Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_040124APB_FTO_419836
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-45-007-035-005/74-A
(BULDAMAAL) 		1745007000NRG24040120241379578 04/01/2024 SUKHARU SINGH 1745007WL045802 SUKHARU SINGH 00045 BARB0MANDLA 603 603 Processed 13/03/2024 684950455 SUKHARUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 603 603
2 MEHANDWANI MP-45-007-025-003/7-C
(RADHOPUR) 		1745007025NRG24040120241378804 04/01/2024 Heeravati Maravi 1745007025WL045783 Heeravati Maravi 00048 BKID0009434 390 390 Processed 13/03/2024 684950455 HeeravatiMaravi CANARA BANK(508532)
SubTotal 390 390
3 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24030120241377450 04/01/2024 Reva ram 1745007009WL045740 Reva ram 00089 CBIN0281545 624 624 Processed 13/03/2024 684950455 Revaram CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-025-001/114-B
(RADHOPUR) 		1745007000NRG24040120241379204 04/01/2024 Rakessh 1745007WL045793 Rakessh 00089 CBIN0281545 768 768 Processed 13/03/2024 684950455 Rakessh CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-025-001/31-A
(RADHOPUR) 		1745007000NRG24040120241379207 04/01/2024 BIRJHA BAI 1745007WL045793 BIRJHA BAI 00089 CBIN0281545 768 768 Processed 13/03/2024 684950455 BIRJHABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007025NRG24040120241378657 04/01/2024 RAMPRASAD 1745007025WL045779 RAMPRASAD 00089 CBIN0281545 390 390 Processed 13/03/2024 684950455 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007025NRG24040120241378776 04/01/2024 DEW BATI 1745007025WL045782 DEW BATI 00089 CBIN0281545 390 390 Processed 13/03/2024 684950455 DEWBATI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007025NRG24040120241378695 04/01/2024 Sakatsingh Maravi 1745007025WL045780 Sakatsingh Maravi 00089 CBIN0281545 585 585 Processed 13/03/2024 684950455 SakatsinghMaravi CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-031-001/258-B
(KALGITOLA) 		1745007000NRG24040120241379403 04/01/2024 KRASHNA KUMAR 1745007WL045800 KRASHNA KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684950455 KRASHNAKUMAR UNION BANK OF INDIA(508500)
10 MEHANDWANI MP-45-007-031-003/109-B
(KALGITOLA) 		1745007000NRG24040120241379442 04/01/2024 GOTAM LAL 1745007WL045801 GOTAM LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684950455 GOTAMLAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007000NRG24040120241379462 04/01/2024 RAKESH KUMAR 1745007WL045801 RAKESH KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684950455 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007000NRG24040120241379465 04/01/2024 Ramkumar 1745007WL045801 Ramkumar 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684950455 Ramkumar CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-031-003/66-A
(KALGITOLA) 		1745007000NRG24040120241379470 04/01/2024 nan bai 1745007WL045801 nan bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684950455 nanbai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-035-005/72-A
(BULDAMAAL) 		1745007000NRG24040120241379577 04/01/2024 HEMLATA 1745007WL045802 HEMLATA 00089 CBIN0281545 804 804 Processed 13/03/2024 684950455 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007000NRG24040120241379255 04/01/2024 KALI BAI 1745007WL045796 KALI BAI 00089 CBIN0281545 1248 1248 Processed 13/03/2024 684950455 KALIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007000NRG24040120241379264 04/01/2024 AMARTIYA BAI 1745007WL045796 AMARTIYA BAI 00089 CBIN0281545 1248 1248 Processed 13/03/2024 684950455 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007000NRG24040120241379274 04/01/2024 BAJJI BAI 1745007WL045796 BAJJI BAI 00089 CBIN0281545 1248 1248 Processed 13/03/2024 684950455 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007000NRG24040120241379293 04/01/2024 GOMATI BAI 1745007WL045796 GOMATI BAI 00089 CBIN0281545 1248 1248 Processed 13/03/2024 684950455 GOMATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15121 15121
19 MEHANDWANI MP-45-007-035-003/10-A
(BULDAMAAL) 		1745007000NRG24040120241379518 04/01/2024 LALIT KUMAR 1745007WL045802 LALIT KUMAR 00089 CBIN0281918 200 200 Processed 13/03/2024 684950455 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
20 MEHANDWANI MP-45-007-007-002/239-A
(JURKA REYAT) 		1745007000NRG24040120241379610 04/01/2024 Naravadiya bai 1745007WL045803 Naravadiya bai 00089 CBIN0282015 1194 1194 Processed 13/03/2024 684950455 Naravadiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1194 1194
21 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007000NRG24040120241379466 04/01/2024 Janki Devi 1745007WL045801 Janki Devi 00089 CBIN0282795 1200 1200 Processed 13/03/2024 684950455 JankiDevi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
22 MEHANDWANI MP-45-007-007-001/172-D
(JURKA REYAT) 		1745007000NRG24040120241379582 04/01/2024 SUNDAR LAL 1745007WL045803 SUNDAR LAL 00089 CBIN0282948 995 995 Processed 13/03/2024 684950455 SUNDARLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-007-002/104-B
(JURKA REYAT) 		1745007000NRG24040120241379583 04/01/2024 DHAN LAL 1745007WL045803 DHAN LAL 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 DHANLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-007-002/123-A
(JURKA REYAT) 		1745007000NRG24040120241379584 04/01/2024 PANCHU LAL 1745007WL045803 PANCHU LAL 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 PANCHULAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-007-002/124-C
(JURKA REYAT) 		1745007000NRG24040120241379585 04/01/2024 SUGARIV SINGH 1745007WL045803 SUGARIV SINGH 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SUGARIVSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-007-002/125-A
(JURKA REYAT) 		1745007000NRG24040120241379586 04/01/2024 PANCHAM LAL 1745007WL045803 PANCHAM LAL 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 MEHANDWANI MP-45-007-007-002/127-A
(JURKA REYAT) 		1745007000NRG24040120241379587 04/01/2024 GOMTI BAI 1745007WL045803 GOMTI BAI 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 GOMTIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-007-002/130-A
(JURKA REYAT) 		1745007000NRG24040120241379588 04/01/2024 DHARAM SINGH 1745007WL045803 DHARAM SINGH 00089 CBIN0282948 995 995 Processed 13/03/2024 684950455 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007000NRG24040120241379589 04/01/2024 SAMMI LAL 1745007WL045803 SAMMI LAL 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SAMMILAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007000NRG24040120241379590 04/01/2024 SURJOTIN BAI 1745007WL045803 SURJOTIN BAI 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-007-002/148-A
(JURKA REYAT) 		1745007000NRG24040120241379591 04/01/2024 Bhaglu Singh 1745007WL045803 Bhaglu Singh 00089 CBIN0282948 597 597 Processed 13/03/2024 684950455 BhagluSingh CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-007-002/154-A
(JURKA REYAT) 		1745007000NRG24040120241379592 04/01/2024 GANGOTRI 1745007WL045803 GANGOTRI 00089 CBIN0282948 995 995 Processed 13/03/2024 684950455 GANGOTRI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-007-002/155-A
(JURKA REYAT) 		1745007000NRG24040120241379593 04/01/2024 BHAGOTI 1745007WL045803 BHAGOTI 00089 CBIN0282948 796 796 Processed 13/03/2024 684950455 BHAGOTI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-007-002/157-A
(JURKA REYAT) 		1745007000NRG24040120241379594 04/01/2024 DALVIR 1745007WL045803 DALVIR 00089 CBIN0282948 597 597 Processed 13/03/2024 684950455 DALVIR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-007-002/158-A
(JURKA REYAT) 		1745007000NRG24040120241379595 04/01/2024 geeta bai 1745007WL045803 geeta bai 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 geetabai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-007-002/165-A
(JURKA REYAT) 		1745007000NRG24040120241379596 04/01/2024 JUGRIBAI 1745007WL045803 JUGRIBAI 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 JUGRIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-007-002/169-B
(JURKA REYAT) 		1745007000NRG24040120241379597 04/01/2024 SUMRIN 1745007WL045803 SUMRIN 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SUMRIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-007-002/174-A
(JURKA REYAT) 		1745007000NRG24040120241379599 04/01/2024 Basanti Masram 1745007WL045803 Basanti Masram 00089 CBIN0282948 796 796 Processed 13/03/2024 684950455 BasantiMasram CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-007-002/174-A
(JURKA REYAT) 		1745007000NRG24040120241379598 04/01/2024 VIKRAM SINGH 1745007WL045803 VIKRAM SINGH 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007000NRG24040120241379600 04/01/2024 KAOSHALIYA BAI 1745007WL045803 KAOSHALIYA BAI 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 KAOSHALIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-007-002/180-B
(JURKA REYAT) 		1745007000NRG24040120241379601 04/01/2024 ARVIND 1745007WL045803 ARVIND 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 ARVIND FINO PAYMENTS BANK LTD(608001)
42 MEHANDWANI MP-45-007-007-002/192-B
(JURKA REYAT) 		1745007000NRG24040120241379602 04/01/2024 SAMPAT LAL 1745007WL045803 SAMPAT LAL 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SAMPATLAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-007-002/199-B
(JURKA REYAT) 		1745007000NRG24040120241379603 04/01/2024 ANITA BAI 1745007WL045803 ANITA BAI 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 ANITABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007000NRG24040120241379604 04/01/2024 RAM LAL 1745007WL045803 RAM LAL 00089 CBIN0282948 398 398 Processed 13/03/2024 684950455 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-007-002/213-A
(JURKA REYAT) 		1745007000NRG24040120241379605 04/01/2024 GANGITRI BAI 1745007WL045803 GANGITRI BAI 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 GANGITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-007-002/215-A
(JURKA REYAT) 		1745007000NRG24040120241379606 04/01/2024 CHHATTAR 1745007WL045803 CHHATTAR 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 CHHATTAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-007-002/217-A
(JURKA REYAT) 		1745007000NRG24040120241379607 04/01/2024 KUVAR 1745007WL045803 KUVAR 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 KUVAR CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-007-002/219-A
(JURKA REYAT) 		1745007000NRG24040120241379608 04/01/2024 Sarasvati 1745007WL045803 Sarasvati 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 Sarasvati CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-007-002/237-A
(JURKA REYAT) 		1745007000NRG24040120241379609 04/01/2024 Jagat Singh 1745007WL045803 Jagat Singh 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 JagatSingh CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-007-002/24-A
(JURKA REYAT) 		1745007000NRG24040120241379611 04/01/2024 LALJU 1745007WL045803 LALJU 00089 CBIN0282948 199 199 Processed 13/03/2024 684950455 LALJU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-007-002/241-A
(JURKA REYAT) 		1745007000NRG24040120241379612 04/01/2024 DOMAN SINGH 1745007WL045803 DOMAN SINGH 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 DOMANSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-007-002/242-A
(JURKA REYAT) 		1745007000NRG24040120241379613 04/01/2024 MANEEN 1745007WL045803 MANEEN 00089 CBIN0282948 995 995 Processed 13/03/2024 684950455 MANEEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007000NRG24040120241379615 04/01/2024 Geeta Bai 1745007WL045803 Geeta Bai 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 GeetaBai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007000NRG24040120241379614 04/01/2024 Indra Singh 1745007WL045803 Indra Singh 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-007-002/255-A
(JURKA REYAT) 		1745007000NRG24040120241379616 04/01/2024 MAHESH KUMAR 1745007WL045803 MAHESH KUMAR 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-007-002/258-A
(JURKA REYAT) 		1745007000NRG24040120241379617 04/01/2024 CHAIN SINGH 1745007WL045803 CHAIN SINGH 00089 CBIN0282948 796 796 Processed 13/03/2024 684950455 CHAINSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-007-002/263-A
(JURKA REYAT) 		1745007000NRG24040120241379618 04/01/2024 SUDESH 1745007WL045803 SUDESH 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-007-002/264-A
(JURKA REYAT) 		1745007000NRG24040120241379619 04/01/2024 CHAIN SINGH 1745007WL045803 CHAIN SINGH 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 CHAINSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-007-002/265-A
(JURKA REYAT) 		1745007000NRG24040120241379620 04/01/2024 MOHWATI BAI 1745007WL045803 MOHWATI BAI 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 MOHWATIBAI FINO PAYMENTS BANK LTD(608001)
60 MEHANDWANI MP-45-007-007-002/267-A
(JURKA REYAT) 		1745007000NRG24040120241379621 04/01/2024 Mahesh Kumar 1745007WL045803 Mahesh Kumar 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-007-002/268-A
(JURKA REYAT) 		1745007000NRG24040120241379622 04/01/2024 Dinesh Kumar 1745007WL045803 Dinesh Kumar 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 DineshKumar CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-007-002/273-A
(JURKA REYAT) 		1745007000NRG24040120241379623 04/01/2024 Himmat 1745007WL045803 Himmat 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 Himmat CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-007-002/279-A
(JURKA REYAT) 		1745007000NRG24040120241379625 04/01/2024 Sev Kumar 1745007WL045803 Sev Kumar 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SevKumar CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-007-002/28-A
(JURKA REYAT) 		1745007000NRG24040120241379626 04/01/2024 NAVAJI 1745007WL045803 NAVAJI 00089 CBIN0282948 398 398 Processed 13/03/2024 684950455 NAVAJI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-007-002/286-A
(JURKA REYAT) 		1745007000NRG24040120241379627 04/01/2024 Sanjay Kumar Netam 1745007WL045803 Sanjay Kumar Netam 00089 CBIN0282948 995 995 Processed 13/03/2024 684950455 SanjayKumarNetam FINO PAYMENTS BANK LTD(608001)
66 MEHANDWANI MP-45-007-007-002/288-A
(JURKA REYAT) 		1745007000NRG24040120241379628 04/01/2024 Sant Lal 1745007WL045803 Sant Lal 00089 CBIN0282948 398 398 Processed 13/03/2024 684950455 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-007-002/294-A
(JURKA REYAT) 		1745007000NRG24040120241379630 04/01/2024 Sujendra Kumar 1745007WL045803 Sujendra Kumar 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SujendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-007-002/296-A
(JURKA REYAT) 		1745007000NRG24040120241379631 04/01/2024 Bhagli Masram 1745007WL045803 Bhagli Masram 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 BhagliMasram CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-007-002/297-A
(JURKA REYAT) 		1745007000NRG24040120241379632 04/01/2024 Suresh Kumar 1745007WL045803 Suresh Kumar 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SureshKumar CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-007-002/298-A
(JURKA REYAT) 		1745007000NRG24040120241379633 04/01/2024 Anita 1745007WL045803 Anita 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 Anita CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-007-002/35-A
(JURKA REYAT) 		1745007000NRG24040120241379634 04/01/2024 BABU RAM 1745007WL045803 BABU RAM 00089 CBIN0282948 398 398 Processed 13/03/2024 684950455 BABURAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-007-002/36-B
(JURKA REYAT) 		1745007000NRG24040120241379635 04/01/2024 AGHNU 1745007WL045803 AGHNU 00089 CBIN0282948 796 796 Processed 13/03/2024 684950455 AGHNU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-007-002/37-A
(JURKA REYAT) 		1745007000NRG24040120241379636 04/01/2024 Sunti Bai 1745007WL045803 Sunti Bai 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SuntiBai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007000NRG24040120241379637 04/01/2024 PAHAL SINGH 1745007WL045803 PAHAL SINGH 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 PAHALSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-007-002/4-A
(JURKA REYAT) 		1745007000NRG24040120241379638 04/01/2024 GANGARAM 1745007WL045803 GANGARAM 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 GANGARAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-007-002/41-A
