Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_280324APB_FTO_520647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-001-001/217-B
(BILGADA) 		1745007001NRG24270320241796741 28/03/2024 vishal 1745007001WL059138 vishal 00032 UTIB0001397 1095 1095 Processed 19/04/2024 397727482 vishal CENTRAL BANK OF INDIA(607115)
SubTotal 1095 1095
2 MEHANDWANI MP-45-007-022-002/65-C
(BAHADUR MAAL) 		1745007022NRG24270320241797020 28/03/2024 Naresh 1745007022WL059157 Naresh 00045 BARB0DINDIN 660 660 Processed 19/04/2024 397727482 Naresh BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-022-002/65-C
(BAHADUR MAAL) 		1745007022NRG24270320241797021 28/03/2024 Premsakhi 1745007022WL059157 Premsakhi 00045 BARB0DINDIN 220 220 Processed 19/04/2024 397727482 Premsakhi BANK OF BARODA(606985)
SubTotal 880 880
4 MEHANDWANI MP-45-007-001-001/11-B
(BILGADA) 		1745007001NRG24270320241796737 28/03/2024 SEWARAM 1745007001WL059138 SEWARAM 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 SEWARAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24270320241796738 28/03/2024 JOHAR SINGH 1745007001WL059138 JOHAR SINGH 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 JOHARSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/149-C
(BILGADA) 		1745007001NRG24270320241796739 28/03/2024 BIRAN SINGH 1745007001WL059138 BIRAN SINGH 00089 CBIN0281545 438 438 Processed 19/04/2024 397727482 BIRANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/2-A
(BILGADA) 		1745007001NRG24270320241796740 28/03/2024 SYAM LAL 1745007001WL059138 SYAM LAL 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 SYAMLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007001NRG24270320241796742 28/03/2024 FHULIRAM 1745007001WL059138 FHULIRAM 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 FHULIRAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007001NRG24270320241796744 28/03/2024 GANGARAM 1745007001WL059138 GANGARAM 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 GANGARAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/266-B
(BILGADA) 		1745007001NRG24270320241796746 28/03/2024 RAJIYA BAI 1745007001WL059138 RAJIYA BAI 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 RAJIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/293-B
(BILGADA) 		1745007001NRG24270320241796747 28/03/2024 AGHANU SINGH 1745007001WL059138 AGHANU SINGH 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007001NRG24270320241796748 28/03/2024 SONU SINGH 1745007001WL059138 SONU SINGH 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 SONUSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/357-A
(BILGADA) 		1745007001NRG24270320241796749 28/03/2024 RAMESH 1745007001WL059138 RAMESH 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 RAMESH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24270320241796751 28/03/2024 pramod singh 1745007001WL059138 pramod singh 00089 CBIN0281545 657 657 Processed 19/04/2024 397727482 pramodsingh CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/412-A
(BILGADA) 		1745007001NRG24270320241796754 28/03/2024 DEELIP SINGH 1745007001WL059138 DEELIP SINGH 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007001NRG24270320241796757 28/03/2024 PREM SINGH 1745007001WL059138 PREM SINGH 00089 CBIN0281545 438 438 Processed 19/04/2024 397727482 PREMSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/56-A
(BILGADA) 		1745007001NRG24270320241796758 28/03/2024 PREM BAI 1745007001WL059138 PREM BAI 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 PREMBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/6-B
(BILGADA) 		1745007001NRG24270320241796759 28/03/2024 MOHAN SINGH 1745007001WL059138 MOHAN SINGH 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 MOHANSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/90-A
(BILGADA) 		1745007001NRG24270320241796761 28/03/2024 GUDDI 1745007001WL059138 GUDDI 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 GUDDI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/90-A
(BILGADA) 		1745007001NRG24270320241796760 28/03/2024 LAL SINGH 1745007001WL059138 LAL SINGH 00089 CBIN0281545 438 438 Processed 19/04/2024 397727482 LALSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/91-B
(BILGADA) 		1745007001NRG24270320241796762 28/03/2024 MAYA BAI 1745007001WL059138 MAYA BAI 00089 CBIN0281545 1095 1095 Processed 19/04/2024 397727482 MAYABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-004/10
(DOGARGHAT) 		1745007004NRG24280320241797502 28/03/2024 CHAIDHAR 1745007004WL059181 CHAIDHAR 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 CHAIDHAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-004/13
(DOGARGHAT) 		1745007004NRG24280320241797503 28/03/2024 HEERA LAL 1745007004WL059181 HEERA LAL 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 HEERALAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007004NRG24280320241797504 28/03/2024 JHAMIYA BAI 1745007004WL059181 JHAMIYA BAI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007004NRG24280320241797505 28/03/2024 GANGARAM 1745007004WL059181 GANGARAM 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 GANGARAM CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24280320241797506 28/03/2024 JAYSINGH 1745007004WL059181 JAYSINGH 00089 CBIN0281545 430 430 Processed 19/04/2024 397727482 JAYSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007004NRG24280320241797507 28/03/2024 anita bai 1745007004WL059181 anita bai 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 anitabai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-004/26
(DOGARGHAT) 		1745007004NRG24280320241797508 28/03/2024 TITO BAI 1745007004WL059181 TITO BAI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 TITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-004-004/27-A
(DOGARGHAT) 		1745007004NRG24280320241797509 28/03/2024 PAHELVATI 1745007004WL059181 PAHELVATI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 PAHELVATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-004-004/30-A
(DOGARGHAT) 		1745007004NRG24280320241797510 28/03/2024 SARITA BAI 1745007004WL059181 SARITA BAI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 SARITABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24280320241797511 28/03/2024 CHELARAM 1745007004WL059181 CHELARAM 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 CHELARAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007004NRG24280320241797512 28/03/2024 Kushama Markam 1745007004WL059181 Kushama Markam 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 KushamaMarkam CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-004/36
(DOGARGHAT) 		1745007004NRG24280320241797513 28/03/2024 PUSAIEAR 1745007004WL059181 PUSAIEAR 00089 CBIN0281545 645 645 Processed 19/04/2024 397727482 PUSAIEAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007004NRG24280320241797514 28/03/2024 JHANAKLAL 1745007004WL059181 JHANAKLAL 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 JHANAKLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007004NRG24280320241797515 28/03/2024 ARJUN SINHG 1745007004WL059181 ARJUN SINHG 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 ARJUNSINHG CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-004/40
(DOGARGHAT) 		1745007004NRG24280320241797516 28/03/2024 JAGATSINGH 1745007004WL059181 JAGATSINGH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007004NRG24280320241797517 28/03/2024 DOROPTI 1745007004WL059181 DOROPTI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 DOROPTI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007004NRG24280320241797518 28/03/2024 DHAN SINGH 1745007004WL059181 DHAN SINGH 00089 CBIN0281545 860 860 Processed 19/04/2024 397727482 DHANSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-004/46
(DOGARGHAT) 		1745007004NRG24280320241797520 28/03/2024 PAHEL SINGH 1745007004WL059181 PAHEL SINGH 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 PAHELSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-004/47
(DOGARGHAT) 		1745007004NRG24280320241797521 28/03/2024 SARASWATI 1745007004WL059181 SARASWATI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 SARASWATI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007004NRG24280320241797522 28/03/2024 SURESH KUMAR 1745007004WL059181 SURESH KUMAR 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007004NRG24280320241797523 28/03/2024 HIRVA 1745007004WL059181 HIRVA 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 HIRVA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007004NRG24280320241797524 28/03/2024 JAGDESH 1745007004WL059181 JAGDESH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 JAGDESH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007004NRG24280320241797525 28/03/2024 RAM SINGH 1745007004WL059181 RAM SINGH 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 RAMSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24280320241797526 28/03/2024 DASIYA 1745007004WL059181 DASIYA 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 DASIYA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007004NRG24280320241797527 28/03/2024 MEERA BAI 1745007004WL059181 MEERA BAI 00089 CBIN0281545 430 430 Processed 19/04/2024 397727482 MEERABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-004/66
(DOGARGHAT) 		1745007004NRG24280320241797528 28/03/2024 ASHIS KUMAR 1745007004WL059181 ASHIS KUMAR 00089 CBIN0281545 430 430 Processed 19/04/2024 397727482 ASHISKUMAR CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-004/68-A
(DOGARGHAT) 		1745007004NRG24280320241797529 28/03/2024 DASRATH 1745007004WL059181 DASRATH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 DASRATH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-004/7
(DOGARGHAT) 		1745007004NRG24280320241797530 28/03/2024 CHRANSINGH 1745007004WL059181 CHRANSINGH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 CHRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007004NRG24280320241797531 28/03/2024 PRAKASH 1745007004WL059181 PRAKASH 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 PRAKASH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007004NRG24280320241797532 28/03/2024 RMESH 1745007004WL059181 RMESH 00089 CBIN0281545 860 860 Processed 19/04/2024 397727482 RMESH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007004NRG24280320241797533 28/03/2024 SON SINGH 1745007004WL059181 SON SINGH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007004NRG24280320241797534 28/03/2024 RAMPHAL 1745007004WL059181 RAMPHAL 00089 CBIN0281545 215 215 Processed 19/04/2024 397727482 RAMPHAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-004/77-C
(DOGARGHAT) 		1745007004NRG24280320241797535 28/03/2024 Eshiya bai 1745007004WL059181 Eshiya bai 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 Eshiyabai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-004/80
(DOGARGHAT) 		1745007004NRG24280320241797536 28/03/2024 Rajkumar 1745007004WL059181 Rajkumar 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 Rajkumar CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-004/81-A
(DOGARGHAT) 		1745007004NRG24280320241797537 28/03/2024 TAM MASRAM 1745007004WL059181 TAM MASRAM 00089 CBIN0281545 1075 1075 Processed 19/04/2024 397727482 TAMMASRAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-004/82-A
(DOGARGHAT) 		1745007004NRG24280320241797538 28/03/2024 Sev kumar 1745007004WL059181 Sev kumar 00089 CBIN0281545 860 860 Processed 19/04/2024 397727482 Sevkumar CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007004NRG24280320241797539 28/03/2024 sajesh 1745007004WL059181 sajesh 00089 CBIN0281545 860 860 Processed 19/04/2024 397727482 sajesh CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-004/86
(DOGARGHAT) 		1745007004NRG24280320241797540 28/03/2024 maya bai 1745007004WL059181 maya bai 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 mayabai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007004NRG24280320241797541 28/03/2024 Brjesh 1745007004WL059181 Brjesh 00089 CBIN0281545 645 645 Processed 19/04/2024 397727482 Brjesh CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-004/91-A
(DOGARGHAT) 		1745007004NRG24280320241797542 28/03/2024 Maneesh Kumar 1745007004WL059181 Maneesh Kumar 00089 CBIN0281545 1290 1290 Processed 19/04/2024 397727482 ManeeshKumar CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/10-B
(MEHANDWANI) 		1745007005NRG24280320241797367 28/03/2024 ANEKRAM MARAVI 1745007005WL059175 ANEKRAM MARAVI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 ANEKRAMMARAVI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/10-B
(MEHANDWANI) 		1745007005NRG24280320241797368 28/03/2024 DURGA 1745007005WL059175 DURGA 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 DURGA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/104
(MEHANDWANI) 		1745007005NRG24280320241797389 28/03/2024 MATA DEEN 1745007005WL059178 MATA DEEN 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 MATADEEN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/104-C
(MEHANDWANI) 		1745007005NRG24280320241797377 28/03/2024 BASANTI BAI MARAVI 1745007005WL059176 BASANTI BAI MARAVI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 BASANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/107
(MEHANDWANI) 		1745007005NRG24280320241797382 28/03/2024 TEEKARAM 1745007005WL059177 TEEKARAM 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 TEEKARAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/115
(MEHANDWANI) 		1745007005NRG24280320241797383 28/03/2024 meera 1745007005WL059177 meera 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 meera CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007005NRG24280320241797378 28/03/2024 SANTOSHI BAI 1745007005WL059176 SANTOSHI BAI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/162-A
(MEHANDWANI) 		1745007005NRG24280320241797390 28/03/2024 SUNDRI BAI 1745007005WL059178 SUNDRI BAI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/171-B
(MEHANDWANI) 		1745007005NRG24280320241797379 28/03/2024 MAYA DHURWE 1745007005WL059176 MAYA DHURWE 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 MAYADHURWE FINO PAYMENTS BANK LTD(608001)
71 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007005NRG24280320241797391 28/03/2024 LALMANI 1745007005WL059178 LALMANI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 LALMANI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/274-A
(MEHANDWANI) 		1745007005NRG24280320241797396 28/03/2024 SHSHI 1745007005WL059179 SHSHI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 SHSHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-005-001/35
(MEHANDWANI) 		1745007005NRG24280320241797380 28/03/2024 MANGALIYA BAI 1745007005WL059176 MANGALIYA BAI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/362
(MEHANDWANI) 		1745007005NRG24280320241797370 28/03/2024 INDRALAL MARAVI 1745007005WL059175 INDRALAL MARAVI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 INDRALALMARAVI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/362
(MEHANDWANI) 		1745007005NRG24280320241797369 28/03/2024 MOHAWATI MARAVI 1745007005WL059175 MOHAWATI MARAVI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 MOHAWATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007005NRG24280320241797371 28/03/2024 BADDO 1745007005WL059175 BADDO 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 BADDO CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/45-A
