Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270124APB_FTO_444576
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-45-007-031-001/34-C
(KALGITOLA) 		1745007000NRG24270120241520975 27/01/2024 indresh 1745007WL049393 indresh 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005681403 indresh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-001-001/125-B
(BILGADA) 		1745007000NRG24270120241521289 27/01/2024 chanda bai 1745007WL049400 chanda bai 00089 CBIN0281545 1055 1055 Processed 26/03/2024 005681403 chandabai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/127-B
(BILGADA) 		1745007000NRG24270120241521290 27/01/2024 DUKHIYA BAI 1745007WL049400 DUKHIYA BAI 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/131-B
(BILGADA) 		1745007000NRG24270120241521291 27/01/2024 MANNU SINGH 1745007WL049400 MANNU SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 MANNUSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/164-B
(BILGADA) 		1745007000NRG24270120241521292 27/01/2024 GEND LAL 1745007WL049400 GEND LAL 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 GENDLAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/166-B
(BILGADA) 		1745007000NRG24270120241521293 27/01/2024 som bai 1745007WL049400 som bai 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 sombai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/170-C
(BILGADA) 		1745007000NRG24270120241521294 27/01/2024 SUDHIYA 1745007WL049400 SUDHIYA 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 SUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-001-001/197-B
(BILGADA) 		1745007000NRG24270120241521296 27/01/2024 dhaniya bai 1745007WL049400 dhaniya bai 00089 CBIN0281545 1055 1055 Processed 26/03/2024 005681403 dhaniyabai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/198-B
(BILGADA) 		1745007000NRG24270120241521297 27/01/2024 SONU SINGH 1745007WL049400 SONU SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 SONUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/199-B
(BILGADA) 		1745007000NRG24270120241521298 27/01/2024 JANIYA BAI 1745007WL049400 JANIYA BAI 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 JANIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/227-C
(BILGADA) 		1745007000NRG24270120241521299 27/01/2024 MEHLI BAI 1745007WL049400 MEHLI BAI 00089 CBIN0281545 211 211 Processed 26/03/2024 005681403 MEHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-001-001/246-B
(BILGADA) 		1745007000NRG24270120241521300 27/01/2024 GULAB SINGH 1745007WL049400 GULAB SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 GULABSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/247-B
(BILGADA) 		1745007000NRG24270120241521301 27/01/2024 SIYA BAI 1745007WL049400 SIYA BAI 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 SIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/282-C
(BILGADA) 		1745007000NRG24270120241521302 27/01/2024 Munni Bai 1745007WL049400 Munni Bai 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 MunniBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/285-B
(BILGADA) 		1745007000NRG24270120241521303 27/01/2024 PARVATI 1745007WL049400 PARVATI 00089 CBIN0281545 1055 1055 Processed 26/03/2024 005681403 PARVATI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/286-B
(BILGADA) 		1745007000NRG24270120241521304 27/01/2024 GOVIND SHING 1745007WL049400 GOVIND SHING 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 GOVINDSHING CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/287-B
(BILGADA) 		1745007000NRG24270120241521305 27/01/2024 gomti bai 1745007WL049400 gomti bai 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 gomtibai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/330-B
(BILGADA) 		1745007000NRG24270120241521307 27/01/2024 BHADDU SINGH 1745007WL049400 BHADDU SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/342-A
(BILGADA) 		1745007000NRG24270120241521308 27/01/2024 SON SINGH 1745007WL049400 SON SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 SONSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/357-A
(BILGADA) 		1745007000NRG24270120241521309 27/01/2024 RAMESH 1745007WL049400 RAMESH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 RAMESH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/390-A
(BILGADA) 		1745007000NRG24270120241521310 27/01/2024 MAHA SINGH 1745007WL049400 MAHA SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 MAHASINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/397-A
(BILGADA) 		1745007000NRG24270120241521311 27/01/2024 VANDNA 1745007WL049400 VANDNA 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 VANDNA CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/420-A
(BILGADA) 		1745007000NRG24270120241521313 27/01/2024 ANOOP SINGH 1745007WL049400 ANOOP SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/6-B
(BILGADA) 		1745007000NRG24270120241521316 27/01/2024 MOHAN SINGH 1745007WL049400 MOHAN SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 MOHANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/62-B
(BILGADA) 		1745007000NRG24270120241521317 27/01/2024 BHADAIYA SINGH 1745007WL049400 BHADAIYA SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/65-C
(BILGADA) 		1745007000NRG24270120241521318 27/01/2024 NAN SINGH NETAM 1745007WL049400 NAN SINGH NETAM 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 NANSINGHNETAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/67-B
(BILGADA) 		1745007000NRG24270120241521319 27/01/2024 AJAB SINGH 1745007WL049400 AJAB SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 AJABSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/69-A
(BILGADA) 		1745007000NRG24270120241521320 27/01/2024 LICHU SINGH 1745007WL049400 LICHU SINGH 00089 CBIN0281545 1266 1266 Processed 26/03/2024 005681403 LICHUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007000NRG24270120241520716 27/01/2024 PREMI BAI 1745007WL049388 PREMI BAI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 PREMIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007000NRG24270120241520717 27/01/2024 Gayaneshwari dhurwey 1745007WL049388 Gayaneshwari dhurwey 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007000NRG24270120241520718 27/01/2024 CHandrawati bai 1745007WL049388 CHandrawati bai 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 CHandrawatibai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007000NRG24270120241520719 27/01/2024 PAHALSINGH 1745007WL049388 PAHALSINGH 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 PAHALSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007000NRG24270120241520720 27/01/2024 SHANKARI BAI 1745007WL049388 SHANKARI BAI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 SHANKARIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007000NRG24270120241520721 27/01/2024 GANGAWATI 1745007WL049388 GANGAWATI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 GANGAWATI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/140
(SURAJPURA) 		1745007000NRG24270120241520722 27/01/2024 mola singh 1745007WL049388 mola singh 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 molasingh CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/141-A
(SURAJPURA) 		1745007000NRG24270120241520723 27/01/2024 Heera lal 1745007WL049388 Heera lal 00089 CBIN0281545 940 940 Processed 26/03/2024 005681403 Heeralal CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007000NRG24270120241520724 27/01/2024 Sonkali 1745007WL049388 Sonkali 00089 CBIN0281545 940 940 Processed 26/03/2024 005681403 Sonkali CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007000NRG24270120241520725 27/01/2024 NONI BAI 1745007WL049388 NONI BAI 00089 CBIN0281545 940 940 Processed 26/03/2024 005681403 NONIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007000NRG24270120241520726 27/01/2024 Kanchan singh 1745007WL049388 Kanchan singh 00089 CBIN0281545 188 188 Processed 26/03/2024 005681403 Kanchansingh CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007000NRG24270120241520727 27/01/2024 PYARE 1745007WL049388 PYARE 00089 CBIN0281545 940 940 Processed 26/03/2024 005681403 PYARE CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007000NRG24270120241520728 27/01/2024 SEVKALI BAI 1745007WL049388 SEVKALI BAI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007000NRG24270120241520729 27/01/2024 TiJAYA bAi 1745007WL049388 TiJAYA bAi 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 TiJAYAbAi CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007000NRG24270120241520730 27/01/2024 GAYARTI 1745007WL049388 GAYARTI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 GAYARTI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007000NRG24270120241520731 27/01/2024 AGHNULAL 1745007WL049388 AGHNULAL 00089 CBIN0281545 752 752 Processed 26/03/2024 005681403 AGHNULAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/2
(SURAJPURA) 		1745007000NRG24270120241520732 27/01/2024 KALAWATI 1745007WL049388 KALAWATI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 KALAWATI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007000NRG24270120241520733 27/01/2024 PAHELI BAI 1745007WL049388 PAHELI BAI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 PAHELIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007000NRG24270120241520735 27/01/2024 BARTIBAI 1745007WL049388 BARTIBAI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 BARTIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007000NRG24270120241520734 27/01/2024 SUMRIN LAL 1745007WL049388 SUMRIN LAL 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 SUMRINLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007000NRG24270120241520736 27/01/2024 parwati 1745007WL049388 parwati 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 parwati CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007000NRG24270120241520737 27/01/2024 SHAYAM BAI 1745007WL049388 SHAYAM BAI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/5-B
(SURAJPURA) 		1745007000NRG24270120241520738 27/01/2024 MALHO BAI 1745007WL049388 MALHO BAI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 MALHOBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/69-A
(SURAJPURA) 		1745007000NRG24270120241520739 27/01/2024 KAMAL BAI 1745007WL049388 KAMAL BAI 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 KAMALBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/69-A
(SURAJPURA) 		1745007000NRG24270120241520740 27/01/2024 Mohit Kumar 1745007WL049388 Mohit Kumar 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 MohitKumar CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/86-B
(SURAJPURA) 		1745007000NRG24270120241520741 27/01/2024 Saroja bai 1745007WL049388 Saroja bai 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 Sarojabai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007000NRG24270120241520742 27/01/2024 Mukasiya bai 1745007WL049388 Mukasiya bai 00089 CBIN0281545 1128 1128 Processed 26/03/2024 005681403 Mukasiyabai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007000NRG24270120241521544 27/01/2024 KASTURI BAI 1745007WL049403 KASTURI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007000NRG24270120241521545 27/01/2024 RAJAN LAL 1745007WL049403 RAJAN LAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 RAJANLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007000NRG24270120241521546 27/01/2024 LALLUSINGH 1745007WL049403 LALLUSINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 LALLUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007000NRG24270120241521547 27/01/2024 PREMWATI BAI 1745007WL049403 PREMWATI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007000NRG24270120241521548 27/01/2024 MITHLESH KUMAR 1745007WL049403 MITHLESH KUMAR 00089 CBIN0281545 950 950 Processed 26/03/2024 005681403 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007000NRG24270120241521549 27/01/2024 SANTOSH 1745007WL049403 SANTOSH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 SANTOSH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007000NRG24270120241521550 27/01/2024 TEK SINGH 1745007WL049403 TEK SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 TEKSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007000NRG24270120241521551 27/01/2024 HOMAN 1745007WL049403 HOMAN 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 HOMAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007000NRG24270120241521552 27/01/2024 SANTOSH 1745007WL049403 SANTOSH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007000NRG24270120241521553 27/01/2024 SUMMT SINGH 1745007WL049403 SUMMT SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 SUMMTSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007000NRG24270120241521554 27/01/2024 JHAMLI BAI 1745007WL049403 JHAMLI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 JHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007000NRG24270120241521555 27/01/2024 KRISHNA 1745007WL049403 KRISHNA 00089 CBIN0281545 950 950 Processed 26/03/2024 005681403 KRISHNA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007000NRG24270120241521556 27/01/2024 SUKHLAL 1745007WL049403 SUKHLAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 SUKHLAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-003/14-A
