Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_101223APB_FTO_383725
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-45-007-029-001/483-B
(UMARIA REYAT) 		1745007000NRG24101220231253382 10/12/2023 jageswar 1745007WL042371 jageswar 00051 MAHB0000788 1400 1400 Processed 01/03/2024 462693651 jageswar BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
2 MEHANDWANI MP-45-007-018-001/112-A
(KANERI MAAL) 		1745007018NRG24091220231249798 10/12/2023 HERVA SINGH 1745007018WL042273 HERVA SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462693651 HERVASINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24091220231249799 10/12/2023 GIRVAR SINGH 1745007018WL042273 GIRVAR SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462693651 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-018-001/153-B
(KANERI MAAL) 		1745007018NRG24091220231249801 10/12/2023 Shiv Kumar Uikey 1745007018WL042273 Shiv Kumar Uikey 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462693651 ShivKumarUikey CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007018NRG24091220231249802 10/12/2023 SUKARDEEN 1745007018WL042273 SUKARDEEN 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462693651 SUKARDEEN CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/234-A
(KANERI MAAL) 		1745007018NRG24091220231249803 10/12/2023 PACHALA SINGH 1745007018WL042273 PACHALA SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462693651 PACHALASINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24091220231249804 10/12/2023 SAVNI BAI 1745007018WL042273 SAVNI BAI 00089 CBIN0281545 380 380 Processed 29/02/2024 462693651 SAVNIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24091220231249805 10/12/2023 GULAB SINGH 1745007018WL042273 GULAB SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462693651 GULABSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24091220231249807 10/12/2023 LAMMU SINGH 1745007018WL042273 LAMMU SINGH 00089 CBIN0281545 190 190 Processed 29/02/2024 462693651 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24091220231249808 10/12/2023 MOTI SINGH 1745007018WL042273 MOTI SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462693651 MOTISINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24091220231249810 10/12/2023 DHANASIYA BAI 1745007018WL042273 DHANASIYA BAI 00089 CBIN0281545 950 950 Processed 29/02/2024 462693651 DHANASIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007018NRG24091220231249811 10/12/2023 BHADHAI SINGH 1745007018WL042273 BHADHAI SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462693651 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/51-B
(KANERI MAAL) 		1745007018NRG24091220231249812 10/12/2023 DALEEP SINGH 1745007018WL042273 DALEEP SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462693651 DALEEPSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007018NRG24091220231249814 10/12/2023 Devkali 1745007018WL042273 Devkali 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462693651 Devkali CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-024-003/51-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251191 10/12/2023 Peetam 1745007024WL042316 Peetam 00089 CBIN0281545 1000 1000 Processed 01/03/2024 462693651 Peetam INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251200 10/12/2023 MOHAN SINGH 1745007024WL042316 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693651 MOHANSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-029-001/512-C
(UMARIA REYAT) 		1745007000NRG24101220231253426 10/12/2023 MALTI BAI 1745007WL042371 MALTI BAI 00089 CBIN0281545 1400 1400 Processed 01/03/2024 462693651 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007030NRG24101220231251390 10/12/2023 Suneeta 1745007030WL042320 Suneeta 00089 CBIN0281545 756 756 Processed 29/02/2024 462693651 Suneeta CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007030NRG24101220231251395 10/12/2023 TITO BAI 1745007030WL042320 TITO BAI 00089 CBIN0281545 756 756 Processed 29/02/2024 462693651 TITOBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007030NRG24101220231251396 10/12/2023 VIJAY KUMAR 1745007030WL042320 VIJAY KUMAR 00089 CBIN0281545 567 567 Processed 01/03/2024 462693651 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007030NRG24101220231251415 10/12/2023 JAMITE 1745007030WL042320 JAMITE 00089 CBIN0281545 570 570 Processed 29/02/2024 462693651 JAMITE CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007030NRG24101220231251417 10/12/2023 bhagsingh 1745007030WL042320 bhagsingh 00089 CBIN0281545 190 190 Processed 29/02/2024 462693651 bhagsingh CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007030NRG24101220231251418 10/12/2023 Lakho bai 1745007030WL042320 Lakho bai 00089 CBIN0281545 760 760 Processed 01/03/2024 462693651 Lakhobai CANARA BANK(508532)
24 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007030NRG24101220231251419 10/12/2023 LAKHANSINGH 1745007030WL042320 LAKHANSINGH 00089 CBIN0281545 760 760 Processed 29/02/2024 462693651 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007030NRG24101220231251420 10/12/2023 DAYAL SINGH 1745007030WL042320 DAYAL SINGH 00089 CBIN0281545 760 760 Processed 29/02/2024 462693651 DAYALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007030NRG24101220231251426 10/12/2023 SAMPATH 1745007030WL042320 SAMPATH 00089 CBIN0281545 380 380 Processed 01/03/2024 462693651 SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-030-001/33-B
(BHALWARA) 		1745007030NRG24101220231251430 10/12/2023 Hirmotin Maravi 1745007030WL042320 Hirmotin Maravi 00089 CBIN0281545 760 760 Processed 29/02/2024 462693651 HirmotinMaravi CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007000NRG24101220231253148 10/12/2023 DHNIRAM 1745007WL042367 DHNIRAM 00089 CBIN0281545 756 756 Processed 29/02/2024 462693651 DHNIRAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007031NRG24101220231251816 10/12/2023 GANPAT SINGH 1745007031WL042326 GANPAT SINGH 00089 CBIN0281545 1224 1224 Processed 29/02/2024 462693651 GANPATSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-031-001/183-C
(KALGITOLA) 		1745007031NRG24101220231251820 10/12/2023 Lamu Singh 1745007031WL042326 Lamu Singh 00089 CBIN0281545 1224 1224 Processed 29/02/2024 462693651 LamuSingh CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-031-001/347-B
(KALGITOLA) 		1745007031NRG24101220231251829 10/12/2023 budhwariya 1745007031WL042326 budhwariya 00089 CBIN0281545 1224 1224 Rejected 29/02/2024 462693651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MEHANDWANI MP-45-007-031-001/57-C
(KALGITOLA) 		1745007031NRG24101220231251846 10/12/2023 samratiya 1745007031WL042326 samratiya 00089 CBIN0281545 1224 1224 Processed 29/02/2024 462693651 samratiya CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007000NRG24091220231250986 10/12/2023 YOUVRAJ 1745007WL042314 YOUVRAJ 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462693651 YOUVRAJ CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251029 10/12/2023 Shankarti 1745007WL042314 Shankarti 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462693651 Shankarti CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-034-001/78-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251049 10/12/2023 YASHWANT SINGH TEKAM 1745007WL042314 YASHWANT SINGH TEKAM 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462693651 YASHWANTSINGHTEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 31281 31281
36 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007031NRG24101220231251807 10/12/2023 KHETU SINGH 1745007031WL042326 KHETU SINGH 00089 CBIN0282186 1224 1224 Processed 29/02/2024 462693651 KHETUSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-031-001/171-D
(KALGITOLA) 		1745007031NRG24101220231251815 10/12/2023 anil singh 1745007031WL042326 anil singh 00089 CBIN0282186 204 204 Processed 29/02/2024 462693651 anilsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
38 MEHANDWANI MP-45-007-024-001/108-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250196 10/12/2023 SKKHAMATIYA 1745007024WL042283 SKKHAMATIYA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 SKKHAMATIYA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250197 10/12/2023 RAGUNATH 1745007024WL042283 RAGUNATH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693651 RAGUNATH BANK OF BARODA(606985)
40 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007024NRG24091220231250198 10/12/2023 SUKHRAM 1745007024WL042283 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 SUKHRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-024-001/266-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250199 10/12/2023 BAJAGI 1745007024WL042283 BAJAGI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693651 BAJAGI BANK OF BARODA(606985)
42 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007024NRG24091220231250200 10/12/2023 BUDH SINGH 1745007024WL042283 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 BUDHSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007024NRG24091220231250201 10/12/2023 JANIYA 1745007024WL042283 JANIYA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693651 JANIYA UNION BANK OF INDIA(508500)
44 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250203 10/12/2023 ratto bai 1745007024WL042283 ratto bai 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 rattobai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250204 10/12/2023 PUNIYA 1745007024WL042283 PUNIYA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 PUNIYA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250205 10/12/2023 KESAV 1745007024WL042283 KESAV 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 KESAV CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-024-001/402-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250206 10/12/2023 ANOOP 1745007024WL042283 ANOOP 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 ANOOP CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-024-001/413
(CHAUBISA MAAL) 		1745007024NRG24091220231250208 10/12/2023 DHANIRAM 1745007024WL042283 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 DHANIRAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-024-001/52-B
(CHAUBISA MAAL) 		1745007024NRG24091220231250211 10/12/2023 HEERA LAL 1745007024WL042283 HEERA LAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 HEERALAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-024-001/67-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250213 10/12/2023 ANARKALI 1745007024WL042283 ANARKALI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 ANARKALI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-024-001/67-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250212 10/12/2023 JAWAHER 1745007024WL042283 JAWAHER 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 JAWAHER CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-024-001/77-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250215 10/12/2023 LEELABAI 1745007024WL042283 LEELABAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693651 LEELABAI BANK OF BARODA(606985)
53 MEHANDWANI MP-45-007-024-001/77-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250214 10/12/2023 NARAYAN 1745007024WL042283 NARAYAN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 NARAYAN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-024-001/87-C
(CHAUBISA MAAL) 		1745007024NRG24091220231250216 10/12/2023 Janki Bai 1745007024WL042283 Janki Bai 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 JankiBai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-024-003/34-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251179 10/12/2023 PUHAP SINGH 1745007024WL042316 PUHAP SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693651 PUHAPSINGH UNION BANK OF INDIA(508500)
56 MEHANDWANI MP-45-007-024-003/35-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251180 10/12/2023 SUKAL SINGH 1745007024WL042316 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 SUKALSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251181 10/12/2023 DHARAM SINGH 1745007024WL042316 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-024-003/40-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251184 10/12/2023 FUJAMA BAI 1745007024WL042316 FUJAMA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 FUJAMABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251186 10/12/2023 subelal 1745007024WL042316 subelal 00089 CBIN0282948 800 800 Processed 29/02/2024 462693651 subelal CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-024-003/45-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251187 10/12/2023 TILKU 1745007024WL042316 TILKU 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693651 TILKU CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-024-003/472-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251189 10/12/2023 Jhunko Bai 1745007024WL042316 Jhunko Bai 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 JhunkoBai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-024-003/5-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251190 10/12/2023 MAHESH 1745007024WL042316 MAHESH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 MAHESH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-024-003/60-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251192 10/12/2023 RATAN 1745007024WL042316 RATAN 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693651 RATAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-024-003/62-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251193 10/12/2023 BHAGLA 1745007024WL042316 BHAGLA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 BHAGLA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-024-003/64-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251194 10/12/2023 BUDSEN 1745007024WL042316 BUDSEN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 BUDSEN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-024-003/64-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251195 10/12/2023 seva singh 1745007024WL042316 seva singh 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693651 sevasingh CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-024-003/7-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251196 10/12/2023 TITARU 1745007024WL042316 TITARU 00089 CBIN0282948 800 800 Processed 29/02/2024 462693651 TITARU CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-024-003/82-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251197 10/12/2023 KUVER SINGH 1745007024WL042316 KUVER SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 KUVERSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-024-003/83-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251198 10/12/2023 CHAMMU SINGH 1745007024WL042316 CHAMMU SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693651 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-024-003/85-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251201 10/12/2023 JAY SINGH 1745007024WL042316 JAY SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693651 JAYSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-024-003/87-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251202 10/12/2023 RAMNATH 1745007024WL042316 RAMNATH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 RAMNATH FINO PAYMENTS BANK LTD(608001)