(MEHANDWANI) 		1745007005NRG24280320241797398 28/03/2024 Rampyari 1745007005WL059179 Rampyari 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 Rampyari CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/45-A
(MEHANDWANI) 		1745007005NRG24280320241797397 28/03/2024 SHANILAL BAIGA 1745007005WL059179 SHANILAL BAIGA 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 SHANILALBAIGA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/46-B
(MEHANDWANI) 		1745007005NRG24280320241797399 28/03/2024 RAM KUMAR BHARTIYA 1745007005WL059179 RAM KUMAR BHARTIYA 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 RAMKUMARBHARTIYA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/48-A
(MEHANDWANI) 		1745007005NRG24280320241797372 28/03/2024 SINGARO BAI DHURVE 1745007005WL059175 SINGARO BAI DHURVE 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 SINGAROBAIDHURVE CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/6
(MEHANDWANI) 		1745007005NRG24280320241797385 28/03/2024 BHAGALI BAI 1745007005WL059177 BHAGALI BAI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/6
(MEHANDWANI) 		1745007005NRG24280320241797384 28/03/2024 GYANI LAL 1745007005WL059177 GYANI LAL 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 GYANILAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/66-B
(MEHANDWANI) 		1745007005NRG24280320241797381 28/03/2024 Sukhmatiya Bai 1745007005WL059176 Sukhmatiya Bai 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 SukhmatiyaBai CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007005NRG24280320241797392 28/03/2024 SAMRU 1745007005WL059178 SAMRU 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 SAMRU CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/728-A
(MEHANDWANI) 		1745007005NRG24280320241797393 28/03/2024 NARVADIYA 1745007005WL059178 NARVADIYA 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 NARVADIYA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007005NRG24280320241797394 28/03/2024 Vranda Bhartiya 1745007005WL059178 Vranda Bhartiya 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/745-A
(MEHANDWANI) 		1745007005NRG24280320241797387 28/03/2024 MANGLO BAI 1745007005WL059177 MANGLO BAI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 MANGLOBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/745-A
(MEHANDWANI) 		1745007005NRG24280320241797386 28/03/2024 SUKSEN KUMAR 1745007005WL059177 SUKSEN KUMAR 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 SUKSENKUMAR CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/76-B
(MEHANDWANI) 		1745007005NRG24280320241797388 28/03/2024 PUSHPA BAIGA 1745007005WL059177 PUSHPA BAIGA 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 PUSHPABAIGA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/80
(MEHANDWANI) 		1745007005NRG24280320241797401 28/03/2024 KALI BAI 1745007005WL059179 KALI BAI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 KALIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/808-A
(MEHANDWANI) 		1745007005NRG24280320241797374 28/03/2024 DUJIYA BAI 1745007005WL059175 DUJIYA BAI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 DUJIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/808-A
(MEHANDWANI) 		1745007005NRG24280320241797373 28/03/2024 GOPAL SINGH 1745007005WL059175 GOPAL SINGH 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 GOPALSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/889-A
(MEHANDWANI) 		1745007005NRG24280320241797402 28/03/2024 PHUNDO BAI 1745007005WL059179 PHUNDO BAI 00089 CBIN0281545 3315 3315 Processed 19/04/2024 397727482 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG24280320241798446 28/03/2024 RAMKUMAR 1745007006WL059222 RAMKUMAR 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 RAMKUMAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG24280320241798447 28/03/2024 PREMLAL 1745007006WL059222 PREMLAL 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 PREMLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007006NRG24280320241798448 28/03/2024 JANEAI BAI 1745007006WL059222 JANEAI BAI 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007006NRG24280320241798449 28/03/2024 keval 1745007006WL059222 keval 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 keval CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-003/67-B
(DULHARI) 		1745007006NRG24280320241798450 28/03/2024 PHOOLVATI 1745007006WL059222 PHOOLVATI 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007006NRG24280320241798451 28/03/2024 LAAMU SINGH 1745007006WL059222 LAAMU SINGH 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-003/7
(DULHARI) 		1745007006NRG24280320241798452 28/03/2024 GANPAT 1745007006WL059222 GANPAT 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 GANPAT CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007006NRG24280320241798453 28/03/2024 NAAN SINGH 1745007006WL059222 NAAN SINGH 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 NAANSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007006NRG24280320241798454 28/03/2024 GANGARAM 1745007006WL059222 GANGARAM 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 GANGARAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007006NRG24280320241798455 28/03/2024 DEPAK 1745007006WL059222 DEPAK 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 DEPAK CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007006NRG24280320241798456 28/03/2024 HIRASINGH 1745007006WL059222 HIRASINGH 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 HIRASINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007006NRG24280320241798457 28/03/2024 MEERA BAI 1745007006WL059222 MEERA BAI 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 MEERABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-003/81-A
(DULHARI) 		1745007006NRG24280320241798458 28/03/2024 GEND SINGH 1745007006WL059222 GEND SINGH 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 GENDSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007006NRG24280320241798459 28/03/2024 MEERA 1745007006WL059222 MEERA 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 MEERA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007006NRG24280320241798460 28/03/2024 SUNMTREE 1745007006WL059222 SUNMTREE 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 SUNMTREE CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-003/91-A
(DULHARI) 		1745007006NRG24280320241798462 28/03/2024 NANDU 1745007006WL059222 NANDU 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 NANDU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007006NRG24280320241798463 28/03/2024 MANTI BAI 1745007006WL059222 MANTI BAI 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 MANTIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007006NRG24280320241798464 28/03/2024 PAYARE 1745007006WL059222 PAYARE 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 PAYARE CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007006NRG24280320241798465 28/03/2024 VIKRAM 1745007006WL059222 VIKRAM 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 VIKRAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007006NRG24280320241798466 28/03/2024 MADAN KUMAR 1745007006WL059222 MADAN KUMAR 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 MADANKUMAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007006NRG24280320241798467 28/03/2024 AJAB 1745007006WL059222 AJAB 00089 CBIN0281545 1140 1140 Processed 19/04/2024 397727482 AJAB CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-013-003/111-C
(SARSI MAAL) 		1745007013NRG24280320241798746 28/03/2024 SAYANA BEGAM 1745007013WL059250 SAYANA BEGAM 00089 CBIN0281545 221 221 Processed 19/04/2024 397727482 SAYANABEGAM CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-001/109
(JHARANEJHAR) 		1745007016NRG24280320241797543 28/03/2024 GOKAL 1745007016WL059182 GOKAL 00089 CBIN0281545 820 820 Processed 19/04/2024 397727482 GOKAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-016-001/11
(JHARANEJHAR) 		1745007016NRG24280320241797546 28/03/2024 RAMDEEN 1745007016WL059182 RAMDEEN 00089 CBIN0281545 1845 1845 Processed 19/04/2024 397727482 RAMDEEN CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-001/11
(JHARANEJHAR) 		1745007016NRG24280320241797547 28/03/2024 Ramdeen 1745007016WL059182 Ramdeen 00089 CBIN0281545 1845 1845 Processed 19/04/2024 397727482 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-016-001/110-A
(JHARANEJHAR) 		1745007016NRG24280320241797548 28/03/2024 CHAMROO SINGH 1745007016WL059182 CHAMROO SINGH 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-016-001/111
(JHARANEJHAR) 		1745007016NRG24280320241797549 28/03/2024 DULICHAND 1745007016WL059182 DULICHAND 00089 CBIN0281545 820 820 Processed 19/04/2024 397727482 DULICHAND CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-016-001/111-A
(JHARANEJHAR) 		1745007016NRG24280320241797550 28/03/2024 DEEPAK 1745007016WL059182 DEEPAK 00089 CBIN0281545 820 820 Processed 19/04/2024 397727482 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-016-001/112
(JHARANEJHAR) 		1745007016NRG24280320241797551 28/03/2024 THANUDAS 1745007016WL059182 THANUDAS 00089 CBIN0281545 820 820 Processed 19/04/2024 397727482 THANUDAS CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-001/120-D
(JHARANEJHAR) 		1745007016NRG24280320241797552 28/03/2024 LAMMAN BAI 1745007016WL059182 LAMMAN BAI 00089 CBIN0281545 615 615 Processed 19/04/2024 397727482 LAMMANBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-001/123
(JHARANEJHAR) 		1745007016NRG24280320241797553 28/03/2024 BHAJAN SINGH 1745007016WL059182 BHAJAN SINGH 00089 CBIN0281545 205 205 Processed 19/04/2024 397727482 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-016-001/123-B
(JHARANEJHAR) 		1745007016NRG24280320241797555 28/03/2024 Dileep Maravi 1745007016WL059182 Dileep Maravi 00089 CBIN0281545 1435 1435 Processed 19/04/2024 397727482 DileepMaravi CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-001/126
(JHARANEJHAR) 		1745007016NRG24280320241797556 28/03/2024 KALAWATI BAI 1745007016WL059182 KALAWATI BAI 00089 CBIN0281545 2050 2050 Processed 19/04/2024 397727482 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-001/139
(JHARANEJHAR) 		1745007016NRG24280320241797557 28/03/2024 SANTRAM 1745007016WL059182 SANTRAM 00089 CBIN0281545 1845 1845 Processed 19/04/2024 397727482 SANTRAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-001/140
(JHARANEJHAR) 		1745007016NRG24280320241797559 28/03/2024 GULVASIYA BAI 1745007016WL059182 GULVASIYA BAI 00089 CBIN0281545 1845 1845 Processed 19/04/2024 397727482 GULVASIYABAI UNION BANK OF INDIA(508500)
129 MEHANDWANI MP-45-007-016-001/145-A
(JHARANEJHAR) 		1745007016NRG24280320241797560 28/03/2024 MAKHAN SINGH 1745007016WL059182 MAKHAN SINGH 00089 CBIN0281545 1230 1230 Processed 19/04/2024 397727482 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-001/147
(JHARANEJHAR) 		1745007016NRG24280320241797562 28/03/2024 MAHANTI MARAVI 1745007016WL059182 MAHANTI MARAVI 00089 CBIN0281545 2050 2050 Processed 19/04/2024 397727482 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-001/147
(JHARANEJHAR) 		1745007016NRG24280320241797561 28/03/2024 POORAN LAL 1745007016WL059182 POORAN LAL 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 POORANLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-001/149
(JHARANEJHAR) 		1745007016NRG24280320241797563 28/03/2024 PURSHOTAM 1745007016WL059182 PURSHOTAM 00089 CBIN0281545 205 205 Processed 19/04/2024 397727482 PURSHOTAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-001/163
(JHARANEJHAR) 		1745007016NRG24280320241797564 28/03/2024 SUMARTI 1745007016WL059182 SUMARTI 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 SUMARTI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-001/164
(JHARANEJHAR) 		1745007016NRG24280320241797565 28/03/2024 SEVANTI BAI 1745007016WL059182 SEVANTI BAI 00089 CBIN0281545 205 205 Processed 19/04/2024 397727482 SEVANTIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-001/167
(JHARANEJHAR) 		1745007016NRG24280320241797566 28/03/2024 MOHAN SINGH 1745007016WL059182 MOHAN SINGH 00089 CBIN0281545 205 205 Processed 19/04/2024 397727482 MOHANSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-001/169
(JHARANEJHAR) 		1745007016NRG24280320241797567 28/03/2024 BATAS BAI 1745007016WL059182 BATAS BAI 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 BATASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-016-001/171
(JHARANEJHAR) 		1745007016NRG24280320241797570 28/03/2024 PRESADI SINGH 1745007016WL059182 PRESADI SINGH 00089 CBIN0281545 2255 2255 Processed 19/04/2024 397727482 PRESADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-016-001/171-A
(JHARANEJHAR) 		1745007016NRG24280320241797571 28/03/2024 CHANDRAVATI BAI 1745007016WL059182 CHANDRAVATI BAI 00089 CBIN0281545 2255 2255 Processed 19/04/2024 397727482 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-001/173-A
(JHARANEJHAR) 		1745007016NRG24280320241797573 28/03/2024 SARWAN 1745007016WL059182 SARWAN 00089 CBIN0281545 615 615 Processed 19/04/2024 397727482 SARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-016-001/175
(JHARANEJHAR) 		1745007016NRG24280320241797574 28/03/2024 MAHADI 1745007016WL059182 MAHADI 00089 CBIN0281545 2050 2050 Processed 19/04/2024 397727482 MAHADI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-001/175-A
(JHARANEJHAR) 		1745007016NRG24280320241797575 28/03/2024 MAYA BAI 1745007016WL059182 MAYA BAI 00089 CBIN0281545 205 205 Processed 19/04/2024 397727482 MAYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-001/177
(JHARANEJHAR) 		1745007016NRG24280320241797576 28/03/2024 FULSAY 1745007016WL059182 FULSAY 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 FULSAY CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-016-001/183-A
(JHARANEJHAR) 		1745007016NRG24280320241797577 28/03/2024 PARSOTAM DAS 1745007016WL059182 PARSOTAM DAS 00089 CBIN0281545 1435 1435 Processed 19/04/2024 397727482 PARSOTAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-016-001/184-B
(JHARANEJHAR) 		1745007016NRG24280320241797578 28/03/2024 GANDHU SINGH 1745007016WL059182 GANDHU SINGH 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-016-001/186-A
(JHARANEJHAR) 		1745007016NRG24280320241797579 28/03/2024 HARISHCHAND 1745007016WL059182 HARISHCHAND 00089 CBIN0281545 205 205 Processed 19/04/2024 397727482 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-016-001/203
(JHARANEJHAR) 		1745007016NRG24280320241797581 28/03/2024 PAHALSINGH 1745007016WL059182 PAHALSINGH 00089 CBIN0281545 410 410 Processed 19/04/2024 397727482 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-016-001/204
(JHARANEJHAR) 		1745007016NRG24280320241797583 28/03/2024 GOPAL SINGH 1745007016WL059182 GOPAL SINGH 00089 CBIN0281545 1230 1230 Processed 19/04/2024 397727482 GOPALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-016-001/206
(JHARANEJHAR) 		1745007016NRG24280320241797584 28/03/2024 GOVIND 1745007016WL059182 GOVIND 00089 CBIN0281545 1845 1845 Processed 19/04/2024 397727482 GOVIND CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-016-001/206-A
