Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_061223APB_FTO_376817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-029-002/243-B
(UMARIA REYAT) 		1745007000NRG24061220231239696 06/12/2023 SEETA JHARIYA 1745007WL041884 SEETA JHARIYA 00048 BKID0009485 1400 1400 Processed 29/02/2024 462918238 SEETAJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 MEHANDWANI MP-45-007-029-001/483-B
(UMARIA REYAT) 		1745007000NRG24061220231239660 06/12/2023 jageswar 1745007WL041883 jageswar 00051 MAHB0000788 1000 1000 Processed 01/03/2024 462918238 jageswar BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
3 MEHANDWANI MP-45-007-015-001/110-A
(PADRIYA) 		1745007015NRG24061220231239452 06/12/2023 LAL SINGH 1745007015WL041869 LAL SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 LALSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24061220231239453 06/12/2023 nanhi 1745007015WL041869 nanhi 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 nanhi CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-001/116-A
(PADRIYA) 		1745007015NRG24061220231239454 06/12/2023 LAL SINGH 1745007015WL041869 LAL SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 LALSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007015NRG24061220231239448 06/12/2023 rewa 1745007015WL041868 rewa 00089 CBIN0281545 1260 1260 Processed 29/02/2024 462918238 rewa CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007015NRG24061220231239455 06/12/2023 Mamta 1745007015WL041869 Mamta 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 Mamta CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/155-B
(PADRIYA) 		1745007015NRG24061220231239456 06/12/2023 JOHAN 1745007015WL041869 JOHAN 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462918238 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24061220231239457 06/12/2023 rambati 1745007015WL041869 rambati 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462918238 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-015-001/156-B
(PADRIYA) 		1745007015NRG24061220231239458 06/12/2023 FALI BAI 1745007015WL041869 FALI BAI 00089 CBIN0281545 975 975 Processed 01/03/2024 462918238 FALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-015-001/157-a
(PADRIYA) 		1745007015NRG24061220231239459 06/12/2023 GODU 1745007015WL041869 GODU 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 GODU CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/175-B
(PADRIYA) 		1745007015NRG24061220231239449 06/12/2023 GHANESHVARI 1745007015WL041868 GHANESHVARI 00089 CBIN0281545 1260 1260 Processed 29/02/2024 462918238 GHANESHVARI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007015NRG24061220231239460 06/12/2023 LAXMAN 1745007015WL041869 LAXMAN 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 LAXMAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007015NRG24061220231239461 06/12/2023 SOHAN 1745007015WL041869 SOHAN 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 SOHAN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007015NRG24061220231239450 06/12/2023 Silochna 1745007015WL041868 Silochna 00089 CBIN0281545 1260 1260 Processed 29/02/2024 462918238 Silochna CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-015-001/212-C
(PADRIYA) 		1745007015NRG24061220231239463 06/12/2023 RAJESH 1745007015WL041869 RAJESH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 RAJESH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/221-A
(PADRIYA) 		1745007015NRG24061220231239464 06/12/2023 Sarswati 1745007015WL041869 Sarswati 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462918238 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007015NRG24061220231239465 06/12/2023 Devendra 1745007015WL041869 Devendra 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462918238 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24061220231239466 06/12/2023 lamiya 1745007015WL041869 lamiya 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 lamiya CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/242-B
(PADRIYA) 		1745007015NRG24061220231239467 06/12/2023 Rakesh Kumar 1745007015WL041869 Rakesh Kumar 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462918238 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-015-001/25-A
(PADRIYA) 		1745007015NRG24061220231239468 06/12/2023 RATAN 1745007015WL041869 RATAN 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462918238 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-015-001/262-a
(PADRIYA) 		1745007015NRG24061220231239469 06/12/2023 DHARAM SINGH 1745007015WL041869 DHARAM SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/268-B
(PADRIYA) 		1745007015NRG24061220231239470 06/12/2023 SANTOSI 1745007015WL041869 SANTOSI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 SANTOSI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007015NRG24061220231239471 06/12/2023 JULMEE 1745007015WL041869 JULMEE 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 JULMEE CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007015NRG24061220231239472 06/12/2023 SONSAY 1745007015WL041869 SONSAY 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 SONSAY CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-001/280-B
(PADRIYA) 		1745007015NRG24061220231239473 06/12/2023 HEMRAJ 1745007015WL041869 HEMRAJ 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 HEMRAJ CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/281-A
(PADRIYA) 		1745007015NRG24061220231239474 06/12/2023 ARUN KUMAR 1745007015WL041869 ARUN KUMAR 00089 CBIN0281545 975 975 Processed 01/03/2024 462918238 ARUNKUMAR UNION BANK OF INDIA(508500)
28 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007015NRG24061220231239475 06/12/2023 FOOLKALI 1745007015WL041869 FOOLKALI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 FOOLKALI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007015NRG24061220231239476 06/12/2023 CHEETA BAI 1745007015WL041869 CHEETA BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 CHEETABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007015NRG24061220231239477 06/12/2023 MATUBA 1745007015WL041869 MATUBA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 MATUBA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/7-A
(PADRIYA) 		1745007015NRG24061220231239478 06/12/2023 Darmi 1745007015WL041869 Darmi 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462918238 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007015NRG24061220231239479 06/12/2023 GULAB 1745007015WL041869 GULAB 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 GULAB CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/80-B
(PADRIYA) 		1745007015NRG24061220231239480 06/12/2023 OM BAI 1745007015WL041869 OM BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 OMBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007015NRG24061220231239483 06/12/2023 THANI SINGH 1745007015WL041869 THANI SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 THANISINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-001/99-A
(PADRIYA) 		1745007015NRG24061220231239484 06/12/2023 SUKLAL 1745007015WL041869 SUKLAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462918238 SUKLAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-038-001/301-B
(SARANGPUR) 		1745007038NRG24061220231238497 06/12/2023 LALTI BAI 1745007038WL041835 LALTI BAI 00089 CBIN0281545 3052 3052 Processed 29/02/2024 462918238 LALTIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-039-001/116-A
(PHULWAHI) 		1745007039NRG24051220231237839 06/12/2023 Birmat 1745007039WL041810 Birmat 00089 CBIN0281545 100 100 Processed 29/02/2024 462918238 Birmat CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-039-001/222-A
(PHULWAHI) 		1745007039NRG24051220231237841 06/12/2023 DURGESH KUNJAM 1745007039WL041810 DURGESH KUNJAM 00089 CBIN0281545 218 218 Processed 01/03/2024 462918238 DURGESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-039-001/23-A
(PHULWAHI) 		1745007039NRG24051220231237842 06/12/2023 GULAB SINGH 1745007039WL041810 GULAB SINGH 00089 CBIN0281545 436 436 Processed 29/02/2024 462918238 GULABSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007039NRG24051220231237843 06/12/2023 GIRJA BAI 1745007039WL041810 GIRJA BAI 00089 CBIN0281545 654 654 Processed 29/02/2024 462918238 GIRJABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-039-001/232-A
(PHULWAHI) 		1745007039NRG24051220231237844 06/12/2023 SUSILA BAI 1745007039WL041810 SUSILA BAI 00089 CBIN0281545 100 100 Processed 29/02/2024 462918238 SUSILABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-039-001/233-A
(PHULWAHI) 		1745007039NRG24051220231237845 06/12/2023 SURENDER SINGH 1745007039WL041810 SURENDER SINGH 00089 CBIN0281545 218 218 Processed 29/02/2024 462918238 SURENDERSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-039-001/237-B
(PHULWAHI) 		1745007039NRG24051220231237847 06/12/2023 ANUSUIYA BAI 1745007039WL041810 ANUSUIYA BAI 00089 CBIN0281545 654 654 Processed 29/02/2024 462918238 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007039NRG24051220231237848 06/12/2023 SUMMI BAI 1745007039WL041810 SUMMI BAI 00089 CBIN0281545 654 654 Processed 29/02/2024 462918238 SUMMIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007039NRG24051220231237849 06/12/2023 CHANDRVTEE 1745007039WL041810 CHANDRVTEE 00089 CBIN0281545 436 436 Processed 29/02/2024 462918238 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007039NRG24051220231237850 06/12/2023 JAAMU SINGH 1745007039WL041810 JAAMU SINGH 00089 CBIN0281545 654 654 Processed 29/02/2024 462918238 JAAMUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007039NRG24051220231237852 06/12/2023 LAMIYA BAI 1745007039WL041810 LAMIYA BAI 00089 CBIN0281545 436 436 Processed 29/02/2024 462918238 LAMIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-039-001/46-A
(PHULWAHI) 		1745007039NRG24051220231237853 06/12/2023 GIRJA BAI 1745007039WL041810 GIRJA BAI 00089 CBIN0281545 654 654 Processed 29/02/2024 462918238 GIRJABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007039NRG24051220231237854 06/12/2023 DHANNA SINGH 1745007039WL041810 DHANNA SINGH 00089 CBIN0281545 654 654 Processed 29/02/2024 462918238 DHANNASINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-039-001/5-A
(PHULWAHI) 		1745007039NRG24051220231237855 06/12/2023 RAMA SINGH 1745007039WL041810 RAMA SINGH 00089 CBIN0281545 436 436 Processed 29/02/2024 462918238 RAMASINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007039NRG24051220231237856 06/12/2023 KAGDO BAI 1745007039WL041810 KAGDO BAI 00089 CBIN0281545 436 436 Processed 29/02/2024 462918238 KAGDOBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007039NRG24051220231237857 06/12/2023 KUWAR SINGH DURWE 1745007039WL041810 KUWAR SINGH DURWE 00089 CBIN0281545 100 100 Processed 29/02/2024 462918238 KUWARSINGHDURWE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-039-001/93-A
