03/2024 039005303 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007021NRG24240120241507212 25/01/2024 DARBARI 1745007021WL049040 DARBARI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 DARBARI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24240120241507213 25/01/2024 DAREP 1745007021WL049040 DAREP 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 DAREP CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24240120241507214 25/01/2024 NARBAD SINGH 1745007021WL049040 NARBAD SINGH 00089 CBIN0281545 1236 1236 Processed 28/03/2024 039005303 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-021-002/133-C
(MANERI REYAT) 		1745007021NRG24240120241507215 25/01/2024 PURAN DAS 1745007021WL049040 PURAN DAS 00089 CBIN0281545 1236 1236 Processed 28/03/2024 039005303 PURANDAS FINO PAYMENTS BANK LTD(608001)
472 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24240120241507216 25/01/2024 REVA 1745007021WL049040 REVA 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 REVA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24240120241507217 25/01/2024 REVA 1745007021WL049040 REVA 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 REVA CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24240120241507221 25/01/2024 RAMCHARAN 1745007021WL049040 RAMCHARAN 00089 CBIN0281545 412 412 Processed 29/03/2024 039005303 RAMCHARAN CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24240120241507222 25/01/2024 MAHA SINGH 1745007021WL049040 MAHA SINGH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 MAHASINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24240120241507223 25/01/2024 BIRJLAL 1745007021WL049040 BIRJLAL 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 BIRJLAL CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24240120241507224 25/01/2024 LAMIYA BAI 1745007021WL049040 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 LAMIYABAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007021NRG24240120241507226 25/01/2024 GARIBA SINGH 1745007021WL049040 GARIBA SINGH 00089 CBIN0281545 206 206 Processed 29/03/2024 039005303 GARIBASINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007021NRG24240120241507227 25/01/2024 ANOOP 1745007021WL049040 ANOOP 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 ANOOP CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007021NRG24240120241507228 25/01/2024 DEVKI BAI 1745007021WL049040 DEVKI BAI 00089 CBIN0281545 1236 1236 Processed 28/03/2024 039005303 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007021NRG24240120241507229 25/01/2024 SANTU LAL 1745007021WL049040 SANTU LAL 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 SANTULAL CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007021NRG24240120241507231 25/01/2024 JAMNA SINGH 1745007021WL049040 JAMNA SINGH 00089 CBIN0281545 618 618 Processed 29/03/2024 039005303 JAMNASINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-021-003/1-A
(MANERI REYAT) 		1745007021NRG24240120241506921 25/01/2024 AMARTI 1745007021WL049037 AMARTI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 AMARTI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007021NRG24240120241506922 25/01/2024 KALABAI 1745007021WL049037 KALABAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 KALABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-021-003/10-B
(MANERI REYAT) 		1745007021NRG24240120241506923 25/01/2024 MAN SINGH 1745007021WL049037 MAN SINGH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 MANSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-021-003/11-A
(MANERI REYAT) 		1745007021NRG24240120241506924 25/01/2024 HIRIYA BAI 1745007021WL049037 HIRIYA BAI 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 HIRIYABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-021-003/11-B
(MANERI REYAT) 		1745007021NRG24240120241506925 25/01/2024 SIYABAI 1745007021WL049037 SIYABAI 00089 CBIN0281545 1236 1236 Processed 28/03/2024 039005303 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-021-003/12-A
(MANERI REYAT) 		1745007021NRG24240120241506926 25/01/2024 SANTAR SINGH 1745007021WL049037 SANTAR SINGH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 SANTARSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007021NRG24240120241506927 25/01/2024 DOMAN SINGH 1745007021WL049037 DOMAN SINGH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 DOMANSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007021NRG24240120241506928 25/01/2024 PUNAM 1745007021WL049037 PUNAM 00089 CBIN0281545 1236 1236 Processed 28/03/2024 039005303 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007021NRG24240120241506929 25/01/2024 BHAJAN SINGH 1745007021WL049037 BHAJAN SINGH 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039005303 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-021-003/18-A
(MANERI REYAT) 		1745007021NRG24240120241506930 25/01/2024 MATADEEN 1745007021WL049037 MATADEEN 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 MATADEEN CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-021-003/19-B
(MANERI REYAT) 		1745007021NRG24240120241506931 25/01/2024 TEERTH 1745007021WL049037 TEERTH 00089 CBIN0281545 1030 1030 Processed 28/03/2024 039005303 TEERTH FINO PAYMENTS BANK LTD(608001)
494 MEHANDWANI MP-45-007-021-003/2-B
(MANERI REYAT) 		1745007021NRG24240120241506932 25/01/2024 ASHMI BAI 1745007021WL049037 ASHMI BAI 00089 CBIN0281545 1030 1030 Processed 28/03/2024 039005303 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007021NRG24240120241506933 25/01/2024 MAHESH 1745007021WL049037 MAHESH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 MAHESH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-021-003/21-A
(MANERI REYAT) 		1745007021NRG24240120241506934 25/01/2024 GULAB SINGH 1745007021WL049037 GULAB SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 GULABSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-021-003/22-A
(MANERI REYAT) 		1745007021NRG24240120241506935 25/01/2024 GULAB SINGH 1745007021WL049037 GULAB SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 GULABSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-021-003/23-B
(MANERI REYAT) 		1745007021NRG24240120241506937 25/01/2024 SARS VATI 1745007021WL049037 SARS VATI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SARSVATI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-021-003/23-D
(MANERI REYAT) 		1745007021NRG24240120241506938 25/01/2024 CHANDRAVATI 1745007021WL049037 CHANDRAVATI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-021-003/28-A
(MANERI REYAT) 		1745007021NRG24240120241506941 25/01/2024 ARVIND SINGH 1745007021WL049037 ARVIND SINGH 00089 CBIN0281545 412 412 Processed 29/03/2024 039005303 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-021-003/28-A
(MANERI REYAT) 		1745007021NRG24240120241506942 25/01/2024 JANKI BAI 1745007021WL049037 JANKI BAI 00089 CBIN0281545 206 206 Processed 29/03/2024 039005303 JANKIBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-021-003/29-A
(MANERI REYAT) 		1745007021NRG24240120241506943 25/01/2024 DEVLAL 1745007021WL049037 DEVLAL 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 DEVLAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-021-003/3