(DULHARI) 		1745007000NRG24270120241521557 27/01/2024 DASHODI BAI 1745007WL049403 DASHODI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 DASHODIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007000NRG24270120241521558 27/01/2024 AMAR SINGH 1745007WL049403 AMAR SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 AMARSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007000NRG24270120241521559 27/01/2024 SANTLAL 1745007WL049403 SANTLAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 SANTLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007000NRG24270120241521560 27/01/2024 NNHELAL 1745007WL049403 NNHELAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 NNHELAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007000NRG24270120241521562 27/01/2024 GYANI SINGH 1745007WL049403 GYANI SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 GYANISINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007000NRG24270120241521563 27/01/2024 RAMKUMAR 1745007WL049403 RAMKUMAR 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 RAMKUMAR CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007000NRG24270120241521564 27/01/2024 DALVEER SINGH 1745007WL049403 DALVEER SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007000NRG24270120241521565 27/01/2024 FULKALI BAI 1745007WL049403 FULKALI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 FULKALIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007000NRG24270120241521566 27/01/2024 DHARMI BAI 1745007WL049403 DHARMI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 DHARMIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007000NRG24270120241521567 27/01/2024 DASODI 1745007WL049403 DASODI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 DASODI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007000NRG24270120241521569 27/01/2024 PAHALSINGH 1745007WL049403 PAHALSINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 PAHALSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007000NRG24270120241521570 27/01/2024 DROPTI BAI 1745007WL049403 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 DROPTIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007000NRG24270120241521571 27/01/2024 ARJUNSINGH 1745007WL049403 ARJUNSINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005681403 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007000NRG24270120241521572 27/01/2024 GANSHLAL 1745007WL049403 GANSHLAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 GANSHLAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007000NRG24270120241521573 27/01/2024 IMRATLAL 1745007WL049403 IMRATLAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 IMRATLAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007000NRG24270120241521574 27/01/2024 BHAG SINGH 1745007WL049403 BHAG SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 BHAGSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007000NRG24270120241521575 27/01/2024 JANEAI BAI 1745007WL049403 JANEAI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007000NRG24270120241521576 27/01/2024 keval 1745007WL049403 keval 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 keval CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007000NRG24270120241521577 27/01/2024 LAAMU SINGH 1745007WL049403 LAAMU SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007000NRG24270120241521578 27/01/2024 NAAN SINGH 1745007WL049403 NAAN SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 NAANSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007000NRG24270120241521579 27/01/2024 DUVARKA 1745007WL049403 DUVARKA 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 DUVARKA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007000NRG24270120241521580 27/01/2024 SEETA BAI 1745007WL049403 SEETA BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 SEETABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-003/80-a
(DULHARI) 		1745007000NRG24270120241521581 27/01/2024 THAAN SINGH 1745007WL049403 THAAN SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 THAANSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007000NRG24270120241521582 27/01/2024 SUMER SINGH 1745007WL049403 SUMER SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 SUMERSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007000NRG24270120241521583 27/01/2024 SEVA RAM 1745007WL049403 SEVA RAM 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 SEVARAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-003/87-B
(DULHARI) 		1745007000NRG24270120241521584 27/01/2024 BHAGRARTI BAI 1745007WL049403 BHAGRARTI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 BHAGRARTIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007000NRG24270120241521585 27/01/2024 GOTAM 1745007WL049403 GOTAM 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 GOTAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007000NRG24270120241521586 27/01/2024 MEERA 1745007WL049403 MEERA 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 MEERA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-003/91-A
(DULHARI) 		1745007000NRG24270120241521587 27/01/2024 NANDU 1745007WL049403 NANDU 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 NANDU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007000NRG24270120241521588 27/01/2024 MANTI BAI 1745007WL049403 MANTI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 MANTIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007000NRG24270120241521589 27/01/2024 PAYARE 1745007WL049403 PAYARE 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 PAYARE CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007000NRG24270120241521590 27/01/2024 PRAVEEN 1745007WL049403 PRAVEEN 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 PRAVEEN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007000NRG24270120241521591 27/01/2024 AJAB 1745007WL049403 AJAB 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005681403 AJAB CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007000NRG24270120241521244 27/01/2024 BHARAT 1745007WL049399 BHARAT 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 BHARAT CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007000NRG24270120241521245 27/01/2024 AMARSAY UDDE 1745007WL049399 AMARSAY UDDE 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007000NRG24270120241521246 27/01/2024 BUDSEN 1745007WL049399 BUDSEN 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 BUDSEN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-001/150-A
(MATYAARI) 		1745007000NRG24270120241521247 27/01/2024 GANGIYA 1745007WL049399 GANGIYA 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 GANGIYA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007000NRG24270120241521248 27/01/2024 SUBBE SINGH UDDE 1745007WL049399 SUBBE SINGH UDDE 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 SUBBESINGHUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007000NRG24270120241521249 27/01/2024 LIKHARI 1745007WL049399 LIKHARI 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 LIKHARI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007000NRG24270120241521250 27/01/2024 HANNU SINGH 1745007WL049399 HANNU SINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 HANNUSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007000NRG24270120241521251 27/01/2024 SAMPAT 1745007WL049399 SAMPAT 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 SAMPAT CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-008-001/221-A
(MATYAARI) 		1745007000NRG24270120241521253 27/01/2024 CHAMAR LAL 1745007WL049399 CHAMAR LAL 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 CHAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-008-001/221-A
(MATYAARI) 		1745007000NRG24270120241521252 27/01/2024 CHAMAR LAL 1745007WL049399 CHAMAR LAL 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 CHAMARLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007000NRG24270120241521254 27/01/2024 RAJIYA BAI 1745007WL049399 RAJIYA BAI 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-008-001/237-D
(MATYAARI) 		1745007000NRG24270120241521255 27/01/2024 Mando bai 1745007WL049399 Mando bai 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 Mandobai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007000NRG24270120241521256 27/01/2024 BHAGAT 1745007WL049399 BHAGAT 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 BHAGAT CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-008-001/247-A
(MATYAARI) 		1745007000NRG24270120241521257 27/01/2024 RUPSINGH 1745007WL049399 RUPSINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 RUPSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-008-001/262-A
(MATYAARI) 		1745007000NRG24270120241521258 27/01/2024 SURENDRA 1745007WL049399 SURENDRA 00089 CBIN0281545 420 420 Processed 26/03/2024 005681403 SURENDRA CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007000NRG24270120241521259 27/01/2024 BHAGA BAI 1745007WL049399 BHAGA BAI 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 BHAGABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-001/264-B
(MATYAARI) 		1745007000NRG24270120241521260 27/01/2024 DEVTI BAI 1745007WL049399 DEVTI BAI 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 DEVTIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007000NRG24270120241521261 27/01/2024 JAGDEESH 1745007WL049399 JAGDEESH 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 JAGDEESH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-008-001/279-B
(MATYAARI) 		1745007000NRG24270120241521262 27/01/2024 RAJENDRA 1745007WL049399 RAJENDRA 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 RAJENDRA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-008-001/284-A
(MATYAARI) 		1745007000NRG24270120241521263 27/01/2024 ramo bai 1745007WL049399 ramo bai 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 ramobai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007000NRG24270120241521264 27/01/2024 BIRGHA 1745007WL049399 BIRGHA 00089 CBIN0281545 420 420 Processed 26/03/2024 005681403 BIRGHA CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007000NRG24270120241521265 27/01/2024 KALIRAM 1745007WL049399 KALIRAM 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007000NRG24270120241521266 27/01/2024 KALIRAM 1745007WL049399 KALIRAM 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 KALIRAM CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-008-001/299-B
(MATYAARI) 		1745007000NRG24270120241521267 27/01/2024 MAMTA BAI 1745007WL049399 MAMTA BAI 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-008-001/30-B
(MATYAARI) 		1745007000NRG24270120241521268 27/01/2024 CHETRAM 1745007WL049399 CHETRAM 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 CHETRAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007000NRG24270120241521269 27/01/2024 DRURBEN 1745007WL049399 DRURBEN 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 DRURBEN CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007000NRG24270120241521270 27/01/2024 CHANDRA SINGH 1745007WL049399 CHANDRA SINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-008-001/31-C
(MATYAARI) 		1745007000NRG24270120241521271 27/01/2024 HOBLAL 1745007WL049399 HOBLAL 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 HOBLAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007000NRG24270120241521272 27/01/2024 CHAMAR LAL 1745007WL049399 CHAMAR LAL 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 CHAMARLAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-008-001/325-B
(MATYAARI) 		1745007000NRG24270120241521273 27/01/2024 MANOHAR 1745007WL049399 MANOHAR 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 MANOHAR CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007000NRG24270120241521275 27/01/2024 CHANDRA KUMAR 1745007WL049399 CHANDRA KUMAR 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007000NRG24270120241521274 27/01/2024 CHANDRA KUMAR 1745007WL049399 CHANDRA KUMAR 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007000NRG24270120241521276 27/01/2024 HIRONDA BAI 1745007WL049399 HIRONDA BAI 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 HIRONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-008-001/380-A
(MATYAARI) 		1745007000NRG24270120241521277 27/01/2024 manoj 1745007WL049399 manoj 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007000NRG24270120241521278 27/01/2024 Moti bai 1745007WL049399 Moti bai 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 Motibai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007000NRG24270120241521279 27/01/2024 OMPRAKASH 1745007WL049399 OMPRAKASH 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 OMPRAKASH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007000NRG24270120241521280 27/01/2024 GANESH LAL 1745007WL049399 GANESH LAL 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 GANESHLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-008-001/429-A
(MATYAARI) 		1745007000NRG24270120241521281 27/01/2024 GANESH LAL 1745007WL049399 GANESH LAL 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 GANESHLAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007000NRG24270120241521282 27/01/2024 ANKUR 1745007WL049399 ANKUR 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 ANKUR CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007000NRG24270120241521283 27/01/2024 AASTI BAI 1745007WL049399 AASTI BAI 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 AASTIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007000NRG24270120241521284 27/01/2024 Manish kumar masram 1745007WL049399 Manish kumar masram 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 Manishkumarmasram CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007000NRG24270120241521286 27/01/2024 CHOTI BAI DHURWEY 1745007WL049399 CHOTI BAI DHURWEY 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 CHOTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007000NRG24270120241521285 27/01/2024 SHIVDAYAL 1745007WL049399 SHIVDAYAL 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007000NRG24270120241521287 27/01/2024 KEHAR 1745007WL049399 KEHAR 00089 CBIN0281545 840 840 Processed 26/03/2024 005681403 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-008-001/60-A
(MATYAARI) 		1745007000NRG24270120241521288 27/01/2024 LALMEN 1745007WL049399 LALMEN 00089 CBIN0281545 630 630 Processed 26/03/2024 005681403 LALMEN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-015-001/107-A
(PADRIYA) 		1745007000NRG24270120241521149 27/01/2024 SUKAL SINGH 1745007WL049397 SUKAL SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 SUKALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007000NRG24270120241521151 27/01/2024 Chamme 1745007WL049397 Chamme 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 Chamme INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007000NRG24270120241521150 27/01/2024 GOVIND 1745007WL049397 GOVIND 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 GOVIND CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-015-001/126-C