(PHULWAHI) 		1745007039NRG24051220231237858 06/12/2023 SHURAJ SINGH 1745007039WL041810 SHURAJ SINGH 00089 CBIN0281545 654 654 Processed 29/02/2024 462918238 SHURAJSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-039-001/97-A
(PHULWAHI) 		1745007039NRG24051220231237859 06/12/2023 PANKE BAI 1745007039WL041810 PANKE BAI 00089 CBIN0281545 654 654 Processed 29/02/2024 462918238 PANKEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 49690 49690
55 MEHANDWANI MP-45-007-033-001/85-A
(SUKHLODI) 		1745007033NRG24051220231237784 06/12/2023 RAJ KUMARI 1745007033WL041792 RAJ KUMARI 00089 CBIN0281918 1050 1050 Processed 01/03/2024 462918238 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
56 MEHANDWANI MP-45-007-029-002/310-D
(UMARIA REYAT) 		1745007000NRG24061220231239760 06/12/2023 RAJ KUMAR JHARIYA 1745007WL041884 RAJ KUMAR JHARIYA 00089 CBIN0282015 1400 1400 Processed 01/03/2024 462918238 RAJKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
57 MEHANDWANI MP-45-007-029-002/579-B
(UMARIA REYAT) 		1745007000NRG24061220231239834 06/12/2023 mahima 1745007WL041884 mahima 00089 CBIN0282086 1400 1400 Processed 29/02/2024 462918238 mahima CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
58 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007000NRG24061220231239591 06/12/2023 asharam 1745007WL041882 asharam 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 asharam CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-007-001/182-C
(JURKA REYAT) 		1745007000NRG24061220231239592 06/12/2023 MANGLO BAI 1745007WL041882 MANGLO BAI 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 MANGLOBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007000NRG24061220231239593 06/12/2023 Sevkali 1745007WL041882 Sevkali 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 Sevkali CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-007-001/207-B
(JURKA REYAT) 		1745007000NRG24061220231239594 06/12/2023 JUGARI BAI 1745007WL041882 JUGARI BAI 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 JUGARIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-007-001/225-B
(JURKA REYAT) 		1745007000NRG24061220231239595 06/12/2023 BSANTI BAI 1745007WL041882 BSANTI BAI 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 BSANTIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-007-001/232-B
(JURKA REYAT) 		1745007000NRG24061220231239596 06/12/2023 BHAGARTI BAI 1745007WL041882 BHAGARTI BAI 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 BHAGARTIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-007-001/279-B
(JURKA REYAT) 		1745007000NRG24061220231239598 06/12/2023 AMERSAY 1745007WL041882 AMERSAY 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 AMERSAY CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-007-001/36-A
(JURKA REYAT) 		1745007000NRG24061220231239600 06/12/2023 YATO BAI 1745007WL041882 YATO BAI 00089 CBIN0282948 200 200 Processed 01/03/2024 462918238 YATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007000NRG24061220231239601 06/12/2023 SUKLAL 1745007WL041882 SUKLAL 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 SUKLAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007010NRG24061220231239055 06/12/2023 RAMNATH 1745007010WL041863 RAMNATH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 RAMNATH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007010NRG24061220231239056 06/12/2023 SAMPATIYA 1745007010WL041863 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 SAMPATIYA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24061220231239058 06/12/2023 MALIYA BAI 1745007010WL041863 MALIYA BAI 00089 CBIN0282948 840 840 Processed 29/02/2024 462918238 MALIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24061220231239057 06/12/2023 MANGAL 1745007010WL041863 MANGAL 00089 CBIN0282948 840 840 Processed 29/02/2024 462918238 MANGAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-010-001/113-A
(KTHOTIYA) 		1745007010NRG24061220231239059 06/12/2023 DADADU 1745007010WL041863 DADADU 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DADADU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-010-001/113-A
(KTHOTIYA) 		1745007010NRG24061220231239060 06/12/2023 SUHADRA BAI 1745007010WL041863 SUHADRA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SUHADRABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007010NRG24061220231239061 06/12/2023 NANHIYA 1745007010WL041863 NANHIYA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 NANHIYA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007010NRG24061220231239063 06/12/2023 AYODHYA PRASAD 1745007010WL041863 AYODHYA PRASAD 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 AYODHYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007010NRG24061220231239062 06/12/2023 makhan lal 1745007010WL041863 makhan lal 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007010NRG24061220231239065 06/12/2023 AMARWATI 1745007010WL041863 AMARWATI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 AMARWATI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007010NRG24061220231239064 06/12/2023 VISHNU 1745007010WL041863 VISHNU 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 VISHNU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007010NRG24061220231239066 06/12/2023 RAJARAM 1745007010WL041863 RAJARAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 RAJARAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-010-001/129-A
(KTHOTIYA) 		1745007010NRG24061220231239067 06/12/2023 KAUSILYA BAI 1745007010WL041863 KAUSILYA BAI 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 KAUSILYABAI UNION BANK OF INDIA(508500)
80 MEHANDWANI MP-45-007-010-001/13-A
(KTHOTIYA) 		1745007010NRG24061220231239068 06/12/2023 SUNITA BAI 1745007010WL041863 SUNITA BAI 00089 CBIN0282948 400 400 Processed 29/02/2024 462918238 SUNITABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007010NRG24061220231239069 06/12/2023 INDRAWATI 1745007010WL041863 INDRAWATI 00089 CBIN0282948 600 600 Processed 01/03/2024 462918238 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24061220231239070 06/12/2023 RAJU LAL 1745007010WL041863 RAJU LAL 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 RAJULAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-010-001/133-B
(KTHOTIYA) 		1745007010NRG24061220231239071 06/12/2023 MUNNI BAI 1745007010WL041863 MUNNI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MUNNIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-010-001/137-B
(KTHOTIYA) 		1745007010NRG24061220231239072 06/12/2023 MAMTA BAI 1745007010WL041863 MAMTA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MAMTABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-010-001/141-B
(KTHOTIYA) 		1745007010NRG24061220231239073 06/12/2023 SANTOSH 1745007010WL041863 SANTOSH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-010-001/143-B
(KTHOTIYA) 		1745007010NRG24061220231239074 06/12/2023 URMILA 1745007010WL041863 URMILA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 URMILA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24061220231239075 06/12/2023 BHAGBANIYA BAI 1745007010WL041863 BHAGBANIYA BAI 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 BHAGBANIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-010-001/146-B
(KTHOTIYA) 		1745007010NRG24061220231239076 06/12/2023 GOMTI BAI 1745007010WL041863 GOMTI BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 GOMTIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007010NRG24061220231239077 06/12/2023 JHANAK LAL 1745007010WL041863 JHANAK LAL 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 JHANAKLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007010NRG24061220231239078 06/12/2023 NAVEEN 1745007010WL041863 NAVEEN 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 NAVEEN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007010NRG24061220231239079 06/12/2023 sumntra 1745007010WL041863 sumntra 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 sumntra CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-010-001/16-A
(KTHOTIYA) 		1745007010NRG24061220231239080 06/12/2023 ANEETA 1745007010WL041863 ANEETA 00089 CBIN0282948 400 400 Processed 29/02/2024 462918238 ANEETA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-010-001/165-A
(KTHOTIYA) 		1745007010NRG24061220231239081 06/12/2023 CHURAMAN 1745007010WL041863 CHURAMAN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 CHURAMAN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-010-001/169-B
(KTHOTIYA) 		1745007010NRG24061220231239083 06/12/2023 NANHIBAI 1745007010WL041863 NANHIBAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 NANHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
95 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007010NRG24061220231239084 06/12/2023 ANJANI 1745007010WL041863 ANJANI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 ANJANI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-010-001/182-A
(KTHOTIYA) 		1745007010NRG24061220231239085 06/12/2023 BHOOPAT SINGH 1745007010WL041863 BHOOPAT SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007010NRG24061220231239086 06/12/2023 PREMVATTI 1745007010WL041863 PREMVATTI 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 PREMVATTI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-010-001/185-A
(KTHOTIYA) 		1745007010NRG24061220231239087 06/12/2023 SINGROO 1745007010WL041863 SINGROO 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SINGROO CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-010-001/186-A
(KTHOTIYA) 		1745007010NRG24061220231239088 06/12/2023 NAN BAI 1745007010WL041863 NAN BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 NANBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007010NRG24061220231239090 06/12/2023 RAMVATTI 1745007010WL041863 RAMVATTI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 RAMVATTI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-010-001/193-A
(KTHOTIYA) 		1745007010NRG24061220231239091 06/12/2023 KALA BAI 1745007010WL041863 KALA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KALABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007010NRG24061220231239092 06/12/2023 RUPA BAI 1745007010WL041863 RUPA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 RUPABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-010-001/200-A
(KTHOTIYA) 		1745007010NRG24061220231239093 06/12/2023 GYATRI BAI 1745007010WL041863 GYATRI BAI 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 GYATRIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-010-001/202-A