(MANERI REYAT) 		1745007021NRG24240120241506944 25/01/2024 LALIYA BAI 1745007021WL049037 LALIYA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 LALIYABAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007021NRG24240120241506946 25/01/2024 BHADDOBAI 1745007021WL049037 BHADDOBAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 BHADDOBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007021NRG24240120241506945 25/01/2024 RAMFAL 1745007021WL049037 RAMFAL 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 RAMFAL CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007021NRG24240120241506947 25/01/2024 DHOOPSINGH 1745007021WL049037 DHOOPSINGH 00089 CBIN0281545 1030 1030 Processed 28/03/2024 039005303 DHOOPSINGH FINO PAYMENTS BANK LTD(608001)
507 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007021NRG24240120241506948 25/01/2024 SUREKHA 1745007021WL049037 SUREKHA 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SUREKHA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007021NRG24240120241506949 25/01/2024 Roop singh 1745007021WL049037 Roop singh 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 Roopsingh CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007021NRG24240120241506950 25/01/2024 Geetabai 1745007021WL049037 Geetabai 00089 CBIN0281545 1030 1030 Processed 28/03/2024 039005303 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-021-003/33-A
(MANERI REYAT) 		1745007021NRG24240120241506951 25/01/2024 RAMSAHAN 1745007021WL049037 RAMSAHAN 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 RAMSAHAN CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007021NRG24240120241506952 25/01/2024 MAHASINGH 1745007021WL049037 MAHASINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 MAHASINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007021NRG24240120241506953 25/01/2024 ARJUN SINGH 1745007021WL049037 ARJUN SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-021-003/35-A
(MANERI REYAT) 		1745007021NRG24240120241506954 25/01/2024 ENDRA BAI 1745007021WL049037 ENDRA BAI 00089 CBIN0281545 618 618 Processed 29/03/2024 039005303 ENDRABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-021-003/37-B
(MANERI REYAT) 		1745007021NRG24240120241506956 25/01/2024 AJMER SINGH 1745007021WL049037 AJMER SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 AJMERSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-021-003/37-C
(MANERI REYAT) 		1745007021NRG24240120241506957 25/01/2024 GOKAL 1745007021WL049037 GOKAL 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 GOKAL CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-021-003/38-A
(MANERI REYAT) 		1745007021NRG24240120241506958 25/01/2024 DUMARI SINGH 1745007021WL049037 DUMARI SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 DUMARISINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007021NRG24240120241506959 25/01/2024 DEVI SINGH 1745007021WL049037 DEVI SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 DEVISINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007021NRG24240120241506960 25/01/2024 DEVI SINGH 1745007021WL049037 DEVI SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 DEVISINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007021NRG24240120241506962 25/01/2024 PREM SINGH 1745007021WL049037 PREM SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 PREMSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007021NRG24240120241506963 25/01/2024 BALRAM 1745007021WL049037 BALRAM 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 BALRAM CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007021NRG24240120241506964 25/01/2024 LEELA BAI 1745007021WL049037 LEELA BAI 00089 CBIN0281545 1030 1030 Processed 28/03/2024 039005303 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007021NRG24240120241506966 25/01/2024 ENDRA BAI 1745007021WL049037 ENDRA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 ENDRABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007021NRG24240120241506965 25/01/2024 MANOHAR SINGH 1745007021WL049037 MANOHAR SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007021NRG24240120241506967 25/01/2024 KASHIRAM 1745007021WL049037 KASHIRAM 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 KASHIRAM CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007021NRG24240120241506968 25/01/2024 RAMBAI 1745007021WL049037 RAMBAI 00089 CBIN0281545 618 618 Processed 28/03/2024 039005303 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007021NRG24240120241506969 25/01/2024 RATANSINGH 1745007021WL049037 RATANSINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 RATANSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007021NRG24240120241506970 25/01/2024 SUMANTRABAI 1745007021WL049037 SUMANTRABAI 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-021-003/5-A
(MANERI REYAT) 		1745007021NRG24240120241506971 25/01/2024 LAMU SINGH 1745007021WL049037 LAMU SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 LAMUSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-021-003/5-C
(MANERI REYAT) 		1745007021NRG24240120241506972 25/01/2024 SAMHAR SINGH 1745007021WL049037 SAMHAR SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007021NRG24240120241506974 25/01/2024 KUNTEE BAI 1745007021WL049037 KUNTEE BAI 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 KUNTEEBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007021NRG24240120241506973 25/01/2024 LACHMAN SINGH 1745007021WL049037 LACHMAN SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-021-003/50-A
(MANERI REYAT) 		1745007021NRG24240120241506975 25/01/2024 ANOOP SINGH 1745007021WL049037 ANOOP SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-021-003/51-A
(MANERI REYAT) 		1745007021NRG24240120241506976 25/01/2024 FULIYA BAI 1745007021WL049037 FULIYA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 FULIYABAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-021-003/52-A
(MANERI REYAT) 		1745007021NRG24240120241506977 25/01/2024 AASMI BAI 1745007021WL049037 AASMI BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 AASMIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-021-003/52-B
(MANERI REYAT) 		1745007021NRG24240120241506978 25/01/2024 CHARAN SINGH 1745007021WL049037 CHARAN SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 CHARANSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007021NRG24240120241506979 25/01/2024 BIRIYA BAI 1745007021WL049037 BIRIYA BAI 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 BIRIYABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-021-003/54-D