(PADRIYA) 		1745007000NRG24270120241521152 27/01/2024 PHAGANI 1745007WL049397 PHAGANI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 PHAGANI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-015-001/126-D
(PADRIYA) 		1745007000NRG24270120241521153 27/01/2024 SUMANVATI 1745007WL049397 SUMANVATI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 SUMANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-015-001/154-B
(PADRIYA) 		1745007000NRG24270120241521154 27/01/2024 PRAHALAD 1745007WL049397 PRAHALAD 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 PRAHALAD CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-015-001/163-a
(PADRIYA) 		1745007000NRG24270120241521156 27/01/2024 Batti bai 1745007WL049397 Batti bai 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 Battibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-015-001/176-A
(PADRIYA) 		1745007000NRG24270120241521157 27/01/2024 KHETU 1745007WL049397 KHETU 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005681403 KHETU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-015-001/179-A
(PADRIYA) 		1745007000NRG24270120241521158 27/01/2024 RAMJI 1745007WL049397 RAMJI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 RAMJI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-015-001/206-C
(PADRIYA) 		1745007000NRG24270120241521159 27/01/2024 DASIYA 1745007WL049397 DASIYA 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 DASIYA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-015-001/208-a
(PADRIYA) 		1745007000NRG24270120241521160 27/01/2024 naval 1745007WL049397 naval 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 naval CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-015-001/209-a
(PADRIYA) 		1745007000NRG24270120241521161 27/01/2024 Tiko Bai 1745007WL049397 Tiko Bai 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 TikoBai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-015-001/215-a
(PADRIYA) 		1745007000NRG24270120241521162 27/01/2024 bharat 1745007WL049397 bharat 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005681403 bharat CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-015-001/22-A
(PADRIYA) 		1745007000NRG24270120241521163 27/01/2024 Fuliya 1745007WL049397 Fuliya 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 Fuliya CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-015-001/22-A
(PADRIYA) 		1745007000NRG24270120241521164 27/01/2024 Pahalwati 1745007WL049397 Pahalwati 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007000NRG24270120241521165 27/01/2024 VISHVNATH 1745007WL049397 VISHVNATH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 VISHVNATH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-015-001/287-B
(PADRIYA) 		1745007000NRG24270120241521166 27/01/2024 HARESH 1745007WL049397 HARESH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005681403 HARESH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007000NRG24270120241521168 27/01/2024 MATESH 1745007WL049397 MATESH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 MATESH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007000NRG24270120241521170 27/01/2024 SANTRAM 1745007WL049397 SANTRAM 00089 CBIN0281545 800 800 Processed 26/03/2024 005681403 SANTRAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-015-001/82-C
(PADRIYA) 		1745007000NRG24270120241521171 27/01/2024 SUDU SINGH 1745007WL049397 SUDU SINGH 00089 CBIN0281545 800 800 Processed 26/03/2024 005681403 SUDUSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-015-001/94-B
(PADRIYA) 		1745007000NRG24270120241521172 27/01/2024 PAVAN KUMAR 1745007WL049397 PAVAN KUMAR 00089 CBIN0281545 600 600 Processed 26/03/2024 005681403 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
168 MEHANDWANI MP-45-007-022-002/16-A
(BAHADUR MAAL) 		1745007000NRG24270120241520697 27/01/2024 MAMTA BAI 1745007WL049387 MAMTA BAI 00089 CBIN0281545 995 995 Processed 26/03/2024 005681403 MAMTABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-022-002/81-A
(BAHADUR MAAL) 		1745007000NRG24270120241520712 27/01/2024 MuKTi bAi 1745007WL049387 MuKTi bAi 00089 CBIN0281545 995 995 Processed 26/03/2024 005681403 MuKTibAi CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007000NRG24270120241521095 27/01/2024 DEVTI BAI 1745007WL049395 DEVTI BAI 00089 CBIN0281545 1134 1134 Processed 26/03/2024 005681403 DEVTIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007000NRG24270120241521098 27/01/2024 MERSAY SINGH 1745007WL049395 MERSAY SINGH 00089 CBIN0281545 1134 1134 Processed 26/03/2024 005681403 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007000NRG24270120241521130 27/01/2024 AGNI BAI 1745007WL049395 AGNI BAI 00089 CBIN0281545 945 945 Processed 26/03/2024 005681403 AGNIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-031-001/171-B
(KALGITOLA) 		1745007000NRG24270120241520894 27/01/2024 sukhdev 1745007WL049393 sukhdev 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 sukhdev STATE BANK OF INDIA(508548)
174 MEHANDWANI MP-45-007-031-001/194-B
(KALGITOLA) 		1745007000NRG24270120241520907 27/01/2024 santosh 1745007WL049393 santosh 00089 CBIN0281545 1080 1080 Processed 26/03/2024 005681403 santosh CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-031-001/195-B
(KALGITOLA) 		1745007000NRG24270120241520908 27/01/2024 Mohan singh 1745007WL049393 Mohan singh 00089 CBIN0281545 1080 1080 Processed 26/03/2024 005681403 Mohansingh FINO PAYMENTS BANK LTD(608001)
176 MEHANDWANI MP-45-007-031-001/462-B
(KALGITOLA) 		1745007000NRG24270120241521006 27/01/2024 BIMAL KULESH 1745007WL049393 BIMAL KULESH 00089 CBIN0281545 1080 1080 Processed 26/03/2024 005681403 BIMALKULESH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-031-001/57-C
(KALGITOLA) 		1745007000NRG24270120241521020 27/01/2024 samratiya 1745007WL049393 samratiya 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005681403 samratiya CENTRAL BANK OF INDIA(607115)
SubTotal 180815 180815
178 MEHANDWANI MP-45-007-031-001/171-C
(KALGITOLA) 		1745007000NRG24270120241520896 27/01/2024 suman bai 1745007WL049393 suman bai 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005681403 sumanbai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
179 MEHANDWANI MP-45-007-037-003/88-C
(MASSORGUGHARI) 		1745007000NRG24270120241520023 27/01/2024 OMLA 1745007WL049368 OMLA 00089 CBIN0281918 1400 1400 Processed 26/03/2024 005681403 OMLA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007000NRG24270120241520033 27/01/2024 PHAGGO 1745007WL049368 PHAGGO 00089 CBIN0281918 1400 1400 Processed 26/03/2024 005681403 PHAGGO CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
181 MEHANDWANI MP-45-007-001-001/425-A
(BILGADA) 		1745007000NRG24270120241521315 27/01/2024 SHUSHILA MARKO 1745007WL049400 SHUSHILA MARKO 00089 CBIN0282948 1266 1266 Processed 26/03/2024 005681403 SHUSHILAMARKO CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007000NRG24270120241521561 27/01/2024 SHAMBHU LAL 1745007WL049403 SHAMBHU LAL 00089 CBIN0282948 1140 1140 Processed 26/03/2024 005681403 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-015-001/160-D
(PADRIYA) 		1745007000NRG24270120241521155 27/01/2024 RAMU SINGH 1745007WL049397 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 RAMUSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-022-001/139-A
(BAHADUR MAAL) 		1745007000NRG24270120241520683 27/01/2024 URMILA BAI 1745007WL049387 URMILA BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 URMILABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-022-002/114-A
(BAHADUR MAAL) 		1745007000NRG24270120241520684 27/01/2024 GULPAT SINGH 1745007WL049387 GULPAT SINGH 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 GULPATSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-022-002/121-C
(BAHADUR MAAL) 		1745007000NRG24270120241520685 27/01/2024 SUKDIN SINGH 1745007WL049387 SUKDIN SINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 005681403 SUKDINSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-022-002/125-A
(BAHADUR MAAL) 		1745007000NRG24270120241520686 27/01/2024 GERVAR SING 1745007WL049387 GERVAR SING 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 GERVARSING CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007000NRG24270120241520687 27/01/2024 KALYAN SINGH 1745007WL049387 KALYAN SINGH 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 KALYANSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-022-002/134-A
(BAHADUR MAAL) 		1745007000NRG24270120241520688 27/01/2024 JHANKi bAi 1745007WL049387 JHANKi bAi 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 JHANKibAi CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-022-002/142-A
(BAHADUR MAAL) 		1745007000NRG24270120241520689 27/01/2024 SUNEL SINGH 1745007WL049387 SUNEL SINGH 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 SUNELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-022-002/147-B
(BAHADUR MAAL) 		1745007000NRG24270120241520690 27/01/2024 HAMSIHNG 1745007WL049387 HAMSIHNG 00089 CBIN0282948 796 796 Processed 26/03/2024 005681403 HAMSIHNG CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-022-002/147-C
(BAHADUR MAAL) 		1745007000NRG24270120241520691 27/01/2024 Devkali 1745007WL049387 Devkali 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 Devkali CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-022-002/148-A
(BAHADUR MAAL) 		1745007000NRG24270120241520692 27/01/2024 NANEE BAI 1745007WL049387 NANEE BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 NANEEBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-022-002/148-A
(BAHADUR MAAL) 		1745007000NRG24270120241520693 27/01/2024 NANHI BAI 1745007WL049387 NANHI BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-022-002/148-C
(BAHADUR MAAL) 		1745007000NRG24270120241520694 27/01/2024 DURGESHVARI 1745007WL049387 DURGESHVARI 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 DURGESHVARI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-022-002/153-A
(BAHADUR MAAL) 		1745007000NRG24270120241520695 27/01/2024 SONE LAL 1745007WL049387 SONE LAL 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 SONELAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-022-002/155-B
(BAHADUR MAAL) 		1745007000NRG24270120241520696 27/01/2024 PARSADI SINGH 1745007WL049387 PARSADI SINGH 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-022-002/161-A
(BAHADUR MAAL) 		1745007000NRG24270120241520698 27/01/2024 KUMHARIN BAI 1745007WL049387 KUMHARIN BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 KUMHARINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 MEHANDWANI MP-45-007-022-002/164-A
(BAHADUR MAAL) 		1745007000NRG24270120241520699 27/01/2024 DEVLAL 1745007WL049387 DEVLAL 00089 CBIN0282948 398 398 Processed 26/03/2024 005681403 DEVLAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-022-002/172-A
(BAHADUR MAAL) 		1745007000NRG24270120241520700 27/01/2024 MAGALIYA BAI 1745007WL049387 MAGALIYA BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-022-002/176-A
(BAHADUR MAAL) 		1745007000NRG24270120241520701 27/01/2024 SAMPATIYA BAI 1745007WL049387 SAMPATIYA BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-022-002/18-B
(BAHADUR MAAL) 		1745007000NRG24270120241520702 27/01/2024 MAHESH SINGH 1745007WL049387 MAHESH SINGH 00089 CBIN0282948 597 597 Processed 26/03/2024 005681403 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-022-002/24-A
(BAHADUR MAAL) 		1745007000NRG24270120241520704 27/01/2024 TEEJA BAI 1745007WL049387 TEEJA BAI 00089 CBIN0282948 796 796 Processed 26/03/2024 005681403 TEEJABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-022-002/70-A
(BAHADUR MAAL) 		1745007000NRG24270120241520706 27/01/2024 PEHLU SINGH 1745007WL049387 PEHLU SINGH 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 PEHLUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-022-002/73-A
(BAHADUR MAAL) 		1745007000NRG24270120241520707 27/01/2024 TERAT LAL 1745007WL049387 TERAT LAL 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 TERATLAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-022-002/74-A
(BAHADUR MAAL) 		1745007000NRG24270120241520708 27/01/2024 CHOTI BAI 1745007WL049387 CHOTI BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 CHOTIBAI BANK OF BARODA(606985)
207 MEHANDWANI MP-45-007-022-002/75-A
(BAHADUR MAAL) 		1745007000NRG24270120241520709 27/01/2024 SuMARTi bAi 1745007WL049387 SuMARTi bAi 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 SuMARTibAi CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-022-002/81-A
(BAHADUR MAAL) 		1745007000NRG24270120241520711 27/01/2024 MATIY SIHNG 1745007WL049387 MATIY SIHNG 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 MATIYSIHNG CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-022-002/92-A
(BAHADUR MAAL) 		1745007000NRG24270120241520713 27/01/2024 Harek singh 1745007WL049387 Harek singh 00089 CBIN0282948 199 199 Processed 26/03/2024 005681403 Hareksingh CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-022-002/93-A
(BAHADUR MAAL) 		1745007000NRG24270120241520714 27/01/2024 AMRATi bAi 1745007WL049387 AMRATi bAi 00089 CBIN0282948 995 995 Processed 26/03/2024 005681403 AMRATibAi CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-022-002/95-A
(BAHADUR MAAL) 		1745007000NRG24270120241520715 27/01/2024 MOHAN SINGH 1745007WL049387 MOHAN SINGH 00089 CBIN0282948 597 597 Processed 26/03/2024 005681403 MOHANSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007000NRG24270120241521066 27/01/2024 PAHALWATI 1745007WL049395 PAHALWATI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 PAHALWATI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007000NRG24270120241521065 27/01/2024 SUKKADAS 1745007WL049395 SUKKADAS 00089 CBIN0282948 945 945 Processed 26/03/2024 005681403 SUKKADAS CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-030-002/1-B