(JURKA REYAT) 		1745007000NRG24040120241379640 04/01/2024 Amartiya Bai 1745007WL045803 Amartiya Bai 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 AmartiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-007-002/41-A
(JURKA REYAT) 		1745007000NRG24040120241379639 04/01/2024 DEV SINGH 1745007WL045803 DEV SINGH 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 DEVSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007000NRG24040120241379641 04/01/2024 PHULBA SINGH 1745007WL045803 PHULBA SINGH 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 PHULBASINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007000NRG24040120241379642 04/01/2024 SUKARTI BAI 1745007WL045803 SUKARTI BAI 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-007-002/52-A
(JURKA REYAT) 		1745007000NRG24040120241379643 04/01/2024 BHAGVANI 1745007WL045803 BHAGVANI 00089 CBIN0282948 597 597 Processed 13/03/2024 684950455 BHAGVANI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-007-002/66-B
(JURKA REYAT) 		1745007000NRG24040120241379644 04/01/2024 MHAWATI BAI 1745007WL045803 MHAWATI BAI 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 MHAWATIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-007-002/75-B
(JURKA REYAT) 		1745007000NRG24040120241379645 04/01/2024 HEERA LAL 1745007WL045803 HEERA LAL 00089 CBIN0282948 995 995 Processed 13/03/2024 684950455 HEERALAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-007-002/77-B
(JURKA REYAT) 		1745007000NRG24040120241379646 04/01/2024 ARJUN SINGH 1745007WL045803 ARJUN SINGH 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-007-002/77-B
(JURKA REYAT) 		1745007000NRG24040120241379647 04/01/2024 Meena Bai 1745007WL045803 Meena Bai 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 MeenaBai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-007-002/90-A
(JURKA REYAT) 		1745007000NRG24040120241379648 04/01/2024 BATASIYA BAI 1745007WL045803 BATASIYA BAI 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-007-002/92-A
(JURKA REYAT) 		1745007000NRG24040120241379649 04/01/2024 BALDU 1745007WL045803 BALDU 00089 CBIN0282948 1194 1194 Processed 13/03/2024 684950455 BALDU CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-009-001/108-A
(GHMNI) 		1745007009NRG24030120241377376 04/01/2024 DEVLAL 1745007009WL045740 DEVLAL 00089 CBIN0282948 624 624 Processed 13/03/2024 684950455 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007009NRG24030120241377377 04/01/2024 PARVATIYA BAI 1745007009WL045740 PARVATIYA BAI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007009NRG24030120241377378 04/01/2024 Balkaran Singh 1745007009WL045740 Balkaran Singh 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 BalkaranSingh CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007009NRG24030120241377379 04/01/2024 Ghansram 1745007009WL045740 Ghansram 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24030120241377380 04/01/2024 Halku Ram 1745007009WL045740 Halku Ram 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 HalkuRam CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-009-001/112-B
(GHMNI) 		1745007009NRG24030120241377381 04/01/2024 Premwati 1745007009WL045740 Premwati 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-009-001/113-B
(GHMNI) 		1745007009NRG24030120241377382 04/01/2024 DEV SINGH 1745007009WL045740 DEV SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 DEVSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24030120241377383 04/01/2024 DALLU SINGH 1745007009WL045740 DALLU SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 DALLUSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007009NRG24030120241377385 04/01/2024 PREMLAL 1745007009WL045740 PREMLAL 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 PREMLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-009-001/118-B
(GHMNI) 		1745007009NRG24030120241377386 04/01/2024 Bhagat Singh 1745007009WL045740 Bhagat Singh 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 BhagatSingh CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24030120241377387 04/01/2024 HARE SINGH 1745007009WL045740 HARE SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24030120241377388 04/01/2024 ADHARI SINGH 1745007009WL045740 ADHARI SINGH 00089 CBIN0282948 416 416 Processed 13/03/2024 684950455 ADHARISINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-009-001/128-A
(GHMNI) 		1745007009NRG24030120241377390 04/01/2024 Fuliya Bai 1745007009WL045740 Fuliya Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 FuliyaBai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24030120241377391 04/01/2024 SINGALAL 1745007009WL045740 SINGALAL 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24030120241377392 04/01/2024 Chandravati 1745007009WL045740 Chandravati 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 Chandravati CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-009-001/152-A
(GHMNI) 		1745007009NRG24030120241377393 04/01/2024 JHUNNILAL 1745007009WL045740 JHUNNILAL 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 JHUNNILAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24030120241377395 04/01/2024 Sahmatiya Bai 1745007009WL045740 Sahmatiya Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007009NRG24030120241377396 04/01/2024 PHULSAY 1745007009WL045740 PHULSAY 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 PHULSAY CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007009NRG24030120241377397 04/01/2024 AMRAT SINGH 1745007009WL045740 AMRAT SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 AMRATSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007009NRG24030120241377398 04/01/2024 SIYA BAI 1745007009WL045740 SIYA BAI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24030120241377399 04/01/2024 CHIDDI SINGH 1745007009WL045740 CHIDDI SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 CHIDDISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24030120241377400 04/01/2024 Fulkali Bai 1745007009WL045740 Fulkali Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 FulkaliBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24030120241377401 04/01/2024 sundiya bai 1745007009WL045740 sundiya bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24030120241377402 04/01/2024 Anand Kumar 1745007009WL045740 Anand Kumar 00089 CBIN0282948 208 208 Processed 13/03/2024 684950455 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24030120241377403 04/01/2024 Geeta Bai 1745007009WL045740 Geeta Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007009NRG24030120241377404 04/01/2024 Awadh singh 1745007009WL045740 Awadh singh 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 Awadhsingh CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007009NRG24030120241377405 04/01/2024 KARAM SINGH 1745007009WL045740 KARAM SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 KARAMSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007009NRG24030120241377406 04/01/2024 NAVAL SINGH 1745007009WL045740 NAVAL SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 NAVALSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007009NRG24030120241377407 04/01/2024 Dharmi Bai 1745007009WL045740 Dharmi Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24030120241377408 04/01/2024 HINDURAM 1745007009WL045740 HINDURAM 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 HINDURAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24030120241377409 04/01/2024 NANDAV 1745007009WL045740 NANDAV 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 NANDAV CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24030120241377410 04/01/2024 Shamwati Bai 1745007009WL045740 Shamwati Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 ShamwatiBai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24030120241377412 04/01/2024 Basanti Bai 1745007009WL045740 Basanti Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 BasantiBai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24030120241377413 04/01/2024 Tikva Singh 1745007009WL045740 Tikva Singh 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007009NRG24030120241377414 04/01/2024 gaytri bai 1745007009WL045740 gaytri bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-009-001/197-A
(GHMNI) 		1745007009NRG24030120241377415 04/01/2024 Phula Bai 1745007009WL045740 Phula Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 PhulaBai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24030120241377416 04/01/2024 SAMPAT 1745007009WL045740 SAMPAT 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SAMPAT CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-001/209-C
(GHMNI) 		1745007009NRG24030120241377417 04/01/2024 MATBER SINGH 1745007009WL045740 MATBER SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 MATBERSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-001/215-A
(GHMNI) 		1745007009NRG24030120241377418 04/01/2024 NANHA 1745007009WL045740 NANHA 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 NANHA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24030120241377419 04/01/2024 SUKHAMATI BAI 1745007009WL045740 SUKHAMATI BAI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24030120241377420 04/01/2024 GANPAT SINGH 1745007009WL045740 GANPAT SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 GANPATSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24030120241377421 04/01/2024 BIHARI 1745007009WL045740 BIHARI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-009-001/228-A
(GHMNI) 		1745007009NRG24030120241377422 04/01/2024 Ayto Bai 1745007009WL045740 Ayto Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 AytoBai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24030120241377423 04/01/2024 KAMLESH 1745007009WL045740 KAMLESH 00089 CBIN0282948 624 624 Processed 13/03/2024 684950455 KAMLESH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24030120241377424 04/01/2024 DIMRU SINGH 1745007009WL045740 DIMRU SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24030120241377425 04/01/2024 NAVAL SINGH 1745007009WL045740 NAVAL SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24030120241377427 04/01/2024 TEEKARAM 1745007009WL045740 TEEKARAM 00089 CBIN0282948 416 416 Processed 13/03/2024 684950455 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-009-001/248-A
(GHMNI) 		1745007009NRG24030120241377428 04/01/2024 Hari Lal 1745007009WL045740 Hari Lal 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 HariLal CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-001/249-B
(GHMNI) 		1745007009NRG24030120241377429 04/01/2024 Dhan singh 1745007009WL045740 Dhan singh 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 Dhansingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24030120241377430 04/01/2024 DUKALI 1745007009WL045740 DUKALI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 DUKALI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007009NRG24030120241377431 04/01/2024 Durgesh 1745007009WL045740 Durgesh 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 Durgesh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24030120241377432 04/01/2024 Sukarvati 1745007009WL045740 Sukarvati 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 Sukarvati CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-001/266
(GHMNI) 		1745007009NRG24030120241377433 04/01/2024 GULAB SINGH 1745007009WL045740 GULAB SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24030120241377434 04/01/2024 Ashok kumar 1745007009WL045740 Ashok kumar 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24030120241377435 04/01/2024 PHUNDILAL 1745007009WL045740 PHUNDILAL 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 PHUNDILAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007009NRG24030120241377436 04/01/2024 Suneeta Bai 1745007009WL045740 Suneeta Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SuneetaBai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-009-001/284-B
(GHMNI) 		1745007009NRG24030120241377437 04/01/2024 AGHANU 1745007009WL045740 AGHANU 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 AGHANU CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-001/286-A
(GHMNI) 		1745007009NRG24030120241377438 04/01/2024 kaliya bai 1745007009WL045740 kaliya bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 kaliyabai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-009-001/288-A
(GHMNI) 		1745007009NRG24030120241377439 04/01/2024 Basudev Singh 1745007009WL045740 Basudev Singh 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 BasudevSingh CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-001/288-B
(GHMNI) 		1745007009NRG24030120241377440 04/01/2024 Kehar Singh 1745007009WL045740 Kehar Singh 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 KeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24030120241377441 04/01/2024 DASWANT SINGH 1745007009WL045740 DASWANT SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24030120241377442 04/01/2024 VYAPARI 1745007009WL045740 VYAPARI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 VYAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-009-001/297-A
(GHMNI) 		1745007009NRG24030120241377443 04/01/2024 shukhmati bai 1745007009WL045740 shukhmati bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 shukhmatibai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24030120241377444 04/01/2024 CHARAN SINGH 1745007009WL045740 CHARAN SINGH 00089 CBIN0282948 416 416 Processed 13/03/2024 684950455 CHARANSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24030120241377445 04/01/2024 Leela Kushram 1745007009WL045740 Leela Kushram 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 LeelaKushram CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-009-001/318-C
(GHMNI) 		1745007009NRG24030120241377446 04/01/2024 JAYANTI 1745007009WL045740 JAYANTI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 JAYANTI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24030120241377447 04/01/2024 PHULBASIYA 1745007009WL045740 PHULBASIYA 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24030120241377448 04/01/2024 bhagvati bai 1745007009WL045740 bhagvati bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 bhagvatibai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-001/34-A
(GHMNI) 		1745007009NRG24030120241377449 04/01/2024 RAMPRASAD 1745007009WL045740 RAMPRASAD 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 RAMPRASAD CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24030120241377451 04/01/2024 MANGAL 1745007009WL045740 MANGAL 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24030120241377452 04/01/2024 Suraj Prasad 1745007009WL045740 Suraj Prasad 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SurajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-009-001/38-B