(MANERI REYAT) 		1745007021NRG24240120241506980 25/01/2024 SANKAR SINGH 1745007021WL049037 SANKAR SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SANKARSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007021NRG24240120241506983 25/01/2024 SEVARAM 1745007021WL049037 SEVARAM 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SEVARAM CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007021NRG24240120241506984 25/01/2024 GOVIND 1745007021WL049037 GOVIND 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 GOVIND CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007021NRG24240120241506985 25/01/2024 GOVIND 1745007021WL049037 GOVIND 00089 CBIN0281545 1030 1030 Processed 28/03/2024 039005303 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007021NRG24240120241506986 25/01/2024 AJAB SINGH 1745007021WL049037 AJAB SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 AJABSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-021-003/61-A
(MANERI REYAT) 		1745007021NRG24240120241506987 25/01/2024 BHADAIYA SINGH 1745007021WL049037 BHADAIYA SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007021NRG24240120241506988 25/01/2024 SON SINGH 1745007021WL049037 SON SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SONSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007021NRG24240120241506989 25/01/2024 SON SINGH 1745007021WL049037 SON SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SONSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-021-003/64-A
(MANERI REYAT) 		1745007021NRG24240120241506990 25/01/2024 NANDU 1745007021WL049037 NANDU 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 NANDU CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-021-003/65-D
(MANERI REYAT) 		1745007021NRG24240120241506991 25/01/2024 DINESH KUMAR 1745007021WL049037 DINESH KUMAR 00089 CBIN0281545 618 618 Processed 29/03/2024 039005303 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-021-003/66-A
(MANERI REYAT) 		1745007021NRG24240120241506992 25/01/2024 Parwati bai 1745007021WL049037 Parwati bai 00089 CBIN0281545 824 824 Processed 28/03/2024 039005303 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-021-003/67-A
(MANERI REYAT) 		1745007021NRG24240120241506993 25/01/2024 CHAIN SINGH 1745007021WL049037 CHAIN SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 CHAINSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-021-003/70-B
(MANERI REYAT) 		1745007021NRG24240120241506994 25/01/2024 GADESH SINGH 1745007021WL049037 GADESH SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 GADESHSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-021-003/71-C
(MANERI REYAT) 		1745007021NRG24240120241506995 25/01/2024 UMESH SINGH 1745007021WL049037 UMESH SINGH 00089 CBIN0281545 824 824 Processed 28/03/2024 039005303 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-021-003/72-A
(MANERI REYAT) 		1745007021NRG24240120241506996 25/01/2024 MOHAN SINGH 1745007021WL049037 MOHAN SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 MOHANSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007021NRG24240120241506998 25/01/2024 FUL BAI 1745007021WL049037 FUL BAI 00089 CBIN0281545 824 824 Processed 28/03/2024 039005303 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007021NRG24240120241506997 25/01/2024 RAJEND SINGH 1745007021WL049037 RAJEND SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 RAJENDSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-021-003/73-A
(MANERI REYAT) 		1745007021NRG24240120241506999 25/01/2024 FAGUA SINGH 1745007021WL049037 FAGUA SINGH 00089 CBIN0281545 618 618 Processed 29/03/2024 039005303 FAGUASINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-021-003/74-A
(MANERI REYAT) 		1745007021NRG24240120241507001 25/01/2024 DUROPTI BAI 1745007021WL049037 DUROPTI BAI 00089 CBIN0281545 1030 1030 Processed 28/03/2024 039005303 DUROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-021-003/74-A
(MANERI REYAT) 		1745007021NRG24240120241507000 25/01/2024 KANAIYA SINGH 1745007021WL049037 KANAIYA SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 KANAIYASINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007021NRG24240120241507003 25/01/2024 BHAGVATI BAI 1745007021WL049037 BHAGVATI BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007021NRG24240120241507002 25/01/2024 SIVCHARAN 1745007021WL049037 SIVCHARAN 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SIVCHARAN CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-021-003/78-A
(MANERI REYAT) 		1745007021NRG24240120241507004 25/01/2024 MALTHU 1745007021WL049037 MALTHU 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 MALTHU CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-021-003/78-A
(MANERI REYAT) 		1745007021NRG24240120241507005 25/01/2024 PREM BAI 1745007021WL049037 PREM BAI 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 PREMBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-021-003/79-A
(MANERI REYAT) 		1745007021NRG24240120241507006 25/01/2024 HEERASINGH 1745007021WL049037 HEERASINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 HEERASINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-021-003/8
(MANERI REYAT) 		1745007021NRG24240120241507007 25/01/2024 SADAIYA 1745007021WL049037 SADAIYA 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SADAIYA CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-021-003/8-B
(MANERI REYAT) 		1745007021NRG24240120241507008 25/01/2024 BISAMHAR SHIGH 1745007021WL049037 BISAMHAR SHIGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 BISAMHARSHIGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007021NRG24240120241507011 25/01/2024 PAN BAI 1745007021WL049037 PAN BAI 00089 CBIN0281545 618 618 Processed 29/03/2024 039005303 PANBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007021NRG24240120241507010 25/01/2024 SUMRATSINGH 1745007021WL049037 SUMRATSINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-021-003/81-A
(MANERI REYAT) 		1745007021NRG24240120241507013 25/01/2024 FOOL BAI 1745007021WL049037 FOOL BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 FOOLBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-021-003/81-A
(MANERI REYAT) 		1745007021NRG24240120241507012 25/01/2024 LOCHAN 1745007021WL049037 LOCHAN 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 LOCHAN CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-021-003/82-B
(MANERI REYAT) 		1745007021NRG24240120241507014 25/01/2024 PARTAP SINGH 1745007021WL049037 PARTAP SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 039005303 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-021-003/82-B
(MANERI REYAT) 		1745007021NRG24240120241507015 25/01/2024 RUKMADI BAI 1745007021WL049037 RUKMADI BAI 00089 CBIN0281545 1030 1030 Processed 28/03/2024 039005303 RUKMADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-021-003/84-A
(MANERI REYAT) 		1745007021NRG24240120241507016 25/01/2024 CHAMRA 1745007021WL049037 CHAMRA 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 CHAMRA CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-021-003/84-A
(MANERI REYAT) 		1745007021NRG24240120241507017 25/01/2024 CHAMRA 1745007021WL049037 CHAMRA 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 CHAMRA CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-021-003/84-B
(MANERI REYAT) 		1745007021NRG24240120241507018 25/01/2024 SANTOSH SINGH 1745007021WL049037 SANTOSH SINGH 00089 CBIN0281545 618 618 Processed 28/03/2024 039005303 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
573 MEHANDWANI MP-45-007-021-003/87-A