(KTHOTIYA) 		1745007010NRG24061220231239094 06/12/2023 MEERA BAI 1745007010WL041863 MEERA BAI 00089 CBIN0282948 600 600 Processed 29/02/2024 462918238 MEERABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-010-001/204-A
(KTHOTIYA) 		1745007010NRG24061220231239095 06/12/2023 DEVLAL 1745007010WL041863 DEVLAL 00089 CBIN0282948 800 800 Processed 01/03/2024 462918238 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-010-001/204-A
(KTHOTIYA) 		1745007010NRG24061220231239096 06/12/2023 YASHODHA 1745007010WL041863 YASHODHA 00089 CBIN0282948 630 630 Processed 29/02/2024 462918238 YASHODHA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24061220231239097 06/12/2023 HAJJULAL 1745007010WL041863 HAJJULAL 00089 CBIN0282948 210 210 Processed 29/02/2024 462918238 HAJJULAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/206-A
(KTHOTIYA) 		1745007010NRG24061220231239098 06/12/2023 DEVKI BAI 1745007010WL041863 DEVKI BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 DEVKIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24061220231239099 06/12/2023 PARVATI BAI 1745007010WL041863 PARVATI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PARVATIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/209-A
(KTHOTIYA) 		1745007010NRG24061220231239100 06/12/2023 GULBASIYA 1745007010WL041863 GULBASIYA 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 GULBASIYA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-010-001/21-B
(KTHOTIYA) 		1745007010NRG24061220231239101 06/12/2023 PUJA 1745007010WL041863 PUJA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PUJA CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/212-A
(KTHOTIYA) 		1745007010NRG24061220231239102 06/12/2023 SAVITA 1745007010WL041863 SAVITA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SAVITA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24061220231239103 06/12/2023 MAYA 1745007010WL041863 MAYA 00089 CBIN0282948 840 840 Processed 29/02/2024 462918238 MAYA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24061220231239104 06/12/2023 KAMLA 1745007010WL041863 KAMLA 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 KAMLA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-010-001/216-A
(KTHOTIYA) 		1745007010NRG24061220231239105 06/12/2023 MEERA BAI 1745007010WL041863 MEERA BAI 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 MEERABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/219-A
(KTHOTIYA) 		1745007010NRG24061220231239106 06/12/2023 GEETA BAI 1745007010WL041863 GEETA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 GEETABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007010NRG24061220231239107 06/12/2023 KODULAL 1745007010WL041863 KODULAL 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007010NRG24061220231239108 06/12/2023 NANBAI 1745007010WL041863 NANBAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 NANBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24061220231239110 06/12/2023 LALTI BAI 1745007010WL041863 LALTI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 LALTIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24061220231239109 06/12/2023 SUKHNANDAN 1745007010WL041863 SUKHNANDAN 00089 CBIN0282948 400 400 Processed 29/02/2024 462918238 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-010-001/240-A
(KTHOTIYA) 		1745007010NRG24061220231239111 06/12/2023 RAMPTARI 1745007010WL041863 RAMPTARI 00089 CBIN0282948 800 800 Processed 01/03/2024 462918238 RAMPTARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007010NRG24061220231239112 06/12/2023 OM BAI 1745007010WL041863 OM BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 OMBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-010-001/245-A
(KTHOTIYA) 		1745007010NRG24061220231239113 06/12/2023 SUMINTRA 1745007010WL041863 SUMINTRA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SUMINTRA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-010-001/249-A
(KTHOTIYA) 		1745007010NRG24061220231239114 06/12/2023 BADLO BAI 1745007010WL041863 BADLO BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BADLOBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-010-001/251-A
(KTHOTIYA) 		1745007010NRG24061220231239115 06/12/2023 SHALIK RAM 1745007010WL041863 SHALIK RAM 00089 CBIN0282948 600 600 Processed 29/02/2024 462918238 SHALIKRAM CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-010-001/251-A
(KTHOTIYA) 		1745007010NRG24061220231239116 06/12/2023 SUMAN 1745007010WL041863 SUMAN 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SUMAN CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-010-001/252-B
(KTHOTIYA) 		1745007010NRG24061220231239117 06/12/2023 PUNIYA BAI 1745007010WL041863 PUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PUNIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-010-001/252-B
(KTHOTIYA) 		1745007010NRG24061220231239118 06/12/2023 RAJKUMARI 1745007010WL041863 RAJKUMARI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-010-001/253-A
(KTHOTIYA) 		1745007010NRG24061220231239119 06/12/2023 GEETA 1745007010WL041863 GEETA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 GEETA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-010-001/255-A
(KTHOTIYA) 		1745007010NRG24061220231239120 06/12/2023 KIRAN 1745007010WL041863 KIRAN 00089 CBIN0282948 600 600 Processed 29/02/2024 462918238 KIRAN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-010-001/258-A
(KTHOTIYA) 		1745007010NRG24061220231239121 06/12/2023 LAXMAN 1745007010WL041863 LAXMAN 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-010-001/273-A
(KTHOTIYA) 		1745007010NRG24061220231239122 06/12/2023 RAMKALI 1745007010WL041863 RAMKALI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 RAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 MEHANDWANI MP-45-007-010-001/274-A
(KTHOTIYA) 		1745007010NRG24061220231239123 06/12/2023 RAMKALI BAI 1745007010WL041863 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-010-001/275-A
(KTHOTIYA) 		1745007010NRG24061220231239124 06/12/2023 MULIYA BAI 1745007010WL041863 MULIYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MULIYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-010-001/276-A
(KTHOTIYA) 		1745007010NRG24061220231239125 06/12/2023 DEEPA BAI 1745007010WL041863 DEEPA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DEEPABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007010NRG24061220231239126 06/12/2023 RADHA 1745007010WL041863 RADHA 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 RADHA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007010NRG24061220231239127 06/12/2023 DYARAM 1745007010WL041863 DYARAM 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DYARAM CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007010NRG24061220231239128 06/12/2023 RADHA 1745007010WL041863 RADHA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 RADHA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24061220231239129 06/12/2023 RAJKUMARI 1745007010WL041863 RAJKUMARI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 RAJKUMARI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24061220231239130 06/12/2023 vandana sahu 1745007010WL041863 vandana sahu 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 vandanasahu CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-010-001/280-B
(KTHOTIYA) 		1745007010NRG24061220231239131 06/12/2023 SARSWATI BAI 1745007010WL041863 SARSWATI BAI 00089 CBIN0282948 400 400 Processed 29/02/2024 462918238 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-010-001/283-B
(KTHOTIYA) 		1745007010NRG24061220231239132 06/12/2023 SHIVKI BAI 1745007010WL041863 SHIVKI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SHIVKIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-010-001/285-A
(KTHOTIYA) 		1745007010NRG24061220231239133 06/12/2023 MUNEEBAI 1745007010WL041863 MUNEEBAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 MUNEEBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007010NRG24061220231239136 06/12/2023 CHILLO 1745007010WL041863 CHILLO 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 CHILLO CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007010NRG24061220231239135 06/12/2023 SHIVKUMAR 1745007010WL041863 SHIVKUMAR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-010-001/291-A
(KTHOTIYA) 		1745007010NRG24061220231239137 06/12/2023 ANEETA BAI 1745007010WL041863 ANEETA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 ANEETABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-010-001/294-B
(KTHOTIYA) 		1745007010NRG24061220231239138 06/12/2023 MEENA 1745007010WL041863 MEENA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MEENA CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-010-001/295-A
(KTHOTIYA) 		1745007010NRG24061220231239139 06/12/2023 RUKMANI 1745007010WL041863 RUKMANI 00089 CBIN0282948 800 800 Processed 01/03/2024 462918238 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-010-001/298-B
(KTHOTIYA) 		1745007010NRG24061220231239140 06/12/2023 GOWARDHAN 1745007010WL041863 GOWARDHAN 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 GOWARDHAN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-010-001/304-A
(KTHOTIYA) 		1745007010NRG24061220231239141 06/12/2023 PINKI 1745007010WL041863 PINKI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PINKI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-010-001/309-A
(KTHOTIYA) 		1745007010NRG24061220231239143 06/12/2023 ANEETA 1745007010WL041863 ANEETA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 ANEETA CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007010NRG24061220231239144 06/12/2023 SUREKHA 1745007010WL041863 SUREKHA 00089 CBIN0282948 840 840 Processed 29/02/2024 462918238 SUREKHA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007010NRG24061220231239145 06/12/2023 CHAIN SINGH 1745007010WL041863 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462918238 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 MEHANDWANI MP-45-007-010-001/327-A
(KTHOTIYA) 		1745007010NRG24061220231239146 06/12/2023 MUNNI BAI 1745007010WL041863 MUNNI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MUNNIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007010NRG24061220231239147 06/12/2023 RADHA BAI 1745007010WL041863 RADHA BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 RADHABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-010-001/343-A
(KTHOTIYA) 		1745007010NRG24061220231239148 06/12/2023 PHOOL BAI 1745007010WL041863 PHOOL BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PHOOLBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-010-001/345-A