(JHARANEJHAR) 		1745007016NRG24280320241797585 28/03/2024 KAMAL SINGH 1745007016WL059182 KAMAL SINGH 00089 CBIN0281545 410 410 Processed 19/04/2024 397727482 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-016-001/208
(JHARANEJHAR) 		1745007016NRG24280320241797586 28/03/2024 PAHALWATI 1745007016WL059182 PAHALWATI 00089 CBIN0281545 1230 1230 Processed 19/04/2024 397727482 PAHALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-016-001/217-A
(JHARANEJHAR) 		1745007016NRG24280320241797587 28/03/2024 DYA SINGH 1745007016WL059182 DYA SINGH 00089 CBIN0281545 2255 2255 Processed 19/04/2024 397727482 DYASINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-016-001/218
(JHARANEJHAR) 		1745007016NRG24280320241797591 28/03/2024 PHULWARIYA BAI 1745007016WL059182 PHULWARIYA BAI 00089 CBIN0281545 820 820 Processed 19/04/2024 397727482 PHULWARIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-016-001/218
(JHARANEJHAR) 		1745007016NRG24280320241797590 28/03/2024 SANTLAL 1745007016WL059182 SANTLAL 00089 CBIN0281545 2050 2050 Processed 19/04/2024 397727482 SANTLAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-001/219-A
(JHARANEJHAR) 		1745007016NRG24280320241797592 28/03/2024 PANCAM SINGH 1745007016WL059182 PANCAM SINGH 00089 CBIN0281545 820 820 Processed 19/04/2024 397727482 PANCAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-016-001/222
(JHARANEJHAR) 		1745007016NRG24280320241797593 28/03/2024 NANDOBAI 1745007016WL059182 NANDOBAI 00089 CBIN0281545 1845 1845 Processed 19/04/2024 397727482 NANDOBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-001/223-A
(JHARANEJHAR) 		1745007016NRG24280320241797594 28/03/2024 AMOL SINGH 1745007016WL059182 AMOL SINGH 00089 CBIN0281545 1640 1640 Processed 19/04/2024 397727482 AMOLSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-001/223-A
(JHARANEJHAR) 		1745007016NRG24280320241797595 28/03/2024 INDRAWATI BAI 1745007016WL059182 INDRAWATI BAI 00089 CBIN0281545 1435 1435 Processed 19/04/2024 397727482 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-016-001/224
(JHARANEJHAR) 		1745007016NRG24280320241797596 28/03/2024 MANGALSINGH 1745007016WL059182 MANGALSINGH 00089 CBIN0281545 1845 1845 Processed 19/04/2024 397727482 MANGALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-001/226
(JHARANEJHAR) 		1745007016NRG24280320241797597 28/03/2024 KANHEIYA 1745007016WL059182 KANHEIYA 00089 CBIN0281545 1640 1640 Processed 19/04/2024 397727482 KANHEIYA CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-016-001/230
(JHARANEJHAR) 		1745007016NRG24280320241797598 28/03/2024 MOHAN 1745007016WL059182 MOHAN 00089 CBIN0281545 205 205 Processed 19/04/2024 397727482 MOHAN CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-016-001/232-B
(JHARANEJHAR) 		1745007016NRG24280320241797599 28/03/2024 BRAJLATA BAI 1745007016WL059182 BRAJLATA BAI 00089 CBIN0281545 1025 1025 Processed 19/04/2024 397727482 BRAJLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-016-001/234
(JHARANEJHAR) 		1745007016NRG24280320241797600 28/03/2024 LAMUVASINGH 1745007016WL059182 LAMUVASINGH 00089 CBIN0281545 2255 2255 Processed 19/04/2024 397727482 LAMUVASINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-001/234-A
(JHARANEJHAR) 		1745007016NRG24280320241797601 28/03/2024 DULARE 1745007016WL059182 DULARE 00089 CBIN0281545 1025 1025 Processed 19/04/2024 397727482 DULARE CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-016-001/236
(JHARANEJHAR) 		1745007016NRG24280320241797602 28/03/2024 RUKMANI MARAVI 1745007016WL059182 RUKMANI MARAVI 00089 CBIN0281545 2050 2050 Processed 19/04/2024 397727482 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-001/237
(JHARANEJHAR) 		1745007016NRG24280320241797603 28/03/2024 MANGALI BAI 1745007016WL059182 MANGALI BAI 00089 CBIN0281545 2050 2050 Processed 19/04/2024 397727482 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007016NRG24280320241797604 28/03/2024 KUMESH 1745007016WL059182 KUMESH 00089 CBIN0281545 410 410 Processed 19/04/2024 397727482 KUMESH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-001/240-A
(JHARANEJHAR) 		1745007016NRG24280320241797605 28/03/2024 MAHENDRE 1745007016WL059182 MAHENDRE 00089 CBIN0281545 2255 2255 Processed 19/04/2024 397727482 MAHENDRE CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-001/251-A
(JHARANEJHAR) 		1745007016NRG24280320241797606 28/03/2024 SUNEEL KUMAR 1745007016WL059182 SUNEEL KUMAR 00089 CBIN0281545 205 205 Processed 19/04/2024 397727482 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-001/251-B
(JHARANEJHAR) 		1745007016NRG24280320241797608 28/03/2024 SAVITRI 1745007016WL059182 SAVITRI 00089 CBIN0281545 2255 2255 Processed 19/04/2024 397727482 SAVITRI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-016-001/266
(JHARANEJHAR) 		1745007016NRG24280320241797610 28/03/2024 MAHESH 1745007016WL059182 MAHESH 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 MAHESH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-001/29-B
(JHARANEJHAR) 		1745007016NRG24280320241797611 28/03/2024 FUNDO BAI 1745007016WL059182 FUNDO BAI 00089 CBIN0281545 2255 2255 Processed 19/04/2024 397727482 FUNDOBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007016NRG24280320241797612 28/03/2024 SUBHASH SINGH 1745007016WL059182 SUBHASH SINGH 00089 CBIN0281545 410 410 Processed 19/04/2024 397727482 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/296
(JHARANEJHAR) 		1745007016NRG24280320241797613 28/03/2024 ROSHNEE BAI 1745007016WL059182 ROSHNEE BAI 00089 CBIN0281545 410 410 Processed 19/04/2024 397727482 ROSHNEEBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007016NRG24280320241797614 28/03/2024 JAWAHER SINGH 1745007016WL059182 JAWAHER SINGH 00089 CBIN0281545 1230 1230 Processed 19/04/2024 397727482 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007016NRG24280320241797615 28/03/2024 CHAMAR SINGH 1745007016WL059182 CHAMAR SINGH 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007016NRG24280320241797616 28/03/2024 SOM BAI 1745007016WL059182 SOM BAI 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 SOMBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/314
(JHARANEJHAR) 		1745007016NRG24280320241797617 28/03/2024 BEERAJO BAI 1745007016WL059182 BEERAJO BAI 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 BEERAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-016-001/318-A
(JHARANEJHAR) 		1745007016NRG24280320241797618 28/03/2024 RAM KUMAR 1745007016WL059182 RAM KUMAR 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 RAMKUMAR CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007016NRG24280320241797619 28/03/2024 SONSAY 1745007016WL059182 SONSAY 00089 CBIN0281545 615 615 Processed 19/04/2024 397727482 SONSAY CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-001/319
(JHARANEJHAR) 		1745007016NRG24280320241797620 28/03/2024 GOMTI BAi 1745007016WL059182 GOMTI BAi 00089 CBIN0281545 1230 1230 Processed 19/04/2024 397727482 GOMTIBAi CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-001/35
(JHARANEJHAR) 		1745007016NRG24280320241797621 28/03/2024 DELSINGH 1745007016WL059182 DELSINGH 00089 CBIN0281545 1025 1025 Processed 19/04/2024 397727482 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-016-001/35
(JHARANEJHAR) 		1745007016NRG24280320241797622 28/03/2024 DELSINGH 1745007016WL059182 DELSINGH 00089 CBIN0281545 2050 2050 Processed 19/04/2024 397727482 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-016-001/36-A
(JHARANEJHAR) 		1745007016NRG24280320241797623 28/03/2024 chamroo 1745007016WL059182 chamroo 00089 CBIN0281545 2255 2255 Processed 19/04/2024 397727482 chamroo CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/4-A
(JHARANEJHAR) 		1745007016NRG24280320241797624 28/03/2024 DHANU SINGH 1745007016WL059182 DHANU SINGH 00089 CBIN0281545 205 205 Processed 19/04/2024 397727482 DHANUSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-001/47
(JHARANEJHAR) 		1745007016NRG24280320241797626 28/03/2024 DEVLAL 1745007016WL059182 DEVLAL 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 DEVLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-001/47-A
(JHARANEJHAR) 		1745007016NRG24280320241797627 28/03/2024 KIRAN BAI 1745007016WL059182 KIRAN BAI 00089 CBIN0281545 1845 1845 Processed 19/04/2024 397727482 KIRANBAI STATE BANK OF INDIA(508548)
187 MEHANDWANI MP-45-007-016-001/49
(JHARANEJHAR) 		1745007016NRG24280320241797628 28/03/2024 AMRU SINGH 1745007016WL059182 AMRU SINGH 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-016-001/5-A
(JHARANEJHAR) 		1745007016NRG24280320241797629 28/03/2024 PHOOL SINGH 1745007016WL059182 PHOOL SINGH 00089 CBIN0281545 2460 2460 Processed 19/04/2024 397727482 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-016-001/78
(JHARANEJHAR) 		1745007016NRG24280320241797631 28/03/2024 KUMESH 1745007016WL059182 KUMESH 00089 CBIN0281545 615 615 Processed 19/04/2024 397727482 KUMESH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-001/78
(JHARANEJHAR) 		1745007016NRG24280320241797630 28/03/2024 LAMMAN BAI 1745007016WL059182 LAMMAN BAI 00089 CBIN0281545 1640 1640 Processed 19/04/2024 397727482 LAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007016NRG24280320241797633 28/03/2024 PAHAL SINGH 1745007016WL059182 PAHAL SINGH 00089 CBIN0281545 820 820 Processed 19/04/2024 397727482 PAHALSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-001/93
(JHARANEJHAR) 		1745007016NRG24280320241797634 28/03/2024 HIMMAT 1745007016WL059182 HIMMAT 00089 CBIN0281545 410 410 Processed 19/04/2024 397727482 HIMMAT CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-001/97
(JHARANEJHAR) 		1745007016NRG24280320241797636 28/03/2024 SHYAMA BAI 1745007016WL059182 SHYAMA BAI 00089 CBIN0281545 2050 2050 Processed 19/04/2024 397727482 SHYAMABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007018NRG24270320241796986 28/03/2024 PHULCHAND 1745007018WL059156 PHULCHAND 00089 CBIN0281545 884 884 Processed 19/04/2024 397727482 PHULCHAND CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-018-001/22-B
(KANERI MAAL) 		1745007018NRG24270320241796982 28/03/2024 Fulchi Bai 1745007018WL059155 Fulchi Bai 00089 CBIN0281545 1547 1547 Processed 19/04/2024 397727482 FulchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007018NRG24270320241796983 28/03/2024 HARI 1745007018WL059155 HARI 00089 CBIN0281545 221 221 Processed 19/04/2024 397727482 HARI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-018-001/530-A
(KANERI MAAL) 		1745007018NRG24270320241796987 28/03/2024 DEELIP 1745007018WL059156 DEELIP 00089 CBIN0281545 884 884 Processed 19/04/2024 397727482 DEELIP CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-019-001/230-A
(JAITPURI) 		1745007000NRG24280320241798023 28/03/2024 SUSILA 1745007WL059202 SUSILA 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 SUSILA INDIAN BANK(607105)
199 MEHANDWANI MP-45-007-019-001/234-A
(JAITPURI) 		1745007000NRG24280320241798024 28/03/2024 GOPAL 1745007WL059202 GOPAL 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 GOPAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-019-001/235-A
(JAITPURI) 		1745007000NRG24280320241798025 28/03/2024 DEERATH 1745007WL059202 DEERATH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 DEERATH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-019-001/236-A
(JAITPURI) 		1745007000NRG24280320241798026 28/03/2024 HINDU 1745007WL059202 HINDU 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-019-001/237-A
(JAITPURI) 		1745007000NRG24280320241798027 28/03/2024 RAMDEEN 1745007WL059202 RAMDEEN 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 RAMDEEN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-019-001/240-B
(JAITPURI) 		1745007000NRG24280320241798028 28/03/2024 Manoj 1745007WL059202 Manoj 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-019-001/240-C
(JAITPURI) 		1745007000NRG24280320241798029 28/03/2024 KEHAR SINGH 1745007WL059202 KEHAR SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 KEHARSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-019-001/241-A
(JAITPURI) 		1745007000NRG24280320241798030 28/03/2024 Chhoti bai 1745007WL059202 Chhoti bai 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 Chhotibai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-019-001/242-A
(JAITPURI) 		1745007000NRG24280320241798031 28/03/2024 Laxmibai 1745007WL059202 Laxmibai 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 Laxmibai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007000NRG24280320241798032 28/03/2024 Bhaiya ji 1745007WL059202 Bhaiya ji 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 Bhaiyaji CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-019-001/245-A
(JAITPURI) 		1745007000NRG24280320241798033 28/03/2024 CHAN SINGH 1745007WL059202 CHAN SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 CHANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-019-001/249-A
(JAITPURI) 		1745007000NRG24280320241798035 28/03/2024 SAMARO BAI 1745007WL059202 SAMARO BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 SAMAROBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-019-001/249-B
(JAITPURI) 		1745007000NRG24280320241798036 28/03/2024 GULAB 1745007WL059202 GULAB 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 GULAB CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-019-001/25-A
(JAITPURI) 		1745007000NRG24280320241798037 28/03/2024 GANESH SINGH 1745007WL059202 GANESH SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 GANESHSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-019-001/25-B
(JAITPURI) 		1745007000NRG24280320241798038 28/03/2024 Chotu singh 1745007WL059202 Chotu singh 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 Chotusingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-019-001/255
(JAITPURI) 		1745007000NRG24280320241798039 28/03/2024 LAKHAN 1745007WL059202 LAKHAN 00089 CBIN0281545 990 990 Processed 19/04/2024 397727482 LAKHAN CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-019-001/258-B
(JAITPURI) 		1745007000NRG24280320241798040 28/03/2024 NOHAR SINGH 1745007WL059202 NOHAR SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 NOHARSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-019-001/259-A
(JAITPURI) 		1745007000NRG24280320241798041 28/03/2024 DEV DEEN 1745007WL059202 DEV DEEN 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 DEVDEEN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-019-001/259-B
(JAITPURI) 		1745007000NRG24280320241798042 28/03/2024 PRAM SINGH 1745007WL059202 PRAM SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 PRAMSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-019-001/26-A
(JAITPURI) 		1745007000NRG24280320241798043 28/03/2024 JAYELAL 1745007WL059202 JAYELAL 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 JAYELAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-019-001/261-A
(JAITPURI) 		1745007000NRG24280320241798044 28/03/2024 JAGDISH SINGH 1745007WL059202 JAGDISH SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397727482 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-022-002/204
(BAHADUR MAAL) 		1745007022NRG24270320241797007 28/03/2024 RAMSAKHI BAI 1745007022WL059157 RAMSAKHI BAI 00089 CBIN0281545 880 880 Processed 19/04/2024 397727482 RAMSAKHIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-022-002/205