(MANERI REYAT) 		1745007021NRG24240120241507020 25/01/2024 DASHONDA BAI 1745007021WL049037 DASHONDA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 DASHONDABAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-021-003/87-C
(MANERI REYAT) 		1745007021NRG24240120241507021 25/01/2024 NARESH 1745007021WL049037 NARESH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 NARESH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-021-003/88-A
(MANERI REYAT) 		1745007021NRG24240120241507022 25/01/2024 JAGDEESH 1745007021WL049037 JAGDEESH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 JAGDEESH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-021-003/88-D
(MANERI REYAT) 		1745007021NRG24240120241507023 25/01/2024 SAROJ BAI 1745007021WL049037 SAROJ BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 SAROJBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-021-003/9-A
(MANERI REYAT) 		1745007021NRG24240120241507024 25/01/2024 DOMANIYA 1745007021WL049037 DOMANIYA 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 DOMANIYA CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007021NRG24240120241507025 25/01/2024 JAYANTI BAI 1745007021WL049037 JAYANTI BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-021-003/90-A
(MANERI REYAT) 		1745007021NRG24240120241507026 25/01/2024 MADAN SINGH 1745007021WL049037 MADAN SINGH 00089 CBIN0281545 824 824 Processed 28/03/2024 039005303 MADANSINGH FINO PAYMENTS BANK LTD(608001)
580 MEHANDWANI MP-45-007-021-003/91-C
(MANERI REYAT) 		1745007021NRG24240120241507028 25/01/2024 SAMMO BAI 1745007021WL049037 SAMMO BAI 00089 CBIN0281545 1030 1030 Processed 28/03/2024 039005303 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-021-003/92-B
(MANERI REYAT) 		1745007021NRG24240120241507029 25/01/2024 AJAB SINGH 1745007021WL049037 AJAB SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 AJABSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-021-003/96
(MANERI REYAT) 		1745007021NRG24240120241507030 25/01/2024 LAL BAI 1745007021WL049037 LAL BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 039005303 LALBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-024-002/43-D
(CHAUBISA MAAL) 		1745007000NRG24250120241510511 25/01/2024 Son Singh 1745007WL049121 Son Singh 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039005303 SonSingh CENTRAL BANK OF INDIA(607115)
SubTotal 544873 544873
584 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007021NRG24240120241506939 25/01/2024 GULBASIYA 1745007021WL049037 GULBASIYA 00089 CBIN0282015 1030 1030 Processed 29/03/2024 039005303 GULBASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1030 1030
585 MEHANDWANI MP-45-007-019-002/164-B
(JAITPURI) 		1745007000NRG24250120241510321 25/01/2024 Naresh Singh 1745007WL049117 Naresh Singh 00089 CBIN0282948 1188 1188 Processed 29/03/2024 039005303 NareshSingh CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-019-002/345-A
(JAITPURI) 		1745007000NRG24250120241510381 25/01/2024 PUSPLATA 1745007WL049117 PUSPLATA 00089 CBIN0282948 594 594 Processed 29/03/2024 039005303 PUSPLATA CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-024-002/12-C
(CHAUBISA MAAL) 		1745007000NRG24250120241510492 25/01/2024 runiya 1745007WL049121 runiya 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 runiya CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-024-002/18-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510493 25/01/2024 TITRA 1745007WL049121 TITRA 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 TITRA CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-024-002/227-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510496 25/01/2024 NAYAKSINGH 1745007WL049121 NAYAKSINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 NAYAKSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-024-002/28-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510497 25/01/2024 GANSIYA 1745007WL049121 GANSIYA 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 GANSIYA CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-024-002/29-C
(CHAUBISA MAAL) 		1745007000NRG24250120241510499 25/01/2024 SUNDER 1745007WL049121 SUNDER 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 SUNDER CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-024-002/31-C
(CHAUBISA MAAL) 		1745007000NRG24250120241510501 25/01/2024 RAMKUMAR 1745007WL049121 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039005303 RAMKUMAR UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-024-002/35-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510502 25/01/2024 CHAMER SINGH 1745007WL049121 CHAMER SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-024-002/38-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510503 25/01/2024 BAJARI 1745007WL049121 BAJARI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 BAJARI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-024-002/39-C
(CHAUBISA MAAL) 		1745007000NRG24250120241510504 25/01/2024 PUHAP SINGH 1745007WL049121 PUHAP SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-024-002/40-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510505 25/01/2024 MUNNARAM 1745007WL049121 MUNNARAM 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 MUNNARAM CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-024-002/40-C
(CHAUBISA MAAL) 		1745007000NRG24250120241510506 25/01/2024 RAMBHAROSH 1745007WL049121 RAMBHAROSH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-024-002/41-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510507 25/01/2024 PREMVATI 1745007WL049121 PREMVATI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 PREMVATI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-024-002/42-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510508 25/01/2024 RAMTA 1745007WL049121 RAMTA 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039005303 RAMTA UNION BANK OF INDIA(508500)
600 MEHANDWANI MP-45-007-024-002/44-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510512 25/01/2024 MATADEEN 1745007WL049121 MATADEEN 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 MATADEEN CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-024-002/44-C
(CHAUBISA MAAL) 		1745007000NRG24250120241510513 25/01/2024 HAJROO SINGH 1745007WL049121 HAJROO SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 HAJROOSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-024-002/48-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510515 25/01/2024 PITTU 1745007WL049121 PITTU 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039005303 PITTU CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-024-002/50-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510516 25/01/2024 KARAM 1745007WL049121 KARAM 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 KARAM CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-024-002/52-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510517 25/01/2024 RANGI LAL 1745007WL049121 RANGI LAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 RANGILAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-024-002/53-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510518 25/01/2024 PAHALU 1745007WL049121 PAHALU 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039005303 PAHALU BANK OF BARODA(606985)