(BHALWARA) 		1745007000NRG24270120241521067 27/01/2024 KARAN BAI 1745007WL049395 KARAN BAI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 KARANBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007000NRG24270120241521068 27/01/2024 NARESH KUMAR 1745007WL049395 NARESH KUMAR 00089 CBIN0282948 756 756 Processed 26/03/2024 005681403 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-030-002/108-C
(BHALWARA) 		1745007000NRG24270120241521069 27/01/2024 SUKHMATIYA BAI 1745007WL049395 SUKHMATIYA BAI 00089 CBIN0282948 756 756 Processed 26/03/2024 005681403 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007000NRG24270120241521070 27/01/2024 BHUKHI BAI 1745007WL049395 BHUKHI BAI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007000NRG24270120241521072 27/01/2024 JOHER SINGH 1745007WL049395 JOHER SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 JOHERSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007000NRG24270120241521073 27/01/2024 Subedar 1745007WL049395 Subedar 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 Subedar CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007000NRG24270120241521074 27/01/2024 SOHAN 1745007WL049395 SOHAN 00089 CBIN0282948 189 189 Processed 26/03/2024 005681403 SOHAN CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-030-002/116-B
(BHALWARA) 		1745007000NRG24270120241521075 27/01/2024 PHULMAT 1745007WL049395 PHULMAT 00089 CBIN0282948 189 189 Processed 26/03/2024 005681403 PHULMAT CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007000NRG24270120241521076 27/01/2024 BIHARI SINGH 1745007WL049395 BIHARI SINGH 00089 CBIN0282948 378 378 Processed 26/03/2024 005681403 BIHARISINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007000NRG24270120241521077 27/01/2024 NARAD 1745007WL049395 NARAD 00089 CBIN0282948 378 378 Processed 26/03/2024 005681403 NARAD CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-030-002/123-B
(BHALWARA) 		1745007000NRG24270120241521078 27/01/2024 DELPAT 1745007WL049395 DELPAT 00089 CBIN0282948 756 756 Processed 26/03/2024 005681403 DELPAT CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007000NRG24270120241521079 27/01/2024 BAHADUR 1745007WL049395 BAHADUR 00089 CBIN0282948 378 378 Processed 26/03/2024 005681403 BAHADUR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007000NRG24270120241521080 27/01/2024 RATAN SINGH 1745007WL049395 RATAN SINGH 00089 CBIN0282948 378 378 Processed 26/03/2024 005681403 RATANSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-030-002/126-B
(BHALWARA) 		1745007000NRG24270120241521081 27/01/2024 KEHAR SINGH 1745007WL049395 KEHAR SINGH 00089 CBIN0282948 189 189 Processed 26/03/2024 005681403 KEHARSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-030-002/127-B
(BHALWARA) 		1745007000NRG24270120241521082 27/01/2024 PANCHA SINGH 1745007WL049395 PANCHA SINGH 00089 CBIN0282948 756 756 Processed 26/03/2024 005681403 PANCHASINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-030-002/128-B
(BHALWARA) 		1745007000NRG24270120241521083 27/01/2024 KOLHU 1745007WL049395 KOLHU 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 KOLHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007000NRG24270120241521084 27/01/2024 Bariyar Singh 1745007WL049395 Bariyar Singh 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 BariyarSingh STATE BANK OF INDIA(508548)
231 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007000NRG24270120241521085 27/01/2024 RAM SINGH 1745007WL049395 RAM SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 RAMSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-030-002/131-B
(BHALWARA) 		1745007000NRG24270120241521086 27/01/2024 DELSI 1745007WL049395 DELSI 00089 CBIN0282948 756 756 Processed 26/03/2024 005681403 DELSI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-030-002/138-B
(BHALWARA) 		1745007000NRG24270120241521088 27/01/2024 MEHALI BAI 1745007WL049395 MEHALI BAI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 MEHALIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007000NRG24270120241521089 27/01/2024 SEWAKRAM 1745007WL049395 SEWAKRAM 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 SEWAKRAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007000NRG24270120241521090 27/01/2024 KOMEL SINGH 1745007WL049395 KOMEL SINGH 00089 CBIN0282948 189 189 Processed 26/03/2024 005681403 KOMELSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007000NRG24270120241521091 27/01/2024 YSHODA BAI 1745007WL049395 YSHODA BAI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 YSHODABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007000NRG24270120241521092 27/01/2024 PANCHA SINGH 1745007WL049395 PANCHA SINGH 00089 CBIN0282948 567 567 Processed 26/03/2024 005681403 PANCHASINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007000NRG24270120241521093 27/01/2024 LALMEN 1745007WL049395 LALMEN 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 LALMEN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007000NRG24270120241521094 27/01/2024 BUDHWARO BAI 1745007WL049395 BUDHWARO BAI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 BUDHWAROBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007000NRG24270120241521096 27/01/2024 RAMCHAREN 1745007WL049395 RAMCHAREN 00089 CBIN0282948 378 378 Processed 26/03/2024 005681403 RAMCHAREN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007000NRG24270120241521097 27/01/2024 SAHEDEV 1745007WL049395 SAHEDEV 00089 CBIN0282948 378 378 Processed 26/03/2024 005681403 SAHEDEV CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-030-002/147-B
(BHALWARA) 		1745007000NRG24270120241521099 27/01/2024 DEV SINGH 1745007WL049395 DEV SINGH 00089 CBIN0282948 189 189 Processed 26/03/2024 005681403 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007000NRG24270120241521100 27/01/2024 FAGNU SINGH 1745007WL049395 FAGNU SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 FAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007000NRG24270120241521101 27/01/2024 KARTIK RAM 1745007WL049395 KARTIK RAM 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 KARTIKRAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-030-002/149-B
(BHALWARA) 		1745007000NRG24270120241521102 27/01/2024 KEHAR SINGH 1745007WL049395 KEHAR SINGH 00089 CBIN0282948 945 945 Processed 26/03/2024 005681403 KEHARSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-030-002/150-B
(BHALWARA) 		1745007000NRG24270120241521103 27/01/2024 HARISANKAR 1745007WL049395 HARISANKAR 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 HARISANKAR CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-030-002/151-B
(BHALWARA) 		1745007000NRG24270120241521104 27/01/2024 SUKSEN 1745007WL049395 SUKSEN 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 SUKSEN BANK OF BARODA(606985)
248 MEHANDWANI MP-45-007-030-002/152-C
(BHALWARA) 		1745007000NRG24270120241521105 27/01/2024 BUSTEN SINGH 1745007WL049395 BUSTEN SINGH 00089 CBIN0282948 945 945 Processed 26/03/2024 005681403 BUSTENSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-030-002/152-C
(BHALWARA) 		1745007000NRG24270120241521106 27/01/2024 PIYARIYA BAI 1745007WL049395 PIYARIYA BAI 00089 CBIN0282948 756 756 Processed 26/03/2024 005681403 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007000NRG24270120241521107 27/01/2024 MOTILAL 1745007WL049395 MOTILAL 00089 CBIN0282948 945 945 Processed 26/03/2024 005681403 MOTILAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-030-002/158-B
(BHALWARA) 		1745007000NRG24270120241521109 27/01/2024 KRISNA KUMAR 1745007WL049395 KRISNA KUMAR 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-030-002/162-B
(BHALWARA) 		1745007000NRG24270120241521110 27/01/2024 PARSOTAM 1745007WL049395 PARSOTAM 00089 CBIN0282948 567 567 Processed 26/03/2024 005681403 PARSOTAM CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-030-002/173-C
(BHALWARA) 		1745007000NRG24270120241521111 27/01/2024 DUMARI SINGH 1745007WL049395 DUMARI SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 DUMARISINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-030-002/176-B
(BHALWARA) 		1745007000NRG24270120241521112 27/01/2024 MOHAN SINGH 1745007WL049395 MOHAN SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 MOHANSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007000NRG24270120241521114 27/01/2024 HIRA SINGH 1745007WL049395 HIRA SINGH 00089 CBIN0282948 378 378 Processed 26/03/2024 005681403 HIRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007000NRG24270120241521115 27/01/2024 PARSADI 1745007WL049395 PARSADI 00089 CBIN0282948 567 567 Processed 26/03/2024 005681403 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-030-002/65-B
(BHALWARA) 		1745007000NRG24270120241521116 27/01/2024 SUKRAM 1745007WL049395 SUKRAM 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 SUKRAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007000NRG24270120241521117 27/01/2024 RAJ KUMAR 1745007WL049395 RAJ KUMAR 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 RAJKUMAR CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007000NRG24270120241521118 27/01/2024 NARAYAN 1745007WL049395 NARAYAN 00089 CBIN0282948 378 378 Processed 26/03/2024 005681403 NARAYAN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-030-002/75-B
(BHALWARA) 		1745007000NRG24270120241521119 27/01/2024 JAMO BAI 1745007WL049395 JAMO BAI 00089 CBIN0282948 756 756 Processed 26/03/2024 005681403 JAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007000NRG24270120241521120 27/01/2024 LEEHA 1745007WL049395 LEEHA 00089 CBIN0282948 756 756 Processed 26/03/2024 005681403 LEEHA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007000NRG24270120241521121 27/01/2024 BUDDHU 1745007WL049395 BUDDHU 00089 CBIN0282948 945 945 Processed 26/03/2024 005681403 BUDDHU CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007000NRG24270120241521123 27/01/2024 TEETH LAL 1745007WL049395 TEETH LAL 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 TEETHLAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-002/83-B
(BHALWARA) 		1745007000NRG24270120241521124 27/01/2024 RUBE BAI 1745007WL049395 RUBE BAI 00089 CBIN0282948 756 756 Processed 26/03/2024 005681403 RUBEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007000NRG24270120241521125 27/01/2024 RAJENDRA SINGH 1745007WL049395 RAJENDRA SINGH 00089 CBIN0282948 945 945 Processed 26/03/2024 005681403 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007000NRG24270120241521126 27/01/2024 BUSTEN 1745007WL049395 BUSTEN 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 BUSTEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-030-002/90-B
(BHALWARA) 		1745007000NRG24270120241521127 27/01/2024 SOBHA SINGH 1745007WL049395 SOBHA SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 SOBHASINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-002/94-B
(BHALWARA) 		1745007000NRG24270120241521128 27/01/2024 vidru singh 1745007WL049395 vidru singh 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005681403 vidrusingh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007000NRG24270120241521129 27/01/2024 SUMMA BAI 1745007WL049395 SUMMA BAI 00089 CBIN0282948 945 945 Processed 26/03/2024 005681403 SUMMABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007000NRG24270120241520884 27/01/2024 THANSINGH 1745007WL049393 THANSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 THANSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-031-001/145-A
(KALGITOLA) 		1745007000NRG24270120241520885 27/01/2024 BHAGWAN SINGH 1745007WL049393 BHAGWAN SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005681403 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-031-001/146-A
(KALGITOLA) 		1745007000NRG24270120241520886 27/01/2024 PHOOL SINGH 1745007WL049393 PHOOL SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005681403 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007000NRG24270120241520887 27/01/2024 JIRA BAI DHURWEY 1745007WL049393 JIRA BAI DHURWEY 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005681403 JIRABAIDHURWEY CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-031-001/147-A
(KALGITOLA) 		1745007000NRG24270120241520888 27/01/2024 BUDHSE SINGH 1745007WL049393 BUDHSE SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005681403 BUDHSESINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-031-001/148-A
(KALGITOLA) 		1745007000NRG24270120241520889 27/01/2024 BHANSINGH 1745007WL049393 BHANSINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005681403 BHANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-031-001/149-A
(KALGITOLA) 		1745007000NRG24270120241520890 27/01/2024 JETHU SINGH 1745007WL049393 JETHU SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005681403 JETHUSINGH UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-031-001/179-A
(KALGITOLA) 		1745007000NRG24270120241520897 27/01/2024 LAJEET SINGH 1745007WL049393 LAJEET SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 LAJEETSINGH UNION BANK OF INDIA(508500)
278 MEHANDWANI MP-45-007-031-001/182-A
(KALGITOLA) 		1745007000NRG24270120241520898 27/01/2024 SONBATI BAI 1745007WL049393 SONBATI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005681403 SONBATIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-031-001/187-A
(KALGITOLA) 		1745007000NRG24270120241520899 27/01/2024 foola bai 1745007WL049393 foola bai 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005681403 foolabai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-031-001/187-B
(KALGITOLA) 		1745007000NRG24270120241520900 27/01/2024 sher shingh 1745007WL049393 sher shingh 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005681403 shershingh CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-031-001/189-A
(KALGITOLA) 		1745007000NRG24270120241520901 27/01/2024 BISWARIYA BAI 1745007WL049393 BISWARIYA BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005681403 BISWARIYABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-031-001/191-A
