Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:35:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180124APB_FTO_435424
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24170120241464379 18/01/2024 LAMIYA 1745007031WL047998 LAMIYA 00051 MAHB0000341 400 400 Processed 16/03/2024 742707461 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 400 400
2 MEHANDWANI MP-45-007-027-002/523-A
(KHRAGWARA) 		1745007000NRG24180120241468744 18/01/2024 BHDDE LAK 1745007WL048112 BHDDE LAK 00078 CNRB0004113 1260 1260 Processed 16/03/2024 742707461 BHDDELAK CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
3 MEHANDWANI MP-45-007-001-001/100-A
(BILGADA) 		1745007000NRG24180120241468750 18/01/2024 KRISNA DAS 1745007WL048113 KRISNA DAS 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 KRISNADAS CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/101-A
(BILGADA) 		1745007000NRG24180120241468751 18/01/2024 SUKARTI BAI 1745007WL048113 SUKARTI BAI 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/12-A
(BILGADA) 		1745007000NRG24180120241468752 18/01/2024 LAXMI BAI 1745007WL048113 LAXMI BAI 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 LAXMIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/124-B
(BILGADA) 		1745007000NRG24180120241468754 18/01/2024 CHOTI BAI 1745007WL048113 CHOTI BAI 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 CHOTIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/124-B
(BILGADA) 		1745007000NRG24180120241468753 18/01/2024 MAHESH PRASAD 1745007WL048113 MAHESH PRASAD 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/125-B
(BILGADA) 		1745007000NRG24180120241468755 18/01/2024 chanda bai 1745007WL048113 chanda bai 00089 CBIN0281545 844 844 Processed 16/03/2024 742707461 chandabai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/126-B
(BILGADA) 		1745007000NRG24180120241468756 18/01/2024 SUKHIRAM 1745007WL048113 SUKHIRAM 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 SUKHIRAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/127-B
(BILGADA) 		1745007000NRG24180120241468757 18/01/2024 DUKHIYA BAI 1745007WL048113 DUKHIYA BAI 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/131-B
(BILGADA) 		1745007000NRG24180120241468758 18/01/2024 MANNU SINGH 1745007WL048113 MANNU SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 MANNUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/132-B
(BILGADA) 		1745007000NRG24180120241468759 18/01/2024 MUNNA SINGH 1745007WL048113 MUNNA SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 MUNNASINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/157-B
(BILGADA) 		1745007000NRG24180120241468761 18/01/2024 DEVTI BAI 1745007WL048113 DEVTI BAI 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 DEVTIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007000NRG24180120241468762 18/01/2024 dholo bai 1745007WL048113 dholo bai 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 dholobai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/16-A
(BILGADA) 		1745007000NRG24180120241468763 18/01/2024 RAJKUMARI 1745007WL048113 RAJKUMARI 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 RAJKUMARI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/161-B
(BILGADA) 		1745007000NRG24180120241468765 18/01/2024 GULAB SINGH 1745007WL048113 GULAB SINGH 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 GULABSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/162-C
(BILGADA) 		1745007000NRG24180120241468766 18/01/2024 kamti bai 1745007WL048113 kamti bai 00089 CBIN0281545 422 422 Processed 16/03/2024 742707461 kamtibai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/163-B
(BILGADA) 		1745007000NRG24180120241468768 18/01/2024 Amarsingh Marko 1745007WL048113 Amarsingh Marko 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 AmarsinghMarko CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/163-B
(BILGADA) 		1745007000NRG24180120241468767 18/01/2024 NARBADIYA BAI 1745007WL048113 NARBADIYA BAI 00089 CBIN0281545 633 633 Processed 16/03/2024 742707461 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/167-C
(BILGADA) 		1745007000NRG24180120241468769 18/01/2024 SANTOS SINGH 1745007WL048113 SANTOS SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 SANTOSSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007000NRG24180120241468771 18/01/2024 moti bai 1745007WL048113 moti bai 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 motibai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/194-B
(BILGADA) 		1745007000NRG24180120241468772 18/01/2024 suniya bai 1745007WL048113 suniya bai 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 suniyabai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/196-B
(BILGADA) 		1745007000NRG24180120241468773 18/01/2024 SUKHMEN 1745007WL048113 SUKHMEN 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 SUKHMEN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/197-B
(BILGADA) 		1745007000NRG24180120241468774 18/01/2024 dhaniya bai 1745007WL048113 dhaniya bai 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 dhaniyabai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/198-B
(BILGADA) 		1745007000NRG24180120241468775 18/01/2024 SONU SINGH 1745007WL048113 SONU SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 SONUSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/199-B
(BILGADA) 		1745007000NRG24180120241468776 18/01/2024 JANIYA BAI 1745007WL048113 JANIYA BAI 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 JANIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/224-B
(BILGADA) 		1745007000NRG24180120241468777 18/01/2024 MUNNI BAI 1745007WL048113 MUNNI BAI 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 MUNNIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/226-B
(BILGADA) 		1745007000NRG24180120241468778 18/01/2024 KAMAL SINGH 1745007WL048113 KAMAL SINGH 00089 CBIN0281545 633 633 Processed 16/03/2024 742707461 KAMALSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/226-B
(BILGADA) 		1745007000NRG24180120241468779 18/01/2024 SAROJ 1745007WL048113 SAROJ 00089 CBIN0281545 633 633 Processed 16/03/2024 742707461 SAROJ CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/227-C
(BILGADA) 		1745007000NRG24180120241468780 18/01/2024 MEHLI BAI 1745007WL048113 MEHLI BAI 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 MEHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-001-001/242-B
(BILGADA) 		1745007000NRG24180120241468783 18/01/2024 BUDHAWA SINGH 1745007WL048113 BUDHAWA SINGH 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/243-C
(BILGADA) 		1745007000NRG24180120241468784 18/01/2024 dev singh 1745007WL048113 dev singh 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 devsingh CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/244-B
(BILGADA) 		1745007000NRG24180120241468785 18/01/2024 KHUNEE BAI 1745007WL048113 KHUNEE BAI 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 KHUNEEBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/245-B
(BILGADA) 		1745007000NRG24180120241468786 18/01/2024 FHOOL BAI NETAM 1745007WL048113 FHOOL BAI NETAM 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 FHOOLBAINETAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/247-B
(BILGADA) 		1745007000NRG24180120241468788 18/01/2024 SIYA BAI 1745007WL048113 SIYA BAI 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 SIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/271-B
(BILGADA) 		1745007000NRG24180120241468789 18/01/2024 SHUKHMAT BAI 1745007WL048113 SHUKHMAT BAI 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/272-a
(BILGADA) 		1745007000NRG24180120241468790 18/01/2024 SARASVATI BAI 1745007WL048113 SARASVATI BAI 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/281-B
(BILGADA) 		1745007000NRG24180120241468791 18/01/2024 SAGNI BAI 1745007WL048113 SAGNI BAI 00089 CBIN0281545 633 633 Processed 16/03/2024 742707461 SAGNIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/282-C
(BILGADA) 		1745007000NRG24180120241468792 18/01/2024 Munni Bai 1745007WL048113 Munni Bai 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 MunniBai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/286-B
(BILGADA) 		1745007000NRG24180120241468793 18/01/2024 GOVIND SHING 1745007WL048113 GOVIND SHING 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 GOVINDSHING CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/287-B
(BILGADA) 		1745007000NRG24180120241468794 18/01/2024 BHARAT SINGH 1745007WL048113 BHARAT SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 BHARATSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/287-B
(BILGADA) 		1745007000NRG24180120241468795 18/01/2024 gomti bai 1745007WL048113 gomti bai 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 gomtibai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/292-B
(BILGADA) 		1745007000NRG24180120241468797 18/01/2024 MANGALIYA BAI 1745007WL048113 MANGALIYA BAI 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/300-B
(BILGADA) 		1745007000NRG24180120241468798 18/01/2024 kal bai 1745007WL048113 kal bai 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 kalbai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/322-A
(BILGADA) 		1745007000NRG24180120241468799 18/01/2024 GYARSEE BAI 1745007WL048113 GYARSEE BAI 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 GYARSEEBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/329-A
(BILGADA) 		1745007000NRG24180120241468800 18/01/2024 MANGLE SINGH 1745007WL048113 MANGLE SINGH 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 MANGLESINGH PUNJAB NATIONAL BANK(508568)
47 MEHANDWANI MP-45-007-001-001/330-B
(BILGADA) 		1745007000NRG24180120241468802 18/01/2024 BHADDU SINGH 1745007WL048113 BHADDU SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/332-A
(BILGADA) 		1745007000NRG24180120241468803 18/01/2024 KOUSALYA BAI 1745007WL048113 KOUSALYA BAI 00089 CBIN0281545 633 633 Processed 16/03/2024 742707461 KOUSALYABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/342-A
(BILGADA) 		1745007000NRG24180120241468804 18/01/2024 SON SINGH 1745007WL048113 SON SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 SONSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/343-a
(BILGADA) 		1745007000NRG24180120241468805 18/01/2024 USHA BAI 1745007WL048113 USHA BAI 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 USHABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/348-A
(BILGADA) 		1745007000NRG24180120241468807 18/01/2024 KESAR BAI 1745007WL048113 KESAR BAI 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 KESARBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/357-A
(BILGADA) 		1745007000NRG24180120241468808 18/01/2024 RAMESH 1745007WL048113 RAMESH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 RAMESH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/368-A
(BILGADA) 		1745007000NRG24180120241468809 18/01/2024 CHAMAN SINGH KULASTE 1745007WL048113 CHAMAN SINGH KULASTE 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 CHAMANSINGHKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-001-001/369-A
(BILGADA) 		1745007000NRG24180120241468810 18/01/2024 KAMU SINGH 1745007WL048113 KAMU SINGH 00089 CBIN0281545 844 844 Processed 16/03/2024 742707461 KAMUSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/372-A
(BILGADA) 		1745007000NRG24180120241468811 18/01/2024 NANHI BAI 1745007WL048113 NANHI BAI 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 NANHIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/390-A
(BILGADA) 		1745007000NRG24180120241468812 18/01/2024 MAHA SINGH 1745007WL048113 MAHA SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 MAHASINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-001/397-A
(BILGADA) 		1745007000NRG24180120241468815 18/01/2024 VANDNA 1745007WL048113 VANDNA 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 VANDNA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/420-A
(BILGADA) 		1745007000NRG24180120241468820 18/01/2024 ANOOP SINGH 1745007WL048113 ANOOP SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-001/49-A
(BILGADA) 		1745007000NRG24180120241468823 18/01/2024 LALLU SINGH 1745007WL048113 LALLU SINGH 00089 CBIN0281545 633 633 Processed 16/03/2024 742707461 LALLUSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-001/51-A
(BILGADA) 		1745007000NRG24180120241468824 18/01/2024 BUDHSEN 1745007WL048113 BUDHSEN 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 BUDHSEN FINO PAYMENTS BANK LTD(608001)
61 MEHANDWANI MP-45-007-001-001/55-A
(BILGADA) 		1745007000NRG24180120241468825 18/01/2024 MAHLO BAI 1745007WL048113 MAHLO BAI 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 MAHLOBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-001/56-A
(BILGADA) 		1745007000NRG24180120241468826 18/01/2024 PREM BAI 1745007WL048113 PREM BAI 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 PREMBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-001/59-A
(BILGADA) 		1745007000NRG24180120241468827 18/01/2024 SUKHSEN 1745007WL048113 SUKHSEN 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 SUKHSEN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-001/6-B
(BILGADA) 		1745007000NRG24180120241468828 18/01/2024 MOHAN SINGH 1745007WL048113 MOHAN SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 MOHANSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-001/61-A
(BILGADA) 		1745007000NRG24180120241468829 18/01/2024 KAMMU SINGH 1745007WL048113 KAMMU SINGH 00089 CBIN0281545 1266 1266 Processed 16/03/2024 742707461 KAMMUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-001/62-B
(BILGADA) 		1745007000NRG24180120241468830 18/01/2024 BHADAIYA SINGH 1745007WL048113 BHADAIYA SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-001/64-C
(BILGADA) 		1745007000NRG24180120241468831 18/01/2024 PREM SINGH 1745007WL048113 PREM SINGH 00089 CBIN0281545 422 422 Processed 16/03/2024 742707461 PREMSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-001/65-C
(BILGADA) 		1745007000NRG24180120241468832 18/01/2024 NAN SINGH NETAM 1745007WL048113 NAN SINGH NETAM 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 NANSINGHNETAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-001/67-B
(BILGADA) 		1745007000NRG24180120241468833 18/01/2024 AJAB SINGH 1745007WL048113 AJAB SINGH 00089 CBIN0281545 844 844 Processed 16/03/2024 742707461 AJABSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-001/69-A