72 MEHANDWANI MP-45-007-024-003/91-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251203 10/12/2023 PARVATI BAI 1745007024WL042316 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 PARVATIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-024-003/95-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251204 10/12/2023 MANGAL SINGH 1745007024WL042316 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 MANGALSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-024-003/96-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251205 10/12/2023 HEERO BAI 1745007024WL042316 HEERO BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 HEEROBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-029-001/1-D
(UMARIA REYAT) 		1745007000NRG24101220231253246 10/12/2023 endrabhan 1745007WL042371 endrabhan 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 endrabhan CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-029-001/307-D
(UMARIA REYAT) 		1745007000NRG24101220231253247 10/12/2023 Jageswari 1745007WL042371 Jageswari 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Jageswari CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-029-001/375-B
(UMARIA REYAT) 		1745007000NRG24101220231253248 10/12/2023 sunita bai 1745007WL042371 sunita bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 sunitabai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-029-001/379-A
(UMARIA REYAT) 		1745007000NRG24101220231253249 10/12/2023 sunita 1745007WL042371 sunita 00089 CBIN0282948 800 800 Processed 29/02/2024 462693651 sunita CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-029-001/384-A
(UMARIA REYAT) 		1745007000NRG24101220231253250 10/12/2023 DHARAM SINGH 1745007WL042371 DHARAM SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-029-001/384-B
(UMARIA REYAT) 		1745007000NRG24101220231253251 10/12/2023 balram 1745007WL042371 balram 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 balram CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-029-001/385-A
(UMARIA REYAT) 		1745007000NRG24101220231253252 10/12/2023 MAHEARCHAND 1745007WL042371 MAHEARCHAND 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 MAHEARCHAND CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-029-001/385-B
(UMARIA REYAT) 		1745007000NRG24101220231253253 10/12/2023 rambatti 1745007WL042371 rambatti 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 rambatti CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-029-001/386-A
(UMARIA REYAT) 		1745007000NRG24101220231253254 10/12/2023 MALLU SINGH 1745007WL042371 MALLU SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 MALLUSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-029-001/388-A
(UMARIA REYAT) 		1745007000NRG24101220231253255 10/12/2023 BIGRO BAI 1745007WL042371 BIGRO BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BIGROBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-029-001/389-A
(UMARIA REYAT) 		1745007000NRG24101220231253256 10/12/2023 RATHAN SINGH 1745007WL042371 RATHAN SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 RATHANSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-029-001/391-A
(UMARIA REYAT) 		1745007000NRG24101220231253258 10/12/2023 HAJRU SINGH 1745007WL042371 HAJRU SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-029-001/392-A
(UMARIA REYAT) 		1745007000NRG24101220231253259 10/12/2023 CHHOTASINGH 1745007WL042371 CHHOTASINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-029-001/392-B
(UMARIA REYAT) 		1745007000NRG24101220231253260 10/12/2023 harichandra 1745007WL042371 harichandra 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-029-001/393-A
(UMARIA REYAT) 		1745007000NRG24101220231253261 10/12/2023 BHAGWATI 1745007WL042371 BHAGWATI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BHAGWATI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007000NRG24101220231253263 10/12/2023 ketki bai 1745007WL042371 ketki bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 ketkibai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007000NRG24101220231253262 10/12/2023 VISHANU 1745007WL042371 VISHANU 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-029-001/396-A
(UMARIA REYAT) 		1745007000NRG24101220231253264 10/12/2023 MAAN SINGH 1745007WL042371 MAAN SINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-029-001/397-A
(UMARIA REYAT) 		1745007000NRG24101220231253265 10/12/2023 DHOKAL SINGH 1745007WL042371 DHOKAL SINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 DHOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007000NRG24101220231253267 10/12/2023 DASRATH 1745007WL042371 DASRATH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DASRATH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-029-001/400-A
(UMARIA REYAT) 		1745007000NRG24101220231253269 10/12/2023 SAMARISINGH 1745007WL042371 SAMARISINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SAMARISINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-029-001/401-A
(UMARIA REYAT) 		1745007000NRG24101220231253271 10/12/2023 AMARSINGH 1745007WL042371 AMARSINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 AMARSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-029-001/401-A
(UMARIA REYAT) 		1745007000NRG24101220231253270 10/12/2023 AMARSINGH 1745007WL042371 AMARSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 AMARSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-029-001/403-A
(UMARIA REYAT) 		1745007000NRG24101220231253272 10/12/2023 NANHASINGH 1745007WL042371 NANHASINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 NANHASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-029-001/403-B
(UMARIA REYAT) 		1745007000NRG24101220231253273 10/12/2023 sunita bai 1745007WL042371 sunita bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 sunitabai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-029-001/404-A
(UMARIA REYAT) 		1745007000NRG24101220231253274 10/12/2023 CHARANSINGH 1745007WL042371 CHARANSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 CHARANSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-029-001/408-A
(UMARIA REYAT) 		1745007000NRG24101220231253275 10/12/2023 LAMIYABAI 1745007WL042371 LAMIYABAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 LAMIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007000NRG24101220231253276 10/12/2023 BALSINGH 1745007WL042371 BALSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BALSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007000NRG24101220231253277 10/12/2023 Kamaliya bai 1745007WL042371 Kamaliya bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 Kamaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-029-001/413-A
(UMARIA REYAT) 		1745007000NRG24101220231253278 10/12/2023 HARICHANDR 1745007WL042371 HARICHANDR 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 HARICHANDR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-029-001/413-B
(UMARIA REYAT) 		1745007000NRG24101220231253279 10/12/2023 Lakhan Singh 1745007WL042371 Lakhan Singh 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 LakhanSingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-029-001/415-A
(UMARIA REYAT) 		1745007000NRG24101220231253280 10/12/2023 RAMNATH 1745007WL042371 RAMNATH 00089 CBIN0282948 400 400 Processed 29/02/2024 462693651 RAMNATH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-029-001/417-D
(UMARIA REYAT) 		1745007000NRG24101220231253284 10/12/2023 Ramesh Kumar 1745007WL042371 Ramesh Kumar 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 RameshKumar CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-029-001/420-A
(UMARIA REYAT) 		1745007000NRG24101220231253285 10/12/2023 LAMUSINGH 1745007WL042371 LAMUSINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 LAMUSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-029-001/421-A
(UMARIA REYAT) 		1745007000NRG24101220231253287 10/12/2023 JEHARSINGH 1745007WL042371 JEHARSINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-029-001/421-A
(UMARIA REYAT) 		1745007000NRG24101220231253286 10/12/2023 JEHARSINGH 1745007WL042371 JEHARSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JEHARSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-029-001/422-A
(UMARIA REYAT) 		1745007000NRG24101220231253288 10/12/2023 PHALSINGH 1745007WL042371 PHALSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PHALSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-029-001/423-A
(UMARIA REYAT) 		1745007000NRG24101220231253289 10/12/2023 BARELAL 1745007WL042371 BARELAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BARELAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-029-001/423-B
(UMARIA REYAT) 		1745007000NRG24101220231253290 10/12/2023 sundar lal 1745007WL042371 sundar lal 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462693651 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-029-001/423-C
(UMARIA REYAT) 		1745007000NRG24101220231253291 10/12/2023 omkar 1745007WL042371 omkar 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693651 omkar CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-029-001/425-A
(UMARIA REYAT) 		1745007000NRG24101220231253293 10/12/2023 MALTHUSINGH 1745007WL042371 MALTHUSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693651 MALTHUSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-029-001/425-B
(UMARIA REYAT) 		1745007000NRG24101220231253294 10/12/2023 Lalmen 1745007WL042371 Lalmen 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Lalmen CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-029-001/427-A
(UMARIA REYAT) 		1745007000NRG24101220231253296 10/12/2023 DADDU LAL 1745007WL042371 DADDU LAL 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 DADDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-029-001/427-A
(UMARIA REYAT) 		1745007000NRG24101220231253295 10/12/2023 DADULAL 1745007WL042371 DADULAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DADULAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-029-001/427-B
(UMARIA REYAT) 		1745007000NRG24101220231253298 10/12/2023 bharti 1745007WL042371 bharti 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 bharti CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-029-001/427-B
(UMARIA REYAT) 		1745007000NRG24101220231253297 10/12/2023 Sivcharn 1745007WL042371 Sivcharn 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 Sivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-029-001/428-A
(UMARIA REYAT) 		1745007000NRG24101220231253299 10/12/2023 DEVSINGH 1745007WL042371 DEVSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DEVSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-029-001/428-A
(UMARIA REYAT) 		1745007000NRG24101220231253300 10/12/2023 SAVANI BAI 1745007WL042371 SAVANI BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SAVANIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007000NRG24101220231253302 10/12/2023 rankumar 1745007WL042371 rankumar 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 rankumar INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007000NRG24101220231253301 10/12/2023 rankumar 1745007WL042371 rankumar 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 rankumar CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-029-001/429-A
(UMARIA REYAT) 		1745007000NRG24101220231253303 10/12/2023 SONSINGH 1745007WL042371 SONSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693651 SONSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007000NRG24101220231253305 10/12/2023 RAMSINGH 1745007WL042371 RAMSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 RAMSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007000NRG24101220231253304 10/12/2023 RAMSINGH 1745007WL042371 RAMSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 RAMSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-029-001/431-A
(UMARIA REYAT) 		1745007000NRG24101220231253307 10/12/2023 Budhiya bai 1745007WL042371 Budhiya bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 Budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-029-001/431-A
(UMARIA REYAT) 		1745007000NRG24101220231253306 10/12/2023 PHALSINGH 1745007WL042371 PHALSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PHALSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-029-001/432-A
(UMARIA REYAT) 		1745007000NRG24101220231253308 10/12/2023 NANHELAL 1745007WL042371 NANHELAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 NANHELAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007000NRG24101220231253310 10/12/2023 jayanti bai 1745007WL042371 jayanti bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-029-001/433-A