606 MEHANDWANI MP-45-007-024-002/54-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510519 25/01/2024 PREMVATI BAI 1745007WL049121 PREMVATI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-024-002/55-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510520 25/01/2024 FAGUVA SINGH 1745007WL049121 FAGUVA SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 FAGUVASINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-024-002/56-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510522 25/01/2024 AMERSAY 1745007WL049121 AMERSAY 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 AMERSAY CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-024-002/57-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510523 25/01/2024 Ramfal 1745007WL049121 Ramfal 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 Ramfal CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-024-002/58-C
(CHAUBISA MAAL) 		1745007000NRG24250120241510524 25/01/2024 SEMLAL 1745007WL049121 SEMLAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 SEMLAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-024-002/58-C
(CHAUBISA MAAL) 		1745007000NRG24250120241510525 25/01/2024 TILAKVATI 1745007WL049121 TILAKVATI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 TILAKVATI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-024-002/6-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510526 25/01/2024 AJMER 1745007WL049121 AJMER 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 AJMER CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-024-002/62-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510527 25/01/2024 RAMHIYA 1745007WL049121 RAMHIYA 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 RAMHIYA CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-024-002/62-C
(CHAUBISA MAAL) 		1745007000NRG24250120241510528 25/01/2024 NOHAR SINGH 1745007WL049121 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 NOHARSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-024-002/65-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510529 25/01/2024 JUNNI LAL 1745007WL049121 JUNNI LAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 JUNNILAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-024-002/9-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510530 25/01/2024 KHAJJU 1745007WL049121 KHAJJU 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039005303 KHAJJU CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24250120241509103 25/01/2024 SUKHRAM SINGH 1745007025WL049088 SUKHRAM SINGH 00089 CBIN0282948 198 198 Processed 29/03/2024 039005303 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-025-002/116-A
(RADHOPUR) 		1745007025NRG24250120241509108 25/01/2024 HEM SINGH 1745007025WL049088 HEM SINGH 00089 CBIN0282948 1188 1188 Processed 28/03/2024 039005303 HEMSINGH UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24250120241509110 25/01/2024 RAMESH 1745007025WL049088 RAMESH 00089 CBIN0282948 1188 1188 Processed 28/03/2024 039005303 RAMESH INDIAN BANK(607105)
620 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24250120241509112 25/01/2024 SANTRA BAI 1745007025WL049088 SANTRA BAI 00089 CBIN0282948 594 594 Processed 29/03/2024 039005303 SANTRABAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-025-002/138-A
(RADHOPUR) 		1745007025NRG24250120241509113 25/01/2024 DUMARIN BAI 1745007025WL049088 DUMARIN BAI 00089 CBIN0282948 1188 1188 Processed 29/03/2024 039005303 DUMARINBAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24250120241509120 25/01/2024 PRATAP SINGH 1745007025WL049088 PRATAP SINGH 00089 CBIN0282948 792 792 Processed 29/03/2024 039005303 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24250120241509121 25/01/2024 SUNDRI BAI 1745007025WL049088 SUNDRI BAI 00089 CBIN0282948 1188 1188 Processed 29/03/2024 039005303 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24250120241509122 25/01/2024 SUDAMA BAI 1745007025WL049088 SUDAMA BAI 00089 CBIN0282948 396 396 Processed 29/03/2024 039005303 SUDAMABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-025-002/30-A
(RADHOPUR) 		1745007025NRG24250120241509123 25/01/2024 SHIVRAM SINGH 1745007025WL049088 SHIVRAM SINGH 00089 CBIN0282948 990 990 Processed 29/03/2024 039005303 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-025-002/35-A
(RADHOPUR) 		1745007025NRG24250120241509124 25/01/2024 JAGDEESH 1745007025WL049088 JAGDEESH 00089 CBIN0282948 990 990 Processed 29/03/2024 039005303 JAGDEESH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-025-002/37-A
(RADHOPUR) 		1745007025NRG24250120241509125 25/01/2024 GULPAT SINGH 1745007025WL049088 GULPAT SINGH 00089 CBIN0282948 198 198 Processed 29/03/2024 039005303 GULPATSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24250120241509127 25/01/2024 CHANDRKA 1745007025WL049088 CHANDRKA 00089 CBIN0282948 396 396 Processed 29/03/2024 039005303 CHANDRKA CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-025-002/46
(RADHOPUR) 		1745007025NRG24250120241509128 25/01/2024 RAMDAYAL 1745007025WL049088 RAMDAYAL 00089 CBIN0282948 1188 1188 Processed 29/03/2024 039005303 RAMDAYAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-025-002/49-A
(RADHOPUR) 		1745007025NRG24250120241509129 25/01/2024 BHAN SINGH 1745007025WL049088 BHAN SINGH 00089 CBIN0282948 1188 1188 Processed 29/03/2024 039005303 BHANSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24250120241509130 25/01/2024 INDER SINGH 1745007025WL049088 INDER SINGH 00089 CBIN0282948 198 198 Processed 28/03/2024 039005303 INDERSINGH UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24250120241509134 25/01/2024 Buddu Singh 1745007025WL049088 Buddu Singh 00089 CBIN0282948 594 594 Processed 29/03/2024 039005303 BudduSingh CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24250120241509135 25/01/2024 dhanotiya bai 1745007025WL049088 dhanotiya bai 00089 CBIN0282948 396 396 Processed 28/03/2024 039005303 dhanotiyabai UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-032-001/118-A
(KHAJARWARA) 		1745007032NRG24240120241507520 25/01/2024 indeeya 1745007032WL049054 indeeya 00089 CBIN0282948 1010 1010 Processed 29/03/2024 039005303 indeeya CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-032-001/141-A
(KHAJARWARA) 		1745007032NRG24240120241507523 25/01/2024 RAM SINGH 1745007032WL049054 RAM SINGH 00089 CBIN0282948 1010 1010 Processed 29/03/2024 039005303 RAMSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-032-001/19
(KHAJARWARA) 		1745007032NRG24240120241507524 25/01/2024 NANHA SINGH 1745007032WL049054 NANHA SINGH 00089 CBIN0282948 1010 1010 Processed 29/03/2024 039005303 NANHASINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-032-001/230-A
(KHAJARWARA) 		1745007032NRG24240120241507525 25/01/2024 Dhaneshwari 1745007032WL049054 Dhaneshwari 00089 CBIN0282948 1010 1010 Processed 29/03/2024 039005303 Dhaneshwari CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-032-001/30