(GHMNI) 		1745007009NRG24030120241377454 04/01/2024 Rajesh Kumar Karcham 1745007009WL045740 Rajesh Kumar Karcham 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 RajeshKumarKarcham CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24030120241377455 04/01/2024 SURAJ SINGH 1745007009WL045740 SURAJ SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SURAJSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24030120241377456 04/01/2024 AMRAT 1745007009WL045740 AMRAT 00089 CBIN0282948 416 416 Processed 13/03/2024 684950455 AMRAT CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24030120241377457 04/01/2024 GANESHA 1745007009WL045740 GANESHA 00089 CBIN0282948 832 832 Processed 13/03/2024 684950455 GANESHA CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24030120241377458 04/01/2024 SIYARAM 1745007009WL045740 SIYARAM 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SIYARAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24030120241377459 04/01/2024 KEHAR 1745007009WL045740 KEHAR 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 KEHAR CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007009NRG24030120241377460 04/01/2024 Lakhan Singh 1745007009WL045740 Lakhan Singh 00089 CBIN0282948 832 832 Processed 13/03/2024 684950455 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24030120241377461 04/01/2024 Ranni Bai 1745007009WL045740 Ranni Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 RanniBai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24030120241377462 04/01/2024 GANESHA 1745007009WL045740 GANESHA 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007009NRG24030120241377463 04/01/2024 Pawan Kumar 1745007009WL045740 Pawan Kumar 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 PawanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24030120241377464 04/01/2024 LAL SINGH 1745007009WL045740 LAL SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 LALSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24030120241377465 04/01/2024 Mangal Singh 1745007009WL045740 Mangal Singh 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 MangalSingh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007009NRG24030120241377466 04/01/2024 Halki Bai 1745007009WL045740 Halki Bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 HalkiBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24030120241377467 04/01/2024 kamalwati 1745007009WL045740 kamalwati 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 kamalwati CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24030120241377468 04/01/2024 BIRSINGH 1745007009WL045740 BIRSINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24030120241377469 04/01/2024 sonvati bai 1745007009WL045740 sonvati bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 sonvatibai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG24030120241377470 04/01/2024 rajaram 1745007009WL045740 rajaram 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-025-001/120-A
(RADHOPUR) 		1745007000NRG24040120241379205 04/01/2024 HANMAT SINGH 1745007WL045793 HANMAT SINGH 00089 CBIN0282948 576 576 Processed 13/03/2024 684950455 HANMATSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007000NRG24040120241379208 04/01/2024 AMRIT SINGH 1745007WL045793 AMRIT SINGH 00089 CBIN0282948 960 960 Processed 13/03/2024 684950455 AMRITSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-025-001/40
(RADHOPUR) 		1745007000NRG24040120241379210 04/01/2024 PUHUP SINGH 1745007WL045793 PUHUP SINGH 00089 CBIN0282948 576 576 Processed 13/03/2024 684950455 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007000NRG24040120241379212 04/01/2024 SAMHARDAS 1745007WL045793 SAMHARDAS 00089 CBIN0282948 768 768 Processed 13/03/2024 684950455 SAMHARDAS CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-025-001/44-A
(RADHOPUR) 		1745007000NRG24040120241379213 04/01/2024 fagni bai 1745007WL045793 fagni bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684950455 fagnibai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007000NRG24040120241379217 04/01/2024 MANGAL SINGH 1745007WL045793 MANGAL SINGH 00089 CBIN0282948 768 768 Processed 13/03/2024 684950455 MANGALSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007000NRG24040120241379218 04/01/2024 SAVNUDAS 1745007WL045793 SAVNUDAS 00089 CBIN0282948 768 768 Processed 13/03/2024 684950455 SAVNUDAS CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-025-001/62-A
(RADHOPUR) 		1745007000NRG24040120241379219 04/01/2024 SAVAT SINGH 1745007WL045793 SAVAT SINGH 00089 CBIN0282948 768 768 Processed 13/03/2024 684950455 SAVATSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-025-001/64-A
(RADHOPUR) 		1745007000NRG24040120241379220 04/01/2024 PREMI BAI 1745007WL045793 PREMI BAI 00089 CBIN0282948 768 768 Processed 13/03/2024 684950455 PREMIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007000NRG24040120241379221 04/01/2024 HARILAL 1745007WL045793 HARILAL 00089 CBIN0282948 960 960 Processed 13/03/2024 684950455 HARILAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-025-001/68
(RADHOPUR) 		1745007000NRG24040120241379223 04/01/2024 PRATAP SINGH 1745007WL045793 PRATAP SINGH 00089 CBIN0282948 768 768 Processed 13/03/2024 684950455 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007000NRG24040120241379224 04/01/2024 BAJRU SINGH 1745007WL045793 BAJRU SINGH 00089 CBIN0282948 192 192 Processed 13/03/2024 684950455 BAJRUSINGH STATE BANK OF INDIA(508548)
187 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007000NRG24040120241379225 04/01/2024 TIRATH BAI 1745007WL045793 TIRATH BAI 00089 CBIN0282948 960 960 Processed 13/03/2024 684950455 TIRATHBAI UNION BANK OF INDIA(508500)
188 MEHANDWANI MP-45-007-025-001/78-C
(RADHOPUR) 		1745007000NRG24040120241379226 04/01/2024 NAR SINGH 1745007WL045793 NAR SINGH 00089 CBIN0282948 768 768 Processed 13/03/2024 684950455 NARSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007000NRG24040120241379227 04/01/2024 GOLHI BAI 1745007WL045793 GOLHI BAI 00089 CBIN0282948 768 768 Processed 13/03/2024 684950455 GOLHIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-025-001/85-B
(RADHOPUR) 		1745007000NRG24040120241379228 04/01/2024 MADAN SINGH 1745007WL045793 MADAN SINGH 00089 CBIN0282948 576 576 Processed 13/03/2024 684950455 MADANSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007000NRG24040120241379229 04/01/2024 ANUP SINGH 1745007WL045793 ANUP SINGH 00089 CBIN0282948 384 384 Processed 13/03/2024 684950455 ANUPSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-025-001/99-A
(RADHOPUR) 		1745007000NRG24040120241379231 04/01/2024 TULSI SINGH 1745007WL045793 TULSI SINGH 00089 CBIN0282948 768 768 Processed 13/03/2024 684950455 TULSISINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007025NRG24040120241378682 04/01/2024 TIJIYA BAI 1745007025WL045780 TIJIYA BAI 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 TIJIYABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24040120241378683 04/01/2024 MAHATTAM SINGH 1745007025WL045780 MAHATTAM SINGH 00089 CBIN0282948 195 195 Processed 13/03/2024 684950455 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007025NRG24040120241378684 04/01/2024 DASHRATH 1745007025WL045780 DASHRATH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 DASHRATH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007025NRG24040120241378688 04/01/2024 SUBHASH 1745007025WL045780 SUBHASH 00089 CBIN0282948 195 195 Processed 13/03/2024 684950455 SUBHASH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007025NRG24040120241378654 04/01/2024 RAMKUMARI 1745007025WL045779 RAMKUMARI 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 RAMKUMARI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007025NRG24040120241378655 04/01/2024 GANESH 1745007025WL045779 GANESH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 GANESH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007025NRG24040120241378656 04/01/2024 BASANT SINGH 1745007025WL045779 BASANT SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 BASANTSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007025NRG24040120241378770 04/01/2024 DADULAL 1745007025WL045782 DADULAL 00089 CBIN0282948 195 195 Processed 13/03/2024 684950455 DADULAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007025NRG24040120241378771 04/01/2024 PHAGUVA SINGH 1745007025WL045782 PHAGUVA SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007025NRG24040120241378772 04/01/2024 SANJAY SINGH 1745007025WL045782 SANJAY SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007025NRG24040120241378774 04/01/2024 DHUNNI SINGH 1745007025WL045782 DHUNNI SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007025NRG24040120241378689 04/01/2024 DHARA SINGH 1745007025WL045780 DHARA SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 DHARASINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-025-003/2-A
(RADHOPUR) 		1745007025NRG24040120241378690 04/01/2024 DUKHIYA BAI 1745007025WL045780 DUKHIYA BAI 00089 CBIN0282948 195 195 Processed 13/03/2024 684950455 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007025NRG24040120241378658 04/01/2024 sunarin bai 1745007025WL045779 sunarin bai 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 sunarinbai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007025NRG24040120241378691 04/01/2024 SURENDRA KUMAR 1745007025WL045780 SURENDRA KUMAR 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007025NRG24040120241378777 04/01/2024 RAMMILAN SINGH 1745007025WL045782 RAMMILAN SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007025NRG24040120241378778 04/01/2024 Ahilya 1745007025WL045782 Ahilya 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 Ahilya CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007025NRG24040120241378692 04/01/2024 SIYA BAI 1745007025WL045780 SIYA BAI 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 SIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007025NRG24040120241378659 04/01/2024 CHAMPA BAI 1745007025WL045779 CHAMPA BAI 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 CHAMPABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007025NRG24040120241378660 04/01/2024 RAVIKUMAR 1745007025WL045779 RAVIKUMAR 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007025NRG24040120241378694 04/01/2024 HEM SINGH 1745007025WL045780 HEM SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 HEMSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007025NRG24040120241378779 04/01/2024 GANPAT SINGH 1745007025WL045782 GANPAT SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 GANPATSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24040120241378696 04/01/2024 SAKARU SINGH 1745007025WL045780 SAKARU SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24040120241378697 04/01/2024 CHAMELI BAI 1745007025WL045780 CHAMELI BAI 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007025NRG24040120241378698 04/01/2024 BHAGWANI SINGH 1745007025WL045780 BHAGWANI SINGH 00089 CBIN0282948 195 195 Processed 13/03/2024 684950455 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007025NRG24040120241378662 04/01/2024 BHADDU SINGH 1745007025WL045779 BHADDU SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007025NRG24040120241378700 04/01/2024 SUMMA BAI 1745007025WL045780 SUMMA BAI 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24040120241378702 04/01/2024 GANGARAM 1745007025WL045780 GANGARAM 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 GANGARAM CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007025NRG24040120241378800 04/01/2024 SHYAMVATI 1745007025WL045783 SHYAMVATI 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 SHYAMVATI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007025NRG24040120241378664 04/01/2024 GULPAT SINGH 1745007025WL045779 GULPAT SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 GULPATSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24040120241378665 04/01/2024 HIRIYA BAI 1745007025WL045779 HIRIYA BAI 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 HIRIYABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007025NRG24040120241378782 04/01/2024 GHANSHYAM 1745007025WL045782 GHANSHYAM 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 GHANSHYAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007025NRG24040120241378666 04/01/2024 KAMLABAI 1745007025WL045779 KAMLABAI 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 KAMLABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007025NRG24040120241378667 04/01/2024 BUDHSEN 1745007025WL045779 BUDHSEN 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 BUDHSEN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007025NRG24040120241378703 04/01/2024 SURESH 1745007025WL045780 SURESH 00089 CBIN0282948 195 195 Processed 13/03/2024 684950455 SURESH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24040120241378705 04/01/2024 GULPA SINGH 1745007025WL045780 GULPA SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 GULPASINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007025NRG24040120241378706 04/01/2024 BHAVER SINGH 1745007025WL045780 BHAVER SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007025NRG24040120241378668 04/01/2024 RAMA SINGH 1745007025WL045779 RAMA SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 RAMASINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007025NRG24040120241378669 04/01/2024 ANUP SINGH 1745007025WL045779 ANUP SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 ANUPSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007025NRG24040120241378785 04/01/2024 ASHARAM 1745007025WL045782 ASHARAM 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 ASHARAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007025NRG24040120241378670 04/01/2024 MUNNA SINGH 1745007025WL045779 MUNNA SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 MUNNASINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007025NRG24040120241378786 04/01/2024 MANGAL SINGH 1745007025WL045782 MANGAL SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 MANGALSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007025NRG24040120241378709 04/01/2024 MOHI BAI 1745007025WL045780 MOHI BAI 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 MOHIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007025NRG24040120241378710 04/01/2024 BGAGVANTA 1745007025WL045780 BGAGVANTA 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 BGAGVANTA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007025NRG24040120241378671 04/01/2024 CHAMRA SINGH 1745007025WL045779 CHAMRA SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007025NRG24040120241378672 04/01/2024 JAGAT SINGH 1745007025WL045779 JAGAT SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 JAGATSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24040120241378802 04/01/2024 RAGHUVEER 1745007025WL045783 RAGHUVEER 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 RAGHUVEER CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24040120241378803 04/01/2024 RAGHUVEER 1745007025WL045783 RAGHUVEER 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 RAGHUVEER UNION BANK OF INDIA(508500)
241 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007025NRG24040120241378789 04/01/2024 NARBAD SINGH 1745007025WL045782 NARBAD SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 NARBADSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007025NRG24040120241378713 04/01/2024 JANKI BAI 1745007025WL045780 JANKI BAI 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 JANKIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007025NRG24040120241378805 04/01/2024 BHARAT SINGH 1745007025WL045783 BHARAT SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 BHARATSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007025NRG24040120241378714 04/01/2024 TILOK SINGH 1745007025WL045780 TILOK SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 TILOKSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007025NRG24040120241378674 04/01/2024 RAMSEVA 1745007025WL045779 RAMSEVA 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 RAMSEVA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007025NRG24040120241378790 04/01/2024 AMAR SINGH 1745007025WL045782 AMAR SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 AMARSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007025NRG24040120241378792 04/01/2024 RAMESH SINGH 1745007025WL045782 RAMESH SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007025NRG24040120241378806 04/01/2024 GANPATIYA 1745007025WL045783 GANPATIYA 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 GANPATIYA UNION BANK OF INDIA(508500)
249 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007025NRG24040120241378807 04/01/2024 SAKUN BAI 1745007025WL045783 SAKUN BAI 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 SAKUNBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007025NRG24040120241378793 04/01/2024 TIJO BAI 1745007025WL045782 TIJO BAI 00089 CBIN0282948 195 195 Processed 13/03/2024 684950455 TIJOBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007025NRG24040120241378794 04/01/2024 Nohar singh 1745007025WL045782 Nohar singh 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 Noharsingh UNION BANK OF INDIA(508500)
252 MEHANDWANI MP-45-007-025-003/81-C
(RADHOPUR) 		1745007025NRG24040120241378795 04/01/2024 SUDESH 1745007025WL045782 SUDESH 00089 CBIN0282948 195 195 Processed 13/03/2024 684950455 SUDESH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007025NRG24040120241378796 04/01/2024 SUKH LAL 1745007025WL045782 SUKH LAL 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 SUKHLAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24040120241378808 04/01/2024 DALPAT SINGH 1745007025WL045783 DALPAT SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 DALPATSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007025NRG24040120241378716 04/01/2024 POHAP 1745007025WL045780 POHAP 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 POHAP CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-025-003/86