(UMARIA REYAT) 		1745007000NRG24101220231253311 10/12/2023 RANU SINGH 1745007WL042371 RANU SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 RANUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-029-001/433-B
(UMARIA REYAT) 		1745007000NRG24101220231253313 10/12/2023 kalyan singh 1745007WL042371 kalyan singh 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 kalyansingh CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-029-001/434-A
(UMARIA REYAT) 		1745007000NRG24101220231253315 10/12/2023 PHULCHAND 1745007WL042371 PHULCHAND 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PHULCHAND CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-029-001/434-A
(UMARIA REYAT) 		1745007000NRG24101220231253314 10/12/2023 PHULCHAND 1745007WL042371 PHULCHAND 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PHULCHAND CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007000NRG24101220231253317 10/12/2023 SUMAMTSINGH 1745007WL042371 SUMAMTSINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 SUMAMTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007000NRG24101220231253316 10/12/2023 SUMAMTSINGH 1745007WL042371 SUMAMTSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SUMAMTSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-029-001/436-A
(UMARIA REYAT) 		1745007000NRG24101220231253318 10/12/2023 NANHUSINGH 1745007WL042371 NANHUSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 NANHUSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007000NRG24101220231253321 10/12/2023 JAGGUSINGH 1745007WL042371 JAGGUSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007000NRG24101220231253320 10/12/2023 JAGGUSINGH 1745007WL042371 JAGGUSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-029-001/440-A
(UMARIA REYAT) 		1745007000NRG24101220231253322 10/12/2023 CHAMARSINGH 1745007WL042371 CHAMARSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-029-001/441-A
(UMARIA REYAT) 		1745007000NRG24101220231253323 10/12/2023 SAMBU 1745007WL042371 SAMBU 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SAMBU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-029-001/442-A
(UMARIA REYAT) 		1745007000NRG24101220231253324 10/12/2023 LALO BAI 1745007WL042371 LALO BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 LALOBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-029-001/443-A
(UMARIA REYAT) 		1745007000NRG24101220231253325 10/12/2023 Batto bai 1745007WL042371 Batto bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Battobai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-029-001/443-C
(UMARIA REYAT) 		1745007000NRG24101220231253326 10/12/2023 Kuldeep 1745007WL042371 Kuldeep 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-029-001/444-A
(UMARIA REYAT) 		1745007000NRG24101220231253327 10/12/2023 SUKHIYA BAI 1745007WL042371 SUKHIYA BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-029-001/445-A
(UMARIA REYAT) 		1745007000NRG24101220231253328 10/12/2023 BAGVANI 1745007WL042371 BAGVANI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BAGVANI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-029-001/445-A
(UMARIA REYAT) 		1745007000NRG24101220231253329 10/12/2023 BHAGWANI 1745007WL042371 BHAGWANI 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 BHAGWANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-029-001/445-B
(UMARIA REYAT) 		1745007000NRG24101220231253330 10/12/2023 Omprkash 1745007WL042371 Omprkash 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-029-001/446-A
(UMARIA REYAT) 		1745007000NRG24101220231253331 10/12/2023 MANSAY 1745007WL042371 MANSAY 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 MANSAY CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-029-001/446-A
(UMARIA REYAT) 		1745007000NRG24101220231253332 10/12/2023 Nanni bai 1745007WL042371 Nanni bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Nannibai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-029-001/447-A
(UMARIA REYAT) 		1745007000NRG24101220231253333 10/12/2023 DHNIYABAI 1745007WL042371 DHNIYABAI 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 DHNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-029-001/448-A
(UMARIA REYAT) 		1745007000NRG24101220231253334 10/12/2023 CHHOTASINGH 1745007WL042371 CHHOTASINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-029-001/449-A
(UMARIA REYAT) 		1745007000NRG24101220231253336 10/12/2023 INDARSINGH 1745007WL042371 INDARSINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-029-001/449-A
(UMARIA REYAT) 		1745007000NRG24101220231253335 10/12/2023 INDARSINGH 1745007WL042371 INDARSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 INDARSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-029-001/450-A
(UMARIA REYAT) 		1745007000NRG24101220231253337 10/12/2023 gangavati bai 1745007WL042371 gangavati bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 gangavatibai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-029-001/452-A
(UMARIA REYAT) 		1745007000NRG24101220231253338 10/12/2023 MAGALSINGH 1745007WL042371 MAGALSINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 MAGALSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-029-001/453-A
(UMARIA REYAT) 		1745007000NRG24101220231253340 10/12/2023 BALCHANDR 1745007WL042371 BALCHANDR 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BALCHANDR CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-029-001/453-A
(UMARIA REYAT) 		1745007000NRG24101220231253339 10/12/2023 BALCHANDR 1745007WL042371 BALCHANDR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 BALCHANDR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-029-001/454-A
(UMARIA REYAT) 		1745007000NRG24101220231253342 10/12/2023 Batti bai 1745007WL042371 Batti bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 Battibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-029-001/454-A
(UMARIA REYAT) 		1745007000NRG24101220231253341 10/12/2023 SHOBHASINGH 1745007WL042371 SHOBHASINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-029-001/456-A
(UMARIA REYAT) 		1745007000NRG24101220231253346 10/12/2023 JIVAN 1745007WL042371 JIVAN 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JIVAN CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-029-001/456-B
(UMARIA REYAT) 		1745007000NRG24101220231253347 10/12/2023 Omprkash 1745007WL042371 Omprkash 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-029-001/457-A
(UMARIA REYAT) 		1745007000NRG24101220231253348 10/12/2023 BALLE 1745007WL042371 BALLE 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BALLE CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-029-001/459-A
(UMARIA REYAT) 		1745007000NRG24101220231253349 10/12/2023 FUNDARIYA BAI 1745007WL042371 FUNDARIYA BAI 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 FUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-029-001/460-A
(UMARIA REYAT) 		1745007000NRG24101220231253350 10/12/2023 SONVATI BAI 1745007WL042371 SONVATI BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SONVATIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-029-001/462-A
(UMARIA REYAT) 		1745007000NRG24101220231253352 10/12/2023 SAMPATSINGH 1745007WL042371 SAMPATSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-029-001/462-A
(UMARIA REYAT) 		1745007000NRG24101220231253351 10/12/2023 SAMPATSINGH 1745007WL042371 SAMPATSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-029-001/463-B
(UMARIA REYAT) 		1745007000NRG24101220231253353 10/12/2023 LEKE SINGH 1745007WL042371 LEKE SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 LEKESINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-029-001/465-A
(UMARIA REYAT) 		1745007000NRG24101220231253355 10/12/2023 BABULAL 1745007WL042371 BABULAL 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-029-001/465-A
(UMARIA REYAT) 		1745007000NRG24101220231253354 10/12/2023 BABULAL 1745007WL042371 BABULAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BABULAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-029-001/465-B
(UMARIA REYAT) 		1745007000NRG24101220231253356 10/12/2023 sandip kumar 1745007WL042371 sandip kumar 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 sandipkumar CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-029-001/466-A
(UMARIA REYAT) 		1745007000NRG24101220231253359 10/12/2023 SAMBU LAL 1745007WL042371 SAMBU LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SAMBULAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-029-001/466-A
(UMARIA REYAT) 		1745007000NRG24101220231253358 10/12/2023 SAMBU LAL 1745007WL042371 SAMBU LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SAMBULAL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-029-001/467-A
(UMARIA REYAT) 		1745007000NRG24101220231253361 10/12/2023 TAMSINGH 1745007WL042371 TAMSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 TAMSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-029-001/467-A
(UMARIA REYAT) 		1745007000NRG24101220231253360 10/12/2023 TAMSINGH 1745007WL042371 TAMSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 TAMSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-029-001/467-B
(UMARIA REYAT) 		1745007000NRG24101220231253362 10/12/2023 tarendra 1745007WL042371 tarendra 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 tarendra INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-029-001/469-A
(UMARIA REYAT) 		1745007000NRG24101220231253363 10/12/2023 DALLUSINGH 1745007WL042371 DALLUSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DALLUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-029-001/469-B
(UMARIA REYAT) 		1745007000NRG24101220231253364 10/12/2023 chamar singh 1745007WL042371 chamar singh 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-029-001/471-A
(UMARIA REYAT) 		1745007000NRG24101220231253365 10/12/2023 DARIYAV 1745007WL042371 DARIYAV 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DARIYAV CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-029-001/472-A
(UMARIA REYAT) 		1745007000NRG24101220231253366 10/12/2023 DURGANDRE 1745007WL042371 DURGANDRE 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DURGANDRE CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-029-001/472-A
(UMARIA REYAT) 		1745007000NRG24101220231253367 10/12/2023 HARIYARO BAI 1745007WL042371 HARIYARO BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-029-001/473-A
(UMARIA REYAT) 		1745007000NRG24101220231253368 10/12/2023 PHUCHANDR 1745007WL042371 PHUCHANDR 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PHUCHANDR CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-029-001/474-A
(UMARIA REYAT) 		1745007000NRG24101220231253369 10/12/2023 KANCHAN SINGH 1745007WL042371 KANCHAN SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-029-001/474-C
(UMARIA REYAT) 		1745007000NRG24101220231253370 10/12/2023 Arvind Maravi 1745007WL042371 Arvind Maravi 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 ArvindMaravi CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-029-001/475-C
(UMARIA REYAT) 		1745007000NRG24101220231253371 10/12/2023 Ram Kumar 1745007WL042371 Ram Kumar 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 RamKumar CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-029-001/476-A
(UMARIA REYAT) 		1745007000NRG24101220231253372 10/12/2023 Sanjay 1745007WL042371 Sanjay 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Sanjay CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-029-001/476-C
(UMARIA REYAT) 		1745007000NRG24101220231253373 10/12/2023 Sakhro Bai 1745007WL042371 Sakhro Bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SakhroBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-029-001/478-A
(UMARIA REYAT) 		1745007000NRG24101220231253375 10/12/2023 LALMEN 1745007WL042371 LALMEN 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 LALMEN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-029-001/479-A
(UMARIA REYAT) 		1745007000NRG24101220231253376 10/12/2023 CHAMER SINGH 1745007WL042371 CHAMER SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-029-001/480-A
(UMARIA REYAT) 		1745007000NRG24101220231253377 10/12/2023 son singh 1745007WL042371 son singh 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693651 sonsingh CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-029-001/481-A
(UMARIA REYAT) 		1745007000NRG24101220231253378 10/12/2023 PACHOLE SINGH 1745007WL042371 PACHOLE SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PACHOLESINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-029-001/482-A
(UMARIA REYAT) 		1745007000NRG24101220231253380 10/12/2023 KAMALSINGH 1745007WL042371 KAMALSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 KAMALSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-029-001/482-A
(UMARIA REYAT) 		1745007000NRG24101220231253379 10/12/2023 KAMALSINGH 1745007WL042371 KAMALSINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-029-001/483-A
(UMARIA REYAT) 		1745007000NRG24101220231253381 10/12/2023 GOVIND 1745007WL042371 GOVIND 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 GOVIND CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-029-001/484-A
(UMARIA REYAT) 		1745007000NRG24101220231253384 10/12/2023 JARIYEAR 1745007WL042371 JARIYEAR 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 JARIYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-029-001/484-A
(UMARIA REYAT) 		1745007000NRG24101220231253383 10/12/2023 JARIYEAR 1745007WL042371 JARIYEAR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693651 JARIYEAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-029-001/485-A
(UMARIA REYAT) 		1745007000NRG24101220231253385 10/12/2023 KHUMANSINGH 1745007WL042371 KHUMANSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-029-001/485-C