(BILGADA) 		1745007000NRG24180120241468834 18/01/2024 LICHU SINGH 1745007WL048113 LICHU SINGH 00089 CBIN0281545 1055 1055 Processed 16/03/2024 742707461 LICHUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007000NRG24180120241468835 18/01/2024 MAMTA BAI 1745007WL048113 MAMTA BAI 00089 CBIN0281545 211 211 Processed 16/03/2024 742707461 MAMTABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-001/98-A
(BILGADA) 		1745007000NRG24180120241468837 18/01/2024 mamta bai 1745007WL048113 mamta bai 00089 CBIN0281545 844 844 Processed 16/03/2024 742707461 mamtabai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24180120241468414 18/01/2024 PREMI BAI 1745007003WL048105 PREMI BAI 00089 CBIN0281545 1000 1000 Processed 16/03/2024 742707461 PREMIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/111-A
(SURAJPURA) 		1745007003NRG24180120241468415 18/01/2024 GAYA PRASAD 1745007003WL048105 GAYA PRASAD 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007003NRG24180120241468416 18/01/2024 Gayaneshwari dhurwey 1745007003WL048105 Gayaneshwari dhurwey 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/120-A
(SURAJPURA) 		1745007003NRG24180120241468417 18/01/2024 BUDHIYA BAI 1745007003WL048105 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24180120241468419 18/01/2024 beeran 1745007003WL048105 beeran 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 beeran CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24180120241468418 18/01/2024 SUNADARLAL 1745007003WL048105 SUNADARLAL 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 SUNADARLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24180120241468420 18/01/2024 PAHALSINGH 1745007003WL048105 PAHALSINGH 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 PAHALSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24180120241468421 18/01/2024 SUMMAT BAI 1745007003WL048105 SUMMAT BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 SUMMATBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007003NRG24180120241468422 18/01/2024 SHANKARI BAI 1745007003WL048105 SHANKARI BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 SHANKARIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/132-A
(SURAJPURA) 		1745007003NRG24180120241468423 18/01/2024 Samaliya bai 1745007003WL048105 Samaliya bai 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 Samaliyabai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007003NRG24180120241468424 18/01/2024 GANGAWATI 1745007003WL048105 GANGAWATI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 GANGAWATI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/140
(SURAJPURA) 		1745007003NRG24180120241468425 18/01/2024 mola singh 1745007003WL048105 mola singh 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 molasingh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/140-A
(SURAJPURA) 		1745007003NRG24180120241468426 18/01/2024 SONWATI BAI 1745007003WL048105 SONWATI BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 SONWATIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/141-A
(SURAJPURA) 		1745007003NRG24180120241468427 18/01/2024 Heera lal 1745007003WL048105 Heera lal 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 Heeralal CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24180120241468428 18/01/2024 Sonkali 1745007003WL048105 Sonkali 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 Sonkali CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/148-A
(SURAJPURA) 		1745007003NRG24180120241468429 18/01/2024 ANANT RAM 1745007003WL048105 ANANT RAM 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 ANANTRAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007003NRG24180120241468430 18/01/2024 NONI BAI 1745007003WL048105 NONI BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 NONIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/154-A
(SURAJPURA) 		1745007003NRG24180120241468431 18/01/2024 HAJAJILAL 1745007003WL048105 HAJAJILAL 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 HAJAJILAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007003NRG24180120241468432 18/01/2024 PYARE 1745007003WL048105 PYARE 00089 CBIN0281545 1000 1000 Processed 16/03/2024 742707461 PYARE CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007003NRG24180120241468433 18/01/2024 SEVKALI BAI 1745007003WL048105 SEVKALI BAI 00089 CBIN0281545 1000 1000 Processed 16/03/2024 742707461 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007003NRG24180120241468434 18/01/2024 TiJAYA bAi 1745007003WL048105 TiJAYA bAi 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 TiJAYAbAi CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG24180120241468435 18/01/2024 GAYARTI 1745007003WL048105 GAYARTI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 GAYARTI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24180120241468436 18/01/2024 AGHNULAL 1745007003WL048105 AGHNULAL 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 AGHNULAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24180120241468437 18/01/2024 dropti bai 1745007003WL048105 dropti bai 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 droptibai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007003NRG24180120241468438 18/01/2024 PHAGULAL 1745007003WL048105 PHAGULAL 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 PHAGULAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007003NRG24180120241468439 18/01/2024 PAHELI BAI 1745007003WL048105 PAHELI BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 PAHELIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007003NRG24180120241468440 18/01/2024 BARTIBAI 1745007003WL048105 BARTIBAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 BARTIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007003NRG24180120241468441 18/01/2024 parwati 1745007003WL048105 parwati 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 parwati CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/208-A
(SURAJPURA) 		1745007003NRG24180120241468443 18/01/2024 KUNTI BAI 1745007003WL048105 KUNTI BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 KUNTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/208-A
(SURAJPURA) 		1745007003NRG24180120241468442 18/01/2024 Rangi lal Yadav 1745007003WL048105 Rangi lal Yadav 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 RangilalYadav CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG24180120241468444 18/01/2024 SHAYAM BAI 1745007003WL048105 SHAYAM BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/5-B
(SURAJPURA) 		1745007003NRG24180120241468445 18/01/2024 MALHO BAI 1745007003WL048105 MALHO BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 MALHOBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-001/59-A
(SURAJPURA) 		1745007003NRG24180120241468446 18/01/2024 SUNDRIYA BAI 1745007003WL048105 SUNDRIYA BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742707461 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-001/69-B
(SURAJPURA) 		1745007003NRG24180120241468447 18/01/2024 Lamiya bai 1745007003WL048105 Lamiya bai 00089 CBIN0281545 1000 1000 Processed 16/03/2024 742707461 Lamiyabai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-003/107-D
(SURAJPURA) 		1745007003NRG24180120241467261 18/01/2024 Suhaga Bai sonwani 1745007003WL048069 Suhaga Bai sonwani 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 SuhagaBaisonwani CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007003NRG24180120241467262 18/01/2024 Jagoti bai dharwey 1745007003WL048069 Jagoti bai dharwey 00089 CBIN0281545 945 945 Processed 16/03/2024 742707461 Jagotibaidharwey CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-003/135-A
(SURAJPURA) 		1745007003NRG24180120241467263 18/01/2024 Samiyal 1745007003WL048069 Samiyal 00089 CBIN0281545 189 189 Processed 16/03/2024 742707461 Samiyal CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007003NRG24180120241467264 18/01/2024 INDRAKALI 1745007003WL048069 INDRAKALI 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 INDRAKALI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-003/14-A
(SURAJPURA) 		1745007003NRG24180120241467265 18/01/2024 Babli Bai 1745007003WL048069 Babli Bai 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 BabliBai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24180120241467266 18/01/2024 Bilesh das 1745007003WL048069 Bilesh das 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 Bileshdas CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-003/141-A
(SURAJPURA) 		1745007003NRG24180120241467267 18/01/2024 Shayam bai 1745007003WL048069 Shayam bai 00089 CBIN0281545 945 945 Processed 16/03/2024 742707461 Shayambai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-003/17-B
(SURAJPURA) 		1745007003NRG24180120241467268 18/01/2024 darmi 1745007003WL048069 darmi 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 darmi CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007003NRG24180120241467269 18/01/2024 RAMJI 1745007003WL048069 RAMJI 00089 CBIN0281545 378 378 Processed 16/03/2024 742707461 RAMJI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-003/22-B
(SURAJPURA) 		1745007003NRG24180120241467270 18/01/2024 SUNITA BAI 1745007003WL048069 SUNITA BAI 00089 CBIN0281545 945 945 Processed 16/03/2024 742707461 SUNITABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007003NRG24180120241467273 18/01/2024 Janki bai 1745007003WL048069 Janki bai 00089 CBIN0281545 378 378 Processed 16/03/2024 742707461 Jankibai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007003NRG24180120241467274 18/01/2024 MUNNI BAI 1745007003WL048069 MUNNI BAI 00089 CBIN0281545 378 378 Processed 16/03/2024 742707461 MUNNIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-003-003/31-C
(SURAJPURA) 		1745007003NRG24180120241467275 18/01/2024 Amila Bai 1745007003WL048069 Amila Bai 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 AmilaBai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-003/37-A
(SURAJPURA) 		1745007003NRG24180120241467277 18/01/2024 LAKSHMI BAI 1745007003WL048069 LAKSHMI BAI 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007003NRG24180120241467278 18/01/2024 Shayama bai 1745007003WL048069 Shayama bai 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 Shayamabai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007003NRG24180120241467279 18/01/2024 Tara bai 1745007003WL048069 Tara bai 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 Tarabai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24180120241467280 18/01/2024 OMKAR DAS 1745007003WL048069 OMKAR DAS 00089 CBIN0281545 189 189 Processed 16/03/2024 742707461 OMKARDAS CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24180120241467281 18/01/2024 MANOJ 1745007003WL048069 MANOJ 00089 CBIN0281545 567 567 Processed 16/03/2024 742707461 MANOJ CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24180120241467282 18/01/2024 Suneeta bai 1745007003WL048069 Suneeta bai 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24180120241467283 18/01/2024 Birendra 1745007003WL048069 Birendra 00089 CBIN0281545 567 567 Processed 16/03/2024 742707461 Birendra CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-003/51-A
(SURAJPURA) 		1745007003NRG24180120241467284 18/01/2024 Ramesh Kumar dharwey 1745007003WL048069 Ramesh Kumar dharwey 00089 CBIN0281545 945 945 Processed 16/03/2024 742707461 RameshKumardharwey CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-003/52-A
(SURAJPURA) 		1745007003NRG24180120241467285 18/01/2024 SUMMAT DASH 1745007003WL048069 SUMMAT DASH 00089 CBIN0281545 945 945 Processed 16/03/2024 742707461 SUMMATDASH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007003NRG24180120241467286 18/01/2024 ANTA DAS 1745007003WL048069 ANTA DAS 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 ANTADAS CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007003NRG24180120241467287 18/01/2024 PREAM DAS 1745007003WL048069 PREAM DAS 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 PREAMDAS CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-003/56-A
(SURAJPURA) 		1745007003NRG24180120241467289 18/01/2024 Janki bai 1745007003WL048069 Janki bai 00089 CBIN0281545 945 945 Processed 16/03/2024 742707461 Jankibai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007003NRG24180120241467290 18/01/2024 CHET SINGH 1745007003WL048069 CHET SINGH 00089 CBIN0281545 189 189 Processed 16/03/2024 742707461 CHETSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-003/59-A
(SURAJPURA) 		1745007003NRG24180120241467291 18/01/2024 Phuliya bai 1745007003WL048069 Phuliya bai 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 Phuliyabai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007003NRG24180120241467292 18/01/2024 Geeta bai 1745007003WL048069 Geeta bai 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 Geetabai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24180120241467293 18/01/2024 PREM SINGH 1745007003WL048069 PREM SINGH 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 PREMSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-003-003/72-A
(SURAJPURA) 		1745007003NRG24180120241467294 18/01/2024 Barto bai 1745007003WL048069 Barto bai 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007003NRG24180120241467295 18/01/2024 DEVNIYA BAI 1745007003WL048069 DEVNIYA BAI 00089 CBIN0281545 567 567 Processed 16/03/2024 742707461 DEVNIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24180120241467296 18/01/2024 MUNNA SINGH 1745007003WL048069 MUNNA SINGH 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 MUNNASINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24180120241467297 18/01/2024 Manglo bai 1745007003WL048069 Manglo bai 00089 CBIN0281545 945 945 Processed 16/03/2024 742707461 Manglobai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-003-003/81-A
(SURAJPURA) 		1745007003NRG24180120241467298 18/01/2024 Durgesh 1745007003WL048069 Durgesh 00089 CBIN0281545 189 189 Processed 16/03/2024 742707461 Durgesh UCO BANK(607066)
141 MEHANDWANI MP-45-007-003-003/84-A
(SURAJPURA) 		1745007003NRG24180120241467299 18/01/2024 Pappu das 1745007003WL048069 Pappu das 00089 CBIN0281545 945 945 Processed 16/03/2024 742707461 Pappudas CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-003-003/87-B
(SURAJPURA) 		1745007003NRG24180120241467300 18/01/2024 KALI BAI 1745007003WL048069 KALI BAI 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007003NRG24180120241467301 18/01/2024 Ranjna Bai 1745007003WL048069 Ranjna Bai 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 RanjnaBai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007003NRG24180120241467302 18/01/2024 Jageshwar das 1745007003WL048069 Jageshwar das 00089 CBIN0281545 378 378 Processed 16/03/2024 742707461 Jageshwardas INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-003-003/93-A