(BAHADUR MAAL) 		1745007022NRG24270320241797008 28/03/2024 DURGA BAI MARAVI 1745007022WL059157 DURGA BAI MARAVI 00089 CBIN0281545 1320 1320 Processed 19/04/2024 397727482 DURGABAIMARAVI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-022-002/8-B
(BAHADUR MAAL) 		1745007022NRG24270320241797026 28/03/2024 SERVAN KUMAR 1745007022WL059157 SERVAN KUMAR 00089 CBIN0281545 220 220 Processed 19/04/2024 397727482 SERVANKUMAR UNION BANK OF INDIA(508500)
222 MEHANDWANI MP-45-007-022-002/89-A
(BAHADUR MAAL) 		1745007022NRG24270320241797029 28/03/2024 SUJATA BAI 1745007022WL059157 SUJATA BAI 00089 CBIN0281545 1760 1760 Processed 19/04/2024 397727482 SUJATABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-040-001/106-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796926 28/03/2024 SANTLAL 1745007040WL059153 SANTLAL 00089 CBIN0281545 1176 1176 Rejected 19/04/2024 397727482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MEHANDWANI MP-45-007-040-001/27-D
(PATRITOLA MAAL) 		1745007040NRG24270320241796931 28/03/2024 RAMESH LAL 1745007040WL059153 RAMESH LAL 00089 CBIN0281545 784 784 Processed 19/04/2024 397727482 RAMESHLAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796935 28/03/2024 GANASIYA BAI 1745007040WL059153 GANASIYA BAI 00089 CBIN0281545 1176 1176 Processed 19/04/2024 397727482 GANASIYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24270320241796946 28/03/2024 RAM PRASAD 1745007040WL059153 RAM PRASAD 00089 CBIN0281545 196 196 Processed 19/04/2024 397727482 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796947 28/03/2024 KUSHANTI MARAVI 1745007040WL059153 KUSHANTI MARAVI 00089 CBIN0281545 980 980 Processed 19/04/2024 397727482 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796948 28/03/2024 DROPTI BAI 1745007040WL059153 DROPTI BAI 00089 CBIN0281545 1176 1176 Processed 19/04/2024 397727482 DROPTIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796949 28/03/2024 SANTOAH SINGH 1745007040WL059153 SANTOAH SINGH 00089 CBIN0281545 588 588 Processed 19/04/2024 397727482 SANTOAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24270320241796952 28/03/2024 TULSI BAI 1745007040WL059153 TULSI BAI 00089 CBIN0281545 980 980 Processed 19/04/2024 397727482 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796954 28/03/2024 BUTTI BAI 1745007040WL059153 BUTTI BAI 00089 CBIN0281545 784 784 Processed 19/04/2024 397727482 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24270320241796957 28/03/2024 DHAN SINGH 1745007040WL059153 DHAN SINGH 00089 CBIN0281545 1176 1176 Processed 19/04/2024 397727482 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796958 28/03/2024 DHRAM SINGH 1745007040WL059153 DHRAM SINGH 00089 CBIN0281545 784 784 Processed 19/04/2024 397727482 DHRAMSINGH STATE BANK OF INDIA(508548)
234 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796959 28/03/2024 Mahesh 1745007040WL059153 Mahesh 00089 CBIN0281545 980 980 Processed 19/04/2024 397727482 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007040NRG24270320241796962 28/03/2024 LALLARAM 1745007040WL059153 LALLARAM 00089 CBIN0281545 196 196 Processed 19/04/2024 397727482 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-040-003/93-D
(PATRITOLA MAAL) 		1745007040NRG24270320241796966 28/03/2024 MOAHAN SINGH 1745007040WL059153 MOAHAN SINGH 00089 CBIN0281545 392 392 Processed 19/04/2024 397727482 MOAHANSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-043-002/23-C
(JHARGUDA) 		1745007043NRG24280320241798541 28/03/2024 DOULAT 1745007043WL059239 DOULAT 00089 CBIN0281545 1045 1045 Processed 19/04/2024 397727482 DOULAT INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-043-003/18-B
(JHARGUDA) 		1745007043NRG24280320241798548 28/03/2024 BASANTEE 1745007043WL059239 BASANTEE 00089 CBIN0281545 627 627 Processed 19/04/2024 397727482 BASANTEE CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24280320241798550 28/03/2024 SONWATEE 1745007043WL059239 SONWATEE 00089 CBIN0281545 209 209 Processed 19/04/2024 397727482 SONWATEE INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24280320241798553 28/03/2024 GYALIN BAI 1745007043WL059239 GYALIN BAI 00089 CBIN0281545 627 627 Processed 19/04/2024 397727482 GYALINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 351049 351049
241 MEHANDWANI MP-45-007-005-001/893-A
(MEHANDWANI) 		1745007005NRG24280320241797375 28/03/2024 Sushma Bhartiya 1745007005WL059175 Sushma Bhartiya 00089 CBIN0281549 3315 3315 Processed 19/04/2024 397727482 SushmaBhartiya CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
242 MEHANDWANI MP-45-007-035-001/286-A
(BULDAMAAL) 		1745007035NRG24280320241798141 28/03/2024 PARVATI BAI 1745007035WL059211 PARVATI BAI 00089 CBIN0281918 808 808 Processed 19/04/2024 397727482 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 808 808
243 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007001NRG24270320241796745 28/03/2024 KETKI BAI 1745007001WL059138 KETKI BAI 00089 CBIN0282015 1095 1095 Processed 19/04/2024 397727482 KETKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1095 1095
244 MEHANDWANI MP-45-007-012-002/120-A
(BARAI) 		1745007045NRG24280320241798491 28/03/2024 DEVKI BAI 1745007045WL059237 DEVKI BAI 00089 CBIN0282948 965 965 Processed 19/04/2024 397727482 DEVKIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-012-002/120-A
(BARAI) 		1745007045NRG24280320241798490 28/03/2024 dhaniram 1745007045WL059237 dhaniram 00089 CBIN0282948 2316 2316 Processed 19/04/2024 397727482 dhaniram CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24280320241798492 28/03/2024 sumantra 1745007045WL059237 sumantra 00089 CBIN0282948 965 965 Processed 19/04/2024 397727482 sumantra CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24280320241798493 28/03/2024 CHAMAR SINGH 1745007045WL059237 CHAMAR SINGH 00089 CBIN0282948 386 386 Processed 19/04/2024 397727482 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-012-002/176-A
(BARAI) 		1745007045NRG24280320241798494 28/03/2024 JEHER SINGH 1745007045WL059237 JEHER SINGH 00089 CBIN0282948 2316 2316 Processed 19/04/2024 397727482 JEHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24280320241798495 28/03/2024 manti 1745007045WL059237 manti 00089 CBIN0282948 965 965 Processed 19/04/2024 397727482 manti INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-012-002/185-B
(BARAI) 		1745007045NRG24280320241798496 28/03/2024 HARIMA BAI 1745007045WL059237 HARIMA BAI 00089 CBIN0282948 2123 2123 Processed 19/04/2024 397727482 HARIMABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007045NRG24280320241798497 28/03/2024 BRAJBHAN 1745007045WL059237 BRAJBHAN 00089 CBIN0282948 2316 2316 Processed 19/04/2024 397727482 BRAJBHAN CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-012-002/206-A
(BARAI) 		1745007045NRG24280320241798498 28/03/2024 Sangeeta 1745007045WL059237 Sangeeta 00089 CBIN0282948 2316 2316 Processed 19/04/2024 397727482 Sangeeta CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-012-002/221-B
(BARAI) 		1745007045NRG24280320241798499 28/03/2024 yashvant paraste 1745007045WL059237 yashvant paraste 00089 CBIN0282948 2316 2316 Processed 19/04/2024 397727482 yashvantparaste INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24280320241798500 28/03/2024 RAMU SINGH 1745007045WL059237 RAMU SINGH 00089 CBIN0282948 193 193 Processed 19/04/2024 397727482 RAMUSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24280320241798501 28/03/2024 HAMESWARI 1745007045WL059237 HAMESWARI 00089 CBIN0282948 193 193 Processed 19/04/2024 397727482 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24280320241798502 28/03/2024 BHAGTU 1745007045WL059237 BHAGTU 00089 CBIN0282948 1544 1544 Processed 19/04/2024 397727482 BHAGTU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007045NRG24280320241798503 28/03/2024 RAMU SINGH 1745007045WL059237 RAMU SINGH 00089 CBIN0282948 2123 2123 Processed 19/04/2024 397727482 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007045NRG24280320241798504 28/03/2024 KRISHNKUMAR 1745007045WL059237 KRISHNKUMAR 00089 CBIN0282948 2316 2316 Processed 19/04/2024 397727482 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-012-002/49-A
(BARAI) 		1745007045NRG24280320241798505 28/03/2024 NARBADIYA 1745007045WL059237 NARBADIYA 00089 CBIN0282948 2316 2316 Processed 19/04/2024 397727482 NARBADIYA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007045NRG24280320241798506 28/03/2024 SAROJ BAI 1745007045WL059237 SAROJ BAI 00089 CBIN0282948 2123 2123 Processed 19/04/2024 397727482 SAROJBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-002/57-A
(BARAI) 		1745007045NRG24280320241798507 28/03/2024 DEL SINGH 1745007045WL059237 DEL SINGH 00089 CBIN0282948 1737 1737 Processed 19/04/2024 397727482 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24280320241798508 28/03/2024 DASRAT 1745007045WL059237 DASRAT 00089 CBIN0282948 772 772 Processed 19/04/2024 397727482 DASRAT CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24280320241798509 28/03/2024 SOHAN LAL 1745007045WL059237 SOHAN LAL 00089 CBIN0282948 193 193 Processed 19/04/2024 397727482 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-012-002/68-B
(BARAI) 		1745007045NRG24280320241798510 28/03/2024 Manesh 1745007045WL059237 Manesh 00089 CBIN0282948 1737 1737 Processed 19/04/2024 397727482 Manesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-013-001/128-B
(SARSI MAAL) 		1745007013NRG24280320241798675 28/03/2024 KHEMSINGH MARKAM 1745007013WL059250 KHEMSINGH MARKAM 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 KHEMSINGHMARKAM CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007013NRG24280320241798676 28/03/2024 VISHAL 1745007013WL059250 VISHAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 VISHAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-001/144-C
(SARSI MAAL) 		1745007013NRG24280320241798677 28/03/2024 Nirmila Maravi 1745007013WL059250 Nirmila Maravi 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 NirmilaMaravi CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-001/146-B
(SARSI MAAL) 		1745007013NRG24280320241798678 28/03/2024 SARSWATI BAI 1745007013WL059250 SARSWATI BAI 00089 CBIN0282948 442 442 Processed 19/04/2024 397727482 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-001/147-B
(SARSI MAAL) 		1745007013NRG24280320241798679 28/03/2024 KATIYA BAI 1745007013WL059250 KATIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 KATIYABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-001/147-C
(SARSI MAAL) 		1745007013NRG24280320241798680 28/03/2024 RAJU MASRAM 1745007013WL059250 RAJU MASRAM 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 RAJUMASRAM CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-001/149-C
(SARSI MAAL) 		1745007013NRG24280320241798681 28/03/2024 ACCHE LAL 1745007013WL059250 ACCHE LAL 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 ACCHELAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007013NRG24280320241798682 28/03/2024 BUDHAVARIYA BAI 1745007013WL059250 BUDHAVARIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007013NRG24280320241798684 28/03/2024 RAMPAAL 1745007013WL059250 RAMPAAL 00089 CBIN0282948 884 884 Processed 19/04/2024 397727482 RAMPAAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-001/154-D
(SARSI MAAL) 		1745007013NRG24280320241798685 28/03/2024 PRADEEP KUMAR 1745007013WL059250 PRADEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007013NRG24280320241798686 28/03/2024 SANKAR SINGH 1745007013WL059250 SANKAR SINGH 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 SANKARSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007013NRG24280320241798687 28/03/2024 SOMNATH 1745007013WL059250 SOMNATH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 SOMNATH HDFC BANK LTD(607152)
277 MEHANDWANI MP-45-007-013-001/158-B
(SARSI MAAL) 		1745007013NRG24280320241798688 28/03/2024 DHANOTI BAI 1745007013WL059250 DHANOTI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-001/160-B
(SARSI MAAL) 		1745007013NRG24280320241798689 28/03/2024 PAHAL SINGH 1745007013WL059250 PAHAL SINGH 00089 CBIN0282948 663 663 Processed 19/04/2024 397727482 PAHALSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-001/161-B
(SARSI MAAL) 		1745007013NRG24280320241798690 28/03/2024 HANSU 1745007013WL059250 HANSU 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 HANSU CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-001/163-B
(SARSI MAAL) 		1745007013NRG24280320241798691 28/03/2024 Samaro Bai 1745007013WL059250 Samaro Bai 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 SamaroBai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007013NRG24280320241798692 28/03/2024 BAISAKHI BAI 1745007013WL059250 BAISAKHI BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24280320241798693 28/03/2024 VISHRAM 1745007013WL059250 VISHRAM 00089 CBIN0282948 663 663 Processed 19/04/2024 397727482 VISHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007013NRG24280320241798694 28/03/2024 SUKAL SINGH 1745007013WL059250 SUKAL SINGH 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 SUKALSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007013NRG24280320241798695 28/03/2024 BAHADUR 1745007013WL059250 BAHADUR 00089 CBIN0282948 442 442 Processed 19/04/2024 397727482 BAHADUR CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007013NRG24280320241798696 28/03/2024 BUDHRAM 1745007013WL059250 BUDHRAM 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 BUDHRAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-001/170-C
(SARSI MAAL) 		1745007013NRG24280320241798697 28/03/2024 SURENDRA SINGH 1745007013WL059250 SURENDRA SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-001/40-B
(SARSI MAAL) 		1745007013NRG24280320241798699 28/03/2024 BUDDHAN BAI 1745007013WL059250 BUDDHAN BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007013NRG24280320241798700 28/03/2024 SOMTI BAI 1745007013WL059250 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 SOMTIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-001/43-B
(SARSI MAAL) 		1745007013NRG24280320241798701 28/03/2024 BASUK 1745007013WL059250 BASUK 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 BASUK CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-001/44-B
(SARSI MAAL) 		1745007013NRG24280320241798702 28/03/2024 KARAM SINGH 1745007013WL059250 KARAM SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 KARAMSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007013NRG24280320241798703 28/03/2024 MAKKHU 1745007013WL059250 MAKKHU 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 MAKKHU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007013NRG24280320241798704 28/03/2024 BALSINGH 1745007013WL059250 BALSINGH 00089 CBIN0282948 884 884 Processed 19/04/2024 397727482 BALSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-001/49-C
(SARSI MAAL) 		1745007013NRG24280320241798705 28/03/2024 SANJAY KUMAR 1745007013WL059250 SANJAY KUMAR 00089 CBIN0282948 884 884 Processed 19/04/2024 397727482 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007013NRG24280320241798706 28/03/2024 PARMU LAL 1745007013WL059250 PARMU LAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 PARMULAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007013NRG24280320241798707 28/03/2024 BABULAL 1745007013WL059250 BABULAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 BABULAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007013NRG24280320241798708 28/03/2024 SUBESHA 1745007013WL059250 SUBESHA 00089 CBIN0282948 884 884 Processed 19/04/2024 397727482 SUBESHA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-001/53-B