(KTHOTIYA) 		1745007010NRG24061220231239149 06/12/2023 NAVTTI 1745007010WL041863 NAVTTI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 NAVTTI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24061220231239151 06/12/2023 chameli bai 1745007010WL041863 chameli bai 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 chamelibai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24061220231239150 06/12/2023 GOPAL 1745007010WL041863 GOPAL 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 GOPAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007010NRG24061220231239152 06/12/2023 MUNANLAL 1745007010WL041863 MUNANLAL 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MUNANLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007010NRG24061220231239153 06/12/2023 PANCHO 1745007010WL041863 PANCHO 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PANCHO CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-010-001/352-B
(KTHOTIYA) 		1745007010NRG24061220231239154 06/12/2023 LAXMI BAI 1745007010WL041863 LAXMI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 LAXMIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-010-001/355-A
(KTHOTIYA) 		1745007010NRG24061220231239155 06/12/2023 GOMTI 1745007010WL041863 GOMTI 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 GOMTI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-010-001/362-A
(KTHOTIYA) 		1745007010NRG24061220231239156 06/12/2023 SUNIYA BAI 1745007010WL041863 SUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SUNIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-010-001/364-A
(KTHOTIYA) 		1745007010NRG24061220231239157 06/12/2023 ANUS BAI 1745007010WL041863 ANUS BAI 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 ANUSBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-010-001/365-A
(KTHOTIYA) 		1745007010NRG24061220231239158 06/12/2023 GIRJA BAI 1745007010WL041863 GIRJA BAI 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 GIRJABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-010-001/366-B
(KTHOTIYA) 		1745007010NRG24061220231239159 06/12/2023 SANGEETA 1745007010WL041863 SANGEETA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SANGEETA CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-010-001/368-A
(KTHOTIYA) 		1745007010NRG24061220231239160 06/12/2023 BHAGVANIYA BAI 1745007010WL041863 BHAGVANIYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24061220231239162 06/12/2023 AASHA BAI 1745007010WL041863 AASHA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 AASHABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24061220231239161 06/12/2023 RAMPRSAD 1745007010WL041863 RAMPRSAD 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-010-001/380-B
(KTHOTIYA) 		1745007010NRG24061220231239163 06/12/2023 JAGDISH 1745007010WL041863 JAGDISH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 JAGDISH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-010-001/380-B
(KTHOTIYA) 		1745007010NRG24061220231239164 06/12/2023 RAT RANI SAHU 1745007010WL041863 RAT RANI SAHU 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 RATRANISAHU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-010-001/382-B
(KTHOTIYA) 		1745007010NRG24061220231239165 06/12/2023 TULSA BAI 1745007010WL041863 TULSA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 TULSABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-010-001/383-B
(KTHOTIYA) 		1745007010NRG24061220231239166 06/12/2023 TRIVEDI 1745007010WL041863 TRIVEDI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 TRIVEDI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007010NRG24061220231239168 06/12/2023 GOVIND SAHU 1745007010WL041863 GOVIND SAHU 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 GOVINDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007010NRG24061220231239167 06/12/2023 SUHADRA 1745007010WL041863 SUHADRA 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 SUHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-010-001/392-B
(KTHOTIYA) 		1745007010NRG24061220231239169 06/12/2023 SHIV KUMARI 1745007010WL041863 SHIV KUMARI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-010-001/394-A
(KTHOTIYA) 		1745007010NRG24061220231239171 06/12/2023 ashok kumar 1745007010WL041863 ashok kumar 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 ashokkumar CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-010-001/394-A
(KTHOTIYA) 		1745007010NRG24061220231239170 06/12/2023 RAMGOPAL 1745007010WL041863 RAMGOPAL 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 RAMGOPAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-010-001/396-A
(KTHOTIYA) 		1745007010NRG24061220231239172 06/12/2023 LALI BAI 1745007010WL041863 LALI BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007010NRG24061220231239173 06/12/2023 BASANTKUMAR 1745007010WL041863 BASANTKUMAR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007010NRG24061220231239174 06/12/2023 PUNAM 1745007010WL041863 PUNAM 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PUNAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24061220231239176 06/12/2023 RADHA 1745007010WL041863 RADHA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 RADHA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24061220231239175 06/12/2023 RAMKUMAR 1745007010WL041863 RAMKUMAR 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 RAMKUMAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-010-001/42-A
(KTHOTIYA) 		1745007010NRG24061220231239177 06/12/2023 MAHESHVARY 1745007010WL041863 MAHESHVARY 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MAHESHVARY CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24061220231239179 06/12/2023 MEERA 1745007010WL041863 MEERA 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24061220231239178 06/12/2023 RAMESH 1745007010WL041863 RAMESH 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-010-001/430-C
(KTHOTIYA) 		1745007010NRG24061220231239180 06/12/2023 SEETLA 1745007010WL041863 SEETLA 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 SEETLA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-010-001/432-B
(KTHOTIYA) 		1745007010NRG24061220231239181 06/12/2023 SAROJ SAHU 1745007010WL041863 SAROJ SAHU 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SAROJSAHU CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-010-001/433-A
(KTHOTIYA) 		1745007010NRG24061220231239182 06/12/2023 SHIVKI 1745007010WL041863 SHIVKI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 SHIVKI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-010-001/439-A
(KTHOTIYA) 		1745007010NRG24061220231239183 06/12/2023 DROPTIBAI 1745007010WL041863 DROPTIBAI 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 DROPTIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007010NRG24061220231239185 06/12/2023 PAHALVATTI 1745007010WL041863 PAHALVATTI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 PAHALVATTI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007010NRG24061220231239184 06/12/2023 THANEESINGH 1745007010WL041863 THANEESINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 THANEESINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007010NRG24061220231239187 06/12/2023 MANGALIYA 1745007010WL041863 MANGALIYA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 MANGALIYA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007010NRG24061220231239186 06/12/2023 NOHAR 1745007010WL041863 NOHAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 NOHAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-010-001/442-A
(KTHOTIYA) 		1745007010NRG24061220231239188 06/12/2023 KAMLA BAI 1745007010WL041863 KAMLA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KAMLABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007010NRG24061220231239189 06/12/2023 RUKMANI 1745007010WL041863 RUKMANI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 RUKMANI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-010-001/452-A
(KTHOTIYA) 		1745007010NRG24061220231239190 06/12/2023 KEESHOR 1745007010WL041863 KEESHOR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KEESHOR CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007010NRG24061220231239191 06/12/2023 OMVATI 1745007010WL041863 OMVATI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 OMVATI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-010-001/46-A
(KTHOTIYA) 		1745007010NRG24061220231239192 06/12/2023 SHIVKUMAR 1745007010WL041863 SHIVKUMAR 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/463-A
(KTHOTIYA) 		1745007010NRG24061220231239193 06/12/2023 LALIBAI 1745007010WL041863 LALIBAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 LALIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24061220231239195 06/12/2023 AHILYA BAI 1745007010WL041863 AHILYA BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 AHILYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24061220231239194 06/12/2023 GAYA PRASAD 1745007010WL041863 GAYA PRASAD 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24061220231239196 06/12/2023 SAVITRI BAI 1745007010WL041863 SAVITRI BAI 00089 CBIN0282948 400 400 Processed 29/02/2024 462918238 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-010-001/476-A
(KTHOTIYA) 		1745007010NRG24061220231239197 06/12/2023 NANI 1745007010WL041863 NANI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 NANI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-010-001/488-A
(KTHOTIYA) 		1745007010NRG24061220231239198 06/12/2023 PUSE BAI 1745007010WL041863 PUSE BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 PUSEBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-010-001/49-A
(KTHOTIYA) 		1745007010NRG24061220231239199 06/12/2023 DEEP CHANDRA 1745007010WL041863 DEEP CHANDRA 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 DEEPCHANDRA CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-010-001/49-A
(KTHOTIYA) 		1745007010NRG24061220231239200 06/12/2023 SARASHVATTI 1745007010WL041863 SARASHVATTI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SARASHVATTI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-010-001/493-A
(KTHOTIYA) 		1745007010NRG24061220231239201 06/12/2023 MAYA BAI 1745007010WL041863 MAYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MAYABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24061220231239202 06/12/2023 RAJKUMARI 1745007010WL041863 RAJKUMARI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-010-001/496-A
(KTHOTIYA) 		1745007010NRG24061220231239203 06/12/2023 ANNO BAI 1745007010WL041863 ANNO BAI 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 ANNOBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-010-001/499-A
(KTHOTIYA) 		1745007010NRG24061220231239204 06/12/2023 PARVATI 1745007010WL041863 PARVATI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PARVATI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-010-001/505-A
(KTHOTIYA) 		1745007010NRG24061220231239205 06/12/2023 SAMPAT BAI 1745007010WL041863 SAMPAT BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SAMPATBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-010-001/509-A