(UMARIA REYAT) 		1745007000NRG24101220231253386 10/12/2023 ASHOK KUMAR 1745007WL042371 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 01/03/2024 462693651 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-029-001/485-D
(UMARIA REYAT) 		1745007000NRG24101220231253387 10/12/2023 KHEM SINGH 1745007WL042371 KHEM SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 KHEMSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-029-001/486-A
(UMARIA REYAT) 		1745007000NRG24101220231253388 10/12/2023 DHARAM 1745007WL042371 DHARAM 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DHARAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-029-001/487-A
(UMARIA REYAT) 		1745007000NRG24101220231253389 10/12/2023 JHANGNUSINGH 1745007WL042371 JHANGNUSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JHANGNUSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-029-001/489-A
(UMARIA REYAT) 		1745007000NRG24101220231253393 10/12/2023 RAVNUSINGH 1745007WL042371 RAVNUSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-029-001/489-A
(UMARIA REYAT) 		1745007000NRG24101220231253392 10/12/2023 RAVNUSINGH 1745007WL042371 RAVNUSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-029-001/489-B
(UMARIA REYAT) 		1745007000NRG24101220231253395 10/12/2023 Kamlesh 1745007WL042371 Kamlesh 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Kamlesh CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007000NRG24101220231253396 10/12/2023 CHARAN SINGH 1745007WL042371 CHARAN SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 CHARANSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-029-001/492-A
(UMARIA REYAT) 		1745007000NRG24101220231253398 10/12/2023 anjli 1745007WL042371 anjli 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 anjli INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-029-001/492-A
(UMARIA REYAT) 		1745007000NRG24101220231253397 10/12/2023 PAYARE LAL 1745007WL042371 PAYARE LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PAYARELAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-029-001/493-A
(UMARIA REYAT) 		1745007000NRG24101220231253400 10/12/2023 JEANKI BAI 1745007WL042371 JEANKI BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JEANKIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-029-001/493-A
(UMARIA REYAT) 		1745007000NRG24101220231253399 10/12/2023 JEANKI BAI 1745007WL042371 JEANKI BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JEANKIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-029-001/493-B
(UMARIA REYAT) 		1745007000NRG24101220231253401 10/12/2023 Sundariya Bai 1745007WL042371 Sundariya Bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SundariyaBai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-029-001/493-C
(UMARIA REYAT) 		1745007000NRG24101220231253402 10/12/2023 Anusuiya Bai 1745007WL042371 Anusuiya Bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-029-001/496-A
(UMARIA REYAT) 		1745007000NRG24101220231253403 10/12/2023 LAKHAN 1745007WL042371 LAKHAN 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 LAKHAN CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-029-001/496-B
(UMARIA REYAT) 		1745007000NRG24101220231253404 10/12/2023 PHAGU LAL 1745007WL042371 PHAGU LAL 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-029-001/496-C
(UMARIA REYAT) 		1745007000NRG24101220231253405 10/12/2023 Gulab singh 1745007WL042371 Gulab singh 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Gulabsingh CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-029-001/496-C
(UMARIA REYAT) 		1745007000NRG24101220231253406 10/12/2023 sangita bai 1745007WL042371 sangita bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-029-001/497-A
(UMARIA REYAT) 		1745007000NRG24101220231253407 10/12/2023 SAHMATHIYA 1745007WL042371 SAHMATHIYA 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 SAHMATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-029-001/498-A
(UMARIA REYAT) 		1745007000NRG24101220231253408 10/12/2023 BHUPENDRE SINGH 1745007WL042371 BHUPENDRE SINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 BHUPENDRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-029-001/500-A
(UMARIA REYAT) 		1745007000NRG24101220231253409 10/12/2023 SUNVA SINGH 1745007WL042371 SUNVA SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SUNVASINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-029-001/500-C
(UMARIA REYAT) 		1745007000NRG24101220231253411 10/12/2023 Anup singh 1745007WL042371 Anup singh 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Anupsingh CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-029-001/501-A
(UMARIA REYAT) 		1745007000NRG24101220231253412 10/12/2023 OMPRAKASH 1745007WL042371 OMPRAKASH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 OMPRAKASH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-029-001/502-A
(UMARIA REYAT) 		1745007000NRG24101220231253413 10/12/2023 DEVSINGH 1745007WL042371 DEVSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DEVSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-029-001/502-A
(UMARIA REYAT) 		1745007000NRG24101220231253414 10/12/2023 mamta bai 1745007WL042371 mamta bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 mamtabai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-029-001/503-A
(UMARIA REYAT) 		1745007000NRG24101220231253415 10/12/2023 CHOTE SINGH 1745007WL042371 CHOTE SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 CHOTESINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-029-001/503-A
(UMARIA REYAT) 		1745007000NRG24101220231253416 10/12/2023 siya bai 1745007WL042371 siya bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 siyabai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-029-001/504-A
(UMARIA REYAT) 		1745007000NRG24101220231253417 10/12/2023 CHAIDHRI 1745007WL042371 CHAIDHRI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 CHAIDHRI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-029-001/505-A
(UMARIA REYAT) 		1745007000NRG24101220231253418 10/12/2023 BALDEV SINGH 1745007WL042371 BALDEV SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-029-001/506-D
(UMARIA REYAT) 		1745007000NRG24101220231253421 10/12/2023 TENVATI 1745007WL042371 TENVATI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 TENVATI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-029-001/507-C
(UMARIA REYAT) 		1745007000NRG24101220231253422 10/12/2023 Hemvti 1745007WL042371 Hemvti 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Hemvti CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-029-001/509-A
(UMARIA REYAT) 		1745007000NRG24101220231253423 10/12/2023 AMER SINGH 1745007WL042371 AMER SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 AMERSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-029-001/510-A
(UMARIA REYAT) 		1745007000NRG24101220231253424 10/12/2023 SUNDER SINGH 1745007WL042371 SUNDER SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-029-001/510-B
(UMARIA REYAT) 		1745007000NRG24101220231253425 10/12/2023 kehar singh 1745007WL042371 kehar singh 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 keharsingh CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007000NRG24101220231253427 10/12/2023 anil kumar 1745007WL042371 anil kumar 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 anilkumar CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-029-001/513-A
(UMARIA REYAT) 		1745007000NRG24101220231253428 10/12/2023 DUMRA SINGH 1745007WL042371 DUMRA SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DUMRASINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-029-001/514-A
(UMARIA REYAT) 		1745007000NRG24101220231253430 10/12/2023 BHAGAT SINGH 1745007WL042371 BHAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-029-001/514-A
(UMARIA REYAT) 		1745007000NRG24101220231253429 10/12/2023 BHAGAT SINGH 1745007WL042371 BHAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-029-001/517-A
(UMARIA REYAT) 		1745007000NRG24101220231253431 10/12/2023 shyamwati 1745007WL042371 shyamwati 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 shyamwati CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-029-001/519-A
(UMARIA REYAT) 		1745007000NRG24101220231253432 10/12/2023 JETU LAL 1745007WL042371 JETU LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JETULAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-029-001/520-A
(UMARIA REYAT) 		1745007000NRG24101220231253433 10/12/2023 siv kumar 1745007WL042371 siv kumar 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-029-001/521-A
(UMARIA REYAT) 		1745007000NRG24101220231253434 10/12/2023 BIGRO BAI 1745007WL042371 BIGRO BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BIGROBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-029-001/521-C
(UMARIA REYAT) 		1745007000NRG24101220231253435 10/12/2023 Ganga ram 1745007WL042371 Ganga ram 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Gangaram CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-029-001/522-A
(UMARIA REYAT) 		1745007000NRG24101220231253436 10/12/2023 KOSALYA BAI 1745007WL042371 KOSALYA BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 KOSALYABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-029-001/523-A
(UMARIA REYAT) 		1745007000NRG24101220231253437 10/12/2023 FULSINGH 1745007WL042371 FULSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 FULSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-029-001/524-B
(UMARIA REYAT) 		1745007000NRG24101220231253438 10/12/2023 Ajit kumar 1745007WL042371 Ajit kumar 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Ajitkumar CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-029-001/525-A
(UMARIA REYAT) 		1745007000NRG24101220231253440 10/12/2023 PIRMU 1745007WL042371 PIRMU 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 PIRMU INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-029-001/525-A
(UMARIA REYAT) 		1745007000NRG24101220231253439 10/12/2023 PIRMU 1745007WL042371 PIRMU 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PIRMU CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-029-001/528-A
(UMARIA REYAT) 		1745007000NRG24101220231253442 10/12/2023 KAMLESH SINGH 1745007WL042371 KAMLESH SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693651 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-029-001/528-A
(UMARIA REYAT) 		1745007000NRG24101220231253441 10/12/2023 KAMLESH SINGH 1745007WL042371 KAMLESH SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-029-001/532-A
(UMARIA REYAT) 		1745007000NRG24101220231253445 10/12/2023 PHALSINGH 1745007WL042371 PHALSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PHALSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-029-001/532-A
(UMARIA REYAT) 		1745007000NRG24101220231253444 10/12/2023 PHALSINGH 1745007WL042371 PHALSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PHALSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-029-001/534-A
(UMARIA REYAT) 		1745007000NRG24101220231253446 10/12/2023 KHUMAN SINGH 1745007WL042371 KHUMAN SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-029-001/535-A
(UMARIA REYAT) 		1745007000NRG24101220231253449 10/12/2023 VISVNATH 1745007WL042371 VISVNATH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 VISVNATH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-029-001/535-A
(UMARIA REYAT) 		1745007000NRG24101220231253448 10/12/2023 VISVNATH 1745007WL042371 VISVNATH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 VISVNATH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-029-001/537-A
(UMARIA REYAT) 		1745007000NRG24101220231253451 10/12/2023 BAJRUSINGH 1745007WL042371 BAJRUSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-029-001/537-A
(UMARIA REYAT) 		1745007000NRG24101220231253450 10/12/2023 BAJRUSINGH 1745007WL042371 BAJRUSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007000NRG24101220231253453 10/12/2023 JAMNA 1745007WL042371 JAMNA 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JAMNA CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007000NRG24101220231253452 10/12/2023 JAMNA 1745007WL042371 JAMNA 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JAMNA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-029-001/538-B
(UMARIA REYAT) 		1745007000NRG24101220231253454 10/12/2023 Sammal Bai 1745007WL042371 Sammal Bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SammalBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-029-001/539-A
(UMARIA REYAT) 		1745007000NRG24101220231253455 10/12/2023 PAHALSINGH 1745007WL042371 PAHALSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 PAHALSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-029-001/540-A
(UMARIA REYAT) 		1745007000NRG24101220231253457 10/12/2023 MANDHUSINGH 1745007WL042371 MANDHUSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 MANDHUSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-029-001/543-A
(UMARIA REYAT) 		1745007000NRG24101220231253458 10/12/2023 DASRU SINGH 1745007WL042371 DASRU SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 DASRUSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-029-001/543-B
(UMARIA REYAT) 		1745007000NRG24101220231253459 10/12/2023 Sailja Bai 1745007WL042371 Sailja Bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SailjaBai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-029-001/544-B
(UMARIA REYAT) 		1745007000NRG24101220231253460 10/12/2023 Rajesh kumar 1745007WL042371 Rajesh kumar 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-029-001/545-A
(UMARIA REYAT) 		1745007000NRG24101220231253462 10/12/2023 YASVANT 1745007WL042371 YASVANT 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 YASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-029-001/545-A
(UMARIA REYAT) 		1745007000NRG24101220231253461 10/12/2023 YASVANT 1745007WL042371 YASVANT 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 YASVANT CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-029-001/546-A