(SURAJPURA) 		1745007003NRG24180120241467303 18/01/2024 Silochana bai 1745007003WL048069 Silochana bai 00089 CBIN0281545 1134 1134 Processed 16/03/2024 742707461 Silochanabai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24180120241467304 18/01/2024 Jhino 1745007003WL048069 Jhino 00089 CBIN0281545 945 945 Processed 16/03/2024 742707461 Jhino CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-001/107-B
(JAITPURI) 		1745007000NRG24180120241468873 18/01/2024 KAMHAR SINGH 1745007WL048116 KAMHAR SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 KAMHARSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-001/11-B
(JAITPURI) 		1745007000NRG24180120241468874 18/01/2024 Jhamiya bai 1745007WL048116 Jhamiya bai 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Jhamiyabai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-001/110-B
(JAITPURI) 		1745007000NRG24180120241468875 18/01/2024 Mangal singh 1745007WL048116 Mangal singh 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Mangalsingh CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-001/112-A
(JAITPURI) 		1745007000NRG24180120241468876 18/01/2024 Amal singh 1745007WL048116 Amal singh 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Amalsingh CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-019-001/112-B
(JAITPURI) 		1745007000NRG24180120241468877 18/01/2024 Homan singh 1745007WL048116 Homan singh 00089 CBIN0281545 594 594 Processed 16/03/2024 742707461 Homansingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-019-001/113-A
(JAITPURI) 		1745007000NRG24180120241468878 18/01/2024 maniram 1745007WL048116 maniram 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 maniram CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-019-001/113-C
(JAITPURI) 		1745007000NRG24180120241468879 18/01/2024 RANNU SINGH 1745007WL048116 RANNU SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 RANNUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-019-001/115-B
(JAITPURI) 		1745007000NRG24180120241468880 18/01/2024 Dasmi bai 1745007WL048116 Dasmi bai 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Dasmibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-019-001/117-B
(JAITPURI) 		1745007000NRG24180120241468881 18/01/2024 RAMKUMARI 1745007WL048116 RAMKUMARI 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 RAMKUMARI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-019-001/118-B
(JAITPURI) 		1745007000NRG24180120241468882 18/01/2024 Dinah singh 1745007WL048116 Dinah singh 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Dinahsingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-019-001/120-A
(JAITPURI) 		1745007000NRG24180120241468883 18/01/2024 CHETRAM 1745007WL048116 CHETRAM 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 CHETRAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-001/13-B
(JAITPURI) 		1745007000NRG24180120241468884 18/01/2024 Deepk singh 1745007WL048116 Deepk singh 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Deepksingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-001/134-B
(JAITPURI) 		1745007000NRG24180120241468885 18/01/2024 Kailash Uikey 1745007WL048116 Kailash Uikey 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 KailashUikey CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-001/135-A
(JAITPURI) 		1745007000NRG24180120241468886 18/01/2024 KUWAR SINGH 1745007WL048116 KUWAR SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 KUWARSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-019-001/150-A
(JAITPURI) 		1745007000NRG24180120241468887 18/01/2024 PYARE 1745007WL048116 PYARE 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 PYARE CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-019-001/153-B
(JAITPURI) 		1745007000NRG24180120241468889 18/01/2024 Aadesh singh 1745007WL048116 Aadesh singh 00089 CBIN0281545 594 594 Processed 16/03/2024 742707461 Aadeshsingh CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-019-001/154-C
(JAITPURI) 		1745007000NRG24180120241468890 18/01/2024 Sambhu 1745007WL048116 Sambhu 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Sambhu CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-001/155-A
(JAITPURI) 		1745007000NRG24180120241468891 18/01/2024 SEVARAM 1745007WL048116 SEVARAM 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-019-001/159-A
(JAITPURI) 		1745007000NRG24180120241468892 18/01/2024 JIVAN SINGH 1745007WL048116 JIVAN SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 JIVANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-001/16-A
(JAITPURI) 		1745007000NRG24180120241468893 18/01/2024 SUMANRTI BAI 1745007WL048116 SUMANRTI BAI 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 SUMANRTIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-001/163-A
(JAITPURI) 		1745007000NRG24180120241468895 18/01/2024 BUDHDHU SINGH 1745007WL048116 BUDHDHU SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 BUDHDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-019-001/164-A
(JAITPURI) 		1745007000NRG24180120241468896 18/01/2024 SVARUP SINGH 1745007WL048116 SVARUP SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-019-001/17-A
(JAITPURI) 		1745007000NRG24180120241468898 18/01/2024 Dhiman Bai 1745007WL048116 Dhiman Bai 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 DhimanBai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-019-001/173-B
(JAITPURI) 		1745007000NRG24180120241468899 18/01/2024 krashna maravi 1745007WL048116 krashna maravi 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 krashnamaravi CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-019-001/19-A
(JAITPURI) 		1745007000NRG24180120241468900 18/01/2024 Indrabati 1745007WL048116 Indrabati 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Indrabati INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-019-001/203-A
(JAITPURI) 		1745007000NRG24180120241468901 18/01/2024 AMAR SINGH 1745007WL048116 AMAR SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-019-001/21-A
(JAITPURI) 		1745007000NRG24180120241468902 18/01/2024 Krashna bai 1745007WL048116 Krashna bai 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Krashnabai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-019-001/240-C
(JAITPURI) 		1745007000NRG24180120241468903 18/01/2024 KEHAR SINGH 1745007WL048116 KEHAR SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 KEHARSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007000NRG24180120241468904 18/01/2024 Chamru singh 1745007WL048116 Chamru singh 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-019-001/263
(JAITPURI) 		1745007000NRG24180120241468905 18/01/2024 BEER SINGH 1745007WL048116 BEER SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-019-001/275-A
(JAITPURI) 		1745007000NRG24180120241468906 18/01/2024 RAJNI BAI 1745007WL048116 RAJNI BAI 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 RAJNIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007000NRG24180120241468907 18/01/2024 mohan 1745007WL048116 mohan 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-019-001/299-A
(JAITPURI) 		1745007000NRG24180120241468908 18/01/2024 lamiya bai 1745007WL048116 lamiya bai 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-019-001/30-A
(JAITPURI) 		1745007000NRG24180120241468909 18/01/2024 Santa Markam 1745007WL048116 Santa Markam 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 SantaMarkam CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-019-001/305-B
(JAITPURI) 		1745007000NRG24180120241468910 18/01/2024 RAJESH 1745007WL048116 RAJESH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-019-001/33-A
(JAITPURI) 		1745007000NRG24180120241468912 18/01/2024 DIVYA 1745007WL048116 DIVYA 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 DIVYA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-019-001/33-A
(JAITPURI) 		1745007000NRG24180120241468911 18/01/2024 MATO BAI 1745007WL048116 MATO BAI 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 MATOBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-019-001/44-A
(JAITPURI) 		1745007000NRG24180120241468913 18/01/2024 PHUNDILAL 1745007WL048116 PHUNDILAL 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 PHUNDILAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-019-001/46-A
(JAITPURI) 		1745007000NRG24180120241468914 18/01/2024 RAMNATH 1745007WL048116 RAMNATH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-019-001/48-A
(JAITPURI) 		1745007000NRG24180120241468915 18/01/2024 DHARAM SINGH 1745007WL048116 DHARAM SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-019-001/69-A
(JAITPURI) 		1745007000NRG24180120241468917 18/01/2024 BASANTI BAI 1745007WL048116 BASANTI BAI 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 BASANTIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-019-001/70-B
(JAITPURI) 		1745007000NRG24180120241468918 18/01/2024 CHAIN KUMARI 1745007WL048116 CHAIN KUMARI 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 CHAINKUMARI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-019-001/8-B
(JAITPURI) 		1745007000NRG24180120241468919 18/01/2024 Koshalya Bai 1745007WL048116 Koshalya Bai 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 KoshalyaBai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-019-001/81-A
(JAITPURI) 		1745007000NRG24180120241468920 18/01/2024 PAHAL SINGH 1745007WL048116 PAHAL SINGH 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 PAHALSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-019-001/81-B
(JAITPURI) 		1745007000NRG24180120241468921 18/01/2024 HAIRANVATI BAI 1745007WL048116 HAIRANVATI BAI 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 HAIRANVATIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-019-001/85-B
(JAITPURI) 		1745007000NRG24180120241468922 18/01/2024 Bhaddu singh 1745007WL048116 Bhaddu singh 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Bhaddusingh CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-019-001/86-C
(JAITPURI) 		1745007000NRG24180120241468923 18/01/2024 Arjun singh 1745007WL048116 Arjun singh 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-019-001/9-A
(JAITPURI) 		1745007000NRG24180120241468924 18/01/2024 Mahesh singh 1745007WL048116 Mahesh singh 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 Maheshsingh CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-019-001/94-B
(JAITPURI) 		1745007000NRG24180120241468925 18/01/2024 KUMLASO BAI 1745007WL048116 KUMLASO BAI 00089 CBIN0281545 1386 1386 Processed 16/03/2024 742707461 KUMLASOBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-019-001/96-A
(JAITPURI) 		1745007000NRG24180120241468926 18/01/2024 KARAM SINGH 1745007WL048116 KARAM SINGH 00089 CBIN0281545 198 198 Processed 16/03/2024 742707461 KARAMSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-019-002/100-A
(JAITPURI) 		1745007019NRG24180120241468209 18/01/2024 JATHIYA BAI 1745007019WL048098 JATHIYA BAI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 JATHIYABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-019-002/120-A
(JAITPURI) 		1745007019NRG24180120241468210 18/01/2024 PAHAL SINGH 1745007019WL048098 PAHAL SINGH 00089 CBIN0281545 990 990 Processed 16/03/2024 742707461 PAHALSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-019-002/130-B
(JAITPURI) 		1745007019NRG24180120241468211 18/01/2024 RAMCHARAN 1745007019WL048098 RAMCHARAN 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 RAMCHARAN CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-019-002/135-C
(JAITPURI) 		1745007019NRG24180120241468212 18/01/2024 CHURA SINGH 1745007019WL048098 CHURA SINGH 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 CHURASINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-019-002/14-B
(JAITPURI) 		1745007019NRG24180120241468213 18/01/2024 DARBARI 1745007019WL048098 DARBARI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 DARBARI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-019-002/145-B
(JAITPURI) 		1745007019NRG24180120241468214 18/01/2024 GIRVAR 1745007019WL048098 GIRVAR 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 GIRVAR CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-019-002/146-C
(JAITPURI) 		1745007019NRG24180120241468215 18/01/2024 SUREND 1745007019WL048098 SUREND 00089 CBIN0281545 990 990 Processed 16/03/2024 742707461 SUREND CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007019NRG24180120241468216 18/01/2024 KALM SINGH 1745007019WL048098 KALM SINGH 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 KALMSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007019NRG24180120241468217 18/01/2024 prasad 1745007019WL048098 prasad 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 prasad CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-019-002/151-A
(JAITPURI) 		1745007019NRG24180120241468218 18/01/2024 Lalti bai 1745007019WL048098 Lalti bai 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 Laltibai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007019NRG24180120241468219 18/01/2024 Muliya bai 1745007019WL048098 Muliya bai 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 Muliyabai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-019-002/155-B
(JAITPURI) 		1745007019NRG24180120241468220 18/01/2024 Moolchandra Markam 1745007019WL048098 Moolchandra Markam 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 MoolchandraMarkam CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-019-002/156-A
(JAITPURI) 		1745007019NRG24180120241468221 18/01/2024 PUNVA 1745007019WL048098 PUNVA 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 PUNVA CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-019-002/176-A
(JAITPURI) 		1745007019NRG24180120241468222 18/01/2024 DULRAJ 1745007019WL048098 DULRAJ 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 DULRAJ CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-019-002/177-B
(JAITPURI) 		1745007019NRG24180120241468223 18/01/2024 DASVAN 1745007019WL048098 DASVAN 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 DASVAN CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-019-002/177-C
(JAITPURI) 		1745007019NRG24180120241468224 18/01/2024 sugriv singh 1745007019WL048098 sugriv singh 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 sugrivsingh FINO PAYMENTS BANK LTD(608001)
213 MEHANDWANI MP-45-007-019-002/179-A
(JAITPURI) 		1745007019NRG24180120241468225 18/01/2024 MAHNGI BAI 1745007019WL048098 MAHNGI BAI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 MAHNGIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-019-002/184-B