(SARSI MAAL) 		1745007013NRG24280320241798709 28/03/2024 BATTI BAI 1745007013WL059250 BATTI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 BATTIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-001/54-B
(SARSI MAAL) 		1745007013NRG24280320241798710 28/03/2024 SONA BAI 1745007013WL059250 SONA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 SONABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007013NRG24280320241798711 28/03/2024 KALIBAI 1745007013WL059250 KALIBAI 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 KALIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG24280320241798712 28/03/2024 AHILYA BAI 1745007013WL059250 AHILYA BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 AHILYABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG24280320241798713 28/03/2024 SAMARU 1745007013WL059250 SAMARU 00089 CBIN0282948 442 442 Processed 19/04/2024 397727482 SAMARU CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG24280320241798714 28/03/2024 SHYAMKALI BAI 1745007013WL059250 SHYAMKALI BAI 00089 CBIN0282948 884 884 Processed 19/04/2024 397727482 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007013NRG24280320241798715 28/03/2024 KAMMO BAI 1745007013WL059250 KAMMO BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 KAMMOBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-001/61-B
(SARSI MAAL) 		1745007013NRG24280320241798716 28/03/2024 KHUSILAL 1745007013WL059250 KHUSILAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 KHUSILAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-001/61-D
(SARSI MAAL) 		1745007013NRG24280320241798718 28/03/2024 Maneeta Bai Markam 1745007013WL059250 Maneeta Bai Markam 00089 CBIN0282948 884 884 Processed 19/04/2024 397727482 ManeetaBaiMarkam CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-001/61-D
(SARSI MAAL) 		1745007013NRG24280320241798717 28/03/2024 SAMARI LAL 1745007013WL059250 SAMARI LAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 SAMARILAL CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007013NRG24280320241798719 28/03/2024 BHAGVATI BAI 1745007013WL059250 BHAGVATI BAI 00089 CBIN0282948 442 442 Processed 19/04/2024 397727482 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007013NRG24280320241798720 28/03/2024 CHAMRE BAI 1745007013WL059250 CHAMRE BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 CHAMREBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007013NRG24280320241798721 28/03/2024 BAIJANTI 1745007013WL059250 BAIJANTI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 BAIJANTI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-001/67-C
(SARSI MAAL) 		1745007013NRG24280320241798722 28/03/2024 BASANTI 1745007013WL059250 BASANTI 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 BASANTI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24280320241798723 28/03/2024 Sumantri Maravi 1745007013WL059250 Sumantri Maravi 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 SumantriMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-013-001/70-B
(SARSI MAAL) 		1745007013NRG24280320241798724 28/03/2024 FUNDIYA BAI 1745007013WL059250 FUNDIYA BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-001/70-C
(SARSI MAAL) 		1745007013NRG24280320241798725 28/03/2024 AGATH LAL 1745007013WL059250 AGATH LAL 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 AGATHLAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007013NRG24280320241798726 28/03/2024 PYARE LAL 1745007013WL059250 PYARE LAL 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 PYARELAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007013NRG24280320241798727 28/03/2024 JEHAR 1745007013WL059250 JEHAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 JEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007013NRG24280320241798728 28/03/2024 MATVAAR 1745007013WL059250 MATVAAR 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 MATVAAR CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-001/94-B
(SARSI MAAL) 		1745007013NRG24280320241798729 28/03/2024 MOTIAN BAI 1745007013WL059250 MOTIAN BAI 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 MOTIANBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-003/1-B
(SARSI MAAL) 		1745007013NRG24280320241798730 28/03/2024 KAMLESH 1745007013WL059250 KAMLESH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 KAMLESH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007013NRG24280320241798731 28/03/2024 PUNNA 1745007013WL059250 PUNNA 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 PUNNA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007013NRG24280320241798732 28/03/2024 DARBARI 1745007013WL059250 DARBARI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 DARBARI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007013NRG24280320241798733 28/03/2024 DEVI SINGH 1745007013WL059250 DEVI SINGH 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 DEVISINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007013NRG24280320241798734 28/03/2024 AMAR SINGH 1745007013WL059250 AMAR SINGH 00089 CBIN0282948 663 663 Processed 19/04/2024 397727482 AMARSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-003/106-A
(SARSI MAAL) 		1745007013NRG24280320241798735 28/03/2024 SONSAY 1745007013WL059250 SONSAY 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 SONSAY CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-013-003/107-A
(SARSI MAAL) 		1745007013NRG24280320241798736 28/03/2024 FAGUWA 1745007013WL059250 FAGUWA 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 FAGUWA CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-003/107-A
(SARSI MAAL) 		1745007013NRG24280320241798737 28/03/2024 FULLA BAI 1745007013WL059250 FULLA BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 FULLABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-003/107-B
(SARSI MAAL) 		1745007013NRG24280320241798738 28/03/2024 SUMARTI BAI 1745007013WL059250 SUMARTI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007013NRG24280320241798739 28/03/2024 NANSHE BAI 1745007013WL059250 NANSHE BAI 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 NANSHEBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-003/109-A
(SARSI MAAL) 		1745007013NRG24280320241798740 28/03/2024 Anita Bai 1745007013WL059250 Anita Bai 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 AnitaBai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-003/11-B
(SARSI MAAL) 		1745007013NRG24280320241798741 28/03/2024 MANGLA SINGH 1745007013WL059250 MANGLA SINGH 00089 CBIN0282948 663 663 Processed 19/04/2024 397727482 MANGLASINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-003/110-A
(SARSI MAAL) 		1745007013NRG24280320241798742 28/03/2024 ASHA RAM 1745007013WL059250 ASHA RAM 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 ASHARAM CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-003/110-C
(SARSI MAAL) 		1745007013NRG24280320241798743 28/03/2024 RAJESH KUMAR 1745007013WL059250 RAJESH KUMAR 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007013NRG24280320241798744 28/03/2024 Yashoda 1745007013WL059250 Yashoda 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 Yashoda CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-003/111-A
(SARSI MAAL) 		1745007013NRG24280320241798745 28/03/2024 LAMYA BAI 1745007013WL059250 LAMYA BAI 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 LAMYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007013NRG24280320241798747 28/03/2024 SUMRIT 1745007013WL059250 SUMRIT 00089 CBIN0282948 884 884 Processed 19/04/2024 397727482 SUMRIT CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007013NRG24280320241798748 28/03/2024 RUMKANI PARTA 1745007013WL059250 RUMKANI PARTA 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 RUMKANIPARTA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007013NRG24280320241798749 28/03/2024 MANGAL SINGH 1745007013WL059250 MANGAL SINGH 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 MANGALSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-003/116-B
(SARSI MAAL) 		1745007013NRG24280320241798750 28/03/2024 INDIYA BAI 1745007013WL059250 INDIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 INDIYABAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007013NRG24280320241798751 28/03/2024 DAMODHIN BAI 1745007013WL059250 DAMODHIN BAI 00089 CBIN0282948 884 884 Processed 19/04/2024 397727482 DAMODHINBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-003/119-B
(SARSI MAAL) 		1745007013NRG24280320241798752 28/03/2024 SHUBHAM SONI 1745007013WL059250 SHUBHAM SONI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 SHUBHAMSONI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-003/12-B
(SARSI MAAL) 		1745007013NRG24280320241798753 28/03/2024 RAM SINGH 1745007013WL059250 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 RAMSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-003/12-C
(SARSI MAAL) 		1745007013NRG24280320241798754 28/03/2024 PRATAP SINGH 1745007013WL059250 PRATAP SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007013NRG24280320241798755 28/03/2024 DALSUK 1745007013WL059250 DALSUK 00089 CBIN0282948 442 442 Processed 19/04/2024 397727482 DALSUK CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-003/123-A
(SARSI MAAL) 		1745007013NRG24280320241798756 28/03/2024 BALDEV 1745007013WL059250 BALDEV 00089 CBIN0282948 442 442 Processed 19/04/2024 397727482 BALDEV CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-003/124-A
(SARSI MAAL) 		1745007013NRG24280320241798757 28/03/2024 JANU 1745007013WL059250 JANU 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 JANU CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG24280320241798758 28/03/2024 KALIRAM 1745007013WL059250 KALIRAM 00089 CBIN0282948 442 442 Processed 19/04/2024 397727482 KALIRAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24280320241798759 28/03/2024 SANTLAL 1745007013WL059250 SANTLAL 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 SANTLAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-003/127-A
(SARSI MAAL) 		1745007013NRG24280320241798760 28/03/2024 DHARAM SINGH 1745007013WL059250 DHARAM SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-003/127-D
(SARSI MAAL) 		1745007013NRG24280320241798761 28/03/2024 YASHVANT KUMAR 1745007013WL059250 YASHVANT KUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 YASHVANTKUMAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007013NRG24280320241798762 28/03/2024 SUNDAR LAL 1745007013WL059250 SUNDAR LAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 SUNDARLAL CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-003/129-A
(SARSI MAAL) 		1745007013NRG24280320241798763 28/03/2024 GOVIND 1745007013WL059250 GOVIND 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 GOVIND CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-003/13-B
(SARSI MAAL) 		1745007013NRG24280320241798764 28/03/2024 BHAIYA LAL 1745007013WL059250 BHAIYA LAL 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 BHAIYALAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007013NRG24280320241798765 28/03/2024 GANESHA 1745007013WL059250 GANESHA 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 GANESHA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24280320241798766 28/03/2024 CHATTAR SINGH 1745007013WL059250 CHATTAR SINGH 00089 CBIN0282948 221 221 Processed 19/04/2024 397727482 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007013NRG24280320241798767 28/03/2024 BISAHU 1745007013WL059250 BISAHU 00089 CBIN0282948 663 663 Processed 19/04/2024 397727482 BISAHU CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007013NRG24280320241798768 28/03/2024 RAMVATI BAI 1745007013WL059250 RAMVATI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-003/136-A
(SARSI MAAL) 		1745007013NRG24280320241798769 28/03/2024 KARAM SINGH 1745007013WL059250 KARAM SINGH 00089 CBIN0282948 1105 1105 Processed 19/04/2024 397727482 KARAMSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24280320241798770 28/03/2024 RATIRAM 1745007013WL059250 RATIRAM 00089 CBIN0282948 442 442 Processed 19/04/2024 397727482 RATIRAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG24280320241798771 28/03/2024 UNA BAI 1745007013WL059250 UNA BAI 00089 CBIN0282948 442 442 Processed 19/04/2024 397727482 UNABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-003/14-B
(SARSI MAAL) 		1745007013NRG24280320241798772 28/03/2024 GIRVER 1745007013WL059250 GIRVER 00089 CBIN0282948 884 884 Processed 19/04/2024 397727482 GIRVER CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-003/140-A
(SARSI MAAL) 		1745007013NRG24280320241798773 28/03/2024 DEVSINGH 1745007013WL059250 DEVSINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 DEVSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-016-001/186-B
(JHARANEJHAR) 		1745007016NRG24280320241797580 28/03/2024 SANGEETA DHURVE 1745007016WL059182 SANGEETA DHURVE 00089 CBIN0282948 615 615 Processed 19/04/2024 397727482 SANGEETADHURVE CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-022-001/152-C
(BAHADUR MAAL) 		1745007000NRG24280320241798475 28/03/2024 Amar Lal 1745007WL059227 Amar Lal 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 AmarLal CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-022-001/154-A
(BAHADUR MAAL) 		1745007022NRG24270320241796863 28/03/2024 RAMSEVA 1745007022WL059147 RAMSEVA 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397727482 RAMSEVA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-022-001/154-A
(BAHADUR MAAL) 		1745007022NRG24270320241796864 28/03/2024 RAMSEVA 1745007022WL059147 RAMSEVA 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397727482 RAMSEVA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-022-001/154-B
(BAHADUR MAAL) 		1745007022NRG24270320241796866 28/03/2024 DILESH KUMAR 1745007022WL059149 DILESH KUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 DILESHKUMAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-022-001/201-B
(BAHADUR MAAL) 		1745007022NRG24270320241796867 28/03/2024 VIPATIYA BAI 1745007022WL059150 VIPATIYA BAI 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397727482 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-022-001/201-B
(BAHADUR MAAL) 		1745007022NRG24270320241796868 28/03/2024 VIPATIYA BAI 1745007022WL059150 VIPATIYA BAI 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397727482 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-022-001/5-B
(BAHADUR MAAL) 		1745007022NRG24270320241796865 28/03/2024 MANGAL WATI 1745007022WL059148 MANGAL WATI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 397727482 MANGALWATI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-022-002/106-A
(BAHADUR MAAL) 		1745007022NRG24270320241796988 28/03/2024 CHANDRWATI BAI 1745007022WL059157 CHANDRWATI BAI 00089 CBIN0282948 1760 1760 Processed 19/04/2024 397727482 CHANDRWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-022-002/125-A
(BAHADUR MAAL) 		1745007022NRG24270320241796989 28/03/2024 Gomti bai 1745007022WL059157 Gomti bai 00089 CBIN0282948 1100 1100 Processed 19/04/2024 397727482 Gomtibai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-022-002/126-B