(UMARIA REYAT) 		1745007000NRG24101220231253464 10/12/2023 ARVIND 1745007WL042371 ARVIND 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 ARVIND CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-029-001/546-A
(UMARIA REYAT) 		1745007000NRG24101220231253463 10/12/2023 ARVIND 1745007WL042371 ARVIND 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 ARVIND CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-029-001/549-A
(UMARIA REYAT) 		1745007000NRG24101220231253468 10/12/2023 ARJUN 1745007WL042371 ARJUN 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 ARJUN CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-029-001/549-A
(UMARIA REYAT) 		1745007000NRG24101220231253467 10/12/2023 ARJUN 1745007WL042371 ARJUN 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 ARJUN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-029-001/549-B
(UMARIA REYAT) 		1745007000NRG24101220231253469 10/12/2023 Ankush 1745007WL042371 Ankush 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-029-001/550-A
(UMARIA REYAT) 		1745007000NRG24101220231253470 10/12/2023 SHIVRATAN 1745007WL042371 SHIVRATAN 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SHIVRATAN CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-029-001/551-A
(UMARIA REYAT) 		1745007000NRG24101220231253471 10/12/2023 JHAMU SINGH 1745007WL042371 JHAMU SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-029-001/552-A
(UMARIA REYAT) 		1745007000NRG24101220231253473 10/12/2023 GANGARAM 1745007WL042371 GANGARAM 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 GANGARAM CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-029-001/552-B
(UMARIA REYAT) 		1745007000NRG24101220231253474 10/12/2023 Gangu Singh 1745007WL042371 Gangu Singh 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 GanguSingh CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-029-001/554-A
(UMARIA REYAT) 		1745007000NRG24101220231253475 10/12/2023 Ten Singh 1745007WL042371 Ten Singh 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 TenSingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-029-001/565-D
(UMARIA REYAT) 		1745007000NRG24101220231253476 10/12/2023 Mahendra 1745007WL042371 Mahendra 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 Mahendra CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-029-002/1-B
(UMARIA REYAT) 		1745007000NRG24101220231253479 10/12/2023 hariyaro bai 1745007WL042371 hariyaro bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-029-002/1-C
(UMARIA REYAT) 		1745007000NRG24101220231253481 10/12/2023 hare singh 1745007WL042371 hare singh 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462693651 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-029-002/1-C
(UMARIA REYAT) 		1745007000NRG24101220231253480 10/12/2023 hare singh 1745007WL042371 hare singh 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 haresingh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-029-002/365-A
(UMARIA REYAT) 		1745007000NRG24101220231253483 10/12/2023 SUKLAL 1745007WL042371 SUKLAL 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-029-002/365-A
(UMARIA REYAT) 		1745007000NRG24101220231253482 10/12/2023 SUKLAL 1745007WL042371 SUKLAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SUKLAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007000NRG24101220231253485 10/12/2023 RATAN SINGH 1745007WL042371 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693651 RATANSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007000NRG24101220231253484 10/12/2023 RATAN SINGH 1745007WL042371 RATAN SINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462693651 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007000NRG24101220231253486 10/12/2023 SAHDEV 1745007WL042371 SAHDEV 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462693651 SAHDEV CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007030NRG24101220231251374 10/12/2023 Mahendra kumar 1745007030WL042320 Mahendra kumar 00089 CBIN0282948 567 567 Processed 29/02/2024 462693651 Mahendrakumar CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-001/108-C
(BHALWARA) 		1745007030NRG24101220231251375 10/12/2023 Lamu Singh 1745007030WL042320 Lamu Singh 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 LamuSingh CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007030NRG24101220231251376 10/12/2023 HIRDAY 1745007030WL042320 HIRDAY 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 HIRDAY CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007030NRG24101220231251377 10/12/2023 Snkes Singh 1745007030WL042320 Snkes Singh 00089 CBIN0282948 567 567 Processed 29/02/2024 462693651 SnkesSingh CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007030NRG24101220231251378 10/12/2023 MANGLEY BAI 1745007030WL042320 MANGLEY BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 MANGLEYBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007030NRG24101220231251379 10/12/2023 GANESH 1745007030WL042320 GANESH 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 GANESH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007030NRG24101220231251380 10/12/2023 Meera Bai 1745007030WL042320 Meera Bai 00089 CBIN0282948 567 567 Processed 29/02/2024 462693651 MeeraBai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-001/120-A
(BHALWARA) 		1745007030NRG24101220231251381 10/12/2023 RAMKALI BAI 1745007030WL042320 RAMKALI BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007030NRG24101220231251382 10/12/2023 BAJARIYA BAI 1745007030WL042320 BAJARIYA BAI 00089 CBIN0282948 567 567 Processed 29/02/2024 462693651 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007030NRG24101220231251383 10/12/2023 CHANDRWATI BAI 1745007030WL042320 CHANDRWATI BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-001/122-B
(BHALWARA) 		1745007030NRG24101220231251384 10/12/2023 Madhu bai 1745007030WL042320 Madhu bai 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 Madhubai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007030NRG24101220231251385 10/12/2023 Amarbati 1745007030WL042320 Amarbati 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 Amarbati CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007030NRG24101220231251386 10/12/2023 BRAMATEABAI 1745007030WL042320 BRAMATEABAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 BRAMATEABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007030NRG24101220231251388 10/12/2023 FUALKALEBAI 1745007030WL042320 FUALKALEBAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 FUALKALEBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007030NRG24101220231251387 10/12/2023 SARVAN 1745007030WL042320 SARVAN 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 SARVAN CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-001/125-B
(BHALWARA) 		1745007030NRG24101220231251389 10/12/2023 GOLO BAI 1745007030WL042320 GOLO BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 GOLOBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007030NRG24101220231251391 10/12/2023 HARI SINGH 1745007030WL042320 HARI SINGH 00089 CBIN0282948 756 756 Processed 01/03/2024 462693651 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007030NRG24101220231251392 10/12/2023 BHAGVATI BAI 1745007030WL042320 BHAGVATI BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007030NRG24101220231251393 10/12/2023 GAYANI SINGH 1745007030WL042320 GAYANI SINGH 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 GAYANISINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-001/131-A
(BHALWARA) 		1745007030NRG24101220231251394 10/12/2023 KALARIN BAI 1745007030WL042320 KALARIN BAI 00089 CBIN0282948 189 189 Processed 29/02/2024 462693651 KALARINBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007030NRG24101220231251397 10/12/2023 SUNAR SINGH 1745007030WL042320 SUNAR SINGH 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 SUNARSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-001/134-B
(BHALWARA) 		1745007030NRG24101220231251398 10/12/2023 BIR SINGH 1745007030WL042320 BIR SINGH 00089 CBIN0282948 756 756 Processed 01/03/2024 462693651 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007030NRG24101220231251399 10/12/2023 HAM SINGH 1745007030WL042320 HAM SINGH 00089 CBIN0282948 567 567 Processed 29/02/2024 462693651 HAMSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-001/137-A
(BHALWARA) 		1745007030NRG24101220231251400 10/12/2023 SUKALIYA BAI 1745007030WL042320 SUKALIYA BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-001/139-A
(BHALWARA) 		1745007030NRG24101220231251401 10/12/2023 Amartiya Bai 1745007030WL042320 Amartiya Bai 00089 CBIN0282948 567 567 Processed 29/02/2024 462693651 AmartiyaBai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007030NRG24101220231251402 10/12/2023 SINDHI SINGH 1745007030WL042320 SINDHI SINGH 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 SINDHISINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007030NRG24101220231251403 10/12/2023 RAMKALI BAI 1745007030WL042320 RAMKALI BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007030NRG24101220231251405 10/12/2023 JAMNA BAI 1745007030WL042320 JAMNA BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 JAMNABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-001/147-B
(BHALWARA) 		1745007030NRG24101220231251406 10/12/2023 NARENDR SINGH 1745007030WL042320 NARENDR SINGH 00089 CBIN0282948 567 567 Processed 29/02/2024 462693651 NARENDRSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-001/162-A
(BHALWARA) 		1745007030NRG24101220231251408 10/12/2023 BUDHU SINGH 1745007030WL042320 BUDHU SINGH 00089 CBIN0282948 190 190 Processed 29/02/2024 462693651 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007030NRG24101220231251409 10/12/2023 BHAGVAT BAI 1745007030WL042320 BHAGVAT BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007030NRG24101220231251410 10/12/2023 SIRI VATI 1745007030WL042320 SIRI VATI 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 SIRIVATI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-001/175-A
(BHALWARA) 		1745007030NRG24101220231251411 10/12/2023 CHABI 1745007030WL042320 CHABI 00089 CBIN0282948 380 380 Processed 01/03/2024 462693651 CHABI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007030NRG24101220231251412 10/12/2023 RAM BAI 1745007030WL042320 RAM BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 RAMBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-001/177-A
(BHALWARA) 		1745007030NRG24101220231251413 10/12/2023 INDARWATI 1745007030WL042320 INDARWATI 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 INDARWATI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007030NRG24101220231251414 10/12/2023 PREM LAL 1745007030WL042320 PREM LAL 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 PREMLAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007030NRG24101220231251416 10/12/2023 BATASIYA BAI 1745007030WL042320 BATASIYA BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 BATASIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007030NRG24101220231251421 10/12/2023 HEERA BAI 1745007030WL042320 HEERA BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 HEERABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007030NRG24101220231251422 10/12/2023 MALEABAI 1745007030WL042320 MALEABAI 00089 CBIN0282948 380 380 Processed 29/02/2024 462693651 MALEABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007030NRG24101220231251423 10/12/2023 MAHESH KUMAR 1745007030WL042320 MAHESH KUMAR 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007030NRG24101220231251424 10/12/2023 SILOCHANA BAI 1745007030WL042320 SILOCHANA BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007030NRG24101220231251425 10/12/2023 SUBELAL 1745007030WL042320 SUBELAL 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 SUBELAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007030NRG24101220231251427 10/12/2023 DAVVAITEBAI 1745007030WL042320 DAVVAITEBAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007030NRG24101220231251428 10/12/2023 FULSINGH 1745007030WL042320 FULSINGH 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 FULSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007030NRG24101220231251429 10/12/2023 HAMMILAL 1745007030WL042320 HAMMILAL 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 HAMMILAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-001/34-A
(BHALWARA) 		1745007030NRG24101220231251431 10/12/2023 FUNDI BAI 1745007030WL042320 FUNDI BAI 00089 CBIN0282948 760 760 Processed 01/03/2024 462693651 FUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007030NRG24101220231251432 10/12/2023 DELPAT 1745007030WL042320 DELPAT 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 DELPAT CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007030NRG24101220231251433 10/12/2023 SYAMWATI BAI 1745007030WL042320 SYAMWATI BAI 00089 CBIN0282948 760 760 Processed 01/03/2024 462693651 SYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-030-001/4-A
(BHALWARA) 		1745007030NRG24101220231251434 10/12/2023 baisakhi bai 1745007030WL042320 baisakhi bai 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 baisakhibai CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-030-001/43-B
(BHALWARA) 		1745007000NRG24101220231253129 10/12/2023 JINDAI BAI 1745007WL042367 JINDAI BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 JINDAIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-001/49-B
(BHALWARA) 		1745007000NRG24101220231253130 10/12/2023 FULMITY 1745007WL042367 FULMITY 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 FULMITY CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-030-001/5-D