(JAITPURI) 		1745007019NRG24180120241468226 18/01/2024 SOHADER BAI 1745007019WL048098 SOHADER BAI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 SOHADERBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-019-002/188-A
(JAITPURI) 		1745007019NRG24180120241468227 18/01/2024 Tilak singh 1745007019WL048098 Tilak singh 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 Tilaksingh CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-019-002/190-A
(JAITPURI) 		1745007019NRG24180120241468228 18/01/2024 DARVAN 1745007019WL048098 DARVAN 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 DARVAN CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-019-002/190-B
(JAITPURI) 		1745007019NRG24180120241468229 18/01/2024 BAL SINGH 1745007019WL048098 BAL SINGH 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 BALSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-019-002/192-A
(JAITPURI) 		1745007019NRG24180120241468230 18/01/2024 Gahru 1745007019WL048098 Gahru 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 Gahru CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-019-002/192-C
(JAITPURI) 		1745007019NRG24180120241468231 18/01/2024 RAMESH SAIYAM 1745007019WL048098 RAMESH SAIYAM 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 RAMESHSAIYAM FINO PAYMENTS BANK LTD(608001)
220 MEHANDWANI MP-45-007-019-002/196-B
(JAITPURI) 		1745007019NRG24180120241468232 18/01/2024 JIYA LAL 1745007019WL048098 JIYA LAL 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 JIYALAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007019NRG24180120241468233 18/01/2024 SANGRAM SAIYAM 1745007019WL048098 SANGRAM SAIYAM 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 SANGRAMSAIYAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007019NRG24180120241468234 18/01/2024 RAMESH 1745007019WL048098 RAMESH 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 RAMESH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007019NRG24180120241468235 18/01/2024 Ramswarup 1745007019WL048098 Ramswarup 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 Ramswarup CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-019-002/3-B
(JAITPURI) 		1745007019NRG24180120241468237 18/01/2024 SANKAR 1745007019WL048098 SANKAR 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 SANKAR CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-019-002/305
(JAITPURI) 		1745007019NRG24180120241468238 18/01/2024 DURGESH 1745007019WL048098 DURGESH 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 DURGESH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007019NRG24180120241468239 18/01/2024 PAN BAI 1745007019WL048098 PAN BAI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 PANBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-019-002/311-B
(JAITPURI) 		1745007019NRG24180120241468240 18/01/2024 BARATI 1745007019WL048098 BARATI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 BARATI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-019-002/314-C
(JAITPURI) 		1745007019NRG24180120241468241 18/01/2024 ROSHNI BAI 1745007019WL048098 ROSHNI BAI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007019NRG24180120241468242 18/01/2024 CHAMELI BAI 1745007019WL048098 CHAMELI BAI 00089 CBIN0281545 990 990 Processed 16/03/2024 742707461 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-019-002/317-B
(JAITPURI) 		1745007019NRG24180120241468243 18/01/2024 BAALCHAND 1745007019WL048098 BAALCHAND 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 BAALCHAND CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-019-002/320
(JAITPURI) 		1745007019NRG24180120241468244 18/01/2024 AASHMI BAI 1745007019WL048098 AASHMI BAI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 AASHMIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-019-002/321-A
(JAITPURI) 		1745007019NRG24180120241468245 18/01/2024 GAYA SINGH 1745007019WL048098 GAYA SINGH 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 GAYASINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007019NRG24180120241468247 18/01/2024 NARAB SINGH 1745007019WL048098 NARAB SINGH 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 NARABSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-019-002/40-A
(JAITPURI) 		1745007019NRG24180120241468248 18/01/2024 BAJARI 1745007019WL048098 BAJARI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 BAJARI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007019NRG24180120241468249 18/01/2024 SUBHRAT 1745007019WL048098 SUBHRAT 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 SUBHRAT CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-019-002/56-A
(JAITPURI) 		1745007019NRG24180120241468250 18/01/2024 KEERATI BAI 1745007019WL048098 KEERATI BAI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 KEERATIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-019-002/58-A
(JAITPURI) 		1745007019NRG24180120241468251 18/01/2024 CHHUNNI LAL 1745007019WL048098 CHHUNNI LAL 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 CHHUNNILAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-019-002/59-B
(JAITPURI) 		1745007019NRG24180120241468252 18/01/2024 PRTAP SINGH 1745007019WL048098 PRTAP SINGH 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-019-002/66-B
(JAITPURI) 		1745007019NRG24180120241468253 18/01/2024 Rajaram 1745007019WL048098 Rajaram 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 Rajaram CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-019-002/77-A
(JAITPURI) 		1745007019NRG24180120241468254 18/01/2024 DHARMOO 1745007019WL048098 DHARMOO 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 DHARMOO CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-019-002/87-A
(JAITPURI) 		1745007019NRG24180120241468255 18/01/2024 BALDEV 1745007019WL048098 BALDEV 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 BALDEV CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-019-002/89-A
(JAITPURI) 		1745007019NRG24180120241468256 18/01/2024 GULAB SINGH 1745007019WL048098 GULAB SINGH 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 GULABSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-019-002/90-B
(JAITPURI) 		1745007019NRG24180120241468257 18/01/2024 BASUK 1745007019WL048098 BASUK 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 BASUK CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007019NRG24180120241468258 18/01/2024 SUMERI 1745007019WL048098 SUMERI 00089 CBIN0281545 1188 1188 Processed 16/03/2024 742707461 SUMERI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24170120241464343 18/01/2024 TIKIYA BAI 1745007031WL047998 TIKIYA BAI 00089 CBIN0281545 400 400 Processed 16/03/2024 742707461 TIKIYABAI UNION BANK OF INDIA(508500)
246 MEHANDWANI MP-45-007-031-001/134-A
(KALGITOLA) 		1745007031NRG24170120241464366 18/01/2024 SUTA SINGH 1745007031WL047998 SUTA SINGH 00089 CBIN0281545 200 200 Processed 16/03/2024 742707461 SUTASINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-031-001/308-A
(KALGITOLA) 		1745007031NRG24170120241464404 18/01/2024 Devkali 1745007031WL047998 Devkali 00089 CBIN0281545 600 600 Processed 16/03/2024 742707461 Devkali UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG24170120241464448 18/01/2024 JAINSINGH 1745007031WL047998 JAINSINGH 00089 CBIN0281545 400 400 Processed 16/03/2024 742707461 JAINSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24170120241464457 18/01/2024 Rajani Bai 1745007031WL047998 Rajani Bai 00089 CBIN0281545 400 400 Processed 16/03/2024 742707461 RajaniBai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007031NRG24170120241464471 18/01/2024 BHAGWATI 1745007031WL047998 BHAGWATI 00089 CBIN0281545 400 400 Processed 16/03/2024 742707461 BHAGWATI UNION BANK OF INDIA(508500)
251 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007038NRG24170120241464071 18/01/2024 PATI RAM 1745007038WL047978 PATI RAM 00089 CBIN0281545 1400 1400 Processed 16/03/2024 742707461 PATIRAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/183-B
(SARANGPUR) 		1745007038NRG24170120241464072 18/01/2024 BASO BAI 1745007038WL047978 BASO BAI 00089 CBIN0281545 1400 1400 Processed 16/03/2024 742707461 BASOBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007038NRG24170120241464073 18/01/2024 DHANESH 1745007038WL047978 DHANESH 00089 CBIN0281545 1400 1400 Processed 16/03/2024 742707461 DHANESH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007043NRG24180120241468456 18/01/2024 BHAGAT SINGH 1745007043WL048106 BHAGAT SINGH 00089 CBIN0281545 1248 1248 Processed 16/03/2024 742707461 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-043-001/193-A
(JHARGUDA) 		1745007043NRG24180120241468466 18/01/2024 HARIYARO BAI 1745007043WL048106 HARIYARO BAI 00089 CBIN0281545 208 208 Processed 16/03/2024 742707461 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-043-001/193-C
(JHARGUDA) 		1745007043NRG24180120241468467 18/01/2024 Durgeshkumar 1745007043WL048106 Durgeshkumar 00089 CBIN0281545 1248 1248 Processed 16/03/2024 742707461 Durgeshkumar CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-043-001/203-A
(JHARGUDA) 		1745007043NRG24180120241468469 18/01/2024 PHULSO BAI 1745007043WL048106 PHULSO BAI 00089 CBIN0281545 1248 1248 Processed 16/03/2024 742707461 PHULSOBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-043-001/251-A
(JHARGUDA) 		1745007043NRG24180120241468477 18/01/2024 Rajiya 1745007043WL048106 Rajiya 00089 CBIN0281545 1456 1456 Processed 16/03/2024 742707461 Rajiya CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-043-001/37-C
(JHARGUDA) 		1745007043NRG24180120241468480 18/01/2024 Khuman singh 1745007043WL048106 Khuman singh 00089 CBIN0281545 416 416 Processed 16/03/2024 742707461 Khumansingh UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-043-001/95-A
(JHARGUDA) 		1745007043NRG24180120241468483 18/01/2024 Ahilya bai 1745007043WL048106 Ahilya bai 00089 CBIN0281545 1456 1456 Processed 16/03/2024 742707461 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272338 272338
261 MEHANDWANI MP-45-007-001-001/134-B
(BILGADA) 		1745007000NRG24180120241468760 18/01/2024 KALA BAI 1745007WL048113 KALA BAI 00089 CBIN0282015 211 211 Processed 16/03/2024 742707461 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007000NRG24180120241468781 18/01/2024 Murali Dhar 1745007WL048113 Murali Dhar 00089 CBIN0282015 211 211 Processed 16/03/2024 742707461 MuraliDhar CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-001-001/99-A
(BILGADA) 		1745007000NRG24180120241468838 18/01/2024 SONBAI 1745007WL048113 SONBAI 00089 CBIN0282015 211 211 Processed 16/03/2024 742707461 SONBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-024-001/431-D
(CHAUBISA MAAL) 		1745007024NRG24170120241464312 18/01/2024 TITARI BAI 1745007024WL047994 TITARI BAI 00089 CBIN0282015 400 400 Processed 16/03/2024 742707461 TITARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1033 1033
265 MEHANDWANI MP-45-007-007-001/122-B
(JURKA REYAT) 		1745007000NRG24180120241468671 18/01/2024 DHANSINGH 1745007WL048111 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 DHANSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/122-B
(JURKA REYAT) 		1745007000NRG24180120241468672 18/01/2024 SAMLIYA BAI 1745007WL048111 SAMLIYA BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/123-B
(JURKA REYAT) 		1745007000NRG24180120241468673 18/01/2024 CHTTAR 1745007WL048111 CHTTAR 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 CHTTAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007000NRG24180120241468674 18/01/2024 Chandrwati 1745007WL048111 Chandrwati 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742707461 Chandrwati CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/128-B
(JURKA REYAT) 		1745007000NRG24180120241468675 18/01/2024 SAHMATIYA BAI 1745007WL048111 SAHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007000NRG24180120241468676 18/01/2024 LALTI BAI 1745007WL048111 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 LALTIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007000NRG24180120241468677 18/01/2024 CHANDUSINGH 1745007WL048111 CHANDUSINGH 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT) 		1745007000NRG24180120241468678 18/01/2024 SUMANTI BAI 1745007WL048111 SUMANTI BAI 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742707461 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007000NRG24180120241468679 18/01/2024 SONKALI BAI 1745007WL048111 SONKALI BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 SONKALIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007000NRG24180120241468680 18/01/2024 Shyam Bai 1745007WL048111 Shyam Bai 00089 CBIN0282948 800 800 Processed 16/03/2024 742707461 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007000NRG24180120241468681 18/01/2024 Leela Bai 1745007WL048111 Leela Bai 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 LeelaBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007000NRG24180120241468682 18/01/2024 LAHERMEN 1745007WL048111 LAHERMEN 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 LAHERMEN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/261-B
(JURKA REYAT) 		1745007000NRG24180120241468683 18/01/2024 Nanhiya Bai 1745007WL048111 Nanhiya Bai 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742707461 NanhiyaBai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/313-C
(JURKA REYAT) 		1745007000NRG24180120241468684 18/01/2024 SUBARTI BAI 1745007WL048111 SUBARTI BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 SUBARTIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-001/319-B
(JURKA REYAT) 		1745007000NRG24180120241468685 18/01/2024 PHULLI BAI 1745007WL048111 PHULLI BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 PHULLIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-001/404-A
(JURKA REYAT) 		1745007000NRG24180120241468686 18/01/2024 Daya Prasad 1745007WL048111 Daya Prasad 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 DayaPrasad CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007000NRG24180120241468687 18/01/2024 Gulabi Singh 1745007WL048111 Gulabi Singh 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 GulabiSingh CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-007-001/431-A
(JURKA REYAT) 		1745007000NRG24180120241468688 18/01/2024 Brijesh Kumar 1745007WL048111 Brijesh Kumar 00089 CBIN0282948 800 800 Processed 16/03/2024 742707461 BrijeshKumar CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-007-001/436-A
(JURKA REYAT) 		1745007000NRG24180120241468689 18/01/2024 Durgi Bai 1745007WL048111 Durgi Bai 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 DurgiBai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-001/437-A