(KALGITOLA) 		1745007000NRG24270120241520902 27/01/2024 KATTU SINGH 1745007WL049393 KATTU SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 KATTUSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-031-001/192-A
(KALGITOLA) 		1745007000NRG24270120241520904 27/01/2024 TOOL SINGH 1745007WL049393 TOOL SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 TOOLSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-031-001/196-A
(KALGITOLA) 		1745007000NRG24270120241520909 27/01/2024 RAMA SINGH 1745007WL049393 RAMA SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 RAMASINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-031-001/197-A
(KALGITOLA) 		1745007000NRG24270120241520910 27/01/2024 GAWAL SINGH 1745007WL049393 GAWAL SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 GAWALSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-031-001/200-A
(KALGITOLA) 		1745007000NRG24270120241520911 27/01/2024 AMRTIYA 1745007WL049393 AMRTIYA 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 AMRTIYA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-031-001/202-A
(KALGITOLA) 		1745007000NRG24270120241520913 27/01/2024 TIHARU SINGH 1745007WL049393 TIHARU SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-031-001/205-A
(KALGITOLA) 		1745007000NRG24270120241520916 27/01/2024 BHADDE SINGH 1745007WL049393 BHADDE SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 BHADDESINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-031-001/207-B
(KALGITOLA) 		1745007000NRG24270120241520918 27/01/2024 nohar singh 1745007WL049393 nohar singh 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 noharsingh UNION BANK OF INDIA(508500)
290 MEHANDWANI MP-45-007-031-001/209-A
(KALGITOLA) 		1745007000NRG24270120241520920 27/01/2024 GANGA SINGH 1745007WL049393 GANGA SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 GANGASINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-031-001/213-a
(KALGITOLA) 		1745007000NRG24270120241520922 27/01/2024 BHANBATEE 1745007WL049393 BHANBATEE 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 BHANBATEE CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-031-001/214-A
(KALGITOLA) 		1745007000NRG24270120241520923 27/01/2024 CHAMRU SINGH 1745007WL049393 CHAMRU SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-031-001/216-A
(KALGITOLA) 		1745007000NRG24270120241520924 27/01/2024 RAMPHAL 1745007WL049393 RAMPHAL 00089 CBIN0282948 900 900 Processed 26/03/2024 005681403 RAMPHAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-031-001/218-A
(KALGITOLA) 		1745007000NRG24270120241520926 27/01/2024 MOOLCHAND 1745007WL049393 MOOLCHAND 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 MOOLCHAND CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-031-001/220-B
(KALGITOLA) 		1745007000NRG24270120241520927 27/01/2024 MEERA BAI 1745007WL049393 MEERA BAI 00089 CBIN0282948 1080 1080 Processed 27/03/2024 005681403 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
296 MEHANDWANI MP-45-007-031-001/224-A
(KALGITOLA) 		1745007000NRG24270120241520931 27/01/2024 SUHAG SINGH 1745007WL049393 SUHAG SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SUHAGSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-031-001/225-A
(KALGITOLA) 		1745007000NRG24270120241520932 27/01/2024 RATI RAM 1745007WL049393 RATI RAM 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 RATIRAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-031-001/227-A
(KALGITOLA) 		1745007000NRG24270120241520934 27/01/2024 DAL SINGH 1745007WL049393 DAL SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 DALSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-031-001/230-A
(KALGITOLA) 		1745007000NRG24270120241520937 27/01/2024 DEVI SINGH 1745007WL049393 DEVI SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 DEVISINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-031-001/234-A
(KALGITOLA) 		1745007000NRG24270120241520941 27/01/2024 GEETA BAI 1745007WL049393 GEETA BAI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 GEETABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-031-001/236-B
(KALGITOLA) 		1745007000NRG24270120241520942 27/01/2024 ravan singh 1745007WL049393 ravan singh 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 ravansingh UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007000NRG24270120241520943 27/01/2024 INDRRA SINGH PARSTE 1745007WL049393 INDRRA SINGH PARSTE 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 INDRRASINGHPARSTE UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-031-001/238-A
(KALGITOLA) 		1745007000NRG24270120241520944 27/01/2024 SANKER SINGH 1745007WL049393 SANKER SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SANKERSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007000NRG24270120241520946 27/01/2024 SAVAN SINGH 1745007WL049393 SAVAN SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SAVANSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-031-001/244-C
(KALGITOLA) 		1745007000NRG24270120241520948 27/01/2024 lal singh 1745007WL049393 lal singh 00089 CBIN0282948 720 720 Processed 26/03/2024 005681403 lalsingh CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-031-001/247-A
(KALGITOLA) 		1745007000NRG24270120241520950 27/01/2024 GEND SINGH 1745007WL049393 GEND SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 GENDSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-031-001/248-A
(KALGITOLA) 		1745007000NRG24270120241520952 27/01/2024 KUWARIYA BAI 1745007WL049393 KUWARIYA BAI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-031-001/251-A
(KALGITOLA) 		1745007000NRG24270120241520954 27/01/2024 DAHLU 1745007WL049393 DAHLU 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 DAHLU CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-031-001/252-A
(KALGITOLA) 		1745007000NRG24270120241520956 27/01/2024 MAKHAN 1745007WL049393 MAKHAN 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 MAKHAN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-031-001/258-A
(KALGITOLA) 		1745007000NRG24270120241520958 27/01/2024 KAMLA SINGH 1745007WL049393 KAMLA SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 KAMLASINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-031-001/259-A
(KALGITOLA) 		1745007000NRG24270120241520959 27/01/2024 NOHAR SINGH 1745007WL049393 NOHAR SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 NOHARSINGH UNION BANK OF INDIA(508500)
312 MEHANDWANI MP-45-007-031-001/260-A
(KALGITOLA) 		1745007000NRG24270120241520960 27/01/2024 SAMHAR 1745007WL049393 SAMHAR 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SAMHAR UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-031-001/262-A
(KALGITOLA) 		1745007000NRG24270120241520961 27/01/2024 SUBHRAN BAI 1745007WL049393 SUBHRAN BAI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-031-001/264-A
(KALGITOLA) 		1745007000NRG24270120241520963 27/01/2024 GUNDU SINGH 1745007WL049393 GUNDU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 GUNDUSINGH UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-031-001/264-A
(KALGITOLA) 		1745007000NRG24270120241520962 27/01/2024 GUNDU SINGH 1745007WL049393 GUNDU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 GUNDUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007000NRG24270120241520964 27/01/2024 GOMTI BAI 1745007WL049393 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 GOMTIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007000NRG24270120241520966 27/01/2024 SUKHRU SINGH 1745007WL049393 SUKHRU SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-031-001/315-A
(KALGITOLA) 		1745007000NRG24270120241520968 27/01/2024 SHANTI BAI 1745007WL049393 SHANTI BAI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SHANTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-031-001/316-B
(KALGITOLA) 		1745007000NRG24270120241520970 27/01/2024 GANGABATI 1745007WL049393 GANGABATI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 GANGABATI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007000NRG24270120241520972 27/01/2024 KIRESNE KUMAR 1745007WL049393 KIRESNE KUMAR 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-031-001/346-A
(KALGITOLA) 		1745007000NRG24270120241520977 27/01/2024 MATU SINGH 1745007WL049393 MATU SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 MATUSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-031-001/36-A
(KALGITOLA) 		1745007000NRG24270120241520978 27/01/2024 syaam bai 1745007WL049393 syaam bai 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 syaambai UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-031-001/382-A
(KALGITOLA) 		1745007000NRG24270120241520979 27/01/2024 LACHHU LAL 1745007WL049393 LACHHU LAL 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 LACHHULAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007000NRG24270120241520981 27/01/2024 MAYARAM 1745007WL049393 MAYARAM 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 MAYARAM CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007000NRG24270120241520982 27/01/2024 KAUSALIYA 1745007WL049393 KAUSALIYA 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 KAUSALIYA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-031-001/397-A
(KALGITOLA) 		1745007000NRG24270120241520983 27/01/2024 KUNNI BAI 1745007WL049393 KUNNI BAI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 KUNNIBAI UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-031-001/399-A
(KALGITOLA) 		1745007000NRG24270120241520984 27/01/2024 KERI BAI 1745007WL049393 KERI BAI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 KERIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-001/40-A
(KALGITOLA) 		1745007000NRG24270120241520985 27/01/2024 HILIYA BAI 1745007WL049393 HILIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 HILIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-031-001/411-B
(KALGITOLA) 		1745007000NRG24270120241520988 27/01/2024 suhaniya 1745007WL049393 suhaniya 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 suhaniya CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-031-001/412-A
(KALGITOLA) 		1745007000NRG24270120241520989 27/01/2024 SUNITA BAI 1745007WL049393 SUNITA BAI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SUNITABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-031-001/413-A
(KALGITOLA) 		1745007000NRG24270120241520990 27/01/2024 JAWAHAR SINGH 1745007WL049393 JAWAHAR SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-031-001/415-A
(KALGITOLA) 		1745007000NRG24270120241520991 27/01/2024 NAWAL SINGH 1745007WL049393 NAWAL SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 NAWALSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-031-001/416-A
(KALGITOLA) 		1745007000NRG24270120241520992 27/01/2024 KALARIN BAI 1745007WL049393 KALARIN BAI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 KALARINBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-031-001/418-A
(KALGITOLA) 		1745007000NRG24270120241520994 27/01/2024 SUDHAWA SINGH 1745007WL049393 SUDHAWA SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SUDHAWASINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-031-001/423-A
(KALGITOLA) 		1745007000NRG24270120241520996 27/01/2024 SHYAM BATI 1745007WL049393 SHYAM BATI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SHYAMBATI UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007000NRG24270120241520997 27/01/2024 SUBHIYA BAI 1745007WL049393 SUBHIYA BAI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-031-001/437-A
(KALGITOLA) 		1745007000NRG24270120241520999 27/01/2024 RAMESH 1745007WL049393 RAMESH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 RAMESH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007000NRG24270120241521001 27/01/2024 GADESH SINGH 1745007WL049393 GADESH SINGH 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 GADESHSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-031-001/444-A
(KALGITOLA) 		1745007000NRG24270120241521004 27/01/2024 DUJIYA BAI 1745007WL049393 DUJIYA BAI 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 DUJIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-031-001/448-A
(KALGITOLA) 		1745007000NRG24270120241521005 27/01/2024 REW SINGH 1745007WL049393 REW SINGH 00089 CBIN0282948 540 540 Processed 26/03/2024 005681403 REWSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-031-001/472-A
(KALGITOLA) 		1745007000NRG24270120241521010 27/01/2024 rajesh 1745007WL049393 rajesh 00089 CBIN0282948 1080 1080 Processed 26/03/2024 005681403 rajesh CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-001/5-A
(KALGITOLA) 		1745007000NRG24270120241521017 27/01/2024 HEERABATI 1745007WL049393 HEERABATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 HEERABATI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-001/50-A
(KALGITOLA) 		1745007000NRG24270120241521018 27/01/2024 MALIYA BAI 1745007WL049393 MALIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 MALIYABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007000NRG24270120241521019 27/01/2024 SUNDAR DAS 1745007WL049393 SUNDAR DAS 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 SUNDARDAS CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-031-001/59-A
(KALGITOLA) 		1745007000NRG24270120241521021 27/01/2024 ARUN KUMARI 1745007WL049393 ARUN KUMARI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 ARUNKUMARI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-031-001/60-A
(KALGITOLA) 		1745007000NRG24270120241521022 27/01/2024 BARELAL 1745007WL049393 BARELAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 BARELAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-001/62-A
(KALGITOLA) 		1745007000NRG24270120241521023 27/01/2024 KUMHARIN BAI 1745007WL049393 KUMHARIN BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007000NRG24270120241521024 27/01/2024 DEWBATI 1745007WL049393 DEWBATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 DEWBATI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007000NRG24270120241521025 27/01/2024 RAMU SINGH 1745007WL049393 RAMU SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005681403 RAMUSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-001/66-A