(BHALWARA) 		1745007000NRG24101220231253131 10/12/2023 BHAGCHAND 1745007WL042367 BHAGCHAND 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 BHAGCHAND CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007000NRG24101220231253132 10/12/2023 BHUPAT 1745007WL042367 BHUPAT 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 BHUPAT CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007000NRG24101220231253134 10/12/2023 PAHEALBATI 1745007WL042367 PAHEALBATI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 PAHEALBATI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-001/58-B
(BHALWARA) 		1745007000NRG24101220231253135 10/12/2023 Fagni Bai 1745007WL042367 Fagni Bai 00089 CBIN0282948 756 756 Processed 01/03/2024 462693651 FagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007000NRG24101220231253136 10/12/2023 DHANEABAI 1745007WL042367 DHANEABAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 DHANEABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-001/61-B
(BHALWARA) 		1745007000NRG24101220231253137 10/12/2023 LAMU SINGH 1745007WL042367 LAMU SINGH 00089 CBIN0282948 378 378 Processed 01/03/2024 462693651 LAMUSINGH UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-030-001/63-A
(BHALWARA) 		1745007000NRG24101220231253138 10/12/2023 GANGARAM 1745007WL042367 GANGARAM 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 GANGARAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007000NRG24101220231253139 10/12/2023 HANSI BAI 1745007WL042367 HANSI BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 HANSIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007000NRG24101220231253140 10/12/2023 Roshni Dhumketi 1745007WL042367 Roshni Dhumketi 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 RoshniDhumketi CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007000NRG24101220231253141 10/12/2023 AMR SINGH 1745007WL042367 AMR SINGH 00089 CBIN0282948 756 756 Processed 01/03/2024 462693651 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007000NRG24101220231253142 10/12/2023 ANITA BAI 1745007WL042367 ANITA BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 ANITABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-001/67-B
(BHALWARA) 		1745007000NRG24101220231253144 10/12/2023 GYANESHWARI BAI 1745007WL042367 GYANESHWARI BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 GYANESHWARIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-001/67-B
(BHALWARA) 		1745007000NRG24101220231253143 10/12/2023 RAM FAL 1745007WL042367 RAM FAL 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 RAMFAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007000NRG24101220231253145 10/12/2023 CHOTE LAL 1745007WL042367 CHOTE LAL 00089 CBIN0282948 756 756 Processed 01/03/2024 462693651 CHOTELAL UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-030-001/72-A
(BHALWARA) 		1745007000NRG24101220231253146 10/12/2023 HIRAN BAI 1745007WL042367 HIRAN BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 HIRANBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007000NRG24101220231253147 10/12/2023 MATEE SINGH 1745007WL042367 MATEE SINGH 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 MATEESINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-001/76-B
(BHALWARA) 		1745007000NRG24101220231253149 10/12/2023 PANCHAM SINGH 1745007WL042367 PANCHAM SINGH 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007000NRG24101220231253150 10/12/2023 MOHAN 1745007WL042367 MOHAN 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 MOHAN CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007000NRG24101220231253151 10/12/2023 MOHAN 1745007WL042367 MOHAN 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 MOHAN CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-030-001/8-C
(BHALWARA) 		1745007000NRG24101220231253152 10/12/2023 SUDAMA BAI 1745007WL042367 SUDAMA BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 SUDAMABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-030-001/89-C
(BHALWARA) 		1745007000NRG24101220231253153 10/12/2023 Lakhni Bai Maravi 1745007WL042367 Lakhni Bai Maravi 00089 CBIN0282948 378 378 Processed 29/02/2024 462693651 LakhniBaiMaravi CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-001/90-B
(BHALWARA) 		1745007000NRG24101220231253154 10/12/2023 KAMALWATI 1745007WL042367 KAMALWATI 00089 CBIN0282948 756 756 Processed 01/03/2024 462693651 KAMALWATI STATE BANK OF INDIA(508548)
358 MEHANDWANI MP-45-007-030-001/93-A
(BHALWARA) 		1745007000NRG24101220231253155 10/12/2023 DHARAM 1745007WL042367 DHARAM 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 DHARAM CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-030-001/95-A
(BHALWARA) 		1745007000NRG24101220231253156 10/12/2023 KALIRAM 1745007WL042367 KALIRAM 00089 CBIN0282948 567 567 Processed 29/02/2024 462693651 KALIRAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-001/98-A
(BHALWARA) 		1745007000NRG24101220231253157 10/12/2023 JATHIYA BAI 1745007WL042367 JATHIYA BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 JATHIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-001/99-A
(BHALWARA) 		1745007000NRG24101220231253158 10/12/2023 RADHE LAL 1745007WL042367 RADHE LAL 00089 CBIN0282948 756 756 Processed 01/03/2024 462693651 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007000NRG24101220231253160 10/12/2023 SANKAR 1745007WL042367 SANKAR 00089 CBIN0282948 756 756 Processed 01/03/2024 462693651 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007000NRG24101220231253159 10/12/2023 SANKAR 1745007WL042367 SANKAR 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 SANKAR CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007000NRG24101220231253161 10/12/2023 NIMANTRA BAI 1745007WL042367 NIMANTRA BAI 00089 CBIN0282948 756 756 Processed 29/02/2024 462693651 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24101220231251436 10/12/2023 HARI SINGH 1745007030WL042320 HARI SINGH 00089 CBIN0282948 1140 1140 Processed 01/03/2024 462693651 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007030NRG24101220231251437 10/12/2023 nam shingh 1745007030WL042320 nam shingh 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 namshingh CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG24101220231251438 10/12/2023 JATHIYA BAI 1745007030WL042320 JATHIYA BAI 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 JATHIYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007030NRG24101220231251439 10/12/2023 samre 1745007030WL042320 samre 00089 CBIN0282948 190 190 Processed 29/02/2024 462693651 samre CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24101220231251440 10/12/2023 Dasiya bai 1745007030WL042320 Dasiya bai 00089 CBIN0282948 1140 1140 Processed 01/03/2024 462693651 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24101220231251441 10/12/2023 PHALASING 1745007030WL042320 PHALASING 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 PHALASING CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007030NRG24101220231251442 10/12/2023 RAKHI BAI 1745007030WL042320 RAKHI BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 RAKHIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24101220231251443 10/12/2023 SUBHASH 1745007030WL042320 SUBHASH 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 SUBHASH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG24101220231251444 10/12/2023 DAPAKKUMER 1745007030WL042320 DAPAKKUMER 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007030NRG24101220231251445 10/12/2023 CHATU SINGH 1745007030WL042320 CHATU SINGH 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 CHATUSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24101220231251446 10/12/2023 SEVKALIBAI 1745007030WL042320 SEVKALIBAI 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-003/16-C
(BHALWARA) 		1745007030NRG24101220231251448 10/12/2023 BHAMA SINGH 1745007030WL042320 BHAMA SINGH 00089 CBIN0282948 1140 1140 Processed 01/03/2024 462693651 BHAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007030NRG24101220231251449 10/12/2023 ANNUP 1745007030WL042320 ANNUP 00089 CBIN0282948 570 570 Processed 01/03/2024 462693651 ANNUP INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24101220231251450 10/12/2023 MANGLE SHWAR 1745007030WL042320 MANGLE SHWAR 00089 CBIN0282948 1140 1140 Processed 01/03/2024 462693651 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24101220231251451 10/12/2023 Dashodi 1745007030WL042320 Dashodi 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 Dashodi CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24101220231251453 10/12/2023 BALSINGH 1745007030WL042320 BALSINGH 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 BALSINGH FINO PAYMENTS BANK LTD(608001)
381 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24101220231251454 10/12/2023 PREM SINGH 1745007030WL042320 PREM SINGH 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 PREMSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24101220231251455 10/12/2023 SAMLAL 1745007030WL042320 SAMLAL 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 SAMLAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24101220231251456 10/12/2023 SOM 1745007030WL042320 SOM 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 SOM CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-003/49-A
(BHALWARA) 		1745007030NRG24101220231251457 10/12/2023 Kamal Singh 1745007030WL042320 Kamal Singh 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 KamalSingh CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007030NRG24101220231251458 10/12/2023 RAMKALI BAI 1745007030WL042320 RAMKALI BAI 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007030NRG24101220231251459 10/12/2023 SUMIYA 1745007030WL042320 SUMIYA 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 SUMIYA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007030NRG24101220231251460 10/12/2023 RANO BAI 1745007030WL042320 RANO BAI 00089 CBIN0282948 1140 1140 Processed 01/03/2024 462693651 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG24101220231251461 10/12/2023 SUKWATI BAI 1745007030WL042320 SUKWATI BAI 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24101220231251462 10/12/2023 DEWBATI BAI 1745007030WL042320 DEWBATI BAI 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007030NRG24101220231251463 10/12/2023 GALVAL SINGH 1745007030WL042320 GALVAL SINGH 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 GALVALSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24101220231251464 10/12/2023 PAHEAP SINGH 1745007030WL042320 PAHEAP SINGH 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007030NRG24101220231251465 10/12/2023 SUMAT BAI 1745007030WL042320 SUMAT BAI 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 SUMATBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24101220231251466 10/12/2023 JINDARAM 1745007030WL042320 JINDARAM 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 JINDARAM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007030NRG24101220231251467 10/12/2023 DHIMRU 1745007030WL042320 DHIMRU 00089 CBIN0282948 1140 1140 Processed 01/03/2024 462693651 DHIMRU UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24101220231251468 10/12/2023 DINESH SINGH 1745007030WL042320 DINESH SINGH 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 DINESHSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24101220231251469 10/12/2023 NANOO SINGH 1745007030WL042320 NANOO SINGH 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 NANOOSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-031-001/1-A
(KALGITOLA) 		1745007031NRG24101220231251799 10/12/2023 NANHI BAI 1745007031WL042326 NANHI BAI 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 NANHIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007031NRG24101220231251800 10/12/2023 Laxmi bai 1745007031WL042326 Laxmi bai 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 Laxmibai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-031-001/12-C
(KALGITOLA) 		1745007031NRG24101220231251801 10/12/2023 BENDU BAI 1745007031WL042326 BENDU BAI 00089 CBIN0282948 408 408 Processed 01/03/2024 462693651 BENDUBAI UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007031NRG24101220231251802 10/12/2023 THANSINGH 1745007031WL042326 THANSINGH 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 THANSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007031NRG24101220231251804 10/12/2023 DHANSINGH 1745007031WL042326 DHANSINGH 00089 CBIN0282948 1224 1224 Processed 01/03/2024 462693651 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007031NRG24101220231251811 10/12/2023 Shivkumari 1745007031WL042326 Shivkumari 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 Shivkumari CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007031NRG24101220231251810 10/12/2023 TOP SINGH 1745007031WL042326 TOP SINGH 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 TOPSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-031-001/170-B
(KALGITOLA) 		1745007031NRG24101220231251814 10/12/2023 LAMMU SINGH 1745007031WL042326 LAMMU SINGH 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693651 LAMMUSINGH UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-031-001/176-B
(KALGITOLA) 		1745007031NRG24101220231251817 10/12/2023 CHAMELI BAI 1745007031WL042326 CHAMELI BAI 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-031-001/179-A
(KALGITOLA) 		1745007031NRG24101220231251818 10/12/2023 LAJEET SINGH 1745007031WL042326 LAJEET SINGH 00089 CBIN0282948 1224 1224 Processed 01/03/2024 462693651 LAJEETSINGH UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-031-001/21-A
(KALGITOLA) 		1745007031NRG24101220231251821 10/12/2023 RATAN DAS 1745007031WL042326 RATAN DAS 00089 CBIN0282948 1224 1224 Processed 01/03/2024 462693651 RATANDAS UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-031-001/264-A
(KALGITOLA) 		1745007031NRG24101220231251823 10/12/2023 GUNDU SINGH 1745007031WL042326 GUNDU SINGH 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 GUNDUSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-031-001/264-A