(KTHOTIYA) 		1745007010NRG24061220231239206 06/12/2023 KAMLA BAI 1745007010WL041863 KAMLA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KAMLABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-010-001/512-B
(KTHOTIYA) 		1745007010NRG24061220231239207 06/12/2023 SUNDAR 1745007010WL041863 SUNDAR 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007010NRG24061220231239208 06/12/2023 KRANTI BAI 1745007010WL041863 KRANTI BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 KRANTIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007010NRG24061220231239209 06/12/2023 JANKI BAI 1745007010WL041863 JANKI BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 JANKIBAI FINO PAYMENTS BANK LTD(608001)
218 MEHANDWANI MP-45-007-010-001/515-A
(KTHOTIYA) 		1745007010NRG24061220231239210 06/12/2023 JIVAN LAL 1745007010WL041863 JIVAN LAL 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 JIVANLAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-010-001/515-A
(KTHOTIYA) 		1745007010NRG24061220231239211 06/12/2023 KAUSILYA BAI 1745007010WL041863 KAUSILYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24061220231239212 06/12/2023 GYATRI BAI 1745007010WL041863 GYATRI BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 GYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-010-001/517-A
(KTHOTIYA) 		1745007010NRG24061220231239213 06/12/2023 JANKI BAI 1745007010WL041863 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 JANKIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-010-001/518-A
(KTHOTIYA) 		1745007010NRG24061220231239214 06/12/2023 PREMVATTI 1745007010WL041863 PREMVATTI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 PREMVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-010-001/525-B
(KTHOTIYA) 		1745007010NRG24061220231239215 06/12/2023 GYANVATTI 1745007010WL041863 GYANVATTI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 GYANVATTI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-010-001/540-A
(KTHOTIYA) 		1745007010NRG24061220231239216 06/12/2023 PARVATTI BAI 1745007010WL041863 PARVATTI BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 PARVATTIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-010-001/542-A
(KTHOTIYA) 		1745007010NRG24061220231239217 06/12/2023 SANTOSHI 1745007010WL041863 SANTOSHI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SANTOSHI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-010-001/551-B
(KTHOTIYA) 		1745007010NRG24061220231239218 06/12/2023 SANTOSHI BAI 1745007010WL041863 SANTOSHI BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24061220231239220 06/12/2023 SITA BAI 1745007010WL041863 SITA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SITABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-010-001/560-A
(KTHOTIYA) 		1745007010NRG24061220231239221 06/12/2023 TEJ LAL SAHU 1745007010WL041863 TEJ LAL SAHU 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 TEJLALSAHU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-010-001/563-A
(KTHOTIYA) 		1745007010NRG24061220231239222 06/12/2023 YASHODA BAI 1745007010WL041863 YASHODA BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 YASHODABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-010-001/57-A
(KTHOTIYA) 		1745007010NRG24061220231239223 06/12/2023 SSHYAM BAI 1745007010WL041863 SSHYAM BAI 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 SSHYAMBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-010-001/577-A
(KTHOTIYA) 		1745007010NRG24061220231239224 06/12/2023 SANTOSH 1745007010WL041863 SANTOSH 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 SANTOSH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-010-001/586-A
(KTHOTIYA) 		1745007010NRG24061220231239225 06/12/2023 REKHA SAHU 1745007010WL041863 REKHA SAHU 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 REKHASAHU CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-010-001/592-A
(KTHOTIYA) 		1745007010NRG24061220231239226 06/12/2023 SUSHILA 1745007010WL041863 SUSHILA 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 SUSHILA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-010-001/597-A
(KTHOTIYA) 		1745007010NRG24061220231239227 06/12/2023 SUHADRA 1745007010WL041863 SUHADRA 00089 CBIN0282948 400 400 Processed 29/02/2024 462918238 SUHADRA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-010-001/598-A
(KTHOTIYA) 		1745007010NRG24061220231239228 06/12/2023 KAMLESH 1745007010WL041863 KAMLESH 00089 CBIN0282948 400 400 Processed 29/02/2024 462918238 KAMLESH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24061220231239229 06/12/2023 ANGAD 1745007010WL041863 ANGAD 00089 CBIN0282948 200 200 Processed 01/03/2024 462918238 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24061220231239230 06/12/2023 HARIYARO 1745007010WL041863 HARIYARO 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-010-001/604-A
(KTHOTIYA) 		1745007010NRG24061220231239232 06/12/2023 meena sahu 1745007010WL041863 meena sahu 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 meenasahu INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-010-001/604-A
(KTHOTIYA) 		1745007010NRG24061220231239231 06/12/2023 SANTOSH 1745007010WL041863 SANTOSH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SANTOSH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-010-001/622-A
(KTHOTIYA) 		1745007010NRG24061220231239233 06/12/2023 shivkumari sahu 1745007010WL041863 shivkumari sahu 00089 CBIN0282948 200 200 Processed 29/02/2024 462918238 shivkumarisahu CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-010-001/624-A
(KTHOTIYA) 		1745007010NRG24061220231239234 06/12/2023 GAYA 1745007010WL041863 GAYA 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-010-001/63-A
(KTHOTIYA) 		1745007010NRG24061220231239235 06/12/2023 deeplata panariya 1745007010WL041863 deeplata panariya 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 deeplatapanariya CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-010-001/634-A
(KTHOTIYA) 		1745007010NRG24061220231239236 06/12/2023 JANKI BAI 1745007010WL041863 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24061220231239237 06/12/2023 SAROJNI BAI 1745007010WL041863 SAROJNI BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007010NRG24061220231239238 06/12/2023 PAHAL BATTI 1745007010WL041863 PAHAL BATTI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 PAHALBATTI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007010NRG24061220231239239 06/12/2023 MANNE BAI 1745007010WL041863 MANNE BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 MANNEBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-010-001/650-A
(KTHOTIYA) 		1745007010NRG24061220231239240 06/12/2023 KUSUM BAI 1745007010WL041863 KUSUM BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KUSUMBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-010-001/652-A
(KTHOTIYA) 		1745007010NRG24061220231239241 06/12/2023 SULOCHNA 1745007010WL041863 SULOCHNA 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007010NRG24061220231239242 06/12/2023 MAMTA 1745007010WL041863 MAMTA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 MAMTA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-010-001/671-B
(KTHOTIYA) 		1745007010NRG24061220231239243 06/12/2023 DEVANTI BAI 1745007010WL041863 DEVANTI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24061220231239245 06/12/2023 KIRSU 1745007010WL041863 KIRSU 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KIRSU CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24061220231239244 06/12/2023 KRASHKUMAR 1745007010WL041863 KRASHKUMAR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KRASHKUMAR CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-010-001/683-A
(KTHOTIYA) 		1745007010NRG24061220231239247 06/12/2023 SAVITA BAI 1745007010WL041863 SAVITA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SAVITABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007010NRG24061220231239248 06/12/2023 CHHATTAR 1745007010WL041863 CHHATTAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 CHHATTAR CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007010NRG24061220231239249 06/12/2023 DEVKI BAI 1745007010WL041863 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 DEVKIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007010NRG24061220231239250 06/12/2023 CHANDRAVATTI 1745007010WL041863 CHANDRAVATTI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-010-001/710-A
(KTHOTIYA) 		1745007010NRG24061220231239251 06/12/2023 RAM VATTI 1745007010WL041863 RAM VATTI 00089 CBIN0282948 800 800 Processed 29/02/2024 462918238 RAMVATTI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-010-001/711-A
(KTHOTIYA) 		1745007010NRG24061220231239252 06/12/2023 PUSIYA BAI 1745007010WL041863 PUSIYA BAI 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007010NRG24061220231239253 06/12/2023 ANITA BAI 1745007010WL041863 ANITA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 ANITABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-010-001/718-B
(KTHOTIYA) 		1745007010NRG24061220231239254 06/12/2023 ANITA BAI 1745007010WL041863 ANITA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 ANITABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-010-001/719-B
(KTHOTIYA) 		1745007010NRG24061220231239255 06/12/2023 ANUSUIYA 1745007010WL041863 ANUSUIYA 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 ANUSUIYA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-010-001/724-A
(KTHOTIYA) 		1745007010NRG24061220231239256 06/12/2023 URMILA 1745007010WL041863 URMILA 00089 CBIN0282948 800 800 Processed 01/03/2024 462918238 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-010-001/725-A
(KTHOTIYA) 		1745007010NRG24061220231239257 06/12/2023 JASHUMATI BAI 1745007010WL041863 JASHUMATI BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 JASHUMATIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007010NRG24061220231239258 06/12/2023 HARIPAL SINGH 1745007010WL041863 HARIPAL SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 HARIPALSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-010-001/747-A
(KTHOTIYA) 		1745007010NRG24061220231239259 06/12/2023 SHIVKUMARI 1745007010WL041863 SHIVKUMARI 00089 CBIN0282948 400 400 Processed 29/02/2024 462918238 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007010NRG24061220231239260 06/12/2023 GOMTI BAI 1745007010WL041863 GOMTI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 GOMTIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-010-001/754-A
(KTHOTIYA) 		1745007010NRG24061220231239261 06/12/2023 JANKI BAI 1745007010WL041863 JANKI BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 JANKIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-010-001/756-A