(KALGITOLA) 		1745007000NRG24270120241521026 27/01/2024 SUNEETA 1745007WL049393 SUNEETA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 SUNEETA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-001/68-B
(KALGITOLA) 		1745007000NRG24270120241521027 27/01/2024 Nimiya Bai 1745007WL049393 Nimiya Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 NimiyaBai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007000NRG24270120241521028 27/01/2024 SAVITRI BAI 1745007WL049393 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-031-003/1
(KALGITOLA) 		1745007000NRG24270120241521029 27/01/2024 BHOLA LAL 1745007WL049393 BHOLA LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 BHOLALAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-003/10
(KALGITOLA) 		1745007000NRG24270120241521030 27/01/2024 MAHU LAL 1745007WL049393 MAHU LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 MAHULAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-031-003/110
(KALGITOLA) 		1745007000NRG24270120241521033 27/01/2024 RATU LAL 1745007WL049393 RATU LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 RATULAL UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-031-003/13
(KALGITOLA) 		1745007000NRG24270120241521037 27/01/2024 JETHU LAL 1745007WL049393 JETHU LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005681403 JETHULAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-003/140
(KALGITOLA) 		1745007000NRG24270120241521041 27/01/2024 lakhan 1745007WL049393 lakhan 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005681403 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-031-003/17-A
(KALGITOLA) 		1745007000NRG24270120241521043 27/01/2024 ANEETA BAI 1745007WL049393 ANEETA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005681403 ANEETABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-003/18
(KALGITOLA) 		1745007000NRG24270120241521045 27/01/2024 GAWAL SINGH 1745007WL049393 GAWAL SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005681403 GAWALSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-031-003/20
(KALGITOLA) 		1745007000NRG24270120241521048 27/01/2024 GOVIND 1745007WL049393 GOVIND 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005681403 GOVIND CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-033-004/1-A
(SUKHLODI) 		1745007000NRG24270120241519830 27/01/2024 jagdeesh 1745007WL049364 jagdeesh 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 jagdeesh CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-033-004/100-A
(SUKHLODI) 		1745007000NRG24270120241519831 27/01/2024 RAMDULARI BAI 1745007WL049364 RAMDULARI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-033-004/101-A
(SUKHLODI) 		1745007000NRG24270120241519832 27/01/2024 rajesh 1745007WL049364 rajesh 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-033-004/103-A
(SUKHLODI) 		1745007000NRG24270120241519833 27/01/2024 sundriya bai 1745007WL049364 sundriya bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 sundriyabai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007000NRG24270120241519834 27/01/2024 AMARSINGH 1745007WL049364 AMARSINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 AMARSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007000NRG24270120241519835 27/01/2024 malti bai 1745007WL049364 malti bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007000NRG24270120241519836 27/01/2024 ghuro singh 1745007WL049364 ghuro singh 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 ghurosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
368 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007000NRG24270120241519838 27/01/2024 TEERTH SINGH 1745007WL049364 TEERTH SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-033-004/114-A
(SUKHLODI) 		1745007000NRG24270120241519839 27/01/2024 ramchran 1745007WL049364 ramchran 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 ramchran CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-033-004/118-A
(SUKHLODI) 		1745007000NRG24270120241519840 27/01/2024 shankar lal 1745007WL049364 shankar lal 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 shankarlal CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007000NRG24270120241519842 27/01/2024 PAHAL SINGH 1745007WL049364 PAHAL SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 PAHALSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007000NRG24270120241519841 27/01/2024 PHAL SINGH 1745007WL049364 PHAL SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 PHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-033-004/121-A
(SUKHLODI) 		1745007000NRG24270120241519843 27/01/2024 sundar 1745007WL049364 sundar 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007000NRG24270120241519844 27/01/2024 sahmtiya bai 1745007WL049364 sahmtiya bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 sahmtiyabai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-033-004/126-A
(SUKHLODI) 		1745007000NRG24270120241519845 27/01/2024 MAHE BAI 1745007WL049364 MAHE BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 MAHEBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-033-004/128-A
(SUKHLODI) 		1745007000NRG24270120241519846 27/01/2024 SURAJ 1745007WL049364 SURAJ 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 SURAJ BANK OF INDIA(508505)
377 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007000NRG24270120241519847 27/01/2024 munni bai 1745007WL049364 munni bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007000NRG24270120241519848 27/01/2024 SUMAN BAI 1745007WL049364 SUMAN BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007000NRG24270120241519849 27/01/2024 aasam 1745007WL049364 aasam 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 aasam CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007000NRG24270120241519850 27/01/2024 GEND SINGH 1745007WL049364 GEND SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007000NRG24270120241519851 27/01/2024 santosh 1745007WL049364 santosh 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 santosh CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-033-004/22-A
(SUKHLODI) 		1745007000NRG24270120241519852 27/01/2024 Ashok 1745007WL049364 Ashok 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007000NRG24270120241519853 27/01/2024 JAGAT SINGH 1745007WL049364 JAGAT SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 JAGATSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-033-004/25-A
(SUKHLODI) 		1745007000NRG24270120241519854 27/01/2024 SONKALI BAI 1745007WL049364 SONKALI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007000NRG24270120241519855 27/01/2024 LALBAHDUR 1745007WL049364 LALBAHDUR 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 LALBAHDUR CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-033-004/29-B
(SUKHLODI) 		1745007000NRG24270120241519856 27/01/2024 PRITI BAI 1745007WL049364 PRITI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 PRITIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-033-004/30-B
(SUKHLODI) 		1745007000NRG24270120241519857 27/01/2024 OMPRKASH 1745007WL049364 OMPRKASH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 OMPRKASH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-033-004/31-A
(SUKHLODI) 		1745007000NRG24270120241519858 27/01/2024 Devendra 1745007WL049364 Devendra 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007000NRG24270120241519860 27/01/2024 phagiya bai 1745007WL049364 phagiya bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 phagiyabai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007000NRG24270120241519859 27/01/2024 YASODA 1745007WL049364 YASODA 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 YASODA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007000NRG24270120241519861 27/01/2024 DHANU SINGH 1745007WL049364 DHANU SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007000NRG24270120241519862 27/01/2024 VISAL 1745007WL049364 VISAL 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 VISAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007000NRG24270120241519863 27/01/2024 HARICHANDRA 1745007WL049364 HARICHANDRA 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 HARICHANDRA CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007000NRG24270120241519864 27/01/2024 ARJUN SINGH 1745007WL049364 ARJUN SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007000NRG24270120241519865 27/01/2024 KEHAR 1745007WL049364 KEHAR 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 KEHAR CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007000NRG24270120241519868 27/01/2024 NANHE SINGH 1745007WL049364 NANHE SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 NANHESINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007000NRG24270120241519869 27/01/2024 AJHYAKUMAR 1745007WL049364 AJHYAKUMAR 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007000NRG24270120241519870 27/01/2024 BAISAKHIYA BAI 1745007WL049364 BAISAKHIYA BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007000NRG24270120241519871 27/01/2024 DHANSINGH 1745007WL049364 DHANSINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 DHANSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007000NRG24270120241519872 27/01/2024 SURESH 1745007WL049364 SURESH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 SURESH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-033-004/56-A
(SUKHLODI) 		1745007000NRG24270120241519873 27/01/2024 KASTUR CHAND 1745007WL049364 KASTUR CHAND 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 KASTURCHAND CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007000NRG24270120241519874 27/01/2024 RAMKALI BAI 1745007WL049364 RAMKALI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-033-004/58-A
(SUKHLODI) 		1745007000NRG24270120241519875 27/01/2024 NANHU SINGH 1745007WL049364 NANHU SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 NANHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 MEHANDWANI MP-45-007-033-004/59-A
(SUKHLODI) 		1745007000NRG24270120241519876 27/01/2024 BHAGOTA 1745007WL049364 BHAGOTA 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 BHAGOTA CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007000NRG24270120241519877 27/01/2024 RAM SINGH 1745007WL049364 RAM SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 RAMSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007000NRG24270120241519878 27/01/2024 MATTE SINGH 1745007WL049364 MATTE SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 MATTESINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007000NRG24270120241519879 27/01/2024 PRADEEP 1745007WL049364 PRADEEP 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 PRADEEP CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007000NRG24270120241519880 27/01/2024 MOHAR SINGH 1745007WL049364 MOHAR SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007000NRG24270120241519881 27/01/2024 mohvti bai 1745007WL049364 mohvti bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 mohvtibai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007000NRG24270120241519882 27/01/2024 SHIVCHARAN 1745007WL049364 SHIVCHARAN 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-033-004/67-A
(SUKHLODI) 		1745007000NRG24270120241519883 27/01/2024 Kalavati bai 1745007WL049364 Kalavati bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 Kalavatibai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-033-004/68-A
(SUKHLODI) 		1745007000NRG24270120241519884 27/01/2024 PRAHALD 1745007WL049364 PRAHALD 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 PRAHALD CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007000NRG24270120241519885 27/01/2024 JAYA SINGH 1745007WL049364 JAYA SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007000NRG24270120241519886 27/01/2024 KRSHAR BAI 1745007WL049364 KRSHAR BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 KRSHARBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-033-004/75-A
(SUKHLODI) 		1745007000NRG24270120241519887 27/01/2024 DEVSINGH 1745007WL049364 DEVSINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 DEVSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007000NRG24270120241519888 27/01/2024 kehar 1745007WL049364 kehar 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 kehar CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007000NRG24270120241519889 27/01/2024 UJYEAR 1745007WL049364 UJYEAR 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-033-004/83-A
(SUKHLODI) 		1745007000NRG24270120241519890 27/01/2024 KAMLESH 1745007WL049364 KAMLESH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 KAMLESH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-033-004/84-A
(SUKHLODI) 		1745007000NRG24270120241519891 27/01/2024 OGLU 1745007WL049364 OGLU 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 OGLU INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-033-004/85-A
(SUKHLODI) 		1745007000NRG24270120241519892 27/01/2024 BULLU SINGH 1745007WL049364 BULLU SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 BULLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-033-004/86-A
(SUKHLODI) 		1745007000NRG24270120241519893 27/01/2024 SUMTI BAI 1745007WL049364 SUMTI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 SUMTIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-033-004/87-A
(SUKHLODI) 		1745007000NRG24270120241519894 27/01/2024 hiroda 1745007WL049364 hiroda 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 hiroda CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007000NRG24270120241519895 27/01/2024 TIKARAM 1745007WL049364 TIKARAM 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007000NRG24270120241519896 27/01/2024 MANGAL 1745007WL049364 MANGAL 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 MANGAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007000NRG24270120241519897 27/01/2024 nanhi bai 1745007WL049364 nanhi bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007000NRG24270120241519898 27/01/2024 ARJUN 1745007WL049364 ARJUN 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 ARJUN CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-033-004/93-A