(BAHADUR MAAL) 		1745007022NRG24270320241796990 28/03/2024 CHAIN SINGH 1745007022WL059157 CHAIN SINGH 00089 CBIN0282948 220 220 Processed 19/04/2024 397727482 CHAINSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-022-002/147-A
(BAHADUR MAAL) 		1745007022NRG24270320241796992 28/03/2024 chiroja bai 1745007022WL059157 chiroja bai 00089 CBIN0282948 1980 1980 Processed 19/04/2024 397727482 chirojabai INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-022-002/147-A
(BAHADUR MAAL) 		1745007022NRG24270320241796991 28/03/2024 GAVLU SINGH 1745007022WL059157 GAVLU SINGH 00089 CBIN0282948 1540 1540 Processed 19/04/2024 397727482 GAVLUSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-022-002/147-B
(BAHADUR MAAL) 		1745007022NRG24270320241796993 28/03/2024 HAMSIHNG 1745007022WL059157 HAMSIHNG 00089 CBIN0282948 1100 1100 Processed 19/04/2024 397727482 HAMSIHNG CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-022-002/15-A
(BAHADUR MAAL) 		1745007022NRG24270320241796994 28/03/2024 Damotin bai 1745007022WL059157 Damotin bai 00089 CBIN0282948 220 220 Processed 19/04/2024 397727482 Damotinbai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-022-002/161-A
(BAHADUR MAAL) 		1745007022NRG24270320241796995 28/03/2024 KUMHARIN BAI 1745007022WL059157 KUMHARIN BAI 00089 CBIN0282948 1980 1980 Processed 19/04/2024 397727482 KUMHARINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 MEHANDWANI MP-45-007-022-002/170-A
(BAHADUR MAAL) 		1745007022NRG24270320241796997 28/03/2024 RAJANIYA 1745007022WL059157 RAJANIYA 00089 CBIN0282948 220 220 Processed 19/04/2024 397727482 RAJANIYA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-022-002/176-A
(BAHADUR MAAL) 		1745007022NRG24270320241796998 28/03/2024 SAMPATIYA BAI 1745007022WL059157 SAMPATIYA BAI 00089 CBIN0282948 880 880 Processed 19/04/2024 397727482 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-022-002/181-A
(BAHADUR MAAL) 		1745007022NRG24270320241796999 28/03/2024 HANOTI BAI 1745007022WL059157 HANOTI BAI 00089 CBIN0282948 1980 1980 Processed 19/04/2024 397727482 HANOTIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-022-002/182-B
(BAHADUR MAAL) 		1745007022NRG24270320241797000 28/03/2024 SANTOSH 1745007022WL059157 SANTOSH 00089 CBIN0282948 1980 1980 Processed 19/04/2024 397727482 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-022-002/185-A
(BAHADUR MAAL) 		1745007022NRG24270320241797002 28/03/2024 SARASVATE BAI 1745007022WL059157 SARASVATE BAI 00089 CBIN0282948 1320 1320 Processed 19/04/2024 397727482 SARASVATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-022-002/189-A
(BAHADUR MAAL) 		1745007022NRG24270320241797003 28/03/2024 MAHENDRE 1745007022WL059157 MAHENDRE 00089 CBIN0282948 1980 1980 Processed 19/04/2024 397727482 MAHENDRE STATE BANK OF INDIA(508548)
383 MEHANDWANI MP-45-007-022-002/190-A
(BAHADUR MAAL) 		1745007022NRG24270320241797004 28/03/2024 ASHOK KuMAR 1745007022WL059157 ASHOK KuMAR 00089 CBIN0282948 1320 1320 Processed 19/04/2024 397727482 ASHOKKuMAR CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-022-002/2-A
(BAHADUR MAAL) 		1745007022NRG24270320241797005 28/03/2024 SAVITRI BAI 1745007022WL059157 SAVITRI BAI 00089 CBIN0282948 220 220 Processed 19/04/2024 397727482 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-022-002/203
(BAHADUR MAAL) 		1745007022NRG24270320241797006 28/03/2024 GANESH TEKAM 1745007022WL059157 GANESH TEKAM 00089 CBIN0282948 220 220 Processed 19/04/2024 397727482 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-022-002/23-A
(BAHADUR MAAL) 		1745007022NRG24270320241797009 28/03/2024 BAJRU SINGH 1745007022WL059157 BAJRU SINGH 00089 CBIN0282948 440 440 Processed 19/04/2024 397727482 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-022-002/27-C
(BAHADUR MAAL) 		1745007022NRG24270320241797011 28/03/2024 Gyanbati 1745007022WL059157 Gyanbati 00089 CBIN0282948 660 660 Processed 19/04/2024 397727482 Gyanbati CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-022-002/32-A
(BAHADUR MAAL) 		1745007022NRG24270320241797012 28/03/2024 GULAB SINGH 1745007022WL059157 GULAB SINGH 00089 CBIN0282948 1320 1320 Processed 19/04/2024 397727482 GULABSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-022-002/42-A
(BAHADUR MAAL) 		1745007022NRG24270320241797013 28/03/2024 BHAGAT SINGH 1745007022WL059157 BHAGAT SINGH 00089 CBIN0282948 220 220 Processed 19/04/2024 397727482 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-022-002/44-B
(BAHADUR MAAL) 		1745007022NRG24270320241797014 28/03/2024 Seeta Bai 1745007022WL059157 Seeta Bai 00089 CBIN0282948 1980 1980 Processed 19/04/2024 397727482 SeetaBai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-022-002/52-A
(BAHADUR MAAL) 		1745007022NRG24270320241797015 28/03/2024 TEEKARAM 1745007022WL059157 TEEKARAM 00089 CBIN0282948 440 440 Processed 19/04/2024 397727482 TEEKARAM CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-022-002/56-A
(BAHADUR MAAL) 		1745007022NRG24270320241797016 28/03/2024 PRABHA BAI 1745007022WL059157 PRABHA BAI 00089 CBIN0282948 220 220 Processed 19/04/2024 397727482 PRABHABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-022-002/57-A
(BAHADUR MAAL) 		1745007022NRG24270320241797017 28/03/2024 DULLER BAI 1745007022WL059157 DULLER BAI 00089 CBIN0282948 1980 1980 Processed 19/04/2024 397727482 DULLERBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-022-002/59-A
(BAHADUR MAAL) 		1745007022NRG24270320241797018 28/03/2024 FULCAHIND 1745007022WL059157 FULCAHIND 00089 CBIN0282948 1760 1760 Processed 19/04/2024 397727482 FULCAHIND CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-022-002/6-A
(BAHADUR MAAL) 		1745007022NRG24270320241797019 28/03/2024 FULASIYA 1745007022WL059157 FULASIYA 00089 CBIN0282948 1980 1980 Processed 19/04/2024 397727482 FULASIYA CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-022-002/74-A
(BAHADUR MAAL) 		1745007022NRG24270320241797022 28/03/2024 CHOTI BAI 1745007022WL059157 CHOTI BAI 00089 CBIN0282948 1100 1100 Processed 19/04/2024 397727482 CHOTIBAI BANK OF BARODA(606985)
397 MEHANDWANI MP-45-007-022-002/75-A
(BAHADUR MAAL) 		1745007022NRG24270320241797024 28/03/2024 SuMARTi bAi 1745007022WL059157 SuMARTi bAi 00089 CBIN0282948 1980 1980 Processed 19/04/2024 397727482 SuMARTibAi CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-022-002/76-C
(BAHADUR MAAL) 		1745007022NRG24270320241797025 28/03/2024 Anil 1745007022WL059157 Anil 00089 CBIN0282948 220 220 Processed 19/04/2024 397727482 Anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 MEHANDWANI MP-45-007-022-002/80-B
(BAHADUR MAAL) 		1745007022NRG24270320241797027 28/03/2024 PRATAP SINGH 1745007022WL059157 PRATAP SINGH 00089 CBIN0282948 880 880 Processed 19/04/2024 397727482 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-022-002/85-A
(BAHADUR MAAL) 		1745007022NRG24270320241797028 28/03/2024 SIYARAM 1745007022WL059157 SIYARAM 00089 CBIN0282948 220 220 Processed 19/04/2024 397727482 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-029-001/451-A
(UMARIA REYAT) 		1745007029NRG24270320241796619 28/03/2024 BUPAT SINGH 1745007029WL059130 BUPAT SINGH 00089 CBIN0282948 200 200 Processed 19/04/2024 397727482 BUPATSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007000NRG24270320241796844 28/03/2024 RADHA BAI 1745007WL059146 RADHA BAI 00089 CBIN0282948 410 410 Processed 19/04/2024 397727482 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-034-001/110-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796845 28/03/2024 HARI LAL 1745007WL059146 HARI LAL 00089 CBIN0282948 1230 1230 Processed 19/04/2024 397727482 HARILAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-034-001/113-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796846 28/03/2024 RATTU LAL 1745007WL059146 RATTU LAL 00089 CBIN0282948 1230 1230 Processed 19/04/2024 397727482 RATTULAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796847 28/03/2024 DEEPA SINGH 1745007WL059146 DEEPA SINGH 00089 CBIN0282948 1230 1230 Processed 19/04/2024 397727482 DEEPASINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796848 28/03/2024 DHOBI 1745007WL059146 DHOBI 00089 CBIN0282948 410 410 Processed 19/04/2024 397727482 DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796849 28/03/2024 TEEKA RAM 1745007WL059146 TEEKA RAM 00089 CBIN0282948 1230 1230 Processed 19/04/2024 397727482 TEEKARAM CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796850 28/03/2024 Sohaniya 1745007WL059146 Sohaniya 00089 CBIN0282948 1230 1230 Processed 19/04/2024 397727482 Sohaniya CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796852 28/03/2024 JEHAR 1745007WL059146 JEHAR 00089 CBIN0282948 410 410 Processed 19/04/2024 397727482 JEHAR CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-034-001/197-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796853 28/03/2024 SUBHIYA BAI SAROUTE 1745007WL059146 SUBHIYA BAI SAROUTE 00089 CBIN0282948 1230 1230 Processed 19/04/2024 397727482 SUBHIYABAISAROUTE INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007000NRG24270320241796854 28/03/2024 Anita bai 1745007WL059146 Anita bai 00089 CBIN0282948 1230 1230 Processed 19/04/2024 397727482 Anitabai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796855 28/03/2024 Sammo bai 1745007WL059146 Sammo bai 00089 CBIN0282948 205 205 Processed 19/04/2024 397727482 Sammobai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-034-001/46-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796856 28/03/2024 Raj Kumar 1745007WL059146 Raj Kumar 00089 CBIN0282948 1230 1230 Processed 19/04/2024 397727482 RajKumar CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796857 28/03/2024 KOYLI BAI 1745007WL059146 KOYLI BAI 00089 CBIN0282948 205 205 Processed 19/04/2024 397727482 KOYLIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796858 28/03/2024 BINDE LAL 1745007WL059146 BINDE LAL 00089 CBIN0282948 410 410 Processed 19/04/2024 397727482 BINDELAL CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796859 28/03/2024 KEHAR 1745007WL059146 KEHAR 00089 CBIN0282948 410 410 Processed 19/04/2024 397727482 KEHAR CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796860 28/03/2024 SAMPTIYA BAI 1745007WL059146 SAMPTIYA BAI 00089 CBIN0282948 410 410 Processed 19/04/2024 397727482 SAMPTIYABAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-034-001/92-B
(HARTOL VANGRAM) 		1745007000NRG24270320241796861 28/03/2024 YASODA 1745007WL059146 YASODA 00089 CBIN0282948 205 205 Processed 19/04/2024 397727482 YASODA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24270320241796862 28/03/2024 JATAN 1745007WL059146 JATAN 00089 CBIN0282948 1230 1230 Processed 19/04/2024 397727482 JATAN CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007035NRG24280320241798142 28/03/2024 KAVITA BAI 1745007035WL059212 KAVITA BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 KAVITABAI UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-035-001/10-A
(BULDAMAAL) 		1745007035NRG24280320241798143 28/03/2024 PHULVATI BAI 1745007035WL059212 PHULVATI BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-035-001/100-A
(BULDAMAAL) 		1745007035NRG24280320241798144 28/03/2024 sukhru singh 1745007035WL059212 sukhru singh 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 sukhrusingh CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007035NRG24280320241798145 28/03/2024 SAMOTI BAI 1745007035WL059212 SAMOTI BAI 00089 CBIN0282948 1010 1010 Processed 19/04/2024 397727482 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-035-001/106-A
(BULDAMAAL) 		1745007035NRG24280320241798147 28/03/2024 BHAGU LAL 1745007035WL059212 BHAGU LAL 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 BHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-035-001/111-A
(BULDAMAAL) 		1745007035NRG24280320241798148 28/03/2024 RATAN SINGH 1745007035WL059212 RATAN SINGH 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-035-001/118-A
(BULDAMAAL) 		1745007035NRG24280320241798098 28/03/2024 MANTO BAI 1745007035WL059211 MANTO BAI 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007035NRG24280320241798099 28/03/2024 Punita Paraste 1745007035WL059211 Punita Paraste 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 PunitaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-035-001/137-A
(BULDAMAAL) 		1745007035NRG24280320241798100 28/03/2024 PHUNDRI BAI 1745007035WL059211 PHUNDRI BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-035-001/14-A
(BULDAMAAL) 		1745007035NRG24280320241798149 28/03/2024 SUKDEEN 1745007035WL059212 SUKDEEN 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 SUKDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007035NRG24280320241798150 28/03/2024 priyanka bai 1745007035WL059212 priyanka bai 00089 CBIN0282948 808 808 Processed 19/04/2024 397727482 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007035NRG24280320241798101 28/03/2024 PRAM SINGH 1745007035WL059211 PRAM SINGH 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 PRAMSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007035NRG24280320241798102 28/03/2024 PHULBASHIYA BAI 1745007035WL059211 PHULBASHIYA BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007035NRG24280320241798103 28/03/2024 RANGO BAI 1745007035WL059211 RANGO BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 RANGOBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-035-001/156-B
(BULDAMAAL) 		1745007035NRG24280320241798151 28/03/2024 GEETA BAI 1745007035WL059212 GEETA BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-035-001/157-C
(BULDAMAAL) 		1745007035NRG24280320241798104 28/03/2024 RAMBATI BAI 1745007035WL059211 RAMBATI BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007035NRG24280320241798152 28/03/2024 RATI LAL 1745007035WL059212 RATI LAL 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 RATILAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-035-001/159-A
(BULDAMAAL) 		1745007035NRG24280320241798153 28/03/2024 HANMAT SINGH 1745007035WL059212 HANMAT SINGH 00089 CBIN0282948 808 808 Processed 19/04/2024 397727482 HANMATSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-035-001/16-B
(BULDAMAAL) 		1745007035NRG24280320241798105 28/03/2024 PUNIYA BAI 1745007035WL059211 PUNIYA BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 PUNIYABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-035-001/160-A
(BULDAMAAL) 		1745007035NRG24280320241798106 28/03/2024 DAV SINGH 1745007035WL059211 DAV SINGH 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 DAVSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-035-001/161-A
(BULDAMAAL) 		1745007035NRG24280320241798154 28/03/2024 SONIYA BHAVEDI 1745007035WL059212 SONIYA BHAVEDI 00089 CBIN0282948 1010 1010 Processed 19/04/2024 397727482 SONIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007035NRG24280320241798155 28/03/2024 Ramobai 1745007035WL059212 Ramobai 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 Ramobai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-035-001/163-A