(JURKA REYAT) 		1745007000NRG24180120241468690 18/01/2024 Sukwariya Bai 1745007WL048111 Sukwariya Bai 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 SukwariyaBai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-001/487-A
(JURKA REYAT) 		1745007000NRG24180120241468691 18/01/2024 Anil Kumar 1745007WL048111 Anil Kumar 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 AnilKumar CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-001/505-A
(JURKA REYAT) 		1745007000NRG24180120241468692 18/01/2024 Vijay 1745007WL048111 Vijay 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 Vijay CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007000NRG24180120241468693 18/01/2024 Prem Singh 1745007WL048111 Prem Singh 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 PremSingh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007000NRG24180120241468694 18/01/2024 DEVKI BAI 1745007WL048111 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007000NRG24180120241468695 18/01/2024 Bilso Bai 1745007WL048111 Bilso Bai 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742707461 BilsoBai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT) 		1745007000NRG24180120241468696 18/01/2024 KALYAN SINGH 1745007WL048111 KALYAN SINGH 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742707461 KALYANSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-019-001/57-B
(JAITPURI) 		1745007000NRG24180120241468916 18/01/2024 JEERA BAI 1745007WL048116 JEERA BAI 00089 CBIN0282948 1386 1386 Processed 16/03/2024 742707461 JEERABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464290 18/01/2024 PATILAL 1745007024WL047994 PATILAL 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 PATILAL CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007024NRG24170120241464291 18/01/2024 SANJU LAL 1745007024WL047994 SANJU LAL 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 SANJULAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464292 18/01/2024 KARAM 1745007024WL047994 KARAM 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 KARAM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464295 18/01/2024 KUVER 1745007024WL047994 KUVER 00089 CBIN0282948 800 800 Processed 16/03/2024 742707461 KUVER CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007024NRG24170120241464297 18/01/2024 Dhaniram 1745007024WL047994 Dhaniram 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 Dhaniram CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-024-001/202-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464300 18/01/2024 PRAHALAD 1745007024WL047994 PRAHALAD 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742707461 PRAHALAD BANK OF BARODA(606985)
298 MEHANDWANI MP-45-007-024-001/202-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464299 18/01/2024 PRAHALAD 1745007024WL047994 PRAHALAD 00089 CBIN0282948 800 800 Processed 16/03/2024 742707461 PRAHALAD CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007024NRG24170120241464301 18/01/2024 KANNU 1745007024WL047994 KANNU 00089 CBIN0282948 800 800 Processed 16/03/2024 742707461 KANNU CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-024-001/226-B
(CHAUBISA MAAL) 		1745007024NRG24170120241464302 18/01/2024 KESHAV 1745007024WL047994 KESHAV 00089 CBIN0282948 800 800 Processed 16/03/2024 742707461 KESHAV CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-024-001/275-B
(CHAUBISA MAAL) 		1745007024NRG24170120241464303 18/01/2024 MADHU BAI 1745007024WL047994 MADHU BAI 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742707461 MADHUBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-024-001/345-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464304 18/01/2024 FOOLSAY 1745007024WL047994 FOOLSAY 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742707461 FOOLSAY CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464306 18/01/2024 ASHOCK 1745007024WL047994 ASHOCK 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742707461 ASHOCK CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464305 18/01/2024 ASHOCK 1745007024WL047994 ASHOCK 00089 CBIN0282948 800 800 Processed 16/03/2024 742707461 ASHOCK CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007024NRG24170120241464307 18/01/2024 NARAYAN 1745007024WL047994 NARAYAN 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742707461 NARAYAN CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-001/60-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464314 18/01/2024 GIRVER 1745007024WL047994 GIRVER 00089 CBIN0282948 800 800 Processed 16/03/2024 742707461 GIRVER BANK OF BARODA(606985)
307 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464315 18/01/2024 RAAMU 1745007024WL047994 RAAMU 00089 CBIN0282948 200 200 Processed 16/03/2024 742707461 RAAMU STATE BANK OF INDIA(508548)
308 MEHANDWANI MP-45-007-024-001/85-D
(CHAUBISA MAAL) 		1745007024NRG24170120241464317 18/01/2024 PANCHAM 1745007024WL047994 PANCHAM 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742707461 PANCHAM CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-027-001/113-A
(KHRAGWARA) 		1745007000NRG24180120241468697 18/01/2024 PRATAP SINGH 1745007WL048112 PRATAP SINGH 00089 CBIN0282948 210 210 Processed 16/03/2024 742707461 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007000NRG24180120241468698 18/01/2024 CHAMMU SINGH 1745007WL048112 CHAMMU SINGH 00089 CBIN0282948 840 840 Processed 16/03/2024 742707461 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007000NRG24180120241468700 18/01/2024 NAIYA BAY 1745007WL048112 NAIYA BAY 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007000NRG24180120241468701 18/01/2024 LAKHAN SINGH 1745007WL048112 LAKHAN SINGH 00089 CBIN0282948 1050 1050 Processed 16/03/2024 742707461 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007000NRG24180120241468702 18/01/2024 LIKHAR 1745007WL048112 LIKHAR 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 LIKHAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007000NRG24180120241468707 18/01/2024 MANKI BAI 1745007WL048112 MANKI BAI 00089 CBIN0282948 420 420 Processed 16/03/2024 742707461 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007000NRG24180120241468708 18/01/2024 CHAMPA BAI 1745007WL048112 CHAMPA BAI 00089 CBIN0282948 1050 1050 Processed 16/03/2024 742707461 CHAMPABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-027-001/267-B
(KHRAGWARA) 		1745007000NRG24180120241468709 18/01/2024 Sangeeta bai 1745007WL048112 Sangeeta bai 00089 CBIN0282948 1050 1050 Processed 16/03/2024 742707461 Sangeetabai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-027-001/27-A
(KHRAGWARA) 		1745007000NRG24180120241468711 18/01/2024 SUKKAR 1745007WL048112 SUKKAR 00089 CBIN0282948 210 210 Processed 16/03/2024 742707461 SUKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007000NRG24180120241468712 18/01/2024 RAJESH 1745007WL048112 RAJESH 00089 CBIN0282948 1050 1050 Processed 16/03/2024 742707461 RAJESH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007000NRG24180120241468713 18/01/2024 KAMALVATI BAI 1745007WL048112 KAMALVATI BAI 00089 CBIN0282948 1050 1050 Processed 16/03/2024 742707461 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007000NRG24180120241468715 18/01/2024 AKLYA BAI 1745007WL048112 AKLYA BAI 00089 CBIN0282948 840 840 Processed 16/03/2024 742707461 AKLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007000NRG24180120241468716 18/01/2024 BHAGRATI BAI 1745007WL048112 BHAGRATI BAI 00089 CBIN0282948 840 840 Processed 16/03/2024 742707461 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007000NRG24180120241468717 18/01/2024 HEERA 1745007WL048112 HEERA 00089 CBIN0282948 1050 1050 Processed 16/03/2024 742707461 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007000NRG24180120241468719 18/01/2024 SANTOSH 1745007WL048112 SANTOSH 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-027-002/198-A
(KHRAGWARA) 		1745007000NRG24180120241468721 18/01/2024 MIHI LAL 1745007WL048112 MIHI LAL 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007000NRG24180120241468722 18/01/2024 KRISNA 1745007WL048112 KRISNA 00089 CBIN0282948 1050 1050 Processed 16/03/2024 742707461 KRISNA BANK OF BARODA(606985)
326 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007000NRG24180120241468723 18/01/2024 LACHMAN 1745007WL048112 LACHMAN 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-027-002/208-A
(KHRAGWARA) 		1745007000NRG24180120241468724 18/01/2024 ASHOCK 1745007WL048112 ASHOCK 00089 CBIN0282948 840 840 Processed 16/03/2024 742707461 ASHOCK CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007000NRG24180120241468729 18/01/2024 SUNDER 1745007WL048112 SUNDER 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-027-002/259-A
(KHRAGWARA) 		1745007000NRG24180120241468730 18/01/2024 PARWAR 1745007WL048112 PARWAR 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 PARWAR BANK OF BARODA(606985)
330 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007000NRG24180120241468731 18/01/2024 MATAY SINGH 1745007WL048112 MATAY SINGH 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-027-002/270-A
(KHRAGWARA) 		1745007000NRG24180120241468732 18/01/2024 PANNELAL 1745007WL048112 PANNELAL 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 PANNELAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007000NRG24180120241468734 18/01/2024 DHARMA BAI 1745007WL048112 DHARMA BAI 00089 CBIN0282948 840 840 Processed 16/03/2024 742707461 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007000NRG24180120241468735 18/01/2024 BIRNDIYA BAI 1745007WL048112 BIRNDIYA BAI 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007000NRG24180120241468736 18/01/2024 RAJENDER KUMAR 1745007WL048112 RAJENDER KUMAR 00089 CBIN0282948 1050 1050 Processed 16/03/2024 742707461 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007000NRG24180120241468742 18/01/2024 jiya 1745007WL048112 jiya 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007000NRG24180120241468745 18/01/2024 moti 1745007WL048112 moti 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 moti CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007000NRG24180120241468746 18/01/2024 DUMARI 1745007WL048112 DUMARI 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007000NRG24180120241468747 18/01/2024 SUKH LAL 1745007WL048112 SUKH LAL 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 SUKHLAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007000NRG24180120241468748 18/01/2024 PANCHAM 1745007WL048112 PANCHAM 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-027-002/98-A
(KHRAGWARA) 		1745007000NRG24180120241468749 18/01/2024 Kripal Singh Maravi 1745007WL048112 Kripal Singh Maravi 00089 CBIN0282948 210 210 Processed 16/03/2024 742707461 KripalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-028-001/144-A
(BHODASAAJ MAAL) 		1745007028NRG24180120241468927 18/01/2024 RAMSAY 1745007028WL048117 RAMSAY 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 RAMSAY CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24180120241468928 18/01/2024 ROVNU 1745007028WL048117 ROVNU 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 ROVNU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-001/169-C
(BHODASAAJ MAAL) 		1745007028NRG24180120241468930 18/01/2024 Shelaro 1745007028WL048117 Shelaro 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 Shelaro CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24180120241468931 18/01/2024 MANGAL SINGH 1745007028WL048117 MANGAL SINGH 00089 CBIN0282948 630 630 Processed 16/03/2024 742707461 MANGALSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24180120241468932 18/01/2024 CHARNI BAI 1745007028WL048117 CHARNI BAI 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 CHARNIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007028NRG24180120241468933 18/01/2024 pahal singh 1745007028WL048117 pahal singh 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 pahalsingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007028NRG24180120241468934 18/01/2024 INDRESH KUMAR 1745007028WL048117 INDRESH KUMAR 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 INDRESHKUMAR CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24180120241468935 18/01/2024 JIMMI LAL 1745007028WL048117 JIMMI LAL 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 JIMMILAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24180120241468937 18/01/2024 DHARAM LAL 1745007028WL048117 DHARAM LAL 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 DHARAMLAL CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24180120241468938 18/01/2024 parwati bai 1745007028WL048117 parwati bai 00089 CBIN0282948 1260 1260 Processed 16/03/2024 742707461 parwatibai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24170120241464342 18/01/2024 PREHLAD SINGH 1745007031WL047998 PREHLAD SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 PREHLADSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007031NRG24170120241464344 18/01/2024 MAYARAM SINGH 1745007031WL047998 MAYARAM SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007031NRG24170120241464345 18/01/2024 SONYA BAI 1745007031WL047998 SONYA BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 SONYABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007031NRG24170120241464346 18/01/2024 patiram 1745007031WL047998 patiram 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 patiram CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007031NRG24170120241464347 18/01/2024 RAJJU SINGH 1745007031WL047998 RAJJU SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24170120241464351 18/01/2024 LEELA BAI 1745007031WL047998 LEELA BAI 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 LEELABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007031NRG24170120241464352 18/01/2024 RAMAI SINGH 1745007031WL047998 RAMAI SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 RAMAISINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24170120241464353 18/01/2024 DURGA BAI 1745007031WL047998 DURGA BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 DURGABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007031NRG24170120241464354 18/01/2024 SAMPAT SINGH 1745007031WL047998 SAMPAT SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24170120241464357 18/01/2024 RAMLI BAI 1745007031WL047998 RAMLI BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 RAMLIBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007031NRG24170120241464362 18/01/2024 DINESH DAS 1745007031WL047998 DINESH DAS 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 DINESHDAS CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007031NRG24170120241464368 18/01/2024 JAGAT SINGH 1745007031WL047998 JAGAT SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 JAGATSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24170120241464369 18/01/2024 SUDAMA 1745007031WL047998 SUDAMA 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 SUDAMA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24170120241464370 18/01/2024 SUDAMA 1745007031WL047998 SUDAMA 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 SUDAMA UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007031NRG24170120241464371 18/01/2024 GOKAL SINGH 1745007031WL047998 GOKAL SINGH 00089 CBIN0282948 200 200 Processed 16/03/2024 742707461 GOKALSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007031NRG24170120241464374 18/01/2024 GIRWAR SINGH 1745007031WL047998 GIRWAR SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 GIRWARSINGH UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24170120241464377 18/01/2024 sakun bai 1745007031WL047998 sakun bai 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 sakunbai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24170120241464378 18/01/2024 INDRESINGH 1745007031WL047998 INDRESINGH 00089 CBIN0282948 200 200 Processed 16/03/2024 742707461 INDRESINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24170120241464380 18/01/2024 bhanwati 1745007031WL047998 bhanwati 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 bhanwati CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24170120241464383 18/01/2024 halki bai 1745007031WL047998 halki bai 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 halkibai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-001/282-A