(SUKHLODI) 		1745007000NRG24270120241519899 27/01/2024 HIRA SINGH 1745007WL049364 HIRA SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 HIRASINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007000NRG24270120241519900 27/01/2024 BHANVATI BAI 1745007WL049364 BHANVATI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-033-004/95-A
(SUKHLODI) 		1745007000NRG24270120241519901 27/01/2024 PAHAL SINGH 1745007WL049364 PAHAL SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 PAHALSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007000NRG24270120241519902 27/01/2024 SANTULAL 1745007WL049364 SANTULAL 00089 CBIN0282948 840 840 Processed 26/03/2024 005681403 SANTULAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007035NRG24270120241521593 27/01/2024 DAYA WATI 1745007035WL049404 DAYA WATI 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005681403 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007035NRG24270120241521592 27/01/2024 KEHAR SINGH 1745007035WL049404 KEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005681403 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-035-005/10-A
(BULDAMAAL) 		1745007035NRG24270120241521594 27/01/2024 PARVATIYA BAI 1745007035WL049404 PARVATIYA BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005681403 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007035NRG24270120241521595 27/01/2024 MANGAL SINGH 1745007035WL049404 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005681403 MANGALSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007035NRG24270120241521596 27/01/2024 MANGALIYA BAI 1745007035WL049404 MANGALIYA BAI 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005681403 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-035-005/14-A
(BULDAMAAL) 		1745007035NRG24270120241521597 27/01/2024 NANEE BAI 1745007035WL049404 NANEE BAI 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005681403 NANEEBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007035NRG24270120241521599 27/01/2024 BARSPATI BAI 1745007035WL049404 BARSPATI BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005681403 BARSPATIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007035NRG24270120241521598 27/01/2024 SANTOSH KUMAR 1745007035WL049404 SANTOSH KUMAR 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005681403 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007000NRG24270120241520009 27/01/2024 DAYAL 1745007WL049368 DAYAL 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 DAYAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24270120241520010 27/01/2024 SUKHRAM 1745007WL049368 SUKHRAM 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 SUKHRAM CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007000NRG24270120241520011 27/01/2024 ANITA 1745007WL049368 ANITA 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 ANITA CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007000NRG24270120241520012 27/01/2024 CHAMPA BAI 1745007WL049368 CHAMPA BAI 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 CHAMPABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007000NRG24270120241520013 27/01/2024 Manisha Maravi 1745007WL049368 Manisha Maravi 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 ManishaMaravi CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007000NRG24270120241520014 27/01/2024 HEM SINGH 1745007WL049368 HEM SINGH 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 HEMSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24270120241520017 27/01/2024 MAHASINGH 1745007WL049368 MAHASINGH 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007000NRG24270120241520018 27/01/2024 BHARAT 1745007WL049368 BHARAT 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 BHARAT CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-037-003/87-C
(MASSORGUGHARI) 		1745007000NRG24270120241520021 27/01/2024 DEV SINGH 1745007WL049368 DEV SINGH 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 DEVSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-037-003/87-D
(MASSORGUGHARI) 		1745007000NRG24270120241520022 27/01/2024 DEELAR 1745007WL049368 DEELAR 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 DEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007000NRG24270120241520024 27/01/2024 KALI BAI 1745007WL049368 KALI BAI 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 KALIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007000NRG24270120241520025 27/01/2024 BAJARI 1745007WL049368 BAJARI 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007000NRG24270120241520027 27/01/2024 SANGEETA 1745007WL049368 SANGEETA 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007000NRG24270120241520028 27/01/2024 pREMLATA 1745007WL049368 pREMLATA 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24270120241520030 27/01/2024 HARILAL 1745007WL049368 HARILAL 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 HARILAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24270120241520031 27/01/2024 Dropti 1745007WL049368 Dropti 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 Dropti CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007000NRG24270120241520032 27/01/2024 MAYA BAI 1745007WL049368 MAYA BAI 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24270120241520034 27/01/2024 Pahalvati 1745007WL049368 Pahalvati 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005681403 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 271237 271237
457 MEHANDWANI MP-45-007-031-001/470-A
(KALGITOLA) 		1745007000NRG24270120241521008 27/01/2024 PREETI BAI 1745007WL049393 PREETI BAI 00176 IDIB000D070 1080 1080 Processed 26/03/2024 005681403 PREETIBAI INDIAN BANK(607105)
SubTotal 1080 1080
458 MEHANDWANI MP-45-007-031-001/311-B
(KALGITOLA) 		1745007000NRG24270120241520967 27/01/2024 rangelal kushram 1745007WL049393 rangelal kushram 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005681403 rangelalkushram STATE BANK OF INDIA(508548)
SubTotal 1080 1080
459 MEHANDWANI MP-45-007-001-001/415-A
(BILGADA) 		1745007000NRG24270120241521312 27/01/2024 PRABHAT SINGH 1745007WL049400 PRABHAT SINGH 00415 SBIN0004641 1266 1266 Processed 26/03/2024 005681403 PRABHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1266 1266
460 MEHANDWANI MP-45-007-031-001/226-D
(KALGITOLA) 		1745007000NRG24270120241520933 27/01/2024 Shyamkali 1745007WL049393 Shyamkali 00415 SBIN0005494 1080 1080 Processed 26/03/2024 005681403 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 1080 1080
461 MEHANDWANI MP-45-007-031-001/482-A
(KALGITOLA) 		1745007000NRG24270120241521014 27/01/2024 CHAIN SINGH 1745007WL049393 CHAIN SINGH 00415 SBIN0030452 1080 1080 Processed 26/03/2024 005681403 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
462 MEHANDWANI MP-45-007-022-002/26-B
(BAHADUR MAAL) 		1745007000NRG24270120241520705 27/01/2024 Premwati 1745007WL049387 Premwati 00468 UBIN0542628 398 398 Processed 26/03/2024 005681403 Premwati UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-022-002/79-B
(BAHADUR MAAL) 		1745007000NRG24270120241520710 27/01/2024 Anoop 1745007WL049387 Anoop 00468 UBIN0542628 796 796 Processed 26/03/2024 005681403 Anoop UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007000NRG24270120241521071 27/01/2024 SURENDR 1745007WL049395 SURENDR 00468 UBIN0542628 945 945 Processed 26/03/2024 005681403 SURENDR CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007000NRG24270120241521087 27/01/2024 Sudeesh Kumar 1745007WL049395 Sudeesh Kumar 00468 UBIN0542628 378 378 Processed 26/03/2024 005681403 SudeeshKumar CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007000NRG24270120241521108 27/01/2024 NANKI BAI 1745007WL049395 NANKI BAI 00468 UBIN0542628 945 945 Processed 26/03/2024 005681403 NANKIBAI UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24270120241521113 27/01/2024 RAJARAM 1745007WL049395 RAJARAM 00468 UBIN0542628 945 945 Processed 26/03/2024 005681403 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007000NRG24270120241521122 27/01/2024 SANTOS KUMAR 1745007WL049395 SANTOS KUMAR 00468 UBIN0542628 1134 1134 Processed 26/03/2024 005681403 SANTOSKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007000NRG24270120241520891 27/01/2024 BUDHIYA BAI 1745007WL049393 BUDHIYA BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 BUDHIYABAI UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007000NRG24270120241520892 27/01/2024 MAMTA BAI 1745007WL049393 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 MAMTABAI UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-031-001/169-B
(KALGITOLA) 		1745007000NRG24270120241520893 27/01/2024 gahvar 1745007WL049393 gahvar 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 gahvar CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-031-001/171-C
(KALGITOLA) 		1745007000NRG24270120241520895 27/01/2024 narad singh 1745007WL049393 narad singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 naradsingh UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-031-001/191-B
(KALGITOLA) 		1745007000NRG24270120241520903 27/01/2024 BIRSHA BAI 1745007WL049393 BIRSHA BAI 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 BIRSHABAI UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-031-001/192-B
(KALGITOLA) 		1745007000NRG24270120241520905 27/01/2024 ramhiya bai 1745007WL049393 ramhiya bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 ramhiyabai UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-031-001/194-A
(KALGITOLA) 		1745007000NRG24270120241520906 27/01/2024 SURAJBATI 1745007WL049393 SURAJBATI 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 SURAJBATI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-031-001/201-A
(KALGITOLA) 		1745007000NRG24270120241520912 27/01/2024 sevki bai 1745007WL049393 sevki bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 sevkibai UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-031-001/203-A
(KALGITOLA) 		1745007000NRG24270120241520914 27/01/2024 ramta 1745007WL049393 ramta 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 ramta UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-031-001/203-B
(KALGITOLA) 		1745007000NRG24270120241520915 27/01/2024 shivkumar 1745007WL049393 shivkumar 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 shivkumar UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-031-001/207-A
(KALGITOLA) 		1745007000NRG24270120241520917 27/01/2024 SUKVAR BAI 1745007WL049393 SUKVAR BAI 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 SUKVARBAI UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-031-001/208-A
(KALGITOLA) 		1745007000NRG24270120241520919 27/01/2024 usha bai 1745007WL049393 usha bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 ushabai UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-031-001/210-C
(KALGITOLA) 		1745007000NRG24270120241520921 27/01/2024 summan bai 1745007WL049393 summan bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 summanbai UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-031-001/217-B
(KALGITOLA) 		1745007000NRG24270120241520925 27/01/2024 bhagvati bai 1745007WL049393 bhagvati bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 bhagvatibai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-031-001/221-A
(KALGITOLA) 		1745007000NRG24270120241520928 27/01/2024 lalsingh 1745007WL049393 lalsingh 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 lalsingh UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-031-001/222-A
(KALGITOLA) 		1745007000NRG24270120241520929 27/01/2024 HEMBATI 1745007WL049393 HEMBATI 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 HEMBATI UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-031-001/223-A
(KALGITOLA) 		1745007000NRG24270120241520930 27/01/2024 GAURU 1745007WL049393 GAURU 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 GAURU UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-031-001/228-B
(KALGITOLA) 		1745007000NRG24270120241520935 27/01/2024 sukhvati bai 1745007WL049393 sukhvati bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 sukhvatibai CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-031-001/23-C
(KALGITOLA) 		1745007000NRG24270120241520936 27/01/2024 rambhakt 1745007WL049393 rambhakt 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 rambhakt UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-031-001/232-A
(KALGITOLA) 		1745007000NRG24270120241520938 27/01/2024 fulmatiya bai 1745007WL049393 fulmatiya bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 fulmatiyabai UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-031-001/232-B
(KALGITOLA) 		1745007000NRG24270120241520939 27/01/2024 chhindiya 1745007WL049393 chhindiya 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 chhindiya CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-031-001/233-A
(KALGITOLA) 		1745007000NRG24270120241520940 27/01/2024 LALSINGH 1745007WL049393 LALSINGH 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 LALSINGH UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-031-001/239-B
(KALGITOLA) 		1745007000NRG24270120241520945 27/01/2024 MERSINGH 1745007WL049393 MERSINGH 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 MERSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-031-001/244-B
(KALGITOLA) 		1745007000NRG24270120241520947 27/01/2024 SHIVRI 1745007WL049393 SHIVRI 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 SHIVRI UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-031-001/245-D
(KALGITOLA) 		1745007000NRG24270120241520949 27/01/2024 dev singh 1745007WL049393 dev singh 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 devsingh CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-031-001/247-B