(BULDAMAAL) 		1745007035NRG24280320241798156 28/03/2024 DHANI RAM 1745007035WL059212 DHANI RAM 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007035NRG24280320241798157 28/03/2024 KESHV SINGH 1745007035WL059212 KESHV SINGH 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 KESHVSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007035NRG24280320241798158 28/03/2024 DHARAM SINGH 1745007035WL059212 DHARAM SINGH 00089 CBIN0282948 1010 1010 Processed 19/04/2024 397727482 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007035NRG24280320241798159 28/03/2024 PARVATIYA BAI 1745007035WL059212 PARVATIYA BAI 00089 CBIN0282948 1010 1010 Processed 19/04/2024 397727482 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-035-001/167-A
(BULDAMAAL) 		1745007035NRG24280320241798160 28/03/2024 SANTOSHI BAI 1745007035WL059212 SANTOSHI BAI 00089 CBIN0282948 808 808 Processed 19/04/2024 397727482 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007035NRG24280320241798161 28/03/2024 BIHANA SINGH 1745007035WL059212 BIHANA SINGH 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 BIHANASINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-035-001/171-A
(BULDAMAAL) 		1745007035NRG24280320241798162 28/03/2024 Jiteshwari Paraste 1745007035WL059212 Jiteshwari Paraste 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 JiteshwariParaste CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-035-001/173-A
(BULDAMAAL) 		1745007035NRG24280320241798163 28/03/2024 SIV LAL 1745007035WL059212 SIV LAL 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 SIVLAL CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-035-001/174-A
(BULDAMAAL) 		1745007035NRG24280320241798164 28/03/2024 MUNNA SINGH 1745007035WL059212 MUNNA SINGH 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 MUNNASINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-035-001/181-A
(BULDAMAAL) 		1745007035NRG24280320241798166 28/03/2024 KAMLA SINGH 1745007035WL059212 KAMLA SINGH 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 KAMLASINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-035-001/182-B
(BULDAMAAL) 		1745007035NRG24280320241798167 28/03/2024 RAMESH KUMAR 1745007035WL059212 RAMESH KUMAR 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007035NRG24280320241798168 28/03/2024 MAKHAN SINGH 1745007035WL059212 MAKHAN SINGH 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-035-001/186-A
(BULDAMAAL) 		1745007035NRG24280320241798107 28/03/2024 NARAYAN SINGH 1745007035WL059211 NARAYAN SINGH 00089 CBIN0282948 808 808 Processed 19/04/2024 397727482 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-035-001/188-A
(BULDAMAAL) 		1745007035NRG24280320241798108 28/03/2024 ANJLI BAI 1745007035WL059211 ANJLI BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 ANJLIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-035-001/19-A
(BULDAMAAL) 		1745007035NRG24280320241798109 28/03/2024 SANTI BAI 1745007035WL059211 SANTI BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 SANTIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-035-001/192-A
(BULDAMAAL) 		1745007035NRG24280320241798110 28/03/2024 HIRDA SINGH 1745007035WL059211 HIRDA SINGH 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 HIRDASINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-035-001/194-A
(BULDAMAAL) 		1745007035NRG24280320241798111 28/03/2024 PRATAP SINGH 1745007035WL059211 PRATAP SINGH 00089 CBIN0282948 202 202 Processed 19/04/2024 397727482 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-035-001/195-A
(BULDAMAAL) 		1745007035NRG24280320241798112 28/03/2024 BUDHAN BAI 1745007035WL059211 BUDHAN BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 BUDHANBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-035-001/198-A
(BULDAMAAL) 		1745007035NRG24280320241798113 28/03/2024 PAHAL SINGH 1745007035WL059211 PAHAL SINGH 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 PAHALSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007035NRG24280320241798114 28/03/2024 SHAILESH 1745007035WL059211 SHAILESH 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 SHAILESH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-035-001/200-A
(BULDAMAAL) 		1745007035NRG24280320241798169 28/03/2024 KARAM SINGH 1745007035WL059212 KARAM SINGH 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 KARAMSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-035-001/211-A
(BULDAMAAL) 		1745007035NRG24280320241798115 28/03/2024 CHATARU SINGH 1745007035WL059211 CHATARU SINGH 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 CHATARUSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-035-001/214-A
(BULDAMAAL) 		1745007035NRG24280320241798170 28/03/2024 GULAB SINGH 1745007035WL059212 GULAB SINGH 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 GULABSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-035-001/215-A
(BULDAMAAL) 		1745007035NRG24280320241798171 28/03/2024 MITHALESH 1745007035WL059212 MITHALESH 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 MITHALESH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007035NRG24280320241798116 28/03/2024 ANEETA BAI 1745007035WL059211 ANEETA BAI 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 ANEETABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007035NRG24280320241798117 28/03/2024 TEEKO BAI 1745007035WL059211 TEEKO BAI 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 TEEKOBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007035NRG24280320241798118 28/03/2024 LAKHAN SINGH 1745007035WL059211 LAKHAN SINGH 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007035NRG24280320241798119 28/03/2024 ANADARAM 1745007035WL059211 ANADARAM 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-035-001/224-A
(BULDAMAAL) 		1745007035NRG24280320241798120 28/03/2024 MOHAN SINGH 1745007035WL059211 MOHAN SINGH 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007035NRG24280320241798121 28/03/2024 SANKAR LAL 1745007035WL059211 SANKAR LAL 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 SANKARLAL CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007035NRG24280320241798122 28/03/2024 RAM PRASAD 1745007035WL059211 RAM PRASAD 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 RAMPRASAD CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007035NRG24280320241798123 28/03/2024 SAMMO BAI 1745007035WL059211 SAMMO BAI 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 SAMMOBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007035NRG24280320241798124 28/03/2024 JHAMAL BAI 1745007035WL059211 JHAMAL BAI 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 JHAMALBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-035-001/234-A
(BULDAMAAL) 		1745007035NRG24280320241798125 28/03/2024 AMAR SINGH 1745007035WL059211 AMAR SINGH 00089 CBIN0282948 808 808 Processed 19/04/2024 397727482 AMARSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007035NRG24280320241798126 28/03/2024 KUMAHARIN ABI 1745007035WL059211 KUMAHARIN ABI 00089 CBIN0282948 808 808 Processed 19/04/2024 397727482 KUMAHARINABI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-035-001/237-A
(BULDAMAAL) 		1745007035NRG24280320241798127 28/03/2024 RAY SINGH 1745007035WL059211 RAY SINGH 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 RAYSINGH UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007035NRG24280320241798128 28/03/2024 GULIYA BAI 1745007035WL059211 GULIYA BAI 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 GULIYABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-035-001/252-A
(BULDAMAAL) 		1745007035NRG24280320241798129 28/03/2024 RAM 1745007035WL059211 RAM 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 RAM CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007035NRG24280320241798130 28/03/2024 JAMNIYA BAI 1745007035WL059211 JAMNIYA BAI 00089 CBIN0282948 808 808 Processed 19/04/2024 397727482 JAMNIYABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007035NRG24280320241798131 28/03/2024 DINEITA BAI 1745007035WL059211 DINEITA BAI 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 DINEITABAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-035-001/268-C
(BULDAMAAL) 		1745007035NRG24280320241798132 28/03/2024 tulsha bai 1745007035WL059211 tulsha bai 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007035NRG24280320241798134 28/03/2024 SUNDAR LAL 1745007035WL059211 SUNDAR LAL 00089 CBIN0282948 606 606 Processed 19/04/2024 397727482 SUNDARLAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007035NRG24280320241798135 28/03/2024 JANKI BAI 1745007035WL059211 JANKI BAI 00089 CBIN0282948 808 808 Processed 19/04/2024 397727482 JANKIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007035NRG24280320241798136 28/03/2024 LALITA BAI 1745007035WL059211 LALITA BAI 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 LALITABAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007035NRG24280320241798138 28/03/2024 YASHODA BAI 1745007035WL059211 YASHODA BAI 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 YASHODABAI STATE BANK OF INDIA(508548)
487 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007035NRG24280320241798139 28/03/2024 HEM SINGH 1745007035WL059211 HEM SINGH 00089 CBIN0282948 404 404 Processed 19/04/2024 397727482 HEMSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-035-001/285-A
(BULDAMAAL) 		1745007035NRG24280320241798140 28/03/2024 RUKMANI BAI 1745007035WL059211 RUKMANI BAI 00089 CBIN0282948 1212 1212 Processed 19/04/2024 397727482 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-040-001/109-B
(PATRITOLA MAAL) 		1745007040NRG24270320241796927 28/03/2024 ARTI BAI 1745007040WL059153 ARTI BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 ARTIBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-040-001/109-D
(PATRITOLA MAAL) 		1745007040NRG24270320241796928 28/03/2024 SANANTRI BAI 1745007040WL059153 SANANTRI BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 SANANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007040NRG24270320241796929 28/03/2024 madan lal 1745007040WL059153 madan lal 00089 CBIN0282948 980 980 Processed 19/04/2024 397727482 madanlal CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-040-001/137-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796930 28/03/2024 DHARAMSINGH 1745007040WL059153 DHARAMSINGH 00089 CBIN0282948 588 588 Processed 19/04/2024 397727482 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007040NRG24270320241796932 28/03/2024 Indar Singh 1745007040WL059153 Indar Singh 00089 CBIN0282948 588 588 Processed 19/04/2024 397727482 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796933 28/03/2024 RAMHIYA BAI 1745007040WL059153 RAMHIYA BAI 00089 CBIN0282948 392 392 Processed 19/04/2024 397727482 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-040-001/58-B
(PATRITOLA MAAL) 		1745007040NRG24270320241796934 28/03/2024 SHAHMEN 1745007040WL059153 SHAHMEN 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 SHAHMEN CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007040NRG24270320241796936 28/03/2024 SUKARTI BAI 1745007040WL059153 SUKARTI BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796937 28/03/2024 ROOBI BAI 1745007040WL059153 ROOBI BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 ROOBIBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796938 28/03/2024 CHAUDREE 1745007040WL059153 CHAUDREE 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 CHAUDREE CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796939 28/03/2024 KAWAL SINGH 1745007040WL059153 KAWAL SINGH 00089 CBIN0282948 392 392 Processed 19/04/2024 397727482 KAWALSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-040-001/94-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796940 28/03/2024 UMEND LAL 1745007040WL059153 UMEND LAL 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 UMENDLAL FINO PAYMENTS BANK LTD(608001)
501 MEHANDWANI MP-45-007-040-002/1-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796941 28/03/2024 Naye singh 1745007040WL059153 Naye singh 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 Nayesingh CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-040-002/225-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796942 28/03/2024 BHAGLI BAI 1745007040WL059153 BHAGLI BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-040-002/225-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796943 28/03/2024 BHAGLI BAI 1745007040WL059153 BHAGLI BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-040-002/237-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796944 28/03/2024 NANU 1745007040WL059153 NANU 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 NANU CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796945 28/03/2024 NANHI BAI 1745007040WL059153 NANHI BAI 00089 CBIN0282948 392 392 Processed 19/04/2024 397727482 NANHIBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007040NRG24270320241796950 28/03/2024 BALIRAM 1745007040WL059153 BALIRAM 00089 CBIN0282948 980 980 Processed 19/04/2024 397727482 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796951 28/03/2024 DHARAMSAY 1745007040WL059153 DHARAMSAY 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 DHARAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24270320241796953 28/03/2024 JAY SINGH 1745007040WL059153 JAY SINGH 00089 CBIN0282948 588 588 Processed 19/04/2024 397727482 JAYSINGH STATE BANK OF INDIA(508548)
509 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24270320241796955 28/03/2024 Kamalbati 1745007040WL059153 Kamalbati 00089 CBIN0282948 392 392 Processed 19/04/2024 397727482 Kamalbati CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-040-003/156
(PATRITOLA MAAL) 		1745007040NRG24270320241796956 28/03/2024 RAMKALI 1745007040WL059153 RAMKALI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24270320241796960 28/03/2024 Suresh 1745007040WL059153 Suresh 00089 CBIN0282948 392 392 Processed 19/04/2024 397727482 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796961 28/03/2024 MANGAL SINGH 1745007040WL059153 MANGAL SINGH 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 MANGALSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796963 28/03/2024 DROPA SINGH 1745007040WL059153 DROPA SINGH 00089 CBIN0282948 196 196 Processed 19/04/2024 397727482 DROPASINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796964 28/03/2024 DHARAM SINGH 1745007040WL059153 DHARAM SINGH 00089 CBIN0282948 392 392 Processed 19/04/2024 397727482 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007040NRG24270320241796967 28/03/2024 KALARIN BAI 1745007040WL059153 KALARIN BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 397727482 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24280320241798536 28/03/2024 NEAN DAS 1745007043WL059239 NEAN DAS 00089 CBIN0282948 836 836 Processed 19/04/2024 397727482 NEANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24280320241798537 28/03/2024 SOMWATI 1745007043WL059239 SOMWATI 00089 CBIN0282948 836 836 Processed 19/04/2024 397727482 SOMWATI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-043-002/19-A
(JHARGUDA) 		1745007043NRG24280320241798538 28/03/2024 BISARU 1745007043WL059239 BISARU 00089 CBIN0282948 627 627 Processed 19/04/2024 397727482 BISARU INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-043-002/71-A
(JHARGUDA) 		1745007043NRG24280320241798545 28/03/2024 KELASH 1745007043WL059239 KELASH 00089 CBIN0282948 1463 1463 Processed 19/04/2024 397727482 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-043-003/30-B