(RADHOPUR) 		1745007025NRG24040120241378717 04/01/2024 MOHWATI 1745007025WL045780 MOHWATI 00089 CBIN0282948 195 195 Processed 13/03/2024 684950455 MOHWATI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007025NRG24040120241378718 04/01/2024 DILEEP 1745007025WL045780 DILEEP 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 DILEEP UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007025NRG24040120241378797 04/01/2024 GULJAR SINGH 1745007025WL045782 GULJAR SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 GULJARSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007025NRG24040120241378798 04/01/2024 NARAYAN SINGH 1745007025WL045782 NARAYAN SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007025NRG24040120241378799 04/01/2024 DEVI SINGH 1745007025WL045782 DEVI SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 DEVISINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007025NRG24040120241378675 04/01/2024 MALKHAN SINGH 1745007025WL045779 MALKHAN SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007025NRG24040120241378720 04/01/2024 TARA BAI 1745007025WL045780 TARA BAI 00089 CBIN0282948 390 390 Processed 13/03/2024 684950455 TARABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007025NRG24040120241378676 04/01/2024 RAMA SINGH 1745007025WL045779 RAMA SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 RAMASINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24040120241378678 04/01/2024 MANGAL SINGH 1745007025WL045779 MANGAL SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 MANGALSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007025NRG24040120241378679 04/01/2024 sampatiya 1745007025WL045779 sampatiya 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 sampatiya CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24040120241378680 04/01/2024 CHANDA BAI 1745007025WL045779 CHANDA BAI 00089 CBIN0282948 585 585 Processed 13/03/2024 684950455 CHANDABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-027-001/187-A
(KHRAGWARA) 		1745007027NRG24030120241376878 04/01/2024 SHIVRATAN 1745007027WL045724 SHIVRATAN 00089 CBIN0282948 630 630 Processed 13/03/2024 684950455 SHIVRATAN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24030120241376880 04/01/2024 SHAMBHU 1745007027WL045724 SHAMBHU 00089 CBIN0282948 210 210 Processed 13/03/2024 684950455 SHAMBHU CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24030120241376881 04/01/2024 LAHRMEN 1745007027WL045724 LAHRMEN 00089 CBIN0282948 630 630 Processed 13/03/2024 684950455 LAHRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-029-001/384-A
(UMARIA REYAT) 		1745007029NRG24040120241378356 04/01/2024 DHARAM SINGH 1745007029WL045766 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007029NRG24040120241378357 04/01/2024 mohit 1745007029WL045766 mohit 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684950455 mohit BANK OF INDIA(508505)
272 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007029NRG24040120241378358 04/01/2024 DASRATH 1745007029WL045766 DASRATH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 DASRATH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-029-001/399-B
(UMARIA REYAT) 		1745007029NRG24040120241378359 04/01/2024 Sukhdev Singh 1745007029WL045766 Sukhdev Singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SukhdevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-029-001/401-A
(UMARIA REYAT) 		1745007029NRG24040120241378360 04/01/2024 AMARSINGH 1745007029WL045766 AMARSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 AMARSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-029-001/422-A
(UMARIA REYAT) 		1745007029NRG24040120241378362 04/01/2024 PHALSINGH 1745007029WL045766 PHALSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 PHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007029NRG24040120241378363 04/01/2024 RAMSINGH 1745007029WL045766 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 RAMSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-029-001/431-A
(UMARIA REYAT) 		1745007029NRG24040120241378364 04/01/2024 Budhiya bai 1745007029WL045766 Budhiya bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 Budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-029-001/443-C
(UMARIA REYAT) 		1745007029NRG24040120241378365 04/01/2024 Kuldeep 1745007029WL045766 Kuldeep 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-029-001/445-B
(UMARIA REYAT) 		1745007029NRG24040120241378366 04/01/2024 Omprkash 1745007029WL045766 Omprkash 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-029-001/479-A
(UMARIA REYAT) 		1745007029NRG24040120241378367 04/01/2024 CHAMER SINGH 1745007029WL045766 CHAMER SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-029-001/506-B
(UMARIA REYAT) 		1745007029NRG24040120241378368 04/01/2024 arti 1745007029WL045766 arti 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 arti INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-029-001/514-A
(UMARIA REYAT) 		1745007029NRG24040120241378369 04/01/2024 BHAGAT SINGH 1745007029WL045766 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007029NRG24040120241378370 04/01/2024 JAMNA 1745007029WL045766 JAMNA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 JAMNA CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-029-001/552-A
(UMARIA REYAT) 		1745007029NRG24040120241378371 04/01/2024 GANGARAM 1745007029WL045766 GANGARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 GANGARAM CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-029-002/365-A
(UMARIA REYAT) 		1745007029NRG24040120241378373 04/01/2024 SUKLAL 1745007029WL045766 SUKLAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007029NRG24040120241378374 04/01/2024 RATAN SINGH 1745007029WL045766 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007029NRG24040120241378375 04/01/2024 SAHDEV 1745007029WL045766 SAHDEV 00089 CBIN0282948 201 201 Processed 13/03/2024 684950455 SAHDEV CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-029-002/581-A
(UMARIA REYAT) 		1745007029NRG24040120241378376 04/01/2024 sanju b 1745007029WL045766 sanju b 00089 CBIN0282948 336 336 Processed 13/03/2024 684950455 sanjub CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-031-001/146-A
(KALGITOLA) 		1745007000NRG24040120241379379 04/01/2024 PHOOL SINGH 1745007WL045800 PHOOL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007000NRG24040120241379381 04/01/2024 JIRA BAI DHURWEY 1745007WL045800 JIRA BAI DHURWEY 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 JIRABAIDHURWEY CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-031-001/148-A
(KALGITOLA) 		1745007000NRG24040120241379382 04/01/2024 BHANSINGH 1745007WL045800 BHANSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 BHANSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-031-001/149-A
(KALGITOLA) 		1745007000NRG24040120241379383 04/01/2024 JETHU SINGH 1745007WL045800 JETHU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 JETHUSINGH UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-031-001/187-A
(KALGITOLA) 		1745007000NRG24040120241379384 04/01/2024 foola bai 1745007WL045800 foola bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 foolabai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-031-001/187-B
(KALGITOLA) 		1745007000NRG24040120241379385 04/01/2024 sher shingh 1745007WL045800 sher shingh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 shershingh CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-031-001/191-A
(KALGITOLA) 		1745007000NRG24040120241379386 04/01/2024 KATTU SINGH 1745007WL045800 KATTU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 KATTUSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-031-001/209-A
(KALGITOLA) 		1745007000NRG24040120241379387 04/01/2024 GANGA SINGH 1745007WL045800 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 GANGASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-031-001/213-a
(KALGITOLA) 		1745007000NRG24040120241379389 04/01/2024 BHANBATEE 1745007WL045800 BHANBATEE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 BHANBATEE CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-031-001/217-A
(KALGITOLA) 		1745007000NRG24040120241379390 04/01/2024 BAJARO BAI 1745007WL045800 BAJARO BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 BAJAROBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-031-001/217-B
(KALGITOLA) 		1745007000NRG24040120241379391 04/01/2024 hem singh 1745007WL045800 hem singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 hemsingh CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-031-001/218-A
(KALGITOLA) 		1745007000NRG24040120241379392 04/01/2024 MOOLCHAND 1745007WL045800 MOOLCHAND 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 MOOLCHAND CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-031-001/226-C
(KALGITOLA) 		1745007000NRG24040120241379393 04/01/2024 THAN SING 1745007WL045800 THAN SING 00089 CBIN0282948 200 200 Processed 13/03/2024 684950455 THANSING CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-031-001/236-B
(KALGITOLA) 		1745007000NRG24040120241379397 04/01/2024 ravan singh 1745007WL045800 ravan singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 ravansingh UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007000NRG24040120241379399 04/01/2024 INDRRA SINGH PARSTE 1745007WL045800 INDRRA SINGH PARSTE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 INDRRASINGHPARSTE UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007000NRG24040120241379398 04/01/2024 JALSI BAI 1745007WL045800 JALSI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 JALSIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-031-001/248-A
(KALGITOLA) 		1745007000NRG24040120241379401 04/01/2024 KUWARIYA BAI 1745007WL045800 KUWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-031-001/252-A
(KALGITOLA) 		1745007000NRG24040120241379402 04/01/2024 MAKHAN 1745007WL045800 MAKHAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 MAKHAN CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-031-001/262-A
(KALGITOLA) 		1745007000NRG24040120241379404 04/01/2024 SUBHRAN BAI 1745007WL045800 SUBHRAN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007000NRG24040120241379406 04/01/2024 SUKHRU SINGH 1745007WL045800 SUKHRU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SUKHRUSINGH UNION BANK OF INDIA(508500)
309 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007000NRG24040120241379405 04/01/2024 SUKHRU SINGH 1745007WL045800 SUKHRU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-031-001/315-A
(KALGITOLA) 		1745007000NRG24040120241379407 04/01/2024 SHANTI BAI 1745007WL045800 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SHANTIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-031-001/316-B
(KALGITOLA) 		1745007000NRG24040120241379409 04/01/2024 GANGABATI 1745007WL045800 GANGABATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 GANGABATI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007000NRG24040120241379411 04/01/2024 KAUSALIYA 1745007WL045800 KAUSALIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 KAUSALIYA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007000NRG24040120241379410 04/01/2024 KHANNU 1745007WL045800 KHANNU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 KHANNU CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-031-001/397-A
(KALGITOLA) 		1745007000NRG24040120241379413 04/01/2024 KUNNI BAI 1745007WL045800 KUNNI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 KUNNIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-031-001/397-A
(KALGITOLA) 		1745007000NRG24040120241379412 04/01/2024 KUNNI BAI 1745007WL045800 KUNNI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 KUNNIBAI UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-031-001/410-A
(KALGITOLA) 		1745007000NRG24040120241379415 04/01/2024 SUMMAN BAI 1745007WL045800 SUMMAN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SUMMANBAI UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-031-001/411-B
(KALGITOLA) 		1745007000NRG24040120241379416 04/01/2024 suhaniya 1745007WL045800 suhaniya 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 suhaniya CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-031-001/413-A
(KALGITOLA) 		1745007000NRG24040120241379418 04/01/2024 JAWAHAR SINGH 1745007WL045800 JAWAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-031-001/415-A
(KALGITOLA) 		1745007000NRG24040120241379419 04/01/2024 NAWAL SINGH 1745007WL045800 NAWAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 NAWALSINGH UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-031-001/437-A
(KALGITOLA) 		1745007000NRG24040120241379423 04/01/2024 RAMESH 1745007WL045800 RAMESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 RAMESH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007000NRG24040120241379424 04/01/2024 GADESH SINGH 1745007WL045800 GADESH SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 GADESHSINGH UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-031-001/445-A
(KALGITOLA) 		1745007000NRG24040120241379425 04/01/2024 Devsingh 1745007WL045800 Devsingh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 Devsingh UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-031-001/462-A
(KALGITOLA) 		1745007000NRG24040120241379427 04/01/2024 SAMALIYA BAI 1745007WL045800 SAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-031-001/471-A
(KALGITOLA) 		1745007000NRG24040120241379429 04/01/2024 johan 1745007WL045800 johan 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 johan PUNJAB NATIONAL BANK(508568)
325 MEHANDWANI MP-45-007-031-003/1
(KALGITOLA) 		1745007000NRG24040120241379297 04/01/2024 BHOLA LAL 1745007WL045797 BHOLA LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 BHOLALAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-031-003/10
(KALGITOLA) 		1745007000NRG24040120241379299 04/01/2024 MAHU LAL 1745007WL045797 MAHU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 MAHULAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007000NRG24040120241379435 04/01/2024 RAM PRESAD 1745007WL045801 RAM PRESAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 RAMPRESAD CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007000NRG24040120241379438 04/01/2024 OMBATI BAI 1745007WL045801 OMBATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 OMBATIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007000NRG24040120241379439 04/01/2024 BHADDU LAL 1745007WL045801 BHADDU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 BHADDULAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-031-003/108
(KALGITOLA) 		1745007000NRG24040120241379440 04/01/2024 BUDDHU LAL 1745007WL045801 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 BUDDHULAL CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-031-003/11
(KALGITOLA) 		1745007000NRG24040120241379302 04/01/2024 CHAMMAN BAI 1745007WL045797 CHAMMAN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-031-003/12
(KALGITOLA) 		1745007000NRG24040120241379304 04/01/2024 MANGAL LAL 1745007WL045797 MANGAL LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 MANGALLAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-031-003/13
(KALGITOLA) 		1745007000NRG24040120241379306 04/01/2024 JETHU LAL 1745007WL045797 JETHU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 JETHULAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24040120241379309 04/01/2024 jhamma bai 1745007WL045797 jhamma bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 jhammabai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-031-003/16
(KALGITOLA) 		1745007000NRG24040120241379313 04/01/2024 INDLA SINGH 1745007WL045797 INDLA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 INDLASINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-031-003/17-A
(KALGITOLA) 		1745007000NRG24040120241379317 04/01/2024 ANEETA BAI 1745007WL045797 ANEETA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 ANEETABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-031-003/174