(KALGITOLA) 		1745007031NRG24170120241464384 18/01/2024 SANKALI BAI 1745007031WL047998 SANKALI BAI 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 SANKALIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-001/286-A
(KALGITOLA) 		1745007031NRG24170120241464388 18/01/2024 MALIKRAM 1745007031WL047998 MALIKRAM 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 MALIKRAM CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24170120241464391 18/01/2024 HARI BATI 1745007031WL047998 HARI BATI 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 HARIBATI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24170120241464392 18/01/2024 sushila bai 1745007031WL047998 sushila bai 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 sushilabai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24170120241464394 18/01/2024 GEETA 1745007031WL047998 GEETA 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007031NRG24170120241464395 18/01/2024 MAHA SINGH 1745007031WL047998 MAHA SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 MAHASINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24170120241464396 18/01/2024 JHANAK SINGH 1745007031WL047998 JHANAK SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007031NRG24170120241464399 18/01/2024 ROOP SINGH 1745007031WL047998 ROOP SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 ROOPSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24170120241464401 18/01/2024 AJRU SINGH 1745007031WL047998 AJRU SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 AJRUSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24170120241464402 18/01/2024 AJRU SINGH 1745007031WL047998 AJRU SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 AJRUSINGH UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007031NRG24170120241464405 18/01/2024 chameli bai 1745007031WL047998 chameli bai 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 chamelibai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007031NRG24170120241464406 18/01/2024 SARWAN SINGH 1745007031WL047998 SARWAN SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 SARWANSINGH UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007031NRG24170120241464407 18/01/2024 DHANU SINGH 1745007031WL047998 DHANU SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 DHANUSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24170120241464409 18/01/2024 PHOOL KALI 1745007031WL047998 PHOOL KALI 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 PHOOLKALI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007031NRG24170120241464411 18/01/2024 KEWAL SINGH 1745007031WL047998 KEWAL SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 KEWALSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-031-001/340-A
(KALGITOLA) 		1745007031NRG24170120241464412 18/01/2024 GULAB SINGH 1745007031WL047998 GULAB SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 GULABSINGH FINO PAYMENTS BANK LTD(608001)
387 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24170120241464414 18/01/2024 HANMANTI BAI 1745007031WL047998 HANMANTI BAI 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24170120241464415 18/01/2024 RATAN SINGH 1745007031WL047998 RATAN SINGH 00089 CBIN0282948 200 200 Processed 16/03/2024 742707461 RATANSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-031-001/354-A
(KALGITOLA) 		1745007031NRG24170120241464417 18/01/2024 PACHALIBAI 1745007031WL047998 PACHALIBAI 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 PACHALIBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007031NRG24170120241464420 18/01/2024 MAHA SINGH 1745007031WL047998 MAHA SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 MAHASINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007031NRG24170120241464421 18/01/2024 KUMHAR 1745007031WL047998 KUMHAR 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 KUMHAR CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007031NRG24170120241464422 18/01/2024 SON SINGH 1745007031WL047998 SON SINGH 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 SONSINGH UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-031-001/361-A
(KALGITOLA) 		1745007031NRG24170120241464424 18/01/2024 RAMDEEN 1745007031WL047998 RAMDEEN 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 RAMDEEN CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24170120241464425 18/01/2024 KAMLI BAI 1745007031WL047998 KAMLI BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 KAMLIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24170120241464426 18/01/2024 devi singh 1745007031WL047998 devi singh 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 devisingh CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-031-001/365-B
(KALGITOLA) 		1745007031NRG24170120241464428 18/01/2024 chinno bai 1745007031WL047998 chinno bai 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 chinnobai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007031NRG24170120241464430 18/01/2024 SIVEKALI 1745007031WL047998 SIVEKALI 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 SIVEKALI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-031-001/369-A
(KALGITOLA) 		1745007031NRG24170120241464431 18/01/2024 MANSAY 1745007031WL047998 MANSAY 00089 CBIN0282948 600 600 Processed 16/03/2024 742707461 MANSAY CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007031NRG24170120241464435 18/01/2024 RAYMAT BAI 1745007031WL047998 RAYMAT BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 RAYMATBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24170120241464437 18/01/2024 PARMU SINGH 1745007031WL047998 PARMU SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 PARMUSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24170120241464442 18/01/2024 MAHATO SINGH 1745007031WL047998 MAHATO SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007031NRG24170120241464443 18/01/2024 Indravati 1745007031WL047998 Indravati 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 Indravati CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-031-001/395-A
(KALGITOLA) 		1745007031NRG24170120241464444 18/01/2024 GLARA BAI 1745007031WL047998 GLARA BAI 00089 CBIN0282948 200 200 Processed 16/03/2024 742707461 GLARABAI BANK OF BARODA(606985)
404 MEHANDWANI MP-45-007-031-001/403-A
(KALGITOLA) 		1745007031NRG24170120241464445 18/01/2024 malti 1745007031WL047998 malti 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 malti CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24170120241464447 18/01/2024 PHOOLBATI BAI 1745007031WL047998 PHOOLBATI BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-031-001/70-A
(KALGITOLA) 		1745007031NRG24170120241464450 18/01/2024 SATNU SINGH 1745007031WL047998 SATNU SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 SATNUSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24170120241464452 18/01/2024 SUHANA BAI 1745007031WL047998 SUHANA BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 SUHANABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24170120241464455 18/01/2024 DHAN SINGH 1745007031WL047998 DHAN SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 DHANSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24170120241464458 18/01/2024 GHAMSU SINGH 1745007031WL047998 GHAMSU SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007031NRG24170120241464459 18/01/2024 MATTI BAI 1745007031WL047998 MATTI BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 MATTIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-031-001/90-A
(KALGITOLA) 		1745007031NRG24170120241464460 18/01/2024 PANCHAM LAL 1745007031WL047998 PANCHAM LAL 00089 CBIN0282948 200 200 Processed 16/03/2024 742707461 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24170120241464461 18/01/2024 GALARA BAI 1745007031WL047998 GALARA BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 GALARABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007031NRG24170120241464464 18/01/2024 KOSALIYA BAI 1745007031WL047998 KOSALIYA BAI 00089 CBIN0282948 200 200 Processed 16/03/2024 742707461 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007031NRG24170120241464465 18/01/2024 HEERAPATI BAI 1745007031WL047998 HEERAPATI BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-031-001/94-A
(KALGITOLA) 		1745007031NRG24170120241464466 18/01/2024 SON SINGH 1745007031WL047998 SON SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 SONSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007031NRG24170120241464468 18/01/2024 MANGAL SINGH 1745007031WL047998 MANGAL SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 MANGALSINGH UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24170120241464470 18/01/2024 CHAMRINE BAI 1745007031WL047998 CHAMRINE BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24170120241464472 18/01/2024 sushila bai 1745007031WL047998 sushila bai 00089 CBIN0282948 400 400 Processed 16/03/2024 742707461 sushilabai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007043NRG24180120241468449 18/01/2024 Parsadi 1745007043WL048106 Parsadi 00089 CBIN0282948 208 208 Processed 16/03/2024 742707461 Parsadi CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-043-001/118-A
(JHARGUDA) 		1745007043NRG24180120241468451 18/01/2024 GULAB 1745007043WL048106 GULAB 00089 CBIN0282948 1248 1248 Processed 16/03/2024 742707461 GULAB CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007043NRG24180120241468452 18/01/2024 RAMESH 1745007043WL048106 RAMESH 00089 CBIN0282948 1456 1456 Processed 16/03/2024 742707461 RAMESH UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-043-001/120-A
(JHARGUDA) 		1745007043NRG24180120241468453 18/01/2024 SUKHIYA BAI 1745007043WL048106 SUKHIYA BAI 00089 CBIN0282948 1040 1040 Processed 16/03/2024 742707461 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-043-001/121-A
(JHARGUDA) 		1745007043NRG24180120241468455 18/01/2024 DUMARI 1745007043WL048106 DUMARI 00089 CBIN0282948 416 416 Processed 16/03/2024 742707461 DUMARI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-043-001/156-A
(JHARGUDA) 		1745007043NRG24180120241468457 18/01/2024 PHULLU SINGH 1745007043WL048106 PHULLU SINGH 00089 CBIN0282948 1456 1456 Processed 16/03/2024 742707461 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-043-001/157-A
(JHARGUDA) 		1745007043NRG24180120241468458 18/01/2024 PHOOL SINGH 1745007043WL048106 PHOOL SINGH 00089 CBIN0282948 1248 1248 Processed 16/03/2024 742707461 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007043NRG24180120241468459 18/01/2024 PAHAP SINGH 1745007043WL048106 PAHAP SINGH 00089 CBIN0282948 1248 1248 Processed 16/03/2024 742707461 PAHAPSINGH UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-043-001/159-A
(JHARGUDA) 		1745007043NRG24180120241468460 18/01/2024 DURUP SINGH 1745007043WL048106 DURUP SINGH 00089 CBIN0282948 416 416 Processed 16/03/2024 742707461 DURUPSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-043-001/16-C
(JHARGUDA) 		1745007043NRG24180120241468461 18/01/2024 Subhiya bai 1745007043WL048106 Subhiya bai 00089 CBIN0282948 1040 1040 Processed 16/03/2024 742707461 Subhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007043NRG24180120241468462 18/01/2024 DEV SINGH 1745007043WL048106 DEV SINGH 00089 CBIN0282948 1040 1040 Processed 16/03/2024 742707461 DEVSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007043NRG24180120241468463 18/01/2024 SUKHSEN 1745007043WL048106 SUKHSEN 00089 CBIN0282948 208 208 Processed 16/03/2024 742707461 SUKHSEN CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-043-001/192-C
(JHARGUDA) 		1745007043NRG24180120241468464 18/01/2024 Harivati 1745007043WL048106 Harivati 00089 CBIN0282948 1248 1248 Processed 16/03/2024 742707461 Harivati CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-043-001/204-A
(JHARGUDA) 		1745007043NRG24180120241468470 18/01/2024 SANTO BAI 1745007043WL048106 SANTO BAI 00089 CBIN0282948 1456 1456 Processed 16/03/2024 742707461 SANTOBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007043NRG24180120241468471 18/01/2024 Narayan 1745007043WL048106 Narayan 00089 CBIN0282948 1456 1456 Processed 16/03/2024 742707461 Narayan CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007043NRG24180120241468472 18/01/2024 PARWATEE BAI 1745007043WL048106 PARWATEE BAI 00089 CBIN0282948 832 832 Processed 16/03/2024 742707461 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-043-001/218-A
(JHARGUDA) 		1745007043NRG24180120241468473 18/01/2024 JANAKEE 1745007043WL048106 JANAKEE 00089 CBIN0282948 832 832 Processed 16/03/2024 742707461 JANAKEE FINO PAYMENTS BANK LTD(608001)