(KHAJARWARA) 		1745007032NRG24240120241507526 25/01/2024 MANGAL 1745007032WL049054 MANGAL 00089 CBIN0282948 1010 1010 Processed 29/03/2024 039005303 MANGAL CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-032-001/43
(KHAJARWARA) 		1745007032NRG24240120241507527 25/01/2024 chaensingh 1745007032WL049054 chaensingh 00089 CBIN0282948 1010 1010 Processed 28/03/2024 039005303 chaensingh INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-032-001/43
(KHAJARWARA) 		1745007032NRG24240120241507528 25/01/2024 savani bai 1745007032WL049054 savani bai 00089 CBIN0282948 1010 1010 Processed 28/03/2024 039005303 savanibai INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-032-001/59-A
(KHAJARWARA) 		1745007032NRG24240120241507529 25/01/2024 KAMEL SINGH 1745007032WL049054 KAMEL SINGH 00089 CBIN0282948 1010 1010 Processed 29/03/2024 039005303 KAMELSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-032-001/82-A
(KHAJARWARA) 		1745007032NRG24240120241507530 25/01/2024 rajjo bai 1745007032WL049054 rajjo bai 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 rajjobai CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007032NRG24240120241507531 25/01/2024 BHAGVATI 1745007032WL049054 BHAGVATI 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 BHAGVATI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-032-002/157
(KHAJARWARA) 		1745007032NRG24240120241507532 25/01/2024 CHTTAR 1745007032WL049054 CHTTAR 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 CHTTAR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-032-002/179
(KHAJARWARA) 		1745007032NRG24240120241507533 25/01/2024 santaro bai 1745007032WL049054 santaro bai 00089 CBIN0282948 606 606 Processed 29/03/2024 039005303 santarobai CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-032-002/180
(KHAJARWARA) 		1745007032NRG24240120241507534 25/01/2024 BALSINGH 1745007032WL049054 BALSINGH 00089 CBIN0282948 808 808 Processed 28/03/2024 039005303 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-032-002/192-A
(KHAJARWARA) 		1745007032NRG24240120241507537 25/01/2024 ramkali 1745007032WL049054 ramkali 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 ramkali CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-032-002/221-A
(KHAJARWARA) 		1745007032NRG24240120241507538 25/01/2024 GEETA BAI 1745007032WL049054 GEETA BAI 00089 CBIN0282948 808 808 Processed 28/03/2024 039005303 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-032-002/221-C
(KHAJARWARA) 		1745007032NRG24240120241507539 25/01/2024 sumantra 1745007032WL049054 sumantra 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 sumantra CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24240120241507541 25/01/2024 BUGLEEBAI 1745007032WL049054 BUGLEEBAI 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 BUGLEEBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24240120241507540 25/01/2024 DASRATH 1745007032WL049054 DASRATH 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 DASRATH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-032-002/23-A
(KHAJARWARA) 		1745007032NRG24240120241507542 25/01/2024 JHANKI BAI 1745007032WL049054 JHANKI BAI 00089 CBIN0282948 808 808 Processed 28/03/2024 039005303 JHANKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
653 MEHANDWANI MP-45-007-032-002/30-A
(KHAJARWARA) 		1745007032NRG24240120241507543 25/01/2024 HEERA SINGH 1745007032WL049054 HEERA SINGH 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 HEERASINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-032-002/31
(KHAJARWARA) 		1745007032NRG24240120241507544 25/01/2024 channa singh 1745007032WL049054 channa singh 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 channasingh CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-032-002/31-A
(KHAJARWARA) 		1745007032NRG24240120241507545 25/01/2024 Bandna 1745007032WL049054 Bandna 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 Bandna CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-032-002/36-B
(KHAJARWARA) 		1745007032NRG24240120241507547 25/01/2024 kalasiya bai 1745007032WL049054 kalasiya bai 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 kalasiyabai CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-032-002/36-B
(KHAJARWARA) 		1745007032NRG24240120241507546 25/01/2024 RAMESH KUMAR 1745007032WL049054 RAMESH KUMAR 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-032-002/53-D
(KHAJARWARA) 		1745007032NRG24240120241507548 25/01/2024 Mahlee bai 1745007032WL049054 Mahlee bai 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 Mahleebai CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-032-002/74-A
(KHAJARWARA) 		1745007032NRG24240120241507549 25/01/2024 sukalo bai 1745007032WL049054 sukalo bai 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 sukalobai CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-032-002/75-A
(KHAJARWARA) 		1745007032NRG24240120241507550 25/01/2024 SANKAR 1745007032WL049054 SANKAR 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 SANKAR CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-032-002/8-A
(KHAJARWARA) 		1745007032NRG24240120241507551 25/01/2024 PHAL SINGH 1745007032WL049054 PHAL SINGH 00089 CBIN0282948 808 808 Processed 29/03/2024 039005303 PHALSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-032-002/95-A
(KHAJARWARA) 		1745007032NRG24240120241507552 25/01/2024 HIRA SINGH 1745007032WL049054 HIRA SINGH 00089 CBIN0282948 606 606 Processed 29/03/2024 039005303 HIRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 75096 75096
663 MEHANDWANI MP-45-007-021-003/35-C
(MANERI REYAT) 		1745007021NRG24240120241506955 25/01/2024 AGHNI BAI 1745007021WL049037 AGHNI BAI 00415 SBIN0002893 824 824 Processed 29/03/2024 039005303 AGHNIBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-021-003/4-C
(MANERI REYAT) 		1745007021NRG24240120241506961 25/01/2024 SAVNI BAI 1745007021WL049037 SAVNI BAI 00415 SBIN0002893 618 618 Processed 28/03/2024 039005303 SAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-021-003/58-A
(MANERI REYAT) 		1745007021NRG24240120241506982 25/01/2024 LAXMAN SINGH 1745007021WL049037 LAXMAN SINGH 00415 SBIN0002893 1030 1030 Processed 28/03/2024 039005303 LAXMANSINGH STATE BANK OF INDIA(508548)
666 MEHANDWANI MP-45-007-021-003/8-D
(MANERI REYAT) 		1745007021NRG24240120241507009 25/01/2024 SAMLIYA BAI 1745007021WL049037 SAMLIYA BAI 00415 SBIN0002893 1030 1030 Processed 28/03/2024 039005303 SAMLIYABAI STATE BANK OF INDIA(508548)
667 MEHANDWANI MP-45-007-021-003/85-B
(MANERI REYAT) 		1745007021NRG24240120241507019 25/01/2024 AMARTI BAI 1745007021WL049037 AMARTI BAI 00415 SBIN0002893 1030 1030 Processed 28/03/2024 039005303 AMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4532 4532
668 MEHANDWANI MP-45-007-017-005/5-B
(KOSAMGHAAT) 		1745007000NRG24250120241510596 25/01/2024 Som Bai 1745007WL049123 Som Bai 00415 SBIN0004641 1000 1000 Processed 29/03/2024 039005303 SomBai CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24250120241509111 25/01/2024 BHARATI BAI PARASTE 1745007025WL049088 BHARATI BAI PARASTE 00415 SBIN0004641 990 990 Processed 28/03/2024 039005303 BHARATIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 1990 1990