(KALGITOLA) 		1745007000NRG24040120241379320 04/01/2024 MAYABATI 1745007WL045797 MAYABATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 MAYABATI UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-031-003/174
(KALGITOLA) 		1745007000NRG24040120241379321 04/01/2024 MAYABATI 1745007WL045797 MAYABATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 MAYABATI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-031-003/18
(KALGITOLA) 		1745007000NRG24040120241379322 04/01/2024 GWAL SINGH 1745007WL045797 GWAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 GWALSINGH UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007000NRG24040120241379445 04/01/2024 RAJ KUMAR 1745007WL045801 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 RAJKUMAR UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007000NRG24040120241379444 04/01/2024 RAJ KUMAR 1745007WL045801 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 RAJKUMAR CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007000NRG24040120241379449 04/01/2024 RAJESH LAL 1745007WL045801 RAJESH LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 RAJESHLAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007000NRG24040120241379451 04/01/2024 SADAN LAL 1745007WL045801 SADAN LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SADANLAL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-031-003/2
(KALGITOLA) 		1745007000NRG24040120241379329 04/01/2024 GANGA LAL 1745007WL045797 GANGA LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 GANGALAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-031-003/20
(KALGITOLA) 		1745007000NRG24040120241379333 04/01/2024 GOVIND 1745007WL045797 GOVIND 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 GOVIND CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-031-003/200
(KALGITOLA) 		1745007000NRG24040120241379453 04/01/2024 GANESA LAL 1745007WL045801 GANESA LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 GANESALAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-003/206
(KALGITOLA) 		1745007000NRG24040120241379455 04/01/2024 GANESHA LAL 1745007WL045801 GANESHA LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 GANESHALAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-003/211
(KALGITOLA) 		1745007000NRG24040120241379456 04/01/2024 RAJESH 1745007WL045801 RAJESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 RAJESH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-003/27
(KALGITOLA) 		1745007000NRG24040120241379339 04/01/2024 HANSRAM 1745007WL045797 HANSRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 HANSRAM CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-003/3
(KALGITOLA) 		1745007000NRG24040120241379341 04/01/2024 MITTHU LAL 1745007WL045797 MITTHU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 MITTHULAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-003/43
(KALGITOLA) 		1745007000NRG24040120241379458 04/01/2024 NARBAD LAL 1745007WL045801 NARBAD LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 NARBADLAL UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-031-003/61
(KALGITOLA) 		1745007000NRG24040120241379464 04/01/2024 mahapati bai 1745007WL045801 mahapati bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 mahapatibai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-031-003/65-A
(KALGITOLA) 		1745007000NRG24040120241379468 04/01/2024 ANJANI BAI 1745007WL045801 ANJANI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 ANJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007000NRG24040120241379473 04/01/2024 kala vati 1745007WL045801 kala vati 00089 CBIN0282948 600 600 Processed 13/03/2024 684950455 kalavati UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-031-003/70
(KALGITOLA) 		1745007000NRG24040120241379475 04/01/2024 rani bai 1745007WL045801 rani bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-031-003/70
(KALGITOLA) 		1745007000NRG24040120241379474 04/01/2024 RANI BAI 1745007WL045801 RANI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 RANIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-003/74
(KALGITOLA) 		1745007000NRG24040120241379477 04/01/2024 DOULAT 1745007WL045801 DOULAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 DOULAT CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-031-003/76
(KALGITOLA) 		1745007000NRG24040120241379478 04/01/2024 DEW LAL 1745007WL045801 DEW LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 DEWLAL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-003/76
(KALGITOLA) 		1745007000NRG24040120241379479 04/01/2024 mungiya bai 1745007WL045801 mungiya bai 00089 CBIN0282948 600 600 Processed 13/03/2024 684950455 mungiyabai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007000NRG24040120241379480 04/01/2024 RAM BAI 1745007WL045801 RAM BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 RAMBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007000NRG24040120241379481 04/01/2024 LACHHU LAL 1745007WL045801 LACHHU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 LACHHULAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-031-003/8
(KALGITOLA) 		1745007000NRG24040120241379343 04/01/2024 SUNEETA BAI 1745007WL045797 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SUNEETABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-003/80
(KALGITOLA) 		1745007000NRG24040120241379483 04/01/2024 PEETAM LAL 1745007WL045801 PEETAM LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 PEETAMLAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-031-003/80
(KALGITOLA) 		1745007000NRG24040120241379484 04/01/2024 PEETAMLAL 1745007WL045801 PEETAMLAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 PEETAMLAL UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-003/81
(KALGITOLA) 		1745007000NRG24040120241379487 04/01/2024 santoo lal 1745007WL045801 santoo lal 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 santoolal CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-003/81
(KALGITOLA) 		1745007000NRG24040120241379486 04/01/2024 santoo lal 1745007WL045801 santoo lal 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 santoolal UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-031-003/84
(KALGITOLA) 		1745007000NRG24040120241379490 04/01/2024 jhokko bai 1745007WL045801 jhokko bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 jhokkobai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-031-003/84
(KALGITOLA) 		1745007000NRG24040120241379489 04/01/2024 jhokko bai 1745007WL045801 jhokko bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 jhokkobai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-031-003/84-B
(KALGITOLA) 		1745007000NRG24040120241379491 04/01/2024 dharm 1745007WL045801 dharm 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 dharm INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-031-003/85-A
(KALGITOLA) 		1745007000NRG24040120241379495 04/01/2024 Gwalin Bai 1745007WL045801 Gwalin Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 GwalinBai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-003/85-A
(KALGITOLA) 		1745007000NRG24040120241379494 04/01/2024 Titra 1745007WL045801 Titra 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 Titra CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007000NRG24040120241379346 04/01/2024 LALLU LAL 1745007WL045797 LALLU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 LALLULAL CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007000NRG24040120241379502 04/01/2024 gulab vati 1745007WL045801 gulab vati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 gulabvati UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007000NRG24040120241379501 04/01/2024 JUGGU LAL 1745007WL045801 JUGGU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 JUGGULAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-003/9
(KALGITOLA) 		1745007000NRG24040120241379348 04/01/2024 BHOLA 1745007WL045797 BHOLA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 BHOLA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-031-003/9
(KALGITOLA) 		1745007000NRG24040120241379349 04/01/2024 MULARIYA BAI 1745007WL045797 MULARIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 MULARIYABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007000NRG24040120241379503 04/01/2024 CHAMRIN BAI 1745007WL045801 CHAMRIN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007000NRG24040120241379505 04/01/2024 NARESH 1745007WL045801 NARESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 NARESH UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007000NRG24040120241379504 04/01/2024 NARESH 1745007WL045801 NARESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 NARESH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007000NRG24040120241379506 04/01/2024 sakariya 1745007WL045801 sakariya 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 sakariya UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-031-003/93
(KALGITOLA) 		1745007000NRG24040120241379508 04/01/2024 MUNNA LAL 1745007WL045801 MUNNA LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 MUNNALAL CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-031-003/94
(KALGITOLA) 		1745007000NRG24040120241379509 04/01/2024 JEEWAN LALA 1745007WL045801 JEEWAN LALA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 JEEWANLALA CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-031-003/99
(KALGITOLA) 		1745007000NRG24040120241379513 04/01/2024 SUMRIN 1745007WL045801 SUMRIN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684950455 SUMRIN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007000NRG24040120241379517 04/01/2024 DUMARE BAI 1745007WL045802 DUMARE BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684950455 DUMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007000NRG24040120241379519 04/01/2024 DHANOUTI BAI 1745007WL045802 DHANOUTI BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684950455 DHANOUTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007000NRG24040120241379520 04/01/2024 GAJJU SINGH 1745007WL045802 GAJJU SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 684950455 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-035-003/103-A
(BULDAMAAL) 		1745007000NRG24040120241379521 04/01/2024 SIRDAR 1745007WL045802 SIRDAR 00089 CBIN0282948 400 400 Processed 13/03/2024 684950455 SIRDAR CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-035-003/105-A
(BULDAMAAL) 		1745007000NRG24040120241379522 04/01/2024 RAMDEEN 1745007WL045802 RAMDEEN 00089 CBIN0282948 200 200 Processed 13/03/2024 684950455 RAMDEEN CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-035-003/106-A
(BULDAMAAL) 		1745007000NRG24040120241379523 04/01/2024 JAMADAR 1745007WL045802 JAMADAR 00089 CBIN0282948 400 400 Processed 13/03/2024 684950455 JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007000NRG24040120241379524 04/01/2024 MAN SINGH 1745007WL045802 MAN SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 684950455 MANSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007000NRG24040120241379525 04/01/2024 HAJRU SINGH 1745007WL045802 HAJRU SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 684950455 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007000NRG24040120241379526 04/01/2024 DAYA WATI 1745007WL045802 DAYA WATI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-035-005/10-A
(BULDAMAAL) 		1745007000NRG24040120241379527 04/01/2024 PARVATIYA BAI 1745007WL045802 PARVATIYA BAI 00089 CBIN0282948 603 603 Processed 13/03/2024 684950455 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007000NRG24040120241379528 04/01/2024 MANGALIYA BAI 1745007WL045802 MANGALIYA BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-035-005/12-A
(BULDAMAAL) 		1745007000NRG24040120241379529 04/01/2024 Phondo bai 1745007WL045802 Phondo bai 00089 CBIN0282948 201 201 Processed 13/03/2024 684950455 Phondobai FINO PAYMENTS BANK LTD(608001)
396 MEHANDWANI MP-45-007-035-005/14-A
(BULDAMAAL) 		1745007000NRG24040120241379530 04/01/2024 NANEE BAI 1745007WL045802 NANEE BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 NANEEBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007000NRG24040120241379531 04/01/2024 SANTOSH KUMAR 1745007WL045802 SANTOSH KUMAR 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007000NRG24040120241379533 04/01/2024 GANGA RAM 1745007WL045802 GANGA RAM 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 GANGARAM CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007000NRG24040120241379532 04/01/2024 JUGGO BAI 1745007WL045802 JUGGO BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 JUGGOBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-035-005/19-A
(BULDAMAAL) 		1745007000NRG24040120241379534 04/01/2024 BAISO BAI 1745007WL045802 BAISO BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 BAISOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007000NRG24040120241379535 04/01/2024 saraswati bai 1745007WL045802 saraswati bai 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 saraswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-035-005/20-A
(BULDAMAAL) 		1745007000NRG24040120241379536 04/01/2024 PATIYA BAI 1745007WL045802 PATIYA BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 PATIYABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-035-005/22-A
(BULDAMAAL) 		1745007000NRG24040120241379537 04/01/2024 SATIYA BAI 1745007WL045802 SATIYA BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 SATIYABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007000NRG24040120241379538 04/01/2024 KAMAL SINGH 1745007WL045802 KAMAL SINGH 00089 CBIN0282948 603 603 Processed 13/03/2024 684950455 KAMALSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007000NRG24040120241379539 04/01/2024 SANTRI BAI 1745007WL045802 SANTRI BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 SANTRIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-035-005/27-A
(BULDAMAAL) 		1745007000NRG24040120241379540 04/01/2024 MEERA BAI 1745007WL045802 MEERA BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 MEERABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-035-005/28-A
(BULDAMAAL) 		1745007000NRG24040120241379541 04/01/2024 DIVARIYA SINGH 1745007WL045802 DIVARIYA SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 DIVARIYASINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-035-005/29-A
(BULDAMAAL) 		1745007000NRG24040120241379542 04/01/2024 PATIRAM 1745007WL045802 PATIRAM 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 PATIRAM CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-035-005/3-A
(BULDAMAAL) 		1745007000NRG24040120241379543 04/01/2024 NAAHE SINGH 1745007WL045802 NAAHE SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 NAAHESINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-035-005/33-A
(BULDAMAAL) 		1745007000NRG24040120241379544 04/01/2024 JAMVATI BAI 1745007WL045802 JAMVATI BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 JAMVATIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007000NRG24040120241379545 04/01/2024 PAHARI SINGH 1745007WL045802 PAHARI SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 PAHARISINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-035-005/35-A
(BULDAMAAL) 		1745007000NRG24040120241379546 04/01/2024 KALIRAM 1745007WL045802 KALIRAM 00089 CBIN0282948 603 603 Processed 13/03/2024 684950455 KALIRAM CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-035-005/36-A
(BULDAMAAL) 		1745007000NRG24040120241379547 04/01/2024 CHAMRI BAI 1745007WL045802 CHAMRI BAI 00089 CBIN0282948 603 603 Processed 13/03/2024 684950455 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007000NRG24040120241379548 04/01/2024 TEEKA RAM 1745007WL045802 TEEKA RAM 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 TEEKARAM CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-035-005/38-A
(BULDAMAAL) 		1745007000NRG24040120241379549 04/01/2024 SAMPAT SINGH 1745007WL045802 SAMPAT SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007000NRG24040120241379550 04/01/2024 RAM SINGH 1745007WL045802 RAM SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 RAMSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007000NRG24040120241379551 04/01/2024 JHAMU SINGH 1745007WL045802 JHAMU SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007000NRG24040120241379553 04/01/2024 BAJARAHIN BAI 1745007WL045802 BAJARAHIN BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 BAJARAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-035-005/44-A