(KALGITOLA) 		1745007031NRG24101220231251824 10/12/2023 GUNDU SINGH 1745007031WL042326 GUNDU SINGH 00089 CBIN0282948 1224 1224 Processed 01/03/2024 462693651 GUNDUSINGH UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007031NRG24101220231251825 10/12/2023 GOMTI BAI 1745007031WL042326 GOMTI BAI 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 GOMTIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007031NRG24101220231251827 10/12/2023 jwahar baghel 1745007031WL042326 jwahar baghel 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 jwaharbaghel CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-031-001/346-A
(KALGITOLA) 		1745007031NRG24101220231251828 10/12/2023 MATU SINGH 1745007031WL042326 MATU SINGH 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 MATUSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-031-001/40-A
(KALGITOLA) 		1745007031NRG24101220231251832 10/12/2023 HILIYA BAI 1745007031WL042326 HILIYA BAI 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 HILIYABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-031-001/406-A
(KALGITOLA) 		1745007031NRG24101220231251833 10/12/2023 JONHU DAS 1745007031WL042326 JONHU DAS 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693651 JONHUDAS CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007031NRG24101220231251837 10/12/2023 SUBHIYA BAI 1745007031WL042326 SUBHIYA BAI 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007031NRG24101220231251838 10/12/2023 BHATOO SINGH 1745007031WL042326 BHATOO SINGH 00089 CBIN0282948 1224 1224 Processed 01/03/2024 462693651 BHATOOSINGH BANK OF BARODA(606985)
417 MEHANDWANI MP-45-007-031-001/450
(KALGITOLA) 		1745007031NRG24101220231251839 10/12/2023 SAHMAT BAI 1745007031WL042326 SAHMAT BAI 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 SAHMATBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007031NRG24101220231251842 10/12/2023 SUNDAR DAS 1745007031WL042326 SUNDAR DAS 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 SUNDARDAS CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-031-001/55-A
(KALGITOLA) 		1745007031NRG24101220231251843 10/12/2023 halkoo 1745007031WL042326 halkoo 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 halkoo CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007031NRG24101220231251845 10/12/2023 mohbati 1745007031WL042326 mohbati 00089 CBIN0282948 1224 1224 Processed 01/03/2024 462693651 mohbati PUNJAB NATIONAL BANK(508568)
421 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007031NRG24101220231251844 10/12/2023 suklal 1745007031WL042326 suklal 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 suklal IDBI BANK(607095)
422 MEHANDWANI MP-45-007-031-001/60-A
(KALGITOLA) 		1745007031NRG24101220231251847 10/12/2023 BARELAL 1745007031WL042326 BARELAL 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 BARELAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-031-001/62-A
(KALGITOLA) 		1745007031NRG24101220231251848 10/12/2023 KUMHARIN BAI 1745007031WL042326 KUMHARIN BAI 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007031NRG24101220231251849 10/12/2023 DEWBATI 1745007031WL042326 DEWBATI 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 DEWBATI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007031NRG24101220231251850 10/12/2023 RAMU SINGH 1745007031WL042326 RAMU SINGH 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 RAMUSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-031-001/66-A
(KALGITOLA) 		1745007031NRG24101220231251851 10/12/2023 RAY SINGH 1745007031WL042326 RAY SINGH 00089 CBIN0282948 204 204 Processed 29/02/2024 462693651 RAYSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-031-001/68-B
(KALGITOLA) 		1745007031NRG24101220231251852 10/12/2023 Nimiya Bai 1745007031WL042326 Nimiya Bai 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 NimiyaBai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007031NRG24101220231251853 10/12/2023 SAVITRI BAI 1745007031WL042326 SAVITRI BAI 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693651 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250979 10/12/2023 Narayan 1745007WL042314 Narayan 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 Narayan CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250980 10/12/2023 DEVWATI 1745007WL042314 DEVWATI 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 DEVWATI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250981 10/12/2023 Sammo Bai 1745007WL042314 Sammo Bai 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 SammoBai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007000NRG24091220231250982 10/12/2023 ASHOK 1745007WL042314 ASHOK 00089 CBIN0282948 190 190 Processed 01/03/2024 462693651 ASHOK UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250983 10/12/2023 DAYANAND 1745007WL042314 DAYANAND 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 DAYANAND CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250984 10/12/2023 CHANDRA LAL 1745007WL042314 CHANDRA LAL 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 CHANDRALAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-034-001/109-D
(HARTOL VANGRAM) 		1745007000NRG24091220231250985 10/12/2023 Abhilash saroute 1745007WL042314 Abhilash saroute 00089 CBIN0282948 1140 1140 Processed 01/03/2024 462693651 Abhilashsaroute STATE BANK OF INDIA(508548)
436 MEHANDWANI MP-45-007-034-001/114-B
(HARTOL VANGRAM) 		1745007000NRG24091220231250987 10/12/2023 PARWATI 1745007WL042314 PARWATI 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 PARWATI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250988 10/12/2023 DEEPA SINGH 1745007WL042314 DEEPA SINGH 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 DEEPASINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007000NRG24091220231250989 10/12/2023 sAMALIYA 1745007WL042314 sAMALIYA 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 sAMALIYA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-034-001/116-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250990 10/12/2023 BHANWAR 1745007WL042314 BHANWAR 00089 CBIN0282948 380 380 Processed 29/02/2024 462693651 BHANWAR CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250991 10/12/2023 PANA SINGH 1745007WL042314 PANA SINGH 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 PANASINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250992 10/12/2023 Dhokla bai 1745007WL042314 Dhokla bai 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 Dhoklabai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24091220231250994 10/12/2023 NARESH 1745007WL042314 NARESH 00089 CBIN0282948 570 570 Processed 29/02/2024 462693651 NARESH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250995 10/12/2023 RAM SINGH 1745007WL042314 RAM SINGH 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 RAMSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007000NRG24091220231250996 10/12/2023 PREMVATI 1745007WL042314 PREMVATI 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 PREMVATI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250997 10/12/2023 Devki bai 1745007WL042314 Devki bai 00089 CBIN0282948 950 950 Processed 01/03/2024 462693651 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250998 10/12/2023 PANKU 1745007WL042314 PANKU 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 PANKU CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24091220231250999 10/12/2023 AMAR 1745007WL042314 AMAR 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 AMAR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-034-001/146-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251000 10/12/2023 MALLU 1745007WL042314 MALLU 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 MALLU CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-034-001/154-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251001 10/12/2023 SANTOSH 1745007WL042314 SANTOSH 00089 CBIN0282948 570 570 Processed 29/02/2024 462693651 SANTOSH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-034-001/156-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251002 10/12/2023 KAMAL 1745007WL042314 KAMAL 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 KAMAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251004 10/12/2023 DHOBI 1745007WL042314 DHOBI 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 DHOBI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251005 10/12/2023 PARWATI 1745007WL042314 PARWATI 00089 CBIN0282948 570 570 Processed 29/02/2024 462693651 PARWATI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-034-001/162-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251006 10/12/2023 PAHAL 1745007WL042314 PAHAL 00089 CBIN0282948 950 950 Processed 01/03/2024 462693651 PAHAL UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251007 10/12/2023 TEEKA RAM 1745007WL042314 TEEKA RAM 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 TEEKARAM CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251008 10/12/2023 surendra 1745007WL042314 surendra 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 surendra CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-034-001/169-D
(HARTOL VANGRAM) 		1745007000NRG24091220231251010 10/12/2023 son singh 1745007WL042314 son singh 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 sonsingh CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251011 10/12/2023 SALIK 1745007WL042314 SALIK 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 SALIK CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251012 10/12/2023 JAGESWER 1745007WL042314 JAGESWER 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 JAGESWER CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251013 10/12/2023 Yogesh 1745007WL042314 Yogesh 00089 CBIN0282948 380 380 Processed 29/02/2024 462693651 Yogesh CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251015 10/12/2023 JEHAR 1745007WL042314 JEHAR 00089 CBIN0282948 570 570 Processed 29/02/2024 462693651 JEHAR CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251016 10/12/2023 PREM SINGH 1745007WL042314 PREM SINGH 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 PREMSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-034-001/184-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251017 10/12/2023 BEYAN BAI 1745007WL042314 BEYAN BAI 00089 CBIN0282948 380 380 Processed 01/03/2024 462693651 BEYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24091220231251018 10/12/2023 MULIYA BAI 1745007WL042314 MULIYA BAI 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 MULIYABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251019 10/12/2023 MATADEEN 1745007WL042314 MATADEEN 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 MATADEEN CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251020 10/12/2023 MUNNA 1745007WL042314 MUNNA 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 MUNNA CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251021 10/12/2023 RAJENDRA 1745007WL042314 RAJENDRA 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 RAJENDRA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-034-001/186-C
(HARTOL VANGRAM) 		1745007000NRG24091220231251022 10/12/2023 Dharmendra kumar 1745007WL042314 Dharmendra kumar 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 Dharmendrakumar CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-034-001/188-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251023 10/12/2023 LAXMAN 1745007WL042314 LAXMAN 00089 CBIN0282948 1140 1140 Processed 01/03/2024 462693651 LAXMAN UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251025 10/12/2023 KEHAR 1745007WL042314 KEHAR 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 KEHAR CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251026 10/12/2023 HEMLATA 1745007WL042314 HEMLATA 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 HEMLATA CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251028 10/12/2023 PRAYAG 1745007WL042314 PRAYAG 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 PRAYAG CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251030 10/12/2023 SUNARIN 1745007WL042314 SUNARIN 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 SUNARIN CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-034-001/21-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251031 10/12/2023 DURGA 1745007WL042314 DURGA 00089 CBIN0282948 760 760 Processed 01/03/2024 462693651 DURGA UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251032 10/12/2023 NARENDRA 1745007WL042314 NARENDRA 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 NARENDRA CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007000NRG24091220231251033 10/12/2023 Anita bai 1745007WL042314 Anita bai 00089 CBIN0282948 570 570 Processed 29/02/2024 462693651 Anitabai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251034 10/12/2023 Yashoda Bai 1745007WL042314 Yashoda Bai 00089 CBIN0282948 1140 1140 Processed 01/03/2024 462693651 YashodaBai UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251036 10/12/2023 DEEPAK 1745007WL042314 DEEPAK 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 DEEPAK CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251037 10/12/2023 SUNIL 1745007WL042314 SUNIL 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 SUNIL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-034-001/66-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251039 10/12/2023 JHUNNI 1745007WL042314 JHUNNI 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 JHUNNI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251040 10/12/2023 JAGAT 1745007WL042314 JAGAT 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 JAGAT CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251041 10/12/2023 PARDESI 1745007WL042314 PARDESI 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 PARDESI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251042 10/12/2023 BINDE LAL 1745007WL042314 BINDE LAL 