436 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007043NRG24180120241468475 18/01/2024 SUKHALAL 1745007043WL048106 SUKHALAL 00089 CBIN0282948 1040 1040 Processed 16/03/2024 742707461 SUKHALAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007043NRG24180120241468476 18/01/2024 HARICHANDRA 1745007043WL048106 HARICHANDRA 00089 CBIN0282948 1456 1456 Processed 16/03/2024 742707461 HARICHANDRA CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-043-001/254-A
(JHARGUDA) 		1745007043NRG24180120241468478 18/01/2024 NARABAD 1745007043WL048106 NARABAD 00089 CBIN0282948 1040 1040 Processed 16/03/2024 742707461 NARABAD CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-043-001/271-A
(JHARGUDA) 		1745007043NRG24180120241468479 18/01/2024 PREMSINGH 1745007043WL048106 PREMSINGH 00089 CBIN0282948 624 624 Processed 16/03/2024 742707461 PREMSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-043-001/51-A
(JHARGUDA) 		1745007043NRG24180120241468481 18/01/2024 KALEE BAI 1745007043WL048106 KALEE BAI 00089 CBIN0282948 1248 1248 Processed 16/03/2024 742707461 KALEEBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-043-001/64-A
(JHARGUDA) 		1745007043NRG24180120241468482 18/01/2024 SAMALIYA BAI 1745007043WL048106 SAMALIYA BAI 00089 CBIN0282948 1040 1040 Processed 16/03/2024 742707461 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-043-001/96-B
(JHARGUDA) 		1745007043NRG24180120241468484 18/01/2024 RAKESH 1745007043WL048106 RAKESH 00089 CBIN0282948 1456 1456 Processed 16/03/2024 742707461 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 142658 142658
443 MEHANDWANI MP-45-007-001-001/97-A
(BILGADA) 		1745007000NRG24180120241468836 18/01/2024 Agarvati 1745007WL048113 Agarvati 00089 CBIN0283015 1055 1055 Processed 16/03/2024 742707461 Agarvati CENTRAL BANK OF INDIA(607115)
SubTotal 1055 1055
444 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24170120241464469 18/01/2024 MALTI BAI PARASTE 1745007031WL047998 MALTI BAI PARASTE 00176 IDIB000D070 400 400 Processed 16/03/2024 742707461 MALTIBAIPARASTE INDIAN BANK(607105)
SubTotal 400 400
445 MEHANDWANI MP-45-007-003-003/144-D
(SURAJPURA) 		1745007003NRG24180120241468448 18/01/2024 Kamli Bai 1745007003WL048105 Kamli Bai 00415 SBIN0001061 1200 1200 Processed 16/03/2024 742707461 KamliBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
446 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007000NRG24180120241468710 18/01/2024 Sumantra 1745007WL048112 Sumantra 00415 SBIN0002893 1050 1050 Processed 16/03/2024 742707461 Sumantra INDIAN BANK(607105)
447 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24170120241464427 18/01/2024 laxmi bai 1745007031WL047998 laxmi bai 00415 SBIN0002893 600 600 Processed 16/03/2024 742707461 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1650 1650
448 MEHANDWANI MP-45-007-001-001/400-A
(BILGADA) 		1745007000NRG24180120241468816 18/01/2024 devendra singh 1745007WL048113 devendra singh 00415 SBIN0004641 211 211 Processed 16/03/2024 742707461 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-001-001/415-A
(BILGADA) 		1745007000NRG24180120241468819 18/01/2024 PRABHAT SINGH 1745007WL048113 PRABHAT SINGH 00415 SBIN0004641 1055 1055 Processed 16/03/2024 742707461 PRABHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1266 1266
450 MEHANDWANI MP-45-007-003-003/32-B
(SURAJPURA) 		1745007003NRG24180120241467276 18/01/2024 Krishna 1745007003WL048069 Krishna 00415 SBIN0008241 1134 1134 Processed 16/03/2024 742707461 Krishna STATE BANK OF INDIA(508548)
SubTotal 1134 1134
451 MEHANDWANI MP-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007024NRG24170120241464293 18/01/2024 SARSWATI BAI 1745007024WL047994 SARSWATI BAI 00468 UBIN0542628 1000 1000 Processed 16/03/2024 742707461 SARSWATIBAI BANK OF BARODA(606985)
452 MEHANDWANI MP-45-007-024-001/192-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464294 18/01/2024 sukhiya bai 1745007024WL047994 sukhiya bai 00468 UBIN0542628 1000 1000 Processed 16/03/2024 742707461 sukhiyabai BANK OF BARODA(606985)
453 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007024NRG24170120241464296 18/01/2024 SANGIT 1745007024WL047994 SANGIT 00468 UBIN0542628 1000 1000 Processed 16/03/2024 742707461 SANGIT UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007024NRG24170120241464308 18/01/2024 Sumantri Ahirwar 1745007024WL047994 Sumantri Ahirwar 00468 UBIN0542628 1000 1000 Processed 16/03/2024 742707461 SumantriAhirwar UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007024NRG24170120241464313 18/01/2024 RAM SINGH 1745007024WL047994 RAM SINGH 00468 UBIN0542628 200 200 Processed 16/03/2024 742707461 RAMSINGH BANK OF BARODA(606985)
456 MEHANDWANI MP-45-007-024-001/8-C
(CHAUBISA MAAL) 		1745007024NRG24170120241464316 18/01/2024 SUKH MATIYA BAI 1745007024WL047994 SUKH MATIYA BAI 00468 UBIN0542628 1000 1000 Processed 16/03/2024 742707461 SUKHMATIYABAI UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-027-001/133-B
(KHRAGWARA) 		1745007000NRG24180120241468699 18/01/2024 MAHESHVARI 1745007WL048112 MAHESHVARI 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 MAHESHVARI UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007000NRG24180120241468703 18/01/2024 Pahalvati 1745007WL048112 Pahalvati 00468 UBIN0542628 1050 1050 Processed 16/03/2024 742707461 Pahalvati CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-027-001/224-B
(KHRAGWARA) 		1745007000NRG24180120241468704 18/01/2024 puspraj 1745007WL048112 puspraj 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 puspraj UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007000NRG24180120241468705 18/01/2024 SANTI BAI DHURWEY 1745007WL048112 SANTI BAI DHURWEY 00468 UBIN0542628 210 210 Processed 16/03/2024 742707461 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007000NRG24180120241468706 18/01/2024 RAJENDRA KUMAR AHIRWAR 1745007WL048112 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007000NRG24180120241468714 18/01/2024 Rajkumar 1745007WL048112 Rajkumar 00468 UBIN0542628 840 840 Processed 16/03/2024 742707461 Rajkumar UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007000NRG24180120241468718 18/01/2024 Nawaji 1745007WL048112 Nawaji 00468 UBIN0542628 630 630 Processed 16/03/2024 742707461 Nawaji INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007000NRG24180120241468720 18/01/2024 RAMKALI BAI 1745007WL048112 RAMKALI BAI 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 RAMKALIBAI UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-027-002/213-B
(KHRAGWARA) 		1745007000NRG24180120241468726 18/01/2024 SURENDRA KUDAPE 1745007WL048112 SURENDRA KUDAPE 00468 UBIN0542628 1050 1050 Processed 16/03/2024 742707461 SURENDRAKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007000NRG24180120241468728 18/01/2024 FOOLA BAI 1745007WL048112 FOOLA BAI 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007000NRG24180120241468733 18/01/2024 Bhagvati bai 1745007WL048112 Bhagvati bai 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007000NRG24180120241468737 18/01/2024 maya 1745007WL048112 maya 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 maya INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007000NRG24180120241468738 18/01/2024 SAMPAT 1745007WL048112 SAMPAT 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 SAMPAT CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007000NRG24180120241468739 18/01/2024 SHIV KUMAR 1745007WL048112 SHIV KUMAR 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007000NRG24180120241468740 18/01/2024 maya 1745007WL048112 maya 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 maya INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007000NRG24180120241468741 18/01/2024 maya 1745007WL048112 maya 00468 UBIN0542628 1260 1260 Processed 16/03/2024 742707461 maya UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007000NRG24180120241468743 18/01/2024 FULIRAM 1745007WL048112 FULIRAM 00468 UBIN0542628 840 840 Processed 16/03/2024 742707461 FULIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007031NRG24170120241464340 18/01/2024 darama singh 1745007031WL047998 darama singh 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 daramasingh UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007031NRG24170120241464341 18/01/2024 phuli bai 1745007031WL047998 phuli bai 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 phulibai UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007031NRG24170120241464348 18/01/2024 janki bai 1745007031WL047998 janki bai 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 jankibai UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007031NRG24170120241464349 18/01/2024 Sevkali 1745007031WL047998 Sevkali 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 Sevkali UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-031-001/113-D
(KALGITOLA) 		1745007031NRG24170120241464350 18/01/2024 Asvant 1745007031WL047998 Asvant 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 Asvant UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007031NRG24170120241464355 18/01/2024 SUKDEEN SINGH 1745007031WL047998 SUKDEEN SINGH 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 SUKDEENSINGH UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007031NRG24170120241464356 18/01/2024 SANTU SINGH 1745007031WL047998 SANTU SINGH 00468 UBIN0542628 200 200 Processed 16/03/2024 742707461 SANTUSINGH UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007031NRG24170120241464358 18/01/2024 shyamvati bai thakur 1745007031WL047998 shyamvati bai thakur 00468 UBIN0542628 200 200 Processed 16/03/2024 742707461 shyamvatibaithakur UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24170120241464359 18/01/2024 BAJRO BAI 1745007031WL047998 BAJRO BAI 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 BAJROBAI UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24170120241464360 18/01/2024 baishakhu 1745007031WL047998 baishakhu 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 baishakhu UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24170120241464361 18/01/2024 bissu 1745007031WL047998 bissu 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 bissu BANK OF BARODA(606985)
485 MEHANDWANI MP-45-007-031-001/130-A
(KALGITOLA) 		1745007031NRG24170120241464363 18/01/2024 MIHA BAI 1745007031WL047998 MIHA BAI 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 MIHABAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-031-001/132-B
(KALGITOLA) 		1745007031NRG24170120241464364 18/01/2024 RAMTI BAI 1745007031WL047998 RAMTI BAI 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 RAMTIBAI UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-031-001/132-C
(KALGITOLA) 		1745007031NRG24170120241464365 18/01/2024 bhola ram 1745007031WL047998 bhola ram 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 bholaram UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-031-001/134-C
(KALGITOLA) 		1745007031NRG24170120241464367 18/01/2024 Sandeep kumar dhumketi 1745007031WL047998 Sandeep kumar dhumketi 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 Sandeepkumardhumketi INDIAN BANK(607105)
489 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24170120241464372 18/01/2024 rajkumari 1745007031WL047998 rajkumari 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 rajkumari UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007031NRG24170120241464373 18/01/2024 grees kumar 1745007031WL047998 grees kumar 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 greeskumar UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24170120241464375 18/01/2024 BUDHHAN 1745007031WL047998 BUDHHAN 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 BUDHHAN UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24170120241464376 18/01/2024 SARITA 1745007031WL047998 SARITA 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 SARITA UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-031-001/275-B
(KALGITOLA) 		1745007031NRG24170120241464381 18/01/2024 sukhchain singh 1745007031WL047998 sukhchain singh 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 sukhchainsingh UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24170120241464382 18/01/2024 BHAGBATI BAI 1745007031WL047998 BHAGBATI BAI 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 BHAGBATIBAI UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007031NRG24170120241464385 18/01/2024 raghubeer 1745007031WL047998 raghubeer 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 raghubeer CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24170120241464386 18/01/2024 sudama bai 1745007031WL047998 sudama bai 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 sudamabai UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24170120241464387 18/01/2024 Hironda bai 1745007031WL047998 Hironda bai 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 Hirondabai UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24170120241464389 18/01/2024 ansuiya 1745007031WL047998 ansuiya 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 ansuiya UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007031NRG24170120241464390 18/01/2024 PYAARKALI 1745007031WL047998 PYAARKALI 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 PYAARKALI UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24170120241464393 18/01/2024 GWALIN BAI 1745007031WL047998 GWALIN BAI 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 GWALINBAI UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24170120241464397 18/01/2024 REEKA RAM 1745007031WL047998 REEKA RAM 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 REEKARAM UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007031NRG24170120241464398 18/01/2024 NARBADIYA 1745007031WL047998 NARBADIYA 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 NARBADIYA STATE BANK OF INDIA(508548)
503 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007031NRG24170120241464400 18/01/2024 dhaneshwari 1745007031WL047998 dhaneshwari 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 dhaneshwari UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007031NRG24170120241464403 18/01/2024 ram vati 1745007031WL047998 ram vati 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 ramvati UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24170120241464408 18/01/2024 Savitri 1745007031WL047998 Savitri 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 Savitri UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007031NRG24170120241464410 18/01/2024 dileep 1745007031WL047998 dileep 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 dileep CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24170120241464413 18/01/2024 lamu singh 1745007031WL047998 lamu singh 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 lamusingh BANK OF BARODA(606985)