670 MEHANDWANI MP-45-007-017-005/166-A
(KOSAMGHAAT) 		1745007000NRG24250120241510575 25/01/2024 Bhagawati Parste 1745007WL049123 Bhagawati Parste 00415 SBIN0008938 1000 1000 Processed 28/03/2024 039005303 BhagawatiParste BANK OF BARODA(606985)
SubTotal 1000 1000
671 MEHANDWANI MP-45-007-024-002/21-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510494 25/01/2024 PAHALVATI 1745007WL049121 PAHALVATI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039005303 PAHALVATI BANK OF BARODA(606985)
672 MEHANDWANI MP-45-007-024-002/220-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510495 25/01/2024 Mohbati 1745007WL049121 Mohbati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039005303 Mohbati NARMADA JHABUA GRAMIN BANK(508515)
673 MEHANDWANI MP-45-007-024-002/29-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510498 25/01/2024 RAMSAKHI 1745007WL049121 RAMSAKHI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039005303 RAMSAKHI BANK OF BARODA(606985)
674 MEHANDWANI MP-45-007-024-002/3-B
(CHAUBISA MAAL) 		1745007000NRG24250120241510500 25/01/2024 PUHAP SINGH 1745007WL049121 PUHAP SINGH 00468 UBIN0542628 1200 1200 Processed 29/03/2024 039005303 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-024-002/43-C
(CHAUBISA MAAL) 		1745007000NRG24250120241510509 25/01/2024 LALWATI 1745007WL049121 LALWATI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039005303 LALWATI UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-024-002/43-D
(CHAUBISA MAAL) 		1745007000NRG24250120241510510 25/01/2024 Maliya 1745007WL049121 Maliya 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039005303 Maliya UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-024-002/45-A
(CHAUBISA MAAL) 		1745007000NRG24250120241510514 25/01/2024 PREMIBAI 1745007WL049121 PREMIBAI 00468 UBIN0542628 1200 1200 Processed 29/03/2024 039005303 PREMIBAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24250120241509102 25/01/2024 SUHADRI 1745007025WL049088 SUHADRI 00468 UBIN0542628 198 198 Processed 28/03/2024 039005303 SUHADRI UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24250120241509104 25/01/2024 JAYANTI BAI 1745007025WL049088 JAYANTI BAI 00468 UBIN0542628 198 198 Processed 28/03/2024 039005303 JAYANTIBAI UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-025-002/11-A
(RADHOPUR) 		1745007025NRG24250120241509105 25/01/2024 RAMWATI 1745007025WL049088 RAMWATI 00468 UBIN0542628 1188 1188 Processed 28/03/2024 039005303 RAMWATI UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24250120241509106 25/01/2024 Amar Singh 1745007025WL049088 Amar Singh 00468 UBIN0542628 792 792 Processed 28/03/2024 039005303 AmarSingh UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-025-002/112-D
(RADHOPUR) 		1745007025NRG24250120241509107 25/01/2024 phool singh 1745007025WL049088 phool singh 00468 UBIN0542628 1188 1188 Processed 29/03/2024 039005303 phoolsingh CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-025-002/116-B
(RADHOPUR) 		1745007025NRG24250120241509109 25/01/2024 SARASWATI BAI 1745007025WL049088 SARASWATI BAI 00468 UBIN0542628 792 792 Processed 29/03/2024 039005303 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-025-002/141-A
(RADHOPUR) 		1745007025NRG24250120241509114 25/01/2024 PAHALBATI 1745007025WL049088 PAHALBATI 00468 UBIN0542628 594 594 Processed 28/03/2024 039005303 PAHALBATI UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24250120241509115 25/01/2024 NAINVATI 1745007025WL049088 NAINVATI 00468 UBIN0542628 594 594 Processed 28/03/2024 039005303 NAINVATI UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24250120241509116 25/01/2024 KEHAR 1745007025WL049088 KEHAR 00468 UBIN0542628 990 990 Processed 28/03/2024 039005303 KEHAR UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24250120241509117 25/01/2024 KALAVATI BAI 1745007025WL049088 KALAVATI BAI 00468 UBIN0542628 396 396 Processed 28/03/2024 039005303 KALAVATIBAI UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-025-002/26-A
(RADHOPUR) 		1745007025NRG24250120241509119 25/01/2024 Surend Kumar 1745007025WL049088 Surend Kumar 00468 UBIN0542628 1188 1188 Processed 28/03/2024 039005303 SurendKumar UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24250120241509126 25/01/2024 Shilochna Bai 1745007025WL049088 Shilochna Bai 00468 UBIN0542628 990 990 Processed 28/03/2024 039005303 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
690 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24250120241509132 25/01/2024 SHANTI 1745007025WL049088 SHANTI 00468 UBIN0542628 396 396 Processed 28/03/2024 039005303 SHANTI UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-025-002/57-B
(RADHOPUR) 		1745007025NRG24250120241509133 25/01/2024 JAGDEESH SINGH 1745007025WL049088 JAGDEESH SINGH 00468 UBIN0542628 198 198 Processed 28/03/2024 039005303 JAGDEESHSINGH UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24250120241509136 25/01/2024 Vimala 1745007025WL049088 Vimala 00468 UBIN0542628 1188 1188 Processed 28/03/2024 039005303 Vimala UNION BANK OF INDIA(508500)
SubTotal 19290 19290
693 MEHANDWANI MP-45-007-025-002/5-B
(RADHOPUR) 		1745007025NRG24250120241509131 25/01/2024 Devanti Maravi 1745007025WL049088 Devanti Maravi 00468 UBIN0559482 792 792 Processed 28/03/2024 039005303 DevantiMaravi UNION BANK OF INDIA(508500)
SubTotal 792 792
694 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007021NRG24240120241506380 25/01/2024 BHARAT SINGH 1745007021WL049025 BHARAT SINGH 00554 KKBK0005917 205 205 Processed 28/03/2024 039005303 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 205 205
695 MEHANDWANI MP-45-007-017-005/25-B
(KOSAMGHAAT) 		1745007000NRG24250120241510582 25/01/2024 Uma Shankar 1745007WL049123 Uma Shankar 00688 FINO0001001 600 600 Processed 28/03/2024 039005303 UmaShankar FINO PAYMENTS BANK LTD(608001)
696 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007018NRG24240120241508244 25/01/2024 SHRI BAI 1745007018WL049070 SHRI BAI 00688 FINO0001001 1000 1000 Processed 29/03/2024 039005303 SHRIBAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-019-002/172-C
(JAITPURI) 		1745007000NRG24250120241510327 25/01/2024 Jagannath Markam 1745007WL049117 Jagannath Markam 00688 FINO0001001 594 594 Processed 28/03/2024 039005303 JagannathMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007000NRG24250120241510336 25/01/2024 PHAGGAN SINGH 1745007WL049117 PHAGGAN SINGH 00688 FINO0001001 1188 1188 Processed 28/03/2024 039005303 PHAGGANSINGH STATE BANK OF INDIA(508548)
699 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007021NRG24240120241506366 25/01/2024 RAJJU SINGH 1745007021WL049025 RAJJU SINGH 00688 FINO0001001 1230 1230 Processed 28/03/2024 039005303 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24240120241507230 25/01/2024 RAM BAI 1745007021WL049040 RAM BAI 00688 FINO0001001 1236 1236 Processed 29/03/2024 039005303 RAMBAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-021-003/25-B
(MANERI REYAT) 		1745007021NRG24240120241506940 25/01/2024 LAXMI BAI 1745007021WL049037 LAXMI BAI 00688 FINO0001001 1030 1030 Processed 29/03/2024 039005303 LAXMIBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-021-003/55-C