(KALGITOLA) 		1745007000NRG24270120241520951 27/01/2024 LOK SINGH 1745007WL049393 LOK SINGH 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 LOKSINGH UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-031-001/25-A
(KALGITOLA) 		1745007000NRG24270120241520953 27/01/2024 RAMU DAS 1745007WL049393 RAMU DAS 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 RAMUDAS CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-031-001/251-B
(KALGITOLA) 		1745007000NRG24270120241520955 27/01/2024 MANGRU 1745007WL049393 MANGRU 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 MANGRU UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-031-001/257-A
(KALGITOLA) 		1745007000NRG24270120241520957 27/01/2024 AMAN SINGH 1745007WL049393 AMAN SINGH 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 AMANSINGH UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007000NRG24270120241520965 27/01/2024 ANILA BAI 1745007WL049393 ANILA BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 ANILABAI UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-031-001/315-B
(KALGITOLA) 		1745007000NRG24270120241520969 27/01/2024 ojhan sigh 1745007WL049393 ojhan sigh 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 ojhansigh STATE BANK OF INDIA(508548)
500 MEHANDWANI MP-45-007-031-001/321-A
(KALGITOLA) 		1745007000NRG24270120241520971 27/01/2024 darson 1745007WL049393 darson 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 darson UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-031-001/34-A
(KALGITOLA) 		1745007000NRG24270120241520973 27/01/2024 bhagwani das 1745007WL049393 bhagwani das 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 bhagwanidas UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-031-001/34-B
(KALGITOLA) 		1745007000NRG24270120241520974 27/01/2024 ANJU BAGHEL 1745007WL049393 ANJU BAGHEL 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 ANJUBAGHEL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-031-001/34-C
(KALGITOLA) 		1745007000NRG24270120241520976 27/01/2024 INDRESH 1745007WL049393 INDRESH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 INDRESH UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-031-001/39-B
(KALGITOLA) 		1745007000NRG24270120241520980 27/01/2024 MBIKA 1745007WL049393 MBIKA 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 MBIKA UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-031-001/401-A
(KALGITOLA) 		1745007000NRG24270120241520986 27/01/2024 AGHNI BAI 1745007WL049393 AGHNI BAI 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 AGHNIBAI UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-031-001/411-A
(KALGITOLA) 		1745007000NRG24270120241520987 27/01/2024 LALIYA BAI 1745007WL049393 LALIYA BAI 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 LALIYABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-031-001/417-A
(KALGITOLA) 		1745007000NRG24270120241520993 27/01/2024 Dhaneshwari 1745007WL049393 Dhaneshwari 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 Dhaneshwari UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-031-001/421-B
(KALGITOLA) 		1745007000NRG24270120241520995 27/01/2024 Heero bai 1745007WL049393 Heero bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 Heerobai CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-031-001/435-B
(KALGITOLA) 		1745007000NRG24270120241520998 27/01/2024 HEM SINGH 1745007WL049393 HEM SINGH 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 HEMSINGH UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-031-001/441-A
(KALGITOLA) 		1745007000NRG24270120241521000 27/01/2024 tilakvati 1745007WL049393 tilakvati 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 tilakvati UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-031-001/442-B
(KALGITOLA) 		1745007000NRG24270120241521002 27/01/2024 tejashvari maravi 1745007WL049393 tejashvari maravi 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 tejashvarimaravi UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-031-001/443-A
(KALGITOLA) 		1745007000NRG24270120241521003 27/01/2024 urmila bai 1745007WL049393 urmila bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 urmilabai UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-031-001/469-A
(KALGITOLA) 		1745007000NRG24270120241521007 27/01/2024 malti bai 1745007WL049393 malti bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 maltibai UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-031-001/471-A
(KALGITOLA) 		1745007000NRG24270120241521009 27/01/2024 Amalvati 1745007WL049393 Amalvati 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 Amalvati AXIS BANK(607153)
515 MEHANDWANI MP-45-007-031-001/473-A
(KALGITOLA) 		1745007000NRG24270120241521011 27/01/2024 kamal singh 1745007WL049393 kamal singh 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 kamalsingh UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-031-001/477-C
(KALGITOLA) 		1745007000NRG24270120241521012 27/01/2024 KAMTA 1745007WL049393 KAMTA 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 KAMTA UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007000NRG24270120241521013 27/01/2024 ASHOK 1745007WL049393 ASHOK 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 ASHOK UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-031-001/489-B
(KALGITOLA) 		1745007000NRG24270120241521015 27/01/2024 fuljhriya bai 1745007WL049393 fuljhriya bai 00468 UBIN0542628 1080 1080 Processed 26/03/2024 005681403 fuljhriyabai UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-031-001/491-A
(KALGITOLA) 		1745007000NRG24270120241521016 27/01/2024 sukhdev 1745007WL049393 sukhdev 00468 UBIN0542628 180 180 Processed 26/03/2024 005681403 sukhdev UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-031-003/11
(KALGITOLA) 		1745007000NRG24270120241521031 27/01/2024 nannu lal 1745007WL049393 nannu lal 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 nannulal UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-031-003/11-A
(KALGITOLA) 		1745007000NRG24270120241521032 27/01/2024 rohani bai 1745007WL049393 rohani bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 rohanibai UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007000NRG24270120241521035 27/01/2024 AARTI BAI 1745007WL049393 AARTI BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007000NRG24270120241521034 27/01/2024 LACHHU LAL 1745007WL049393 LACHHU LAL 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 LACHHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-031-003/12
(KALGITOLA) 		1745007000NRG24270120241521036 27/01/2024 ram bati 1745007WL049393 ram bati 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 rambati UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24270120241521038 27/01/2024 JHAMMA BAI 1745007WL049393 JHAMMA BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005681403 JHAMMABAI UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-031-003/14-B
(KALGITOLA) 		1745007000NRG24270120241521039 27/01/2024 SOMVATI 1745007WL049393 SOMVATI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005681403 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-031-003/140
(KALGITOLA) 		1745007000NRG24270120241521040 27/01/2024 LAKHAN 1745007WL049393 LAKHAN 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005681403 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-031-003/15
(KALGITOLA) 		1745007000NRG24270120241521042 27/01/2024 heero bai 1745007WL049393 heero bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005681403 heerobai CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-031-003/17-B
(KALGITOLA) 		1745007000NRG24270120241521044 27/01/2024 sevbati 1745007WL049393 sevbati 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005681403 sevbati UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-031-003/193
(KALGITOLA) 		1745007000NRG24270120241521046 27/01/2024 ramaiya 1745007WL049393 ramaiya 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005681403 ramaiya UNION BANK OF INDIA(508500)
531 MEHANDWANI MP-45-007-031-003/193-A
(KALGITOLA) 		1745007000NRG24270120241521047 27/01/2024 Mohati bai 1745007WL049393 Mohati bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005681403 Mohatibai UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-031-003/7
(KALGITOLA) 		1745007000NRG24270120241521049 27/01/2024 sumantri bai 1745007WL049393 sumantri bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005681403 sumantribai UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-031-003/83
(KALGITOLA) 		1745007000NRG24270120241521050 27/01/2024 pusiya bai 1745007WL049393 pusiya bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005681403 pusiyabai UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007000NRG24270120241520016 27/01/2024 Neelam Uddey 1745007WL049368 Neelam Uddey 00468 UBIN0542628 1400 1400 Processed 26/03/2024 005681403 NeelamUddey UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007000NRG24270120241520019 27/01/2024 RAJENDRA 1745007WL049368 RAJENDRA 00468 UBIN0542628 1400 1400 Processed 26/03/2024 005681403 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 78681 78681
536 MEHANDWANI MP-45-007-033-004/45-A
(SUKHLODI) 		1745007000NRG24270120241519866 27/01/2024 prem bai 1745007WL049364 prem bai 00688 FINO0001446 840 840 Processed 26/03/2024 005681403 prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
537 MEHANDWANI MP-45-007-001-001/19-A
(BILGADA) 		1745007000NRG24270120241521295 27/01/2024 CHIRRU 1745007WL049400 CHIRRU 00691 IPOS0000001 1266 1266 Processed 26/03/2024 005681403 CHIRRU INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-001-001/33-B
(BILGADA) 		1745007000NRG24270120241521306 27/01/2024 sundar 1745007WL049400 sundar 00691 IPOS0000001 1266 1266 Processed 26/03/2024 005681403 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-001-001/425-A
(BILGADA) 		1745007000NRG24270120241521314 27/01/2024 SUKAL SINGH 1745007WL049400 SUKAL SINGH 00691 IPOS0000001 1266 1266 Processed 26/03/2024 005681403 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007000NRG24270120241521568 27/01/2024 Parwati Bai 1745007WL049403 Parwati Bai 00691 IPOS0000001 1140 1140 Processed 26/03/2024 005681403 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007000NRG24270120241521148 27/01/2024 RAMDEEN MARKAM 1745007WL049397 RAMDEEN MARKAM 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005681403 RAMDEENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007000NRG24270120241521147 27/01/2024 Savita Bai 1745007WL049397 Savita Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005681403 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-015-001/288-B
(PADRIYA) 		1745007000NRG24270120241521167 27/01/2024 Shyamvati 1745007WL049397 Shyamvati 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005681403 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-015-001/293-B
(PADRIYA) 		1745007000NRG24270120241521169 27/01/2024 UTTAM SINGH 1745007WL049397 UTTAM SINGH 00691 IPOS0000001 800 800 Processed 26/03/2024 005681403 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-022-002/209
(BAHADUR MAAL) 		1745007000NRG24270120241520703 27/01/2024 RAMSAKHI BA 1745007WL049387 RAMSAKHI BA 00691 IPOS0000001 995 995 Processed 26/03/2024 005681403 RAMSAKHIBA INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007000NRG24270120241519837 27/01/2024 laxmi bai 1745007WL049364 laxmi bai 00691 IPOS0000001 840 840 Processed 26/03/2024 005681403 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-033-004/46-A
(SUKHLODI) 		1745007000NRG24270120241519867 27/01/2024 DROPATI 1745007WL049364 DROPATI 00691 IPOS0000001 840 840 Processed 26/03/2024 005681403 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007000NRG24270120241520015 27/01/2024 Dileep Kumar Markam 1745007WL049368 Dileep Kumar Markam 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005681403 DileepKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-037-003/85-C
(MASSORGUGHARI) 		1745007000NRG24270120241520020 27/01/2024 Semvati 1745007WL049368 Semvati 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005681403 Semvati INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007000NRG24270120241520026 27/01/2024 Yogesh Kumar 1745007WL049368 Yogesh Kumar 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005681403 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-037-003/91-D
(MASSORGUGHARI) 		1745007000NRG24270120241520029 27/01/2024 Dharmi Bai 1745007WL049368 Dharmi Bai 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005681403 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17413 17413
Total 559772 559772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270124APB_FTO_444576 Canara Bank CNRB0004113 DINDORI 1200
2 MEHANDWANI MP1745007_270124APB_FTO_444576 Central Bank Of India CBIN0281545 MAHEDWANI 180815
3 MEHANDWANI MP1745007_270124APB_FTO_444576 Central Bank Of India CBIN0281738 GADASARAI 1200
4 MEHANDWANI MP1745007_270124APB_FTO_444576 Central Bank Of India CBIN0281918 CHABI 2800
5 MEHANDWANI MP1745007_270124APB_FTO_444576 Central Bank Of India CBIN0282948 KATHAUTHIYA 267037
6 MEHANDWANI MP1745007_270124APB_FTO_444576 Central Bank Of India CBIN0282948 SUKHLODI 4200
7 MEHANDWANI MP1745007_270124APB_FTO_444576 Indian Bank IDIB000D070 DINDORI 1080
8 MEHANDWANI MP1745007_270124APB_FTO_444576 State Bank of India SBIN0001061 DINDORI 1080
9 MEHANDWANI MP1745007_270124APB_FTO_444576 State Bank of India SBIN0004641 NIWAS 1266
10 MEHANDWANI MP1745007_270124APB_FTO_444576 State Bank of India SBIN0005494 AMARPUR 1080
11 MEHANDWANI MP1745007_270124APB_FTO_444576 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1080
12 MEHANDWANI MP1745007_270124APB_FTO_444576 Union Bank of India UBIN0542628 SAKKA 78681
13 MEHANDWANI MP1745007_270124APB_FTO_444576 Fino Payments Bank Ltd FINO0001446 MP RO 840
14 MEHANDWANI MP1745007_270124APB_FTO_444576 India Post Payments Bank IPOS0000001 Dindori 5015
15 MEHANDWANI MP1745007_270124APB_FTO_444576 India Post Payments Bank IPOS0000001 Mandla 12398

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