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 BINDELAL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251043 10/12/2023 KEHAR 1745007WL042314 KEHAR 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 KEHAR CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251044 10/12/2023 ANOOP 1745007WL042314 ANOOP 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 ANOOP CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-034-001/70-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251046 10/12/2023 RAJA 1745007WL042314 RAJA 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 RAJA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24091220231251047 10/12/2023 ASHOK 1745007WL042314 ASHOK 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 ASHOK CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251048 10/12/2023 JAGAT 1745007WL042314 JAGAT 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 JAGAT CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251050 10/12/2023 PAHAL 1745007WL042314 PAHAL 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 PAHAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251051 10/12/2023 Sukhdeen 1745007WL042314 Sukhdeen 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 Sukhdeen CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251052 10/12/2023 SUKAL 1745007WL042314 SUKAL 00089 CBIN0282948 570 570 Processed 29/02/2024 462693651 SUKAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251053 10/12/2023 NANHE LAL 1745007WL042314 NANHE LAL 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 NANHELAL CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251054 10/12/2023 INDAL 1745007WL042314 INDAL 00089 CBIN0282948 760 760 Processed 29/02/2024 462693651 INDAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251055 10/12/2023 ROSHNI BAI 1745007WL042314 ROSHNI BAI 00089 CBIN0282948 570 570 Processed 29/02/2024 462693651 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251056 10/12/2023 BAISAKHI 1745007WL042314 BAISAKHI 00089 CBIN0282948 570 570 Processed 29/02/2024 462693651 BAISAKHI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251057 10/12/2023 SUMRAN 1745007WL042314 SUMRAN 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 SUMRAN CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251058 10/12/2023 SANTOSH 1745007WL042314 SANTOSH 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 SANTOSH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251059 10/12/2023 BIGAREE 1745007WL042314 BIGAREE 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 BIGAREE CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251060 10/12/2023 JATAN 1745007WL042314 JATAN 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462693651 JATAN CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251061 10/12/2023 Sumrit 1745007WL042314 Sumrit 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 Sumrit CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24091220231251062 10/12/2023 BASANT 1745007WL042314 BASANT 00089 CBIN0282948 950 950 Processed 29/02/2024 462693651 BASANT CENTRAL BANK OF INDIA(607115)
SubTotal 520989 520989
501 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007030NRG24101220231251407 10/12/2023 Khem Singh 1745007030WL042320 Khem Singh 00176 IDIB000D070 760 760 Processed 29/02/2024 462693651 KhemSingh INDIAN BANK(607105)
SubTotal 760 760
502 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007024NRG24091220231250202 10/12/2023 Sukhi lal 1745007024WL042283 Sukhi lal 00468 UBIN0542628 1200 1200 Processed 29/02/2024 462693651 Sukhilal CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-024-001/402-A
(CHAUBISA MAAL) 		1745007024NRG24091220231250207 10/12/2023 RAMBAI 1745007024WL042283 RAMBAI 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693651 RAMBAI UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-024-003/363-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251182 10/12/2023 SALIKRAM 1745007024WL042316 SALIKRAM 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693651 SALIKRAM UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-024-003/39-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251183 10/12/2023 RATN BAI 1745007024WL042316 RATN BAI 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693651 RATNBAI UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-024-003/41-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251185 10/12/2023 dubelal 1745007024WL042316 dubelal 00468 UBIN0542628 800 800 Processed 01/03/2024 462693651 dubelal UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-024-003/45-D
(CHAUBISA MAAL) 		1745007024NRG24101220231251188 10/12/2023 DURJAN 1745007024WL042316 DURJAN 00468 UBIN0542628 1000 1000 Processed 01/03/2024 462693651 DURJAN UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-024-003/83-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251199 10/12/2023 Hraday Singh 1745007024WL042316 Hraday Singh 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693651 HradaySingh UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-024-003/98-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251206 10/12/2023 JEETAN 1745007024WL042316 JEETAN 00468 UBIN0542628 1200 1200 Processed 29/02/2024 462693651 JEETAN CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007030NRG24101220231251404 10/12/2023 Rohit Kumar 1745007030WL042320 Rohit Kumar 00468 UBIN0542628 756 756 Processed 29/02/2024 462693651 RohitKumar CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007000NRG24101220231253133 10/12/2023 Sushila 1745007WL042367 Sushila 00468 UBIN0542628 756 756 Processed 01/03/2024 462693651 Sushila UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24101220231251452 10/12/2023 SARWANI BAI 1745007030WL042320 SARWANI BAI 00468 UBIN0542628 760 760 Processed 01/03/2024 462693651 SARWANIBAI UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007031NRG24101220231251803 10/12/2023 BUDHIYA BAI 1745007031WL042326 BUDHIYA BAI 00468 UBIN0542628 1224 1224 Processed 01/03/2024 462693651 BUDHIYABAI UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-031-001/157-C
(KALGITOLA) 		1745007031NRG24101220231251806 10/12/2023 Chandravatee 1745007031WL042326 Chandravatee 00468 UBIN0542628 1224 1224 Processed 01/03/2024 462693651 Chandravatee STATE BANK OF INDIA(508548)
515 MEHANDWANI MP-45-007-031-001/164-B
(KALGITOLA) 		1745007031NRG24101220231251809 10/12/2023 Rajkumari 1745007031WL042326 Rajkumari 00468 UBIN0542628 1224 1224 Processed 01/03/2024 462693651 Rajkumari UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007031NRG24101220231251812 10/12/2023 MAMTA BAI 1745007031WL042326 MAMTA BAI 00468 UBIN0542628 1224 1224 Processed 01/03/2024 462693651 MAMTABAI UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-031-001/169-B
(KALGITOLA) 		1745007031NRG24101220231251813 10/12/2023 gahvar 1745007031WL042326 gahvar 00468 UBIN0542628 1224 1224 Processed 29/02/2024 462693651 gahvar CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-031-001/18-A
(KALGITOLA) 		1745007031NRG24101220231251819 10/12/2023 BHAGWAT DAS 1745007031WL042326 BHAGWAT DAS 00468 UBIN0542628 1224 1224 Processed 01/03/2024 462693651 BHAGWATDAS UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-031-001/25-A
(KALGITOLA) 		1745007031NRG24101220231251822 10/12/2023 RAMU DAS 1745007031WL042326 RAMU DAS 00468 UBIN0542628 1224 1224 Processed 29/02/2024 462693651 RAMUDAS CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007031NRG24101220231251826 10/12/2023 ANILA BAI 1745007031WL042326 ANILA BAI 00468 UBIN0542628 1224 1224 Processed 01/03/2024 462693651 ANILABAI UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007031NRG24101220231251830 10/12/2023 SUKALDAS 1745007031WL042326 SUKALDAS 00468 UBIN0542628 1224 1224 Processed 29/02/2024 462693651 SUKALDAS CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007031NRG24101220231251835 10/12/2023 MANTI BAI 1745007031WL042326 MANTI BAI 00468 UBIN0542628 1224 1224 Processed 01/03/2024 462693651 MANTIBAI UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007031NRG24101220231251836 10/12/2023 Selwati 1745007031WL042326 Selwati 00468 UBIN0542628 1224 1224 Processed 01/03/2024 462693651 Selwati UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-031-001/450-B
(KALGITOLA) 		1745007031NRG24101220231251840 10/12/2023 lala singh 1745007031WL042326 lala singh 00468 UBIN0542628 1224 1224 Processed 01/03/2024 462693651 lalasingh UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24091220231250993 10/12/2023 tansingh 1745007WL042314 tansingh 00468 UBIN0542628 570 570 Processed 29/02/2024 462693651 tansingh FINO PAYMENTS BANK LTD(608001)
526 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251003 10/12/2023 chita bai 1745007WL042314 chita bai 00468 UBIN0542628 950 950 Processed 01/03/2024 462693651 chitabai UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-034-001/169-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251009 10/12/2023 KAMALVATI 1745007WL042314 KAMALVATI 00468 UBIN0542628 760 760 Processed 01/03/2024 462693651 KAMALVATI UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251014 10/12/2023 Choti bai 1745007WL042314 Choti bai 00468 UBIN0542628 950 950 Processed 01/03/2024 462693651 Chotibai UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007000NRG24091220231251024 10/12/2023 Sanjeev 1745007WL042314 Sanjeev 00468 UBIN0542628 1140 1140 Processed 01/03/2024 462693651 Sanjeev UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251027 10/12/2023 BISIYA BAI 1745007WL042314 BISIYA BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 462693651 BISIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24091220231251035 10/12/2023 CHAMARWATI BAI 1745007WL042314 CHAMARWATI BAI 00468 UBIN0542628 1140 1140 Processed 29/02/2024 462693651 CHAMARWATIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-001/26-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251038 10/12/2023 Santri Bai 1745007WL042314 Santri Bai 00468 UBIN0542628 1140 1140 Processed 01/03/2024 462693651 SantriBai UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24091220231251045 10/12/2023 surendra 1745007WL042314 surendra 00468 UBIN0542628 1140 1140 Processed 01/03/2024 462693651 surendra UNION BANK OF INDIA(508500)
SubTotal 34890 34890
534 MEHANDWANI MP-45-007-029-001/465-D
(UMARIA REYAT) 		1745007000NRG24101220231253357 10/12/2023 Neema Bai Maravi 1745007WL042371 Neema Bai Maravi 00688 FINO0001001 1400 1400 Processed 01/03/2024 462693651 NeemaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
535 MEHANDWANI MP-45-007-029-001/551-D
(UMARIA REYAT) 		1745007000NRG24101220231253472 10/12/2023 Nanak singh 1745007WL042371 Nanak singh 00690 ESFB0014005 1400 1400 Processed 01/03/2024 462693651 Nanaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
536 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24091220231249806 10/12/2023 HARIWATI 1745007018WL042273 HARIWATI 00691 IPOS0000001 950 950 Processed 29/02/2024 462693651 HARIWATI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007018NRG24091220231249813 10/12/2023 Budhdhi bai 1745007018WL042273 Budhdhi bai 00691 IPOS0000001 1140 1140 Processed 29/02/2024 462693651 Budhdhibai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-001/417-B
(UMARIA REYAT) 		1745007000NRG24101220231253282 10/12/2023 Visnu Singh 1745007WL042371 Visnu Singh 00691 IPOS0000001 1400 1400 Processed 29/02/2024 462693651 VisnuSingh CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-029-001/423-D
(UMARIA REYAT) 		1745007000NRG24101220231253292 10/12/2023 Sanjay Maravi 1745007WL042371 Sanjay Maravi 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462693651 SanjayMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-029-001/476-D
(UMARIA REYAT) 		1745007000NRG24101220231253374 10/12/2023 Bhuvneshwari 1745007WL042371 Bhuvneshwari 00691 IPOS0000001 1400 1400 Processed 29/02/2024 462693651 Bhuvneshwari CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-001/505-D
(UMARIA REYAT) 		1745007000NRG24101220231253419 10/12/2023 Somchand 1745007WL042371 Somchand 00691 IPOS0000001 1400 1400 Processed 29/02/2024 462693651 Somchand CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-001/539-B
(UMARIA REYAT) 		1745007000NRG24101220231253456 10/12/2023 Bhagwati 1745007WL042371 Bhagwati 00691 IPOS0000001 1400 1400 Processed 01/03/2024 462693651 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-029-001/577-D
(UMARIA REYAT) 		1745007000NRG24101220231253477 10/12/2023 Kavita 1745007WL042371 Kavita 00691 IPOS0000001 1400 1400 Processed 01/03/2024 462693651 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-029-001/578-D
(UMARIA REYAT) 		1745007000NRG24101220231253478 10/12/2023 Vijay 1745007WL042371 Vijay 00691 IPOS0000001 1400 1400 Processed 01/03/2024 462693651 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11490 11490
Total 605038 605038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_101223APB_FTO_383725 Bank of Maharastra MAHB0000788 MANDLA 1400
2 MEHANDWANI MP1745007_101223APB_FTO_383725 Central Bank Of India CBIN0281545 MAHEDWANI 31281
3 MEHANDWANI MP1745007_101223APB_FTO_383725 Central Bank Of India CBIN0282186 MANGTHER 1428
4 MEHANDWANI MP1745007_101223APB_FTO_383725 Central Bank Of India CBIN0282948 KATHAUTHIYA 520989
5 MEHANDWANI MP1745007_101223APB_FTO_383725 Indian Bank IDIB000D070 DINDORI 760
6 MEHANDWANI MP1745007_101223APB_FTO_383725 Union Bank of India UBIN0542628 SAKKA 34890
7 MEHANDWANI MP1745007_101223APB_FTO_383725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
8 MEHANDWANI MP1745007_101223APB_FTO_383725 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1400
9 MEHANDWANI MP1745007_101223APB_FTO_383725 India Post Payments Bank IPOS0000001 Dindori 10090
10 MEHANDWANI MP1745007_101223APB_FTO_383725 India Post Payments Bank IPOS0000001 Mandla 1400

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