(JHARGUDA) 		1745007043NRG24280320241798551 28/03/2024 mukesh 1745007043WL059239 mukesh 00089 CBIN0282948 209 209 Processed 19/04/2024 397727482 mukesh CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24280320241798554 28/03/2024 FULLI BAI 1745007043WL059239 FULLI BAI 00089 CBIN0282948 209 209 Processed 19/04/2024 397727482 FULLIBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24280320241798555 28/03/2024 OM SINGH 1745007043WL059239 OM SINGH 00089 CBIN0282948 1045 1045 Processed 19/04/2024 397727482 OMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 265745 265745
523 MEHANDWANI MP-45-007-043-002/19-C
(JHARGUDA) 		1745007043NRG24280320241798539 28/03/2024 Sandeep Panariya 1745007043WL059239 Sandeep Panariya 00089 CBIN0283015 1463 1463 Processed 19/04/2024 397727482 SandeepPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1463 1463
524 MEHANDWANI MP-45-007-035-001/176-A
(BULDAMAAL) 		1745007035NRG24280320241798165 28/03/2024 SANJAY KUMAR 1745007035WL059212 SANJAY KUMAR 00176 IDIB000D070 1212 1212 Processed 19/04/2024 397727482 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
525 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24280320241798544 28/03/2024 Deepak Pusham 1745007043WL059239 Deepak Pusham 00415 SBIN0001061 1463 1463 Processed 19/04/2024 397727482 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1463 1463
526 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007001NRG24270320241796743 28/03/2024 ANKIT 1745007001WL059138 ANKIT 00415 SBIN0002893 1095 1095 Processed 19/04/2024 397727482 ANKIT STATE BANK OF INDIA(508548)
527 MEHANDWANI MP-45-007-018-001/589-A
(KANERI MAAL) 		1745007018NRG24270320241796985 28/03/2024 Krishna 1745007018WL059155 Krishna 00415 SBIN0002893 1547 1547 Processed 19/04/2024 397727482 Krishna STATE BANK OF INDIA(508548)
SubTotal 2642 2642
528 MEHANDWANI MP-45-007-004-004/44
(DOGARGHAT) 		1745007004NRG24280320241797519 28/03/2024 Chain Singh 1745007004WL059181 Chain Singh 00415 SBIN0004641 645 645 Processed 19/04/2024 397727482 ChainSingh STATE BANK OF INDIA(508548)
SubTotal 645 645
529 MEHANDWANI MP-45-007-001-001/409-A
(BILGADA) 		1745007001NRG24270320241796753 28/03/2024 MEERA BAI 1745007001WL059138 MEERA BAI 00415 SBIN0005863 1095 1095 Processed 19/04/2024 397727482 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 1095 1095
530 MEHANDWANI MP-45-007-034-001/175-D
(HARTOL VANGRAM) 		1745007000NRG24270320241796851 28/03/2024 DURGESH KUMAR 1745007WL059146 DURGESH KUMAR 00415 SBIN0030452 1230 1230 Processed 19/04/2024 397727482 DURGESHKUMAR BANK OF BARODA(606985)
SubTotal 1230 1230
531 MEHANDWANI MP-45-007-016-001/109-A
(JHARANEJHAR) 		1745007016NRG24280320241797544 28/03/2024 DHAN SINGH 1745007016WL059182 DHAN SINGH 00468 UBIN0542628 1640 1640 Processed 19/04/2024 397727482 DHANSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-016-001/109-A
(JHARANEJHAR) 		1745007016NRG24280320241797545 28/03/2024 GEETA BAI 1745007016WL059182 GEETA BAI 00468 UBIN0542628 1640 1640 Processed 19/04/2024 397727482 GEETABAI UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-016-001/123-A
(JHARANEJHAR) 		1745007016NRG24280320241797554 28/03/2024 MUKESH SINGH MARAVI 1745007016WL059182 MUKESH SINGH MARAVI 00468 UBIN0542628 1435 1435 Processed 19/04/2024 397727482 MUKESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-016-001/139-A
(JHARANEJHAR) 		1745007016NRG24280320241797558 28/03/2024 DHANNO BAI 1745007016WL059182 DHANNO BAI 00468 UBIN0542628 1640 1640 Processed 19/04/2024 397727482 DHANNOBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-016-001/169-A
(JHARANEJHAR) 		1745007016NRG24280320241797568 28/03/2024 VIJAY MARAVI 1745007016WL059182 VIJAY MARAVI 00468 UBIN0542628 2255 2255 Processed 19/04/2024 397727482 VIJAYMARAVI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-016-001/203-A
(JHARANEJHAR) 		1745007016NRG24280320241797582 28/03/2024 ARJUN DAS 1745007016WL059182 ARJUN DAS 00468 UBIN0542628 2255 2255 Processed 19/04/2024 397727482 ARJUNDAS UNION BANK OF INDIA(508500)
537 MEHANDWANI MP-45-007-016-001/217-B
(JHARANEJHAR) 		1745007016NRG24280320241797589 28/03/2024 MOHVATI BAI 1745007016WL059182 MOHVATI BAI 00468 UBIN0542628 2460 2460 Processed 19/04/2024 397727482 MOHVATIBAI UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-016-001/217-B
(JHARANEJHAR) 		1745007016NRG24280320241797588 28/03/2024 PARSADI KUSHRAM 1745007016WL059182 PARSADI KUSHRAM 00468 UBIN0542628 2050 2050 Processed 19/04/2024 397727482 PARSADIKUSHRAM UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-016-001/251-B
(JHARANEJHAR) 		1745007016NRG24280320241797607 28/03/2024 PEETAM DAS 1745007016WL059182 PEETAM DAS 00468 UBIN0542628 1845 1845 Processed 19/04/2024 397727482 PEETAMDAS UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-016-001/265-A
(JHARANEJHAR) 		1745007016NRG24280320241797609 28/03/2024 PRIYANKA UIKEY 1745007016WL059182 PRIYANKA UIKEY 00468 UBIN0542628 2460 2460 Processed 19/04/2024 397727482 PRIYANKAUIKEY CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-022-002/26-B
(BAHADUR MAAL) 		1745007022NRG24270320241797010 28/03/2024 Premwati 1745007022WL059157 Premwati 00468 UBIN0542628 220 220 Processed 19/04/2024 397727482 Premwati UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-022-002/74-B
(BAHADUR MAAL) 		1745007022NRG24270320241797023 28/03/2024 Pirmee Bai 1745007022WL059157 Pirmee Bai 00468 UBIN0542628 880 880 Processed 19/04/2024 397727482 PirmeeBai UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-031-001/339-B
(KALGITOLA) 		1745007031NRG24270320241796813 28/03/2024 bhageshwari 1745007031WL059140 bhageshwari 00468 UBIN0542628 2400 2400 Processed 19/04/2024 397727482 bhageshwari UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007035NRG24280320241798146 28/03/2024 JAYMATI 1745007035WL059212 JAYMATI 00468 UBIN0542628 1212 1212 Processed 19/04/2024 397727482 JAYMATI UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007035NRG24280320241798133 28/03/2024 ANUP SINGH 1745007035WL059211 ANUP SINGH 00468 UBIN0542628 404 404 Processed 19/04/2024 397727482 ANUPSINGH UNION BANK OF INDIA(508500)
546 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007035NRG24280320241798137 28/03/2024 RAM LAL 1745007035WL059211 RAM LAL 00468 UBIN0542628 808 808 Processed 19/04/2024 397727482 RAMLAL UNION BANK OF INDIA(508500)
547 MEHANDWANI MP-45-007-043-001/161-B
(JHARGUDA) 		1745007043NRG24280320241798535 28/03/2024 Laxmi Bai 1745007043WL059239 Laxmi Bai 00468 UBIN0542628 1463 1463 Processed 19/04/2024 397727482 LaxmiBai CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24280320241798540 28/03/2024 Ramdeen 1745007043WL059239 Ramdeen 00468 UBIN0542628 1463 1463 Processed 19/04/2024 397727482 Ramdeen UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-043-003/13-A
(JHARGUDA) 		1745007043NRG24280320241798546 28/03/2024 Taaravati 1745007043WL059239 Taaravati 00468 UBIN0542628 418 418 Processed 19/04/2024 397727482 Taaravati UNION BANK OF INDIA(508500)
550 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24280320241798547 28/03/2024 Domanlal 1745007043WL059239 Domanlal 00468 UBIN0542628 1463 1463 Processed 19/04/2024 397727482 Domanlal UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-043-003/20-D
(JHARGUDA) 		1745007043NRG24280320241798549 28/03/2024 fundilal 1745007043WL059239 fundilal 00468 UBIN0542628 1254 1254 Processed 19/04/2024 397727482 fundilal INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-043-003/43-D
(JHARGUDA) 		1745007043NRG24280320241798552 28/03/2024 Hari singh 1745007043WL059239 Hari singh 00468 UBIN0542628 1254 1254 Processed 19/04/2024 397727482 Harisingh UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-043-003/79-B
(JHARGUDA) 		1745007043NRG24280320241798556 28/03/2024 Balram 1745007043WL059239 Balram 00468 UBIN0542628 836 836 Processed 19/04/2024 397727482 Balram UNION BANK OF INDIA(508500)
SubTotal 33755 33755
554 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007013NRG24280320241798683 28/03/2024 DHANSINGH 1745007013WL059250 DHANSINGH 00468 UBIN0559482 1326 1326 Processed 19/04/2024 397727482 DHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
555 MEHANDWANI MP-45-007-043-002/25-C
(JHARGUDA) 		1745007043NRG24280320241798542 28/03/2024 NANDNI BAI 1745007043WL059239 NANDNI BAI 00468 UBIN0929123 1254 1254 Processed 19/04/2024 397727482 NANDNIBAI BANK OF BARODA(606985)
SubTotal 1254 1254
556 MEHANDWANI MP-45-007-013-001/191-C
(SARSI MAAL) 		1745007013NRG24280320241798698 28/03/2024 Harivati Maravi 1745007013WL059250 Harivati Maravi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727482 HarivatiMaravi FINO PAYMENTS BANK LTD(608001)
557 MEHANDWANI MP-45-007-018-001/589-A
(KANERI MAAL) 		1745007018NRG24270320241796984 28/03/2024 Rajendra 1745007018WL059155 Rajendra 00688 FINO0001001 1547 1547 Processed 19/04/2024 397727482 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
558 MEHANDWANI MP-45-007-013-003/140-C
(SARSI MAAL) 		1745007013NRG24280320241798774 28/03/2024 RAJKUMAR 1745007013WL059250 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 19/04/2024 397727482 RAJKUMAR CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007016NRG24280320241797632 28/03/2024 MUKESH 1745007016WL059182 MUKESH 00688 FINO0001446 2460 2460 Processed 19/04/2024 397727482 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 3786 3786
560 MEHANDWANI MP-45-007-001-001/357-A
(BILGADA) 		1745007001NRG24270320241796750 28/03/2024 KALA BAI 1745007001WL059138 KALA BAI 00691 IPOS0000001 1095 1095 Processed 19/04/2024 397727482 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-001-001/409-A
(BILGADA) 		1745007001NRG24270320241796752 28/03/2024 KUVAR SINGH 1745007001WL059138 KUVAR SINGH 00691 IPOS0000001 1095 1095 Processed 19/04/2024 397727482 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-001-001/419-A
(BILGADA) 		1745007001NRG24270320241796755 28/03/2024 MAIKOO PARASTE 1745007001WL059138 MAIKOO PARASTE 00691 IPOS0000001 1095 1095 Processed 19/04/2024 397727482 MAIKOOPARASTE CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-001-001/427-A
(BILGADA) 		1745007001NRG24270320241796756 28/03/2024 NIJAM YADAV 1745007001WL059138 NIJAM YADAV 00691 IPOS0000001 1095 1095 Processed 19/04/2024 397727482 NIJAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-005-001/104-B
(MEHANDWANI) 		1745007005NRG24280320241797376 28/03/2024 KRANTI MARAVI 1745007005WL059176 KRANTI MARAVI 00691 IPOS0000001 3315 3315 Processed 19/04/2024 397727482 KRANTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-005-001/270-A
(MEHANDWANI) 		1745007005NRG24280320241797395 28/03/2024 MANGALWATI BAI 1745007005WL059179 MANGALWATI BAI 00691 IPOS0000001 3315 3315 Processed 19/04/2024 397727482 MANGALWATIBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-005-001/46-B
(MEHANDWANI) 		1745007005NRG24280320241797400 28/03/2024 SAVITRI BAI 1745007005WL059179 SAVITRI BAI 00691 IPOS0000001 3315 3315 Processed 19/04/2024 397727482 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007006NRG24280320241798461 28/03/2024 Dharmi Bai 1745007006WL059222 Dharmi Bai 00691 IPOS0000001 1140 1140 Processed 19/04/2024 397727482 DharmiBai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-016-001/169-A
(JHARANEJHAR) 		1745007016NRG24280320241797569 28/03/2024 NARWADIYA BAI 1745007016WL059182 NARWADIYA BAI 00691 IPOS0000001 2255 2255 Processed 19/04/2024 397727482 NARWADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-016-001/172
(JHARANEJHAR) 		1745007016NRG24280320241797572 28/03/2024 NARESH KUMAR 1745007016WL059182 NARESH KUMAR 00691 IPOS0000001 2460 2460 Processed 19/04/2024 397727482 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-016-001/4-B
(JHARANEJHAR) 		1745007016NRG24280320241797625 28/03/2024 ANOOP SINGH 1745007016WL059182 ANOOP SINGH 00691 IPOS0000001 1845 1845 Processed 19/04/2024 397727482 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007016NRG24280320241797635 28/03/2024 KUSALTA BAI 1745007016WL059182 KUSALTA BAI 00691 IPOS0000001 1230 1230 Processed 19/04/2024 397727482 KUSALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-019-001/246-B
(JAITPURI) 		1745007000NRG24280320241798034 28/03/2024 VINOD DHUMKETI 1745007WL059202 VINOD DHUMKETI 00691 IPOS0000001 1188 1188 Processed 19/04/2024 397727482 VINODDHUMKETI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-022-002/162-B
(BAHADUR MAAL) 		1745007022NRG24270320241796996 28/03/2024 RAM BAI 1745007022WL059157 RAM BAI 00691 IPOS0000001 1760 1760 Processed 19/04/2024 397727482 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-022-002/182-B
(BAHADUR MAAL) 		1745007022NRG24270320241797001 28/03/2024 HEMVATI 1745007022WL059157 HEMVATI 00691 IPOS0000001 1980 1980 Processed 19/04/2024 397727482 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007040NRG24270320241796965 28/03/2024 Jagdeesh 1745007040WL059153 Jagdeesh 00691 IPOS0000001 1176 1176 Processed 19/04/2024 397727482 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-043-002/26-D
(JHARGUDA) 		1745007043NRG24280320241798543 28/03/2024 Mamta Dhurve 1745007043WL059239 Mamta Dhurve 00691 IPOS0000001 1463 1463 Processed 19/04/2024 397727482 MamtaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30822 30822
Total 707553 707553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_280324APB_FTO_520647 AXIS BANK UTIB0001397 SHAHAPURA 1095
2 MEHANDWANI MP1745007_280324APB_FTO_520647 Bank of Baroda BARB0DINDIN DINDORI 880
3 MEHANDWANI MP1745007_280324APB_FTO_520647 Central Bank Of India CBIN0281545 MAHEDWANI 351049
4 MEHANDWANI MP1745007_280324APB_FTO_520647 Central Bank Of India CBIN0281549 MOHGAON 3315
5 MEHANDWANI MP1745007_280324APB_FTO_520647 Central Bank Of India CBIN0281918 CHABI 808
6 MEHANDWANI MP1745007_280324APB_FTO_520647 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1095
7 MEHANDWANI MP1745007_280324APB_FTO_520647 Central Bank Of India CBIN0282948 KATHAUTHIYA 265745
8 MEHANDWANI MP1745007_280324APB_FTO_520647 Central Bank Of India CBIN0283015 DINDORI 1463
9 MEHANDWANI MP1745007_280324APB_FTO_520647 Indian Bank IDIB000D070 DINDORI 1212
10 MEHANDWANI MP1745007_280324APB_FTO_520647 State Bank of India SBIN0001061 DINDORI 1463
11 MEHANDWANI MP1745007_280324APB_FTO_520647 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2642
12 MEHANDWANI MP1745007_280324APB_FTO_520647 State Bank of India SBIN0004641 NIWAS 645
13 MEHANDWANI MP1745007_280324APB_FTO_520647 State Bank of India SBIN0005863 BARGINAGAR 1095
14 MEHANDWANI MP1745007_280324APB_FTO_520647 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1230
15 MEHANDWANI MP1745007_280324APB_FTO_520647 Union Bank of India UBIN0542628 SAKKA 33755
16 MEHANDWANI MP1745007_280324APB_FTO_520647 Union Bank of India UBIN0559482 DINDORI 1326
17 MEHANDWANI MP1745007_280324APB_FTO_520647 Union Bank of India UBIN0929123 MANDLA 1254
18 MEHANDWANI MP1745007_280324APB_FTO_520647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
19 MEHANDWANI MP1745007_280324APB_FTO_520647 Fino Payments Bank Ltd FINO0001446 MP RO 3786
20 MEHANDWANI MP1745007_280324APB_FTO_520647 India Post Payments Bank IPOS0000001 Dindori 17237
21 MEHANDWANI MP1745007_280324APB_FTO_520647 India Post Payments Bank IPOS0000001 Mandla 13585

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