(BULDAMAAL) 		1745007000NRG24040120241379554 04/01/2024 MAHA SINGH 1745007WL045802 MAHA SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 MAHASINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007000NRG24040120241379555 04/01/2024 RAMCHI BAI 1745007WL045802 RAMCHI BAI 00089 CBIN0282948 402 402 Processed 13/03/2024 684950455 RAMCHIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007000NRG24040120241379556 04/01/2024 KALI BAI 1745007WL045802 KALI BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 KALIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-035-005/48-A
(BULDAMAAL) 		1745007000NRG24040120241379557 04/01/2024 SUKKAL SINGH 1745007WL045802 SUKKAL SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 SUKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-035-005/49-A
(BULDAMAAL) 		1745007000NRG24040120241379558 04/01/2024 CHATRI SINGH 1745007WL045802 CHATRI SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 CHATRISINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-035-005/50-A
(BULDAMAAL) 		1745007000NRG24040120241379560 04/01/2024 RAM LAL 1745007WL045802 RAM LAL 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 RAMLAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-035-005/51-A
(BULDAMAAL) 		1745007000NRG24040120241379561 04/01/2024 SUMMAT LAL 1745007WL045802 SUMMAT LAL 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 SUMMATLAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007000NRG24040120241379562 04/01/2024 JHUNNI LAL 1745007WL045802 JHUNNI LAL 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 JHUNNILAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-035-005/56-A
(BULDAMAAL) 		1745007000NRG24040120241379563 04/01/2024 PANKU SINGH 1745007WL045802 PANKU SINGH 00089 CBIN0282948 603 603 Processed 13/03/2024 684950455 PANKUSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-035-005/57-A
(BULDAMAAL) 		1745007000NRG24040120241379564 04/01/2024 PAHAL SINGH 1745007WL045802 PAHAL SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-035-005/58-A
(BULDAMAAL) 		1745007000NRG24040120241379565 04/01/2024 RAM PRASAD 1745007WL045802 RAM PRASAD 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 RAMPRASAD CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-035-005/6-A
(BULDAMAAL) 		1745007000NRG24040120241379566 04/01/2024 TIGIYA BAI 1745007WL045802 TIGIYA BAI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 TIGIYABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-035-005/60-A
(BULDAMAAL) 		1745007000NRG24040120241379567 04/01/2024 GAJROOP SINGH 1745007WL045802 GAJROOP SINGH 00089 CBIN0282948 402 402 Processed 13/03/2024 684950455 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007000NRG24040120241379568 04/01/2024 SIV LAL 1745007WL045802 SIV LAL 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 SIVLAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-035-005/63-A
(BULDAMAAL) 		1745007000NRG24040120241379569 04/01/2024 AKAL SINGH 1745007WL045802 AKAL SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 AKALSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-035-005/64-A
(BULDAMAAL) 		1745007000NRG24040120241379570 04/01/2024 PAHALU SINGH 1745007WL045802 PAHALU SINGH 00089 CBIN0282948 201 201 Processed 13/03/2024 684950455 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-035-005/65-A
(BULDAMAAL) 		1745007000NRG24040120241379571 04/01/2024 SURESH YADAV 1745007WL045802 SURESH YADAV 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 SURESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-035-005/66-A
(BULDAMAAL) 		1745007000NRG24040120241379572 04/01/2024 KAMAL SINGH MARAVI 1745007WL045802 KAMAL SINGH MARAVI 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 KAMALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-035-005/69-A
(BULDAMAAL) 		1745007000NRG24040120241379574 04/01/2024 PARVATIYA BAI 1745007WL045802 PARVATIYA BAI 00089 CBIN0282948 603 603 Processed 13/03/2024 684950455 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-035-005/7-A
(BULDAMAAL) 		1745007000NRG24040120241379575 04/01/2024 SON SINGH 1745007WL045802 SON SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 SONSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-035-005/71-A
(BULDAMAAL) 		1745007000NRG24040120241379576 04/01/2024 KAMAL SINGH 1745007WL045802 KAMAL SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 KAMALSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-035-005/77-A
(BULDAMAAL) 		1745007000NRG24040120241379579 04/01/2024 SANJAY KUMAR 1745007WL045802 SANJAY KUMAR 00089 CBIN0282948 402 402 Processed 13/03/2024 684950455 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-035-005/8-A
(BULDAMAAL) 		1745007000NRG24040120241379580 04/01/2024 BIHARI SINGH 1745007WL045802 BIHARI SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 BIHARISINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007000NRG24040120241379581 04/01/2024 CHEITU SINGH 1745007WL045802 CHEITU SINGH 00089 CBIN0282948 804 804 Processed 13/03/2024 684950455 CHEITUSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007000NRG24040120241379240 04/01/2024 RAMESH 1745007WL045796 RAMESH 00089 CBIN0282948 832 832 Processed 13/03/2024 684950455 RAMESH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007000NRG24040120241379241 04/01/2024 BALARAM 1745007WL045796 BALARAM 00089 CBIN0282948 1040 1040 Processed 13/03/2024 684950455 BALARAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007000NRG24040120241379242 04/01/2024 DEVWATEE 1745007WL045796 DEVWATEE 00089 CBIN0282948 832 832 Processed 13/03/2024 684950455 DEVWATEE CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007000NRG24040120241379243 04/01/2024 HAMMEE LAL 1745007WL045796 HAMMEE LAL 00089 CBIN0282948 1040 1040 Processed 13/03/2024 684950455 HAMMEELAL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007000NRG24040120241379244 04/01/2024 BHARAT 1745007WL045796 BHARAT 00089 CBIN0282948 832 832 Processed 13/03/2024 684950455 BHARAT UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007000NRG24040120241379245 04/01/2024 DHARAMA 1745007WL045796 DHARAMA 00089 CBIN0282948 208 208 Processed 13/03/2024 684950455 DHARAMA ICICI BANK LTD(508534)
449 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007000NRG24040120241379247 04/01/2024 GUODAS 1745007WL045796 GUODAS 00089 CBIN0282948 1040 1040 Processed 13/03/2024 684950455 GUODAS CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007000NRG24040120241379249 04/01/2024 PHOOL SINGH 1745007WL045796 PHOOL SINGH 00089 CBIN0282948 208 208 Processed 13/03/2024 684950455 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007000NRG24040120241379250 04/01/2024 SOBHIT 1745007WL045796 SOBHIT 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SOBHIT CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007000NRG24040120241379251 04/01/2024 SOMWATI 1745007WL045796 SOMWATI 00089 CBIN0282948 1040 1040 Processed 13/03/2024 684950455 SOMWATI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007000NRG24040120241379252 04/01/2024 BALARAM 1745007WL045796 BALARAM 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007000NRG24040120241379254 04/01/2024 SHIV KUMAR 1745007WL045796 SHIV KUMAR 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007000NRG24040120241379256 04/01/2024 RAMWATI 1745007WL045796 RAMWATI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 RAMWATI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007000NRG24040120241379258 04/01/2024 MOHAN DAS 1745007WL045796 MOHAN DAS 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 MOHANDAS CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007000NRG24040120241379259 04/01/2024 BHAGAWANEE 1745007WL045796 BHAGAWANEE 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007000NRG24040120241379262 04/01/2024 KATTUDAS 1745007WL045796 KATTUDAS 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 KATTUDAS CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007000NRG24040120241379263 04/01/2024 BARTI BAI 1745007WL045796 BARTI BAI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 BARTIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007000NRG24040120241379265 04/01/2024 SANTOSH 1745007WL045796 SANTOSH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SANTOSH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007000NRG24040120241379266 04/01/2024 AMAR SINGH 1745007WL045796 AMAR SINGH 00089 CBIN0282948 832 832 Processed 13/03/2024 684950455 AMARSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007000NRG24040120241379267 04/01/2024 Maha singh 1745007WL045796 Maha singh 00089 CBIN0282948 832 832 Processed 13/03/2024 684950455 Mahasingh CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007000NRG24040120241379268 04/01/2024 CHURAMAN 1745007WL045796 CHURAMAN 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 CHURAMAN CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007000NRG24040120241379269 04/01/2024 SAKUR DAS 1745007WL045796 SAKUR DAS 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SAKURDAS CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007000NRG24040120241379270 04/01/2024 Premwate 1745007WL045796 Premwate 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 Premwate CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-043-002/39-B
(JHARGUDA) 		1745007000NRG24040120241379271 04/01/2024 Dev singh 1745007WL045796 Dev singh 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 Devsingh CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007000NRG24040120241379272 04/01/2024 PYARELAL 1745007WL045796 PYARELAL 00089 CBIN0282948 1040 1040 Processed 13/03/2024 684950455 PYARELAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007000NRG24040120241379273 04/01/2024 DEVLAL 1745007WL045796 DEVLAL 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 DEVLAL CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007000NRG24040120241379275 04/01/2024 TILAK SINGH 1745007WL045796 TILAK SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 TILAKSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-043-002/47-A
(JHARGUDA) 		1745007000NRG24040120241379276 04/01/2024 LEELA BAI 1745007WL045796 LEELA BAI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007000NRG24040120241379277 04/01/2024 DHARAM SINGH 1745007WL045796 DHARAM SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007000NRG24040120241379278 04/01/2024 TEJI SINGH 1745007WL045796 TEJI SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 TEJISINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007000NRG24040120241379279 04/01/2024 SUKHADEV 1745007WL045796 SUKHADEV 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SUKHADEV CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007000NRG24040120241379280 04/01/2024 PANNE LAL 1745007WL045796 PANNE LAL 00089 CBIN0282948 624 624 Processed 13/03/2024 684950455 PANNELAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007000NRG24040120241379281 04/01/2024 DAREP 1745007WL045796 DAREP 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 DAREP CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007000NRG24040120241379282 04/01/2024 HARDAY SINGH 1745007WL045796 HARDAY SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007000NRG24040120241379283 04/01/2024 LAKHAN SINGH 1745007WL045796 LAKHAN SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-043-002/54-A
(JHARGUDA) 		1745007000NRG24040120241379284 04/01/2024 CHUNTI BAI 1745007WL045796 CHUNTI BAI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007000NRG24040120241379288 04/01/2024 MULCHAND 1745007WL045796 MULCHAND 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 MULCHAND UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007000NRG24040120241379289 04/01/2024 RAMA SINGH 1745007WL045796 RAMA SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 RAMASINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007000NRG24040120241379290 04/01/2024 REEMA 1745007WL045796 REEMA 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 REEMA CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007000NRG24040120241379291 04/01/2024 RUPA DAS 1745007WL045796 RUPA DAS 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-043-002/78-A
(JHARGUDA) 		1745007000NRG24040120241379294 04/01/2024 Teeka Ram 1745007WL045796 Teeka Ram 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 TeekaRam CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007000NRG24040120241379295 04/01/2024 FULLI BAI 1745007WL045796 FULLI BAI 00089 CBIN0282948 1040 1040 Processed 13/03/2024 684950455 FULLIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007000NRG24040120241379296 04/01/2024 SHIVRAJ 1745007WL045796 SHIVRAJ 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684950455 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 440641 440641
486 MEHANDWANI MP-45-007-025-001/41
(RADHOPUR) 		1745007000NRG24040120241379211 04/01/2024 NARBAD 1745007WL045793 NARBAD 00089 CBIN0283015 768 768 Processed 13/03/2024 684950455 NARBAD UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-025-001/99-B
(RADHOPUR) 		1745007000NRG24040120241379232 04/01/2024 Meena Bai 1745007WL045793 Meena Bai 00089 CBIN0283015 768 768 Processed 13/03/2024 684950455 MeenaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
488 MEHANDWANI MP-45-007-025-003/93-B
(RADHOPUR) 		1745007025NRG24040120241378677 04/01/2024 Maneesh Kumar 1745007025WL045779 Maneesh Kumar 00176 IDIB000D070 585 585 Processed 13/03/2024 684950455 ManeeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-031-001/209-B
(KALGITOLA) 		1745007000NRG24040120241379388 04/01/2024 susheela bai 1745007WL045800 susheela bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684950455 susheelabai INDIAN BANK(607105)
490 MEHANDWANI MP-45-007-031-001/470-A
(KALGITOLA) 		1745007000NRG24040120241379428 04/01/2024 PREETI BAI 1745007WL045800 PREETI BAI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684950455 PREETIBAI INDIAN BANK(607105)
SubTotal 2985 2985
491 MEHANDWANI MP-45-007-031-003/100-B
(KALGITOLA) 		1745007000NRG24040120241379434 04/01/2024 Kali Rma 1745007WL045801 Kali Rma 00354 PUNB0929700 1200 1200 Processed 13/03/2024 684950455 KaliRma CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
492 MEHANDWANI MP-45-007-025-003/101-C
(RADHOPUR) 		1745007025NRG24040120241378686 04/01/2024 Ramkumari 1745007025WL045780 Ramkumari 00415 SBIN0001061 390 390 Processed 13/03/2024 684950455 Ramkumari STATE BANK OF INDIA(508548)
493 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007000NRG24040120241379286 04/01/2024 Deepak Pusham 1745007WL045796 Deepak Pusham 00415 SBIN0001061 1248 1248 Processed 13/03/2024 684950455 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1638 1638
494 MEHANDWANI MP-45-007-025-001/4-B
(RADHOPUR) 		1745007000NRG24040120241379209 04/01/2024 GEETANG 1745007WL045793 GEETANG 00415 SBIN0002893 192 192 Processed 13/03/2024 684950455 GEETANG INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-025-003/42-B
(RADHOPUR) 		1745007025NRG24040120241378699 04/01/2024 Bhagautiya 1745007025WL045780 Bhagautiya 00415 SBIN0002893 195 195 Processed 13/03/2024 684950455 Bhagautiya STATE BANK OF INDIA(508548)
496 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007025NRG24040120241378715 04/01/2024 Bharti Bai Dhurwe 1745007025WL045780 Bharti Bai Dhurwe 00415 SBIN0002893 195 195 Processed 13/03/2024 684950455 BhartiBaiDhurwe STATE BANK OF INDIA(508548)
SubTotal 582 582
497 MEHANDWANI MP-45-007-007-002/275-A
(JURKA REYAT) 		1745007000NRG24040120241379624 04/01/2024 Revati Bai 1745007WL045803 Revati Bai 00415 SBIN0005494 1194 1194 Processed 13/03/2024 684950455 RevatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1194 1194
498 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007000NRG24040120241379206 04/01/2024 DEVANAND 1745007WL045793 DEVANAND 00415 SBIN0030452 960 960 Processed 13/03/2024 684950455 DEVANAND CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-031-001/482-A