(KTHOTIYA) 		1745007010NRG24061220231239262 06/12/2023 NEHA SAHU 1745007010WL041863 NEHA SAHU 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 NEHASAHU CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007010NRG24061220231239263 06/12/2023 GOLU SAHU 1745007010WL041863 GOLU SAHU 00089 CBIN0282948 840 840 Processed 29/02/2024 462918238 GOLUSAHU CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-010-001/76-A
(KTHOTIYA) 		1745007010NRG24061220231239264 06/12/2023 SUNITA 1745007010WL041863 SUNITA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SUNITA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-010-001/765-A
(KTHOTIYA) 		1745007010NRG24061220231239265 06/12/2023 DEVKALI 1745007010WL041863 DEVKALI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 DEVKALI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-010-001/766-A
(KTHOTIYA) 		1745007010NRG24061220231239266 06/12/2023 SARITA 1745007010WL041863 SARITA 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24061220231239267 06/12/2023 JANKI BAI 1745007010WL041863 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 JANKIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007010NRG24061220231239268 06/12/2023 usha sahu 1745007010WL041863 usha sahu 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007010NRG24061220231239269 06/12/2023 SUMAN BAI 1745007010WL041863 SUMAN BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SUMANBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-010-001/9-A
(KTHOTIYA) 		1745007010NRG24061220231239270 06/12/2023 SAVITA 1745007010WL041863 SAVITA 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 SAVITA CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24061220231239271 06/12/2023 KAMALIYA 1745007010WL041863 KAMALIYA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 KAMALIYA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-010-001/98-A
(KTHOTIYA) 		1745007010NRG24061220231239272 06/12/2023 MAYA BAI 1745007010WL041863 MAYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MAYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24061220231239462 06/12/2023 DEVATI 1745007015WL041869 DEVATI 00089 CBIN0282948 1170 1170 Processed 29/02/2024 462918238 DEVATI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-029-001/1-D
(UMARIA REYAT) 		1745007000NRG24061220231239602 06/12/2023 endrabhan 1745007WL041883 endrabhan 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 endrabhan CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-029-001/307-D
(UMARIA REYAT) 		1745007000NRG24061220231239603 06/12/2023 Jageswari 1745007WL041883 Jageswari 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 Jageswari CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-029-001/379-A
(UMARIA REYAT) 		1745007000NRG24061220231239604 06/12/2023 sunita 1745007WL041883 sunita 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 sunita CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-029-001/384-A
(UMARIA REYAT) 		1745007000NRG24061220231239605 06/12/2023 DHARAM SINGH 1745007WL041883 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-029-001/385-A
(UMARIA REYAT) 		1745007000NRG24061220231239606 06/12/2023 MAHEARCHAND 1745007WL041883 MAHEARCHAND 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MAHEARCHAND CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-029-001/385-B
(UMARIA REYAT) 		1745007000NRG24061220231239607 06/12/2023 rambatti 1745007WL041883 rambatti 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 rambatti CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007000NRG24061220231239691 06/12/2023 Kalpana Patta 1745007WL041884 Kalpana Patta 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 KalpanaPatta INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-029-001/386-A
(UMARIA REYAT) 		1745007000NRG24061220231239608 06/12/2023 MALLU SINGH 1745007WL041883 MALLU SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MALLUSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-029-001/393-A
(UMARIA REYAT) 		1745007000NRG24061220231239609 06/12/2023 BHAGWATI 1745007WL041883 BHAGWATI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BHAGWATI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007000NRG24061220231239610 06/12/2023 VISHANU 1745007WL041883 VISHANU 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007000NRG24061220231239611 06/12/2023 DASRATH 1745007WL041883 DASRATH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DASRATH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-029-001/400-A
(UMARIA REYAT) 		1745007000NRG24061220231239612 06/12/2023 SAMARISINGH 1745007WL041883 SAMARISINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SAMARISINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-029-001/401-A
(UMARIA REYAT) 		1745007000NRG24061220231239613 06/12/2023 AMARSINGH 1745007WL041883 AMARSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 AMARSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-029-001/404-A
(UMARIA REYAT) 		1745007000NRG24061220231239614 06/12/2023 CHARANSINGH 1745007WL041883 CHARANSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 CHARANSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-029-001/408-A
(UMARIA REYAT) 		1745007000NRG24061220231239615 06/12/2023 LAMIYABAI 1745007WL041883 LAMIYABAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 LAMIYABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007000NRG24061220231239616 06/12/2023 BALSINGH 1745007WL041883 BALSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BALSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-029-001/409-B
(UMARIA REYAT) 		1745007000NRG24061220231239617 06/12/2023 KAMTA MARAVI 1745007WL041883 KAMTA MARAVI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KAMTAMARAVI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-029-001/413-A
(UMARIA REYAT) 		1745007000NRG24061220231239618 06/12/2023 HARICHANDR 1745007WL041883 HARICHANDR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 HARICHANDR CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-029-001/421-A
(UMARIA REYAT) 		1745007000NRG24061220231239619 06/12/2023 JEHARSINGH 1745007WL041883 JEHARSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 JEHARSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-029-001/422-A
(UMARIA REYAT) 		1745007000NRG24061220231239620 06/12/2023 PHALSINGH 1745007WL041883 PHALSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PHALSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-029-001/423-A
(UMARIA REYAT) 		1745007000NRG24061220231239621 06/12/2023 BARELAL 1745007WL041883 BARELAL 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BARELAL CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-029-001/423-B
(UMARIA REYAT) 		1745007000NRG24061220231239623 06/12/2023 Devki Bai 1745007WL041883 Devki Bai 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DevkiBai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-029-001/423-B
(UMARIA REYAT) 		1745007000NRG24061220231239622 06/12/2023 sundar lal 1745007WL041883 sundar lal 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-029-001/425-A
(UMARIA REYAT) 		1745007000NRG24061220231239625 06/12/2023 MALTHUSINGH 1745007WL041883 MALTHUSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MALTHUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007000NRG24061220231239626 06/12/2023 VIPAT SINGH 1745007WL041883 VIPAT SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 VIPATSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-029-001/428-A
(UMARIA REYAT) 		1745007000NRG24061220231239627 06/12/2023 DEVSINGH 1745007WL041883 DEVSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DEVSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007000NRG24061220231239629 06/12/2023 rankumar 1745007WL041883 rankumar 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 rankumar INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007000NRG24061220231239628 06/12/2023 rankumar 1745007WL041883 rankumar 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 rankumar CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007000NRG24061220231239630 06/12/2023 RAMSINGH 1745007WL041883 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 RAMSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-029-001/431-A
(UMARIA REYAT) 		1745007000NRG24061220231239631 06/12/2023 PHALSINGH 1745007WL041883 PHALSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PHALSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-029-001/432-A
(UMARIA REYAT) 		1745007000NRG24061220231239632 06/12/2023 NANHELAL 1745007WL041883 NANHELAL 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 NANHELAL CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007000NRG24061220231239633 06/12/2023 jayanti bai 1745007WL041883 jayanti bai 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-029-001/443-A
(UMARIA REYAT) 		1745007000NRG24061220231239634 06/12/2023 Batto bai 1745007WL041883 Batto bai 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 Battobai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-029-001/443-C
(UMARIA REYAT) 		1745007000NRG24061220231239635 06/12/2023 Kuldeep 1745007WL041883 Kuldeep 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-029-001/445-A
(UMARIA REYAT) 		1745007000NRG24061220231239636 06/12/2023 BAGVANI 1745007WL041883 BAGVANI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BAGVANI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-029-001/445-B
(UMARIA REYAT) 		1745007000NRG24061220231239637 06/12/2023 Omprkash 1745007WL041883 Omprkash 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-029-001/446-A
(UMARIA REYAT) 		1745007000NRG24061220231239638 06/12/2023 MANSAY 1745007WL041883 MANSAY 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 MANSAY CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-029-001/447-A
(UMARIA REYAT) 		1745007000NRG24061220231239639 06/12/2023 DHNIYABAI 1745007WL041883 DHNIYABAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 DHNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-029-001/456-A
(UMARIA REYAT) 		1745007000NRG24061220231239641 06/12/2023 JIVAN 1745007WL041883 JIVAN 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 JIVAN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-029-001/456-B
(UMARIA REYAT) 		1745007000NRG24061220231239642 06/12/2023 Omprkash 1745007WL041883 Omprkash 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-029-001/457-A
(UMARIA REYAT) 		1745007000NRG24061220231239643 06/12/2023 BALLE 1745007WL041883 BALLE 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BALLE CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-029-001/460-A
(UMARIA REYAT) 		1745007000NRG24061220231239644 06/12/2023 SONVATI BAI 1745007WL041883 SONVATI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SONVATIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-029-001/466-A