(MANERI REYAT) 		1745007021NRG24240120241506981 25/01/2024 SUKAR SINGH 1745007021WL049037 SUKAR SINGH 00688 FINO0001001 1030 1030 Processed 29/03/2024 039005303 SUKARSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-021-003/90-C
(MANERI REYAT) 		1745007021NRG24240120241507027 25/01/2024 NENVATI 1745007021WL049037 NENVATI 00688 FINO0001001 1030 1030 Processed 29/03/2024 039005303 NENVATI CENTRAL BANK OF INDIA(607115)
SubTotal 8938 8938
704 MEHANDWANI MP-45-007-017-004/48-B
(KOSAMGHAAT) 		1745007017NRG24250120241510068 25/01/2024 Ram Kumar 1745007017WL049104 Ram Kumar 00691 IPOS0000001 800 800 Processed 28/03/2024 039005303 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-017-005/103-B
(KOSAMGHAAT) 		1745007000NRG24250120241510536 25/01/2024 Sarju Singh 1745007WL049123 Sarju Singh 00691 IPOS0000001 1200 1200 Processed 29/03/2024 039005303 SarjuSingh CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-018-001/145-B
(KANERI MAAL) 		1745007018NRG24240120241508249 25/01/2024 KARTIK PERASTE 1745007018WL049071 KARTIK PERASTE 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039005303 KARTIKPERASTE BANK OF BARODA(606985)
707 MEHANDWANI MP-45-007-018-001/22-A
(KANERI MAAL) 		1745007018NRG24240120241508253 25/01/2024 Jagat Maravi 1745007018WL049071 Jagat Maravi 00691 IPOS0000001 1000 1000 Processed 29/03/2024 039005303 JagatMaravi CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24240120241508255 25/01/2024 Ramprasad Paraste 1745007018WL049071 Ramprasad Paraste 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039005303 RamprasadParaste BANK OF BARODA(606985)
709 MEHANDWANI MP-45-007-018-001/459-D
(KANERI MAAL) 		1745007018NRG24240120241508242 25/01/2024 SANKAR 1745007018WL049070 SANKAR 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039005303 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24240120241508247 25/01/2024 Pradeep Kumar 1745007018WL049070 Pradeep Kumar 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039005303 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-018-001/582-B
(KANERI MAAL) 		1745007018NRG24240120241508262 25/01/2024 Aneeta Bai Dhurve 1745007018WL049071 Aneeta Bai Dhurve 00691 IPOS0000001 600 600 Processed 28/03/2024 039005303 AneetaBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-021-001/81-D
(MANERI REYAT) 		1745007021NRG24240120241506371 25/01/2024 ANILKUMAR 1745007021WL049025 ANILKUMAR 00691 IPOS0000001 1025 1025 Processed 28/03/2024 039005303 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-021-002/179-D
(MANERI REYAT) 		1745007021NRG24240120241507218 25/01/2024 Vijay Kumar Sonwani 1745007021WL049040 Vijay Kumar Sonwani 00691 IPOS0000001 1236 1236 Processed 28/03/2024 039005303 VijayKumarSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-021-003/22-D
(MANERI REYAT) 		1745007021NRG24240120241506936 25/01/2024 Beeran Singh 1745007021WL049037 Beeran Singh 00691 IPOS0000001 1030 1030 Processed 28/03/2024 039005303 BeeranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007032NRG24240120241507522 25/01/2024 JALOTRI BAI 1745007032WL049054 JALOTRI BAI 00691 IPOS0000001 1010 1010 Processed 28/03/2024 039005303 JALOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007032NRG24240120241507521 25/01/2024 KUMESH 1745007032WL049054 KUMESH 00691 IPOS0000001 1010 1010 Processed 28/03/2024 039005303 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-032-002/181-A
(KHAJARWARA) 		1745007032NRG24240120241507535 25/01/2024 saraswati bai 1745007032WL049054 saraswati bai 00691 IPOS0000001 808 808 Processed 29/03/2024 039005303 saraswatibai CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-032-002/19-B
(KHAJARWARA) 		1745007032NRG24240120241507536 25/01/2024 prem singh 1745007032WL049054 prem singh 00691 IPOS0000001 404 404 Processed 28/03/2024 039005303 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14523 14523
719 MEHANDWANI MP-45-007-019-002/113-C
(JAITPURI) 		1745007000NRG24250120241510284 25/01/2024 KAMAL SINGH 1745007WL049117 KAMAL SINGH 00703 AIRP0000001 792 792 Processed 29/03/2024 039005303 KAMALSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007000NRG24250120241510309 25/01/2024 Sukvariya Bai 1745007WL049117 Sukvariya Bai 00703 AIRP0000001 1188 1188 Processed 29/03/2024 039005303 SukvariyaBai CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007000NRG24250120241510314 25/01/2024 Suhag Bai 1745007WL049117 Suhag Bai 00703 AIRP0000001 1188 1188 Processed 28/03/2024 039005303 SuhagBai AIRTEL PAYMENTS BANK LIMITED(990288)
722 MEHANDWANI MP-45-007-021-001/313-A
(MANERI REYAT) 		1745007021NRG24240120241506365 25/01/2024 Kamta bai 1745007021WL049025 Kamta bai 00703 AIRP0000001 1230 1230 Processed 28/03/2024 039005303 Kamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
723 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007021NRG24240120241507219 25/01/2024 Ammu singh 1745007021WL049040 Ammu singh 00703 AIRP0000001 1236 1236 Processed 29/03/2024 039005303 Ammusingh CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007021NRG24240120241507220 25/01/2024 Ammu singh 1745007021WL049040 Ammu singh 00703 AIRP0000001 1236 1236 Processed 28/03/2024 039005303 Ammusingh INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-021-002/56-C
(MANERI REYAT) 		1745007021NRG24240120241507225 25/01/2024 DALPAT SINGH 1745007021WL049040 DALPAT SINGH 00703 AIRP0000001 1236 1236 Processed 29/03/2024 039005303 DALPATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8106 8106
Total 682367 682367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250124APB_FTO_442855 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_250124APB_FTO_442855 Bank of India BKID0009434 Shahpura 198
3 MEHANDWANI MP1745007_250124APB_FTO_442855 Canara Bank CNRB0004113 DINDORI 594
4 MEHANDWANI MP1745007_250124APB_FTO_442855 Central Bank Of India CBIN0281545 MAHEDWANI 544873
5 MEHANDWANI MP1745007_250124APB_FTO_442855 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1030
6 MEHANDWANI MP1745007_250124APB_FTO_442855 Central Bank Of India CBIN0282948 KATHAUTHIYA 75096
7 MEHANDWANI MP1745007_250124APB_FTO_442855 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4532
8 MEHANDWANI MP1745007_250124APB_FTO_442855 State Bank of India SBIN0004641 NIWAS 1990
9 MEHANDWANI MP1745007_250124APB_FTO_442855 State Bank of India SBIN0008938 KHARASARA 1000
10 MEHANDWANI MP1745007_250124APB_FTO_442855 Union Bank of India UBIN0542628 SAKKA 19290
11 MEHANDWANI MP1745007_250124APB_FTO_442855 Union Bank of India UBIN0559482 DINDORI 792
12 MEHANDWANI MP1745007_250124APB_FTO_442855 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 205
13 MEHANDWANI MP1745007_250124APB_FTO_442855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8938
14 MEHANDWANI MP1745007_250124APB_FTO_442855 India Post Payments Bank IPOS0000001 Dindori 8055
15 MEHANDWANI MP1745007_250124APB_FTO_442855 India Post Payments Bank IPOS0000001 Mandla 6468
16 MEHANDWANI MP1745007_250124APB_FTO_442855 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8106

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