(KALGITOLA) 		1745007000NRG24040120241379431 04/01/2024 CHAIN SINGH 1745007WL045800 CHAIN SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684950455 CHAINSINGH STATE BANK OF INDIA(508548)
500 MEHANDWANI MP-45-007-043-002/23-D
(JHARGUDA) 		1745007000NRG24040120241379257 04/01/2024 Naan Bai 1745007WL045796 Naan Bai 00415 SBIN0030452 1248 1248 Processed 13/03/2024 684950455 NaanBai UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007000NRG24040120241379285 04/01/2024 SURESH 1745007WL045796 SURESH 00415 SBIN0030452 1248 1248 Processed 13/03/2024 684950455 SURESH STATE BANK OF INDIA(508548)
SubTotal 4656 4656
502 MEHANDWANI MP-45-007-025-001/45-A
(RADHOPUR) 		1745007000NRG24040120241379214 04/01/2024 KAMALSINGH 1745007WL045793 KAMALSINGH 00468 UBIN0542628 768 768 Processed 13/03/2024 684950455 KAMALSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007000NRG24040120241379215 04/01/2024 Ranmat Singh Udde 1745007WL045793 Ranmat Singh Udde 00468 UBIN0542628 192 192 Processed 13/03/2024 684950455 RanmatSinghUdde UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-025-001/5-A
(RADHOPUR) 		1745007000NRG24040120241379216 04/01/2024 BHAJANAVATI 1745007WL045793 BHAJANAVATI 00468 UBIN0542628 384 384 Processed 13/03/2024 684950455 BHAJANAVATI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-025-001/66-B
(RADHOPUR) 		1745007000NRG24040120241379222 04/01/2024 Santoshi 1745007WL045793 Santoshi 00468 UBIN0542628 960 960 Processed 13/03/2024 684950455 Santoshi UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-025-001/87-C
(RADHOPUR) 		1745007000NRG24040120241379230 04/01/2024 SURUP SINGH 1745007WL045793 SURUP SINGH 00468 UBIN0542628 768 768 Processed 13/03/2024 684950455 SURUPSINGH STATE BANK OF INDIA(508548)
507 MEHANDWANI MP-45-007-025-003/101-B
(RADHOPUR) 		1745007025NRG24040120241378685 04/01/2024 Jamaniya 1745007025WL045780 Jamaniya 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 Jamaniya CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007025NRG24040120241378773 04/01/2024 Ammi Bai 1745007025WL045782 Ammi Bai 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 AmmiBai UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007025NRG24040120241378775 04/01/2024 BRJKALI DEVI 1745007025WL045782 BRJKALI DEVI 00468 UBIN0542628 585 585 Processed 13/03/2024 684950455 BRJKALIDEVI UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007025NRG24040120241378693 04/01/2024 BHAGWATI 1745007025WL045780 BHAGWATI 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007025NRG24040120241378780 04/01/2024 BHIKHAM 1745007025WL045782 BHIKHAM 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 BHIKHAM UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-025-003/4-C
(RADHOPUR) 		1745007025NRG24040120241378781 04/01/2024 Samaliya Bai 1745007025WL045782 Samaliya Bai 00468 UBIN0542628 585 585 Processed 13/03/2024 684950455 SamaliyaBai UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007025NRG24040120241378661 04/01/2024 Jamni Bai 1745007025WL045779 Jamni Bai 00468 UBIN0542628 585 585 Processed 13/03/2024 684950455 JamniBai UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007025NRG24040120241378663 04/01/2024 DURGESH 1745007025WL045779 DURGESH 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 DURGESH UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007025NRG24040120241378701 04/01/2024 CHAMMAN BAI MOGRE 1745007025WL045780 CHAMMAN BAI MOGRE 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 CHAMMANBAIMOGRE UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007025NRG24040120241378783 04/01/2024 Khilavanatee 1745007025WL045782 Khilavanatee 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 Khilavanatee UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007025NRG24040120241378801 04/01/2024 RAJANI 1745007025WL045783 RAJANI 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 RAJANI UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007025NRG24040120241378707 04/01/2024 om bai 1745007025WL045780 om bai 00468 UBIN0542628 195 195 Processed 13/03/2024 684950455 ombai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007025NRG24040120241378708 04/01/2024 DILIP 1745007025WL045780 DILIP 00468 UBIN0542628 195 195 Processed 13/03/2024 684950455 DILIP UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007025NRG24040120241378787 04/01/2024 SARSWATI DHURWEY 1745007025WL045782 SARSWATI DHURWEY 00468 UBIN0542628 195 195 Processed 13/03/2024 684950455 SARSWATIDHURWEY UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007025NRG24040120241378788 04/01/2024 Hariwati 1745007025WL045782 Hariwati 00468 UBIN0542628 195 195 Processed 13/03/2024 684950455 Hariwati UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-025-003/72-B
(RADHOPUR) 		1745007025NRG24040120241378712 04/01/2024 Bhagchand 1745007025WL045780 Bhagchand 00468 UBIN0542628 195 195 Processed 13/03/2024 684950455 Bhagchand CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-025-003/78-C
(RADHOPUR) 		1745007025NRG24040120241378791 04/01/2024 Nar Singh 1745007025WL045782 Nar Singh 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 NarSingh UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007025NRG24040120241378809 04/01/2024 Champa Bai Maravi 1745007025WL045783 Champa Bai Maravi 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 ChampaBaiMaravi UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24040120241378810 04/01/2024 Lammu Singh 1745007025WL045783 Lammu Singh 00468 UBIN0542628 390 390 Processed 13/03/2024 684950455 LammuSingh UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24040120241378719 04/01/2024 SATISH VAYAM 1745007025WL045780 SATISH VAYAM 00468 UBIN0542628 195 195 Processed 13/03/2024 684950455 SATISHVAYAM UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-025-003/92-C
(RADHOPUR) 		1745007025NRG24040120241378721 04/01/2024 Shankar singh 1745007025WL045780 Shankar singh 00468 UBIN0542628 585 585 Processed 13/03/2024 684950455 Shankarsingh STATE BANK OF INDIA(508548)
528 MEHANDWANI MP-45-007-025-003/99-C
(RADHOPUR) 		1745007025NRG24040120241378681 04/01/2024 Maheshwari 1745007025WL045779 Maheshwari 00468 UBIN0542628 585 585 Processed 13/03/2024 684950455 Maheshwari UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24030120241376879 04/01/2024 GOVARDHAN SAIYAM 1745007027WL045724 GOVARDHAN SAIYAM 00468 UBIN0542628 630 630 Processed 13/03/2024 684950455 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007000NRG24040120241379380 04/01/2024 ramesh durway 1745007WL045800 ramesh durway 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 rameshdurway UNION BANK OF INDIA(508500)
531 MEHANDWANI MP-45-007-031-001/228-B
(KALGITOLA) 		1745007000NRG24040120241379394 04/01/2024 sukhvati bai 1745007WL045800 sukhvati bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sukhvatibai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-031-001/232-A
(KALGITOLA) 		1745007000NRG24040120241379395 04/01/2024 fulmatiya bai 1745007WL045800 fulmatiya bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 fulmatiyabai UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-031-001/233-A
(KALGITOLA) 		1745007000NRG24040120241379396 04/01/2024 LALSINGH 1745007WL045800 LALSINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 LALSINGH UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-031-001/247-B
(KALGITOLA) 		1745007000NRG24040120241379400 04/01/2024 LOK SINGH 1745007WL045800 LOK SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 LOKSINGH UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-031-001/315-B
(KALGITOLA) 		1745007000NRG24040120241379408 04/01/2024 ojhan sigh 1745007WL045800 ojhan sigh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 ojhansigh STATE BANK OF INDIA(508548)
536 MEHANDWANI MP-45-007-031-001/401-A
(KALGITOLA) 		1745007000NRG24040120241379414 04/01/2024 AGHNI BAI 1745007WL045800 AGHNI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 AGHNIBAI UNION BANK OF INDIA(508500)
537 MEHANDWANI MP-45-007-031-001/412-A
(KALGITOLA) 		1745007000NRG24040120241379417 04/01/2024 omkar singh 1745007WL045800 omkar singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 omkarsingh UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-031-001/417-A
(KALGITOLA) 		1745007000NRG24040120241379420 04/01/2024 Dhaneshwari 1745007WL045800 Dhaneshwari 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Dhaneshwari UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-031-001/421-B
(KALGITOLA) 		1745007000NRG24040120241379421 04/01/2024 Heero bai 1745007WL045800 Heero bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Heerobai CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-031-001/435-B
(KALGITOLA) 		1745007000NRG24040120241379422 04/01/2024 HEM SINGH 1745007WL045800 HEM SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 HEMSINGH UNION BANK OF INDIA(508500)
541 MEHANDWANI MP-45-007-031-001/448-A
(KALGITOLA) 		1745007000NRG24040120241379426 04/01/2024 Bararati 1745007WL045800 Bararati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Bararati UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007000NRG24040120241379430 04/01/2024 ASHOK 1745007WL045800 ASHOK 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 ASHOK UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-031-001/491-A
(KALGITOLA) 		1745007000NRG24040120241379432 04/01/2024 sukhdev 1745007WL045800 sukhdev 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sukhdev UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-031-003/1
(KALGITOLA) 		1745007000NRG24040120241379298 04/01/2024 KUMMI BAI 1745007WL045797 KUMMI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 KUMMIBAI UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-031-003/10
(KALGITOLA) 		1745007000NRG24040120241379300 04/01/2024 premvati 1745007WL045797 premvati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 premvati UNION BANK OF INDIA(508500)
546 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007000NRG24040120241379433 04/01/2024 DHANNI BAI 1745007WL045801 DHANNI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 DHANNIBAI UNION BANK OF INDIA(508500)
547 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007000NRG24040120241379436 04/01/2024 kunti bai 1745007WL045801 kunti bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 kuntibai UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007000NRG24040120241379437 04/01/2024 KAUSHLYA 1745007WL045801 KAUSHLYA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-031-003/108-A
(KALGITOLA) 		1745007000NRG24040120241379441 04/01/2024 Bhanvati 1745007WL045801 Bhanvati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Bhanvati UNION BANK OF INDIA(508500)
550 MEHANDWANI MP-45-007-031-003/11
(KALGITOLA) 		1745007000NRG24040120241379301 04/01/2024 nannu lal 1745007WL045797 nannu lal 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 nannulal UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-031-003/11-A
(KALGITOLA) 		1745007000NRG24040120241379303 04/01/2024 rohani bai 1745007WL045797 rohani bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 rohanibai UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-031-003/116-C
(KALGITOLA) 		1745007000NRG24040120241379443 04/01/2024 dev bati 1745007WL045801 dev bati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 devbati STATE BANK OF INDIA(508548)
553 MEHANDWANI MP-45-007-031-003/12
(KALGITOLA) 		1745007000NRG24040120241379305 04/01/2024 ram bati 1745007WL045797 ram bati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 rambati UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-031-003/13
(KALGITOLA) 		1745007000NRG24040120241379307 04/01/2024 maliya bai 1745007WL045797 maliya bai 00468 UBIN0542628 1200 1200 Rejected 13/03/2024 684950455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24040120241379308 04/01/2024 JHAMMA BAI 1745007WL045797 JHAMMA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 JHAMMABAI UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-031-003/14-B
(KALGITOLA) 		1745007000NRG24040120241379310 04/01/2024 SOMVATI 1745007WL045797 SOMVATI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-031-003/15
(KALGITOLA) 		1745007000NRG24040120241379312 04/01/2024 heero bai 1745007WL045797 heero bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 heerobai CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-031-003/15
(KALGITOLA) 		1745007000NRG24040120241379311 04/01/2024 HIRO BAI 1745007WL045797 HIRO BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 HIROBAI UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-031-003/16
(KALGITOLA) 		1745007000NRG24040120241379314 04/01/2024 chunga bai 1745007WL045797 chunga bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 chungabai CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-031-003/17
(KALGITOLA) 		1745007000NRG24040120241379315 04/01/2024 hemvati 1745007WL045797 hemvati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 hemvati UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-031-003/17-A
(KALGITOLA) 		1745007000NRG24040120241379316 04/01/2024 dinesh 1745007WL045797 dinesh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 dinesh UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-031-003/17-B
(KALGITOLA) 		1745007000NRG24040120241379318 04/01/2024 kandhaiya 1745007WL045797 kandhaiya 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 kandhaiya CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-031-003/17-B
(KALGITOLA) 		1745007000NRG24040120241379319 04/01/2024 sevbati 1745007WL045797 sevbati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sevbati UNION BANK OF INDIA(508500)
564 MEHANDWANI MP-45-007-031-003/18-B
(KALGITOLA) 		1745007000NRG24040120241379324 04/01/2024 Geeta bai 1745007WL045797 Geeta bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Geetabai UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-031-003/18-B
(KALGITOLA) 		1745007000NRG24040120241379323 04/01/2024 Lok singh 1745007WL045797 Lok singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Loksingh UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007000NRG24040120241379446 04/01/2024 RAMESH DAS 1745007WL045801 RAMESH DAS 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 RAMESHDAS UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007000NRG24040120241379447 04/01/2024 Gopal das 1745007WL045801 Gopal das 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Gopaldas UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007000NRG24040120241379448 04/01/2024 Jyanti Bai Mongre 1745007WL045801 Jyanti Bai Mongre 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 JyantiBaiMongre UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-031-003/19
(KALGITOLA) 		1745007000NRG24040120241379325 04/01/2024 Bhag singh 1745007WL045797 Bhag singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Bhagsingh UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-031-003/19
(KALGITOLA) 		1745007000NRG24040120241379326 04/01/2024 bhajni 1745007WL045797 bhajni 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 bhajni UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-031-003/193
(KALGITOLA) 		1745007000NRG24040120241379327 04/01/2024 CHANDA BAI 1745007WL045797 CHANDA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 CHANDABAI UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-031-003/193-A
(KALGITOLA) 		1745007000NRG24040120241379328 04/01/2024 Mohati bai 1745007WL045797 Mohati bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Mohatibai UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007000NRG24040120241379450 04/01/2024 gyarsi bai 1745007WL045801 gyarsi bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 gyarsibai UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007000NRG24040120241379452 04/01/2024 sonbati 1745007WL045801 sonbati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sonbati UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-031-003/2
(KALGITOLA) 		1745007000NRG24040120241379330 04/01/2024 hilla bai 1745007WL045797 hilla bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 hillabai UNION BANK OF INDIA(508500)
576 MEHANDWANI MP-45-007-031-003/2-A
(KALGITOLA) 		1745007000NRG24040120241379331 04/01/2024 sandeep 1745007WL045797 sandeep 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-031-003/2-C