508 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007031NRG24170120241464416 18/01/2024 VIMALA 1745007031WL047998 VIMALA 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 VIMALA UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007031NRG24170120241464418 18/01/2024 Sharda Bai 1745007031WL047998 Sharda Bai 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 ShardaBai UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24170120241464419 18/01/2024 vsudev 1745007031WL047998 vsudev 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 vsudev UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24170120241464423 18/01/2024 prem singh 1745007031WL047998 prem singh 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 premsingh BANK OF BARODA(606985)
512 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007031NRG24170120241464429 18/01/2024 roshani bai 1745007031WL047998 roshani bai 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 roshanibai INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24170120241464432 18/01/2024 SUHANIYA BAI 1745007031WL047998 SUHANIYA BAI 00468 UBIN0542628 200 200 Processed 16/03/2024 742707461 SUHANIYABAI BANK OF BARODA(606985)
514 MEHANDWANI MP-45-007-031-001/371-B
(KALGITOLA) 		1745007031NRG24170120241464433 18/01/2024 Arvind 1745007031WL047998 Arvind 00468 UBIN0542628 600 600 Processed 16/03/2024 742707461 Arvind UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24170120241464434 18/01/2024 FOOLKALI BAI 1745007031WL047998 FOOLKALI BAI 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 FOOLKALIBAI BANK OF BARODA(606985)
516 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24170120241464436 18/01/2024 dharam 1745007031WL047998 dharam 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 dharam UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007031NRG24170120241464438 18/01/2024 bhagwaniya bai 1745007031WL047998 bhagwaniya bai 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 bhagwaniyabai UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007031NRG24170120241464439 18/01/2024 sem bai kuryam 1745007031WL047998 sem bai kuryam 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 sembaikuryam UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-031-001/384-D
(KALGITOLA) 		1745007031NRG24170120241464440 18/01/2024 santvati 1745007031WL047998 santvati 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 santvati UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24170120241464441 18/01/2024 phool singh 1745007031WL047998 phool singh 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 phoolsingh UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24170120241464446 18/01/2024 lamiya bai 1745007031WL047998 lamiya bai 00468 UBIN0542628 200 200 Processed 16/03/2024 742707461 lamiyabai UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24170120241464449 18/01/2024 radha parste 1745007031WL047998 radha parste 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 radhaparste UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-031-001/74-A
(KALGITOLA) 		1745007031NRG24170120241464451 18/01/2024 SUBAL 1745007031WL047998 SUBAL 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 SUBAL UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007031NRG24170120241464453 18/01/2024 HOMBATI 1745007031WL047998 HOMBATI 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 HOMBATI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24170120241464454 18/01/2024 BHOONESHVRI 1745007031WL047998 BHOONESHVRI 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 BHOONESHVRI UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24170120241464456 18/01/2024 SURENDR 1745007031WL047998 SURENDR 00468 UBIN0542628 200 200 Processed 16/03/2024 742707461 SURENDR UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24170120241464462 18/01/2024 chamar singh 1745007031WL047998 chamar singh 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 chamarsingh UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-031-001/91-C
(KALGITOLA) 		1745007031NRG24170120241464463 18/01/2024 Madho Singh 1745007031WL047998 Madho Singh 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 MadhoSingh UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24170120241464467 18/01/2024 ATAR SINGH 1745007031WL047998 ATAR SINGH 00468 UBIN0542628 400 400 Processed 16/03/2024 742707461 ATARSINGH UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007043NRG24180120241468450 18/01/2024 Mukesh 1745007043WL048106 Mukesh 00468 UBIN0542628 1040 1040 Processed 16/03/2024 742707461 Mukesh UNION BANK OF INDIA(508500)
531 MEHANDWANI MP-45-007-043-001/120-B
(JHARGUDA) 		1745007043NRG24180120241468454 18/01/2024 LAMU 1745007043WL048106 LAMU 00468 UBIN0542628 208 208 Processed 16/03/2024 742707461 LAMU UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-043-001/192-D
(JHARGUDA) 		1745007043NRG24180120241468465 18/01/2024 Manoo 1745007043WL048106 Manoo 00468 UBIN0542628 832 832 Processed 16/03/2024 742707461 Manoo UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-043-001/202-A
(JHARGUDA) 		1745007043NRG24180120241468468 18/01/2024 AMOL 1745007043WL048106 AMOL 00468 UBIN0542628 1456 1456 Processed 16/03/2024 742707461 AMOL UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007043NRG24180120241468474 18/01/2024 Shivkali poosam 1745007043WL048106 Shivkali poosam 00468 UBIN0542628 1456 1456 Processed 16/03/2024 742707461 Shivkalipoosam FINO PAYMENTS BANK LTD(608001)
535 MEHANDWANI MP-45-007-043-003/44-A
(JHARGUDA) 		1745007043NRG24180120241468485 18/01/2024 khemchand 1745007043WL048106 khemchand 00468 UBIN0542628 832 832 Processed 16/03/2024 742707461 khemchand INDIAN BANK(607105)
SubTotal 57104 57104
536 MEHANDWANI MP-45-007-024-001/200-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464298 18/01/2024 Chandra Prakasha Ahirwar 1745007024WL047994 Chandra Prakasha Ahirwar 00468 UBIN0559482 1000 1000 Processed 16/03/2024 742707461 ChandraPrakashaAhirwar CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-024-001/422-A
(CHAUBISA MAAL) 		1745007024NRG24170120241464309 18/01/2024 subhadra 1745007024WL047994 subhadra 00468 UBIN0559482 1000 1000 Processed 16/03/2024 742707461 subhadra UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-024-001/422-B
(CHAUBISA MAAL) 		1745007024NRG24170120241464310 18/01/2024 charan kumar 1745007024WL047994 charan kumar 00468 UBIN0559482 1000 1000 Processed 16/03/2024 742707461 charankumar UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-024-001/422-B
(CHAUBISA MAAL) 		1745007024NRG24170120241464311 18/01/2024 SHANDHAYA 1745007024WL047994 SHANDHAYA 00468 UBIN0559482 1000 1000 Processed 16/03/2024 742707461 SHANDHAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
540 MEHANDWANI MP-45-007-019-001/151-C
(JAITPURI) 		1745007000NRG24180120241468888 18/01/2024 SUNEEL SINGH DHURWEY 1745007WL048116 SUNEEL SINGH DHURWEY 00688 FINO0001001 1386 1386 Processed 16/03/2024 742707461 SUNEELSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007019NRG24180120241468246 18/01/2024 Halku singh 1745007019WL048098 Halku singh 00688 FINO0001001 1188 1188 Processed 16/03/2024 742707461 Halkusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2574 2574
542 MEHANDWANI MP-45-007-001-001/396-A
(BILGADA) 		1745007000NRG24180120241468813 18/01/2024 NARBAD SINGH 1745007WL048113 NARBAD SINGH 00688 FINO0001446 422 422 Processed 16/03/2024 742707461 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 422 422
543 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007000NRG24180120241468764 18/01/2024 RAJENDRA 1745007WL048113 RAJENDRA 00691 IPOS0000001 1055 1055 Processed 16/03/2024 742707461 RAJENDRA CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-001-001/19-A
(BILGADA) 		1745007000NRG24180120241468770 18/01/2024 CHIRRU 1745007WL048113 CHIRRU 00691 IPOS0000001 1055 1055 Processed 16/03/2024 742707461 CHIRRU INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-001-001/241-B
(BILGADA) 		1745007000NRG24180120241468782 18/01/2024 Narendra Netam 1745007WL048113 Narendra Netam 00691 IPOS0000001 211 211 Processed 16/03/2024 742707461 NarendraNetam STATE BANK OF INDIA(508548)
546 MEHANDWANI MP-45-007-001-001/246-B
(BILGADA) 		1745007000NRG24180120241468787 18/01/2024 MAMTA BAI 1745007WL048113 MAMTA BAI 00691 IPOS0000001 1055 1055 Processed 16/03/2024 742707461 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007000NRG24180120241468796 18/01/2024 SUNITA BAI 1745007WL048113 SUNITA BAI 00691 IPOS0000001 211 211 Processed 16/03/2024 742707461 SUNITABAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-001-001/33-B
(BILGADA) 		1745007000NRG24180120241468801 18/01/2024 sundar 1745007WL048113 sundar 00691 IPOS0000001 1055 1055 Processed 16/03/2024 742707461 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-001-001/346-A
(BILGADA) 		1745007000NRG24180120241468806 18/01/2024 SAVITA BAI 1745007WL048113 SAVITA BAI 00691 IPOS0000001 211 211 Processed 16/03/2024 742707461 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-001-001/396-A
(BILGADA) 		1745007000NRG24180120241468814 18/01/2024 sonarin bai 1745007WL048113 sonarin bai 00691 IPOS0000001 1055 1055 Processed 16/03/2024 742707461 sonarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-001-001/407-A
(BILGADA) 		1745007000NRG24180120241468817 18/01/2024 ROSHNI BAI 1745007WL048113 ROSHNI BAI 00691 IPOS0000001 1266 1266 Processed 16/03/2024 742707461 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-001-001/414-A
(BILGADA) 		1745007000NRG24180120241468818 18/01/2024 BHAGWATI BAI 1745007WL048113 BHAGWATI BAI 00691 IPOS0000001 633 633 Processed 16/03/2024 742707461 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-001-001/420-A
(BILGADA) 		1745007000NRG24180120241468821 18/01/2024 JYANTI BAI 1745007WL048113 JYANTI BAI 00691 IPOS0000001 1055 1055 Processed 16/03/2024 742707461 JYANTIBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-001-001/425-A
(BILGADA) 		1745007000NRG24180120241468822 18/01/2024 SUKAL SINGH 1745007WL048113 SUKAL SINGH 00691 IPOS0000001 1055 1055 Processed 16/03/2024 742707461 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-003-003/28-B
(SURAJPURA) 		1745007003NRG24180120241467271 18/01/2024 Leela das 1745007003WL048069 Leela das 00691 IPOS0000001 1134 1134 Processed 16/03/2024 742707461 Leeladas INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-003-003/28-B
(SURAJPURA) 		1745007003NRG24180120241467272 18/01/2024 Vimla bai 1745007003WL048069 Vimla bai 00691 IPOS0000001 1134 1134 Processed 16/03/2024 742707461 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007003NRG24180120241467288 18/01/2024 Basanti Bai 1745007003WL048069 Basanti Bai 00691 IPOS0000001 1134 1134 Processed 16/03/2024 742707461 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-019-001/104-B
(JAITPURI) 		1745007000NRG24180120241468872 18/01/2024 SemLal Kusram 1745007WL048116 SemLal Kusram 00691 IPOS0000001 1386 1386 Processed 16/03/2024 742707461 SemLalKusram CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-019-001/16-B
(JAITPURI) 		1745007000NRG24180120241468894 18/01/2024 Shanti Bai 1745007WL048116 Shanti Bai 00691 IPOS0000001 1386 1386 Processed 16/03/2024 742707461 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-019-001/169-B
(JAITPURI) 		1745007000NRG24180120241468897 18/01/2024 Pehaled singh 1745007WL048116 Pehaled singh 00691 IPOS0000001 1386 1386 Processed 16/03/2024 742707461 Pehaledsingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-027-002/211-B
(KHRAGWARA) 		1745007000NRG24180120241468725 18/01/2024 Ranmat Lal 1745007WL048112 Ranmat Lal 00691 IPOS0000001 1260 1260 Processed 16/03/2024 742707461 RanmatLal INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007000NRG24180120241468727 18/01/2024 Ramvati 1745007WL048112 Ramvati 00691 IPOS0000001 1260 1260 Processed 16/03/2024 742707461 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-028-001/169-C
(BHODASAAJ MAAL) 		1745007028NRG24180120241468929 18/01/2024 Deepak Kumar 1745007028WL048117 Deepak Kumar 00691 IPOS0000001 1260 1260 Processed 16/03/2024 742707461 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-028-001/63-B
(BHODASAAJ MAAL) 		1745007028NRG24180120241468936 18/01/2024 Shelu 1745007028WL048117 Shelu 00691 IPOS0000001 1260 1260 Processed 16/03/2024 742707461 Shelu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22517 22517
565 MEHANDWANI MP-45-007-019-002/246-A
(JAITPURI) 		1745007019NRG24180120241468236 18/01/2024 Jayanti Bai 1745007019WL048098 Jayanti Bai 00703 AIRP0000001 1188 1188 Processed 16/03/2024 742707461 JayantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
Total 512199 512199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180124APB_FTO_435424 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 400
2 MEHANDWANI MP1745007_180124APB_FTO_435424 Canara Bank CNRB0004113 DINDORI 1260
3 MEHANDWANI MP1745007_180124APB_FTO_435424 Central Bank Of India CBIN0281545 MAHEDWANI 272338
4 MEHANDWANI MP1745007_180124APB_FTO_435424 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1033
5 MEHANDWANI MP1745007_180124APB_FTO_435424 Central Bank Of India CBIN0282948 KATHAUTHIYA 142658
6 MEHANDWANI MP1745007_180124APB_FTO_435424 Central Bank Of India CBIN0283015 DINDORI 1055
7 MEHANDWANI MP1745007_180124APB_FTO_435424 Indian Bank IDIB000D070 DINDORI 400
8 MEHANDWANI MP1745007_180124APB_FTO_435424 State Bank of India SBIN0001061 DINDORI 1200
9 MEHANDWANI MP1745007_180124APB_FTO_435424 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1650
10 MEHANDWANI MP1745007_180124APB_FTO_435424 State Bank of India SBIN0004641 NIWAS 1266
11 MEHANDWANI MP1745007_180124APB_FTO_435424 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1134
12 MEHANDWANI MP1745007_180124APB_FTO_435424 Union Bank of India UBIN0542628 SAKKA 57104
13 MEHANDWANI MP1745007_180124APB_FTO_435424 Union Bank of India UBIN0559482 DINDORI 4000
14 MEHANDWANI MP1745007_180124APB_FTO_435424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2574
15 MEHANDWANI MP1745007_180124APB_FTO_435424 Fino Payments Bank Ltd FINO0001446 MP RO 422
16 MEHANDWANI MP1745007_180124APB_FTO_435424 India Post Payments Bank IPOS0000001 Dindori 7812
17 MEHANDWANI MP1745007_180124APB_FTO_435424 India Post Payments Bank IPOS0000001 Mandla 14705
18 MEHANDWANI MP1745007_180124APB_FTO_435424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1188

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