(UMARIA REYAT) 		1745007000NRG24061220231239645 06/12/2023 SAMBU LAL 1745007WL041883 SAMBU LAL 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SAMBULAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-029-001/467-A
(UMARIA REYAT) 		1745007000NRG24061220231239646 06/12/2023 TAMSINGH 1745007WL041883 TAMSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 TAMSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-029-001/467-B
(UMARIA REYAT) 		1745007000NRG24061220231239647 06/12/2023 tarendra 1745007WL041883 tarendra 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 tarendra INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-029-001/469-A
(UMARIA REYAT) 		1745007000NRG24061220231239648 06/12/2023 DALLUSINGH 1745007WL041883 DALLUSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DALLUSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-029-001/469-B
(UMARIA REYAT) 		1745007000NRG24061220231239649 06/12/2023 chamar singh 1745007WL041883 chamar singh 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-029-001/471-A
(UMARIA REYAT) 		1745007000NRG24061220231239650 06/12/2023 DARIYAV 1745007WL041883 DARIYAV 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DARIYAV CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-029-001/472-A
(UMARIA REYAT) 		1745007000NRG24061220231239651 06/12/2023 DURGANDRE 1745007WL041883 DURGANDRE 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DURGANDRE CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-029-001/473-A
(UMARIA REYAT) 		1745007000NRG24061220231239652 06/12/2023 PHUCHANDR 1745007WL041883 PHUCHANDR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PHUCHANDR CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-029-001/474-A
(UMARIA REYAT) 		1745007000NRG24061220231239653 06/12/2023 KANCHAN SINGH 1745007WL041883 KANCHAN SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-029-001/474-C
(UMARIA REYAT) 		1745007000NRG24061220231239654 06/12/2023 Arvind Maravi 1745007WL041883 Arvind Maravi 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 ArvindMaravi CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-029-001/479-A
(UMARIA REYAT) 		1745007000NRG24061220231239655 06/12/2023 CHAMER SINGH 1745007WL041883 CHAMER SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-029-001/480-A
(UMARIA REYAT) 		1745007000NRG24061220231239656 06/12/2023 son singh 1745007WL041883 son singh 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 sonsingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-029-001/481-A
(UMARIA REYAT) 		1745007000NRG24061220231239657 06/12/2023 PACHOLE SINGH 1745007WL041883 PACHOLE SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 PACHOLESINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-029-001/482-A
(UMARIA REYAT) 		1745007000NRG24061220231239658 06/12/2023 KAMALSINGH 1745007WL041883 KAMALSINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-029-001/483-A
(UMARIA REYAT) 		1745007000NRG24061220231239659 06/12/2023 GOVIND 1745007WL041883 GOVIND 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 GOVIND CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-029-001/484-A
(UMARIA REYAT) 		1745007000NRG24061220231239661 06/12/2023 JARIYEAR 1745007WL041883 JARIYEAR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 JARIYEAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-029-001/485-A
(UMARIA REYAT) 		1745007000NRG24061220231239662 06/12/2023 KHUMANSINGH 1745007WL041883 KHUMANSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007000NRG24061220231239663 06/12/2023 ramesh kumar 1745007WL041883 ramesh kumar 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 rameshkumar CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-029-001/485-D
(UMARIA REYAT) 		1745007000NRG24061220231239664 06/12/2023 KHEM SINGH 1745007WL041883 KHEM SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KHEMSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-029-001/503-A
(UMARIA REYAT) 		1745007000NRG24061220231239665 06/12/2023 CHOTE SINGH 1745007WL041883 CHOTE SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 CHOTESINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-029-001/504-A
(UMARIA REYAT) 		1745007000NRG24061220231239666 06/12/2023 CHAIDHRI 1745007WL041883 CHAIDHRI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 CHAIDHRI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-029-001/505-A
(UMARIA REYAT) 		1745007000NRG24061220231239667 06/12/2023 BALDEV SINGH 1745007WL041883 BALDEV SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-029-001/506-D
(UMARIA REYAT) 		1745007000NRG24061220231239669 06/12/2023 TENVATI 1745007WL041883 TENVATI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 TENVATI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007000NRG24061220231239670 06/12/2023 BARTUSINGH 1745007WL041883 BARTUSINGH 00089 CBIN0282948 600 600 Processed 29/02/2024 462918238 BARTUSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-029-001/507-C
(UMARIA REYAT) 		1745007000NRG24061220231239671 06/12/2023 Hemvti 1745007WL041883 Hemvti 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 Hemvti CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-029-001/513-A
(UMARIA REYAT) 		1745007000NRG24061220231239672 06/12/2023 DUMRA SINGH 1745007WL041883 DUMRA SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 DUMRASINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-029-001/514-A
(UMARIA REYAT) 		1745007000NRG24061220231239673 06/12/2023 BHAGAT SINGH 1745007WL041883 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-029-001/521-A
(UMARIA REYAT) 		1745007000NRG24061220231239674 06/12/2023 BIGRO BAI 1745007WL041883 BIGRO BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BIGROBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-029-001/522-A
(UMARIA REYAT) 		1745007000NRG24061220231239675 06/12/2023 KOSALYA BAI 1745007WL041883 KOSALYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KOSALYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-029-001/523-A
(UMARIA REYAT) 		1745007000NRG24061220231239676 06/12/2023 FULSINGH 1745007WL041883 FULSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 FULSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-029-001/528-A
(UMARIA REYAT) 		1745007000NRG24061220231239677 06/12/2023 KAMLESH SINGH 1745007WL041883 KAMLESH SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-029-001/529-A
(UMARIA REYAT) 		1745007000NRG24061220231239678 06/12/2023 CHANDRA SINGH 1745007WL041883 CHANDRA SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-029-001/537-A
(UMARIA REYAT) 		1745007000NRG24061220231239679 06/12/2023 BAJRUSINGH 1745007WL041883 BAJRUSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007000NRG24061220231239680 06/12/2023 JAMNA 1745007WL041883 JAMNA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 JAMNA CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-029-001/544-B
(UMARIA REYAT) 		1745007000NRG24061220231239681 06/12/2023 Rajesh kumar 1745007WL041883 Rajesh kumar 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-029-001/545-A
(UMARIA REYAT) 		1745007000NRG24061220231239682 06/12/2023 YASVANT 1745007WL041883 YASVANT 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 YASVANT CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-029-001/550-A
(UMARIA REYAT) 		1745007000NRG24061220231239684 06/12/2023 SHIVRATAN 1745007WL041883 SHIVRATAN 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SHIVRATAN CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-029-001/552-A
(UMARIA REYAT) 		1745007000NRG24061220231239685 06/12/2023 GANGARAM 1745007WL041883 GANGARAM 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 GANGARAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-029-002/1-B
(UMARIA REYAT) 		1745007000NRG24061220231239687 06/12/2023 hariyaro bai 1745007WL041883 hariyaro bai 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-029-002/1-C
(UMARIA REYAT) 		1745007000NRG24061220231239688 06/12/2023 hare singh 1745007WL041883 hare singh 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 haresingh CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-029-002/239-A
(UMARIA REYAT) 		1745007000NRG24061220231239692 06/12/2023 KAPURAN 1745007WL041884 KAPURAN 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 KAPURAN CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-029-002/242-A
(UMARIA REYAT) 		1745007000NRG24061220231239693 06/12/2023 KALIRAM 1745007WL041884 KALIRAM 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 KALIRAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-029-002/243-A
(UMARIA REYAT) 		1745007000NRG24061220231239694 06/12/2023 SUSILA BAI 1745007WL041884 SUSILA BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SUSILABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-029-002/243-B
(UMARIA REYAT) 		1745007000NRG24061220231239695 06/12/2023 Suresh Kumar jhariya 1745007WL041884 Suresh Kumar jhariya 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SureshKumarjhariya CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-029-002/243-C
(UMARIA REYAT) 		1745007000NRG24061220231239697 06/12/2023 narayan prsad 1745007WL041884 narayan prsad 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 narayanprsad CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-029-002/245-A
(UMARIA REYAT) 		1745007000NRG24061220231239698 06/12/2023 KUSMIYA BAI 1745007WL041884 KUSMIYA BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 KUSMIYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-029-002/246-C
(UMARIA REYAT) 		1745007000NRG24061220231239700 06/12/2023 liyakat ali 1745007WL041884 liyakat ali 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 liyakatali INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-029-002/246-D
(UMARIA REYAT) 		1745007000NRG24061220231239701 06/12/2023 Barkat Alli 1745007WL041884 Barkat Alli 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 BarkatAlli INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-029-002/247-A
(UMARIA REYAT) 		1745007000NRG24061220231239702 06/12/2023 BHIKAM LAL 1745007WL041884 BHIKAM LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-029-002/247-D
(UMARIA REYAT) 		1745007000NRG24061220231239703 06/12/2023 jahid ali 1745007WL041884 jahid ali 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 jahidali INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-029-002/248-A
(UMARIA REYAT) 		1745007000NRG24061220231239704 06/12/2023 MANGALSINGH 1745007WL041884 MANGALSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 MANGALSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-029-002/250-A