(KALGITOLA) 		1745007000NRG24040120241379332 04/01/2024 mamta bai 1745007WL045797 mamta bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 mamtabai STATE BANK OF INDIA(508548)
578 MEHANDWANI MP-45-007-031-003/20
(KALGITOLA) 		1745007000NRG24040120241379334 04/01/2024 leela bai 1745007WL045797 leela bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 leelabai UNION BANK OF INDIA(508500)
579 MEHANDWANI MP-45-007-031-003/200
(KALGITOLA) 		1745007000NRG24040120241379454 04/01/2024 pahal vati 1745007WL045801 pahal vati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 pahalvati UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-031-003/202-A
(KALGITOLA) 		1745007000NRG24040120241379335 04/01/2024 shiv bati 1745007WL045797 shiv bati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 shivbati UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-031-003/24-B
(KALGITOLA) 		1745007000NRG24040120241379337 04/01/2024 sawni bai 1745007WL045797 sawni bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sawnibai UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-031-003/24-B
(KALGITOLA) 		1745007000NRG24040120241379336 04/01/2024 sawni bai 1745007WL045797 sawni bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sawnibai CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-031-003/24-C
(KALGITOLA) 		1745007000NRG24040120241379338 04/01/2024 chamrin bai 1745007WL045797 chamrin bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 chamrinbai UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-031-003/27-A
(KALGITOLA) 		1745007000NRG24040120241379340 04/01/2024 URMILA 1745007WL045797 URMILA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 URMILA UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-031-003/418-A
(KALGITOLA) 		1745007000NRG24040120241379457 04/01/2024 Mangal 1745007WL045801 Mangal 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Mangal CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-031-003/57
(KALGITOLA) 		1745007000NRG24040120241379459 04/01/2024 sumantri bai 1745007WL045801 sumantri bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sumantribai UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-031-003/58-A
(KALGITOLA) 		1745007000NRG24040120241379460 04/01/2024 Gyatri bai 1745007WL045801 Gyatri bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Gyatribai UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007000NRG24040120241379461 04/01/2024 RANI DHURVE 1745007WL045801 RANI DHURVE 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 RANIDHURVE UNION BANK OF INDIA(508500)
589 MEHANDWANI MP-45-007-031-003/60-C
(KALGITOLA) 		1745007000NRG24040120241379463 04/01/2024 Sadhna Maravi 1745007WL045801 Sadhna Maravi 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 SadhnaMaravi STATE BANK OF INDIA(508548)
590 MEHANDWANI MP-45-007-031-003/65
(KALGITOLA) 		1745007000NRG24040120241379467 04/01/2024 ranni bai 1745007WL045801 ranni bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 rannibai INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-031-003/65-B
(KALGITOLA) 		1745007000NRG24040120241379469 04/01/2024 Doman vati 1745007WL045801 Doman vati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Domanvati UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-031-003/66-B
(KALGITOLA) 		1745007000NRG24040120241379471 04/01/2024 fundri bai 1745007WL045801 fundri bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 fundribai UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007000NRG24040120241379472 04/01/2024 mangli bai 1745007WL045801 mangli bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 manglibai UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-031-003/7
(KALGITOLA) 		1745007000NRG24040120241379342 04/01/2024 sumantri bai 1745007WL045797 sumantri bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sumantribai UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-031-003/73
(KALGITOLA) 		1745007000NRG24040120241379476 04/01/2024 matiya bai 1745007WL045801 matiya bai 00468 UBIN0542628 600 600 Processed 13/03/2024 684950455 matiyabai UNION BANK OF INDIA(508500)
596 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007000NRG24040120241379482 04/01/2024 shrivati 1745007WL045801 shrivati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 shrivati UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-031-003/80-A
(KALGITOLA) 		1745007000NRG24040120241379485 04/01/2024 chameli bai 1745007WL045801 chameli bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 chamelibai UNION BANK OF INDIA(508500)
598 MEHANDWANI MP-45-007-031-003/81-A
(KALGITOLA) 		1745007000NRG24040120241379488 04/01/2024 Geeta Bai 1745007WL045801 Geeta Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 GeetaBai UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-031-003/83
(KALGITOLA) 		1745007000NRG24040120241379344 04/01/2024 CHAMARA LAL 1745007WL045797 CHAMARA LAL 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 CHAMARALAL CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-031-003/83
(KALGITOLA) 		1745007000NRG24040120241379345 04/01/2024 pusiya bai 1745007WL045797 pusiya bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 pusiyabai UNION BANK OF INDIA(508500)
601 MEHANDWANI MP-45-007-031-003/84-C
(KALGITOLA) 		1745007000NRG24040120241379492 04/01/2024 ammi bai 1745007WL045801 ammi bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 ammibai INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-031-003/85
(KALGITOLA) 		1745007000NRG24040120241379493 04/01/2024 sukhiya bai 1745007WL045801 sukhiya bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sukhiyabai UNION BANK OF INDIA(508500)
603 MEHANDWANI MP-45-007-031-003/86
(KALGITOLA) 		1745007000NRG24040120241379496 04/01/2024 MULAIYA 1745007WL045801 MULAIYA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 MULAIYA UNION BANK OF INDIA(508500)
604 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007000NRG24040120241379498 04/01/2024 HUNIYA BAI 1745007WL045801 HUNIYA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 HUNIYABAI UNION BANK OF INDIA(508500)
605 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007000NRG24040120241379497 04/01/2024 KALLU 1745007WL045801 KALLU 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 KALLU UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007000NRG24040120241379347 04/01/2024 bismat 1745007WL045797 bismat 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 bismat INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007000NRG24040120241379499 04/01/2024 parsottam lal 1745007WL045801 parsottam lal 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 parsottamlal UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007000NRG24040120241379500 04/01/2024 sumatiya 1745007WL045801 sumatiya 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007000NRG24040120241379507 04/01/2024 savita bai 1745007WL045801 savita bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 savitabai STATE BANK OF INDIA(508548)
610 MEHANDWANI MP-45-007-031-003/96
(KALGITOLA) 		1745007000NRG24040120241379510 04/01/2024 bhukhiya bai 1745007WL045801 bhukhiya bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 bhukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007000NRG24040120241379512 04/01/2024 Bhagvati 1745007WL045801 Bhagvati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 Bhagvati UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007000NRG24040120241379511 04/01/2024 SUNNULAL 1745007WL045801 SUNNULAL 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 SUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-031-003/99
(KALGITOLA) 		1745007000NRG24040120241379514 04/01/2024 sundri bai 1745007WL045801 sundri bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 sundribai UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-031-003/99-B
(KALGITOLA) 		1745007000NRG24040120241379516 04/01/2024 durgi bai 1745007WL045801 durgi bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 durgibai UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-031-003/99-B
(KALGITOLA) 		1745007000NRG24040120241379515 04/01/2024 teekaram 1745007WL045801 teekaram 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684950455 teekaram UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-035-005/42-B
(BULDAMAAL) 		1745007000NRG24040120241379552 04/01/2024 SURJOTIN BAI 1745007WL045802 SURJOTIN BAI 00468 UBIN0542628 201 201 Processed 13/03/2024 684950455 SURJOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007000NRG24040120241379559 04/01/2024 RAMKUMAR 1745007WL045802 RAMKUMAR 00468 UBIN0542628 201 201 Processed 13/03/2024 684950455 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-035-005/67-A
(BULDAMAAL) 		1745007000NRG24040120241379573 04/01/2024 JHAMAL BAI 1745007WL045802 JHAMAL BAI 00468 UBIN0542628 804 804 Processed 13/03/2024 684950455 JHAMALBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007000NRG24040120241379246 04/01/2024 Bharti 1745007WL045796 Bharti 00468 UBIN0542628 208 208 Processed 13/03/2024 684950455 Bharti UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007000NRG24040120241379248 04/01/2024 devki 1745007WL045796 devki 00468 UBIN0542628 624 624 Processed 13/03/2024 684950455 devki UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007000NRG24040120241379253 04/01/2024 Ramdeen 1745007WL045796 Ramdeen 00468 UBIN0542628 1248 1248 Processed 13/03/2024 684950455 Ramdeen UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007000NRG24040120241379260 04/01/2024 NIrmala 1745007WL045796 NIrmala 00468 UBIN0542628 1248 1248 Processed 13/03/2024 684950455 NIrmala UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-043-002/62-B
(JHARGUDA) 		1745007000NRG24040120241379287 04/01/2024 pahal singh 1745007WL045796 pahal singh 00468 UBIN0542628 208 208 Processed 13/03/2024 684950455 pahalsingh UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007000NRG24040120241379292 04/01/2024 jeevan 1745007WL045796 jeevan 00468 UBIN0542628 1248 1248 Processed 13/03/2024 684950455 jeevan STATE BANK OF INDIA(508548)
SubTotal 120677 120677
625 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007025NRG24040120241378784 04/01/2024 Omprekas Patta 1745007025WL045782 Omprekas Patta 00468 UBIN0559482 195 195 Processed 13/03/2024 684950455 OmprekasPatta STATE BANK OF INDIA(508548)
SubTotal 195 195
626 MEHANDWANI MP-45-007-007-002/291-A
(JURKA REYAT) 		1745007000NRG24040120241379629 04/01/2024 Naval Singh 1745007WL045803 Naval Singh 00688 FINO0001001 1194 1194 Processed 13/03/2024 684950455 NavalSingh FINO PAYMENTS BANK LTD(608001)
627 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24030120241376877 04/01/2024 Kusum kali 1745007027WL045724 Kusum kali 00688 FINO0001001 630 630 Processed 13/03/2024 684950455 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
628 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24030120241377384 04/01/2024 Dharam Singh 1745007009WL045740 Dharam Singh 00691 IPOS0000001 1248 1248 Processed 13/03/2024 684950455 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-009-001/127-C
(GHMNI) 		1745007009NRG24030120241377389 04/01/2024 Angad Singh 1745007009WL045740 Angad Singh 00691 IPOS0000001 1248 1248 Processed 13/03/2024 684950455 AngadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-009-001/152-B
(GHMNI) 		1745007009NRG24030120241377394 04/01/2024 Bal Singh 1745007009WL045740 Bal Singh 00691 IPOS0000001 1248 1248 Processed 13/03/2024 684950455 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-009-001/188-C
(GHMNI) 		1745007009NRG24030120241377411 04/01/2024 Dumari Singh 1745007009WL045740 Dumari Singh 00691 IPOS0000001 1248 1248 Processed 13/03/2024 684950455 DumariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-009-001/242-B
(GHMNI) 		1745007009NRG24030120241377426 04/01/2024 Roop Singh 1745007009WL045740 Roop Singh 00691 IPOS0000001 1248 1248 Processed 13/03/2024 684950455 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-009-001/37-B
(GHMNI) 		1745007009NRG24030120241377453 04/01/2024 Kusum Bai Dhumaste 1745007009WL045740 Kusum Bai Dhumaste 00691 IPOS0000001 1040 1040 Processed 13/03/2024 684950455 KusumBaiDhumaste INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24030120241377471 04/01/2024 Kodiya Bai 1745007009WL045740 Kodiya Bai 00691 IPOS0000001 1248 1248 Processed 13/03/2024 684950455 KodiyaBai CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-029-001/417-B
(UMARIA REYAT) 		1745007029NRG24040120241378361 04/01/2024 Visnu Singh 1745007029WL045766 Visnu Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684950455 VisnuSingh CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-029-001/577-D
(UMARIA REYAT) 		1745007029NRG24040120241378372 04/01/2024 Kavita 1745007029WL045766 Kavita 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684950455 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-043-002/26-D
(JHARGUDA) 		1745007000NRG24040120241379261 04/01/2024 Mamta Dhurve 1745007WL045796 Mamta Dhurve 00691 IPOS0000001 1248 1248 Processed 13/03/2024 684950455 MamtaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12176 12176
638 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007025NRG24040120241378687 04/01/2024 SHIVKUMARI 1745007025WL045780 SHIVKUMARI 00697 BKID0MG1329 195 195 Processed 13/03/2024 684950455 SHIVKUMARI UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007025NRG24040120241378711 04/01/2024 GYAN SINGH 1745007025WL045780 GYAN SINGH 00697 BKID0MG1329 195 195 Processed 13/03/2024 684950455 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 390 390
640 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007025NRG24040120241378673 04/01/2024 PARVATI BAI 1745007025WL045779 PARVATI BAI 00697 BKID0MG1331 585 585 Processed 13/03/2024 684950455 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 585 585
641 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007025NRG24040120241378704 04/01/2024 Monika 1745007025WL045780 Monika 00703 AIRP0000001 195 195 Processed 13/03/2024 684950455 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 195 195
Total 609182 609182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040124APB_FTO_419836 Bank of Baroda BARB0MANDLA Mandla MP 603
2 MEHANDWANI MP1745007_040124APB_FTO_419836 Bank of India BKID0009434 Shahpura 390
3 MEHANDWANI MP1745007_040124APB_FTO_419836 Central Bank Of India CBIN0281545 MAHEDWANI 15121
4 MEHANDWANI MP1745007_040124APB_FTO_419836 Central Bank Of India CBIN0281918 CHABI 200
5 MEHANDWANI MP1745007_040124APB_FTO_419836 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1194
6 MEHANDWANI MP1745007_040124APB_FTO_419836 Central Bank Of India CBIN0282795 DAMHERI 1200
7 MEHANDWANI MP1745007_040124APB_FTO_419836 Central Bank Of India CBIN0282948 KATHAUTHIYA 440641
8 MEHANDWANI MP1745007_040124APB_FTO_419836 Central Bank Of India CBIN0283015 DINDORI 1536
9 MEHANDWANI MP1745007_040124APB_FTO_419836 Indian Bank IDIB000D070 DINDORI 2985
10 MEHANDWANI MP1745007_040124APB_FTO_419836 Punjab National Bank PUNB0929700 BACK OFFICE BHOPAL 1200
11 MEHANDWANI MP1745007_040124APB_FTO_419836 State Bank of India SBIN0001061 DINDORI 1638
12 MEHANDWANI MP1745007_040124APB_FTO_419836 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 582
13 MEHANDWANI MP1745007_040124APB_FTO_419836 State Bank of India SBIN0005494 AMARPUR 1194
14 MEHANDWANI MP1745007_040124APB_FTO_419836 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4656
15 MEHANDWANI MP1745007_040124APB_FTO_419836 Union Bank of India UBIN0542628 SAKKA 120677
16 MEHANDWANI MP1745007_040124APB_FTO_419836 Union Bank of India UBIN0559482 DINDORI 195
17 MEHANDWANI MP1745007_040124APB_FTO_419836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1824
18 MEHANDWANI MP1745007_040124APB_FTO_419836 India Post Payments Bank IPOS0000001 Dindori 12176
19 MEHANDWANI MP1745007_040124APB_FTO_419836 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 390
20 MEHANDWANI MP1745007_040124APB_FTO_419836 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 585
21 MEHANDWANI MP1745007_040124APB_FTO_419836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 195

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