(UMARIA REYAT) 		1745007000NRG24061220231239705 06/12/2023 GUNDIYA BAI 1745007WL041884 GUNDIYA BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-029-002/252-A
(UMARIA REYAT) 		1745007000NRG24061220231239706 06/12/2023 SANTOSH 1745007WL041884 SANTOSH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SANTOSH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-029-002/253-A
(UMARIA REYAT) 		1745007000NRG24061220231239707 06/12/2023 SEVARAM 1745007WL041884 SEVARAM 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SEVARAM CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-029-002/255-A
(UMARIA REYAT) 		1745007000NRG24061220231239708 06/12/2023 SUNDARSINGH 1745007WL041884 SUNDARSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007000NRG24061220231239709 06/12/2023 Ramnath 1745007WL041884 Ramnath 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-029-002/257-A
(UMARIA REYAT) 		1745007000NRG24061220231239710 06/12/2023 PANCHAM SINGH 1745007WL041884 PANCHAM SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-029-002/258-A
(UMARIA REYAT) 		1745007000NRG24061220231239711 06/12/2023 FOOL SINGH 1745007WL041884 FOOL SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 FOOLSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-029-002/260-A
(UMARIA REYAT) 		1745007000NRG24061220231239712 06/12/2023 DHARAM SINGH 1745007WL041884 DHARAM SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-029-002/261-A
(UMARIA REYAT) 		1745007000NRG24061220231239713 06/12/2023 PHULSINGH 1745007WL041884 PHULSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 PHULSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-029-002/262-A
(UMARIA REYAT) 		1745007000NRG24061220231239714 06/12/2023 KRISNA KUMAR 1745007WL041884 KRISNA KUMAR 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-029-002/263-A
(UMARIA REYAT) 		1745007000NRG24061220231239715 06/12/2023 jagdis kumar 1745007WL041884 jagdis kumar 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 jagdiskumar CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-029-002/263-B
(UMARIA REYAT) 		1745007000NRG24061220231239716 06/12/2023 Abhisek Jhariya 1745007WL041884 Abhisek Jhariya 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 AbhisekJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-029-002/264-A
(UMARIA REYAT) 		1745007000NRG24061220231239717 06/12/2023 BHARAT LAL 1745007WL041884 BHARAT LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 BHARATLAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-029-002/266-A
(UMARIA REYAT) 		1745007000NRG24061220231239718 06/12/2023 VAJID ALI 1745007WL041884 VAJID ALI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 VAJIDALI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-029-002/267-A
(UMARIA REYAT) 		1745007000NRG24061220231239719 06/12/2023 SAHJAHA 1745007WL041884 SAHJAHA 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SAHJAHA CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-029-002/272-A
(UMARIA REYAT) 		1745007000NRG24061220231239720 06/12/2023 PAHALU SINGH 1745007WL041884 PAHALU SINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 PAHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-029-002/274-A
(UMARIA REYAT) 		1745007000NRG24061220231239722 06/12/2023 LAKHAN SINGH 1745007WL041884 LAKHAN SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-029-002/275-A
(UMARIA REYAT) 		1745007000NRG24061220231239723 06/12/2023 SUNIL KUMAR 1745007WL041884 SUNIL KUMAR 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-029-002/277
(UMARIA REYAT) 		1745007000NRG24061220231239724 06/12/2023 SUDARSAN 1745007WL041884 SUDARSAN 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SUDARSAN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-029-002/280-B
(UMARIA REYAT) 		1745007000NRG24061220231239726 06/12/2023 Pane Bai 1745007WL041884 Pane Bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 PaneBai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-029-002/281-A
(UMARIA REYAT) 		1745007000NRG24061220231239727 06/12/2023 SHIV PRASAD 1745007WL041884 SHIV PRASAD 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-029-002/281-B
(UMARIA REYAT) 		1745007000NRG24061220231239728 06/12/2023 rajendra 1745007WL041884 rajendra 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-029-002/284-A
(UMARIA REYAT) 		1745007000NRG24061220231239730 06/12/2023 CHOTA 1745007WL041884 CHOTA 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 CHOTA CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-029-002/285-B
(UMARIA REYAT) 		1745007000NRG24061220231239732 06/12/2023 santosh kumar 1745007WL041884 santosh kumar 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 santoshkumar CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-029-002/286-A
(UMARIA REYAT) 		1745007000NRG24061220231239733 06/12/2023 LAKHAN LAL 1745007WL041884 LAKHAN LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 LAKHANLAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-029-002/289-A
(UMARIA REYAT) 		1745007000NRG24061220231239735 06/12/2023 OMKAR 1745007WL041884 OMKAR 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 OMKAR CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-029-002/290-A
(UMARIA REYAT) 		1745007000NRG24061220231239736 06/12/2023 BHAIYA LAL 1745007WL041884 BHAIYA LAL 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-029-002/291-A
(UMARIA REYAT) 		1745007000NRG24061220231239737 06/12/2023 SAYAM LAL 1745007WL041884 SAYAM LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SAYAMLAL CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007000NRG24061220231239738 06/12/2023 gita bai 1745007WL041884 gita bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-029-002/293-A
(UMARIA REYAT) 		1745007000NRG24061220231239739 06/12/2023 RAMSAY 1745007WL041884 RAMSAY 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-029-002/293-B
(UMARIA REYAT) 		1745007000NRG24061220231239740 06/12/2023 AJAY KUMAR 1745007WL041884 AJAY KUMAR 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-029-002/295-A
(UMARIA REYAT) 		1745007000NRG24061220231239741 06/12/2023 JEAMNA 1745007WL041884 JEAMNA 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 JEAMNA CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007000NRG24061220231239742 06/12/2023 SAYAM LAL 1745007WL041884 SAYAM LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SAYAMLAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-029-002/297-A
(UMARIA REYAT) 		1745007000NRG24061220231239743 06/12/2023 OMPRAKASH 1745007WL041884 OMPRAKASH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-029-002/297-A
(UMARIA REYAT) 		1745007000NRG24061220231239744 06/12/2023 OMPRAKASH 1745007WL041884 OMPRAKASH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 OMPRAKASH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007000NRG24061220231239745 06/12/2023 RAMESH 1745007WL041884 RAMESH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 RAMESH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-029-002/298-B
(UMARIA REYAT) 		1745007000NRG24061220231239746 06/12/2023 jitendra 1745007WL041884 jitendra 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 jitendra CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-029-002/299-A
(UMARIA REYAT) 		1745007000NRG24061220231239747 06/12/2023 AMERSAY 1745007WL041884 AMERSAY 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 AMERSAY CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-029-002/300-A
(UMARIA REYAT) 		1745007000NRG24061220231239748 06/12/2023 SONA BAI 1745007WL041884 SONA BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SONABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-029-002/300-C
(UMARIA REYAT) 		1745007000NRG24061220231239749 06/12/2023 Pankaj 1745007WL041884 Pankaj 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 Pankaj CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-029-002/301
(UMARIA REYAT) 		1745007000NRG24061220231239750 06/12/2023 GOPAL 1745007WL041884 GOPAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 GOPAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-029-002/301-D
(UMARIA REYAT) 		1745007000NRG24061220231239751 06/12/2023 pyar singh 1745007WL041884 pyar singh 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 pyarsingh CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-029-002/302-A
(UMARIA REYAT) 		1745007000NRG24061220231239752 06/12/2023 pusiya bai 1745007WL041884 pusiya bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 pusiyabai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-029-002/303-A
(UMARIA REYAT) 		1745007000NRG24061220231239753 06/12/2023 RADHA BAI 1745007WL041884 RADHA BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 RADHABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-029-002/305-A
(UMARIA REYAT) 		1745007000NRG24061220231239754 06/12/2023 NANHEN LAL 1745007WL041884 NANHEN LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 NANHENLAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-029-002/306-A
(UMARIA REYAT) 		1745007000NRG24061220231239755 06/12/2023 SAHADAT ALI 1745007WL041884 SAHADAT ALI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SAHADATALI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-029-002/307-A
(UMARIA REYAT) 		1745007000NRG24061220231239756 06/12/2023 KODU LAL 1745007WL041884 KODU LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 KODULAL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-029-002/308-A
(UMARIA REYAT) 		1745007000NRG24061220231239757 06/12/2023 KEVAL PRASAD 1745007WL041884 KEVAL PRASAD 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462918238 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-029-002/308-A
(UMARIA REYAT) 		1745007000NRG24061220231239758 06/12/2023 KEVAL PRASAD 1745007WL041884 KEVAL PRASAD 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-029-002/309-A
(UMARIA REYAT) 		1745007000NRG24061220231239759 06/12/2023 NANHEN SINGH 1745007WL041884 NANHEN SINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 NANHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-029-002/311-A
(UMARIA REYAT) 		1745007000NRG24061220231239761 06/12/2023 JAMNA PRASAD 1745007WL041884 JAMNA PRASAD 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-029-002/312-A
(UMARIA REYAT) 		1745007000NRG24061220231239762 06/12/2023 CHAMULAL 1745007WL041884 CHAMULAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 CHAMULAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-029-002/314-C
(UMARIA REYAT) 		1745007000NRG24061220231239763 06/12/2023 goori bai 1745007WL041884 goori bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 gooribai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-029-002/315-B
(UMARIA REYAT) 		1745007000NRG24061220231239764 06/12/2023 MAMMTA BAI 1745007WL041884 MAMMTA BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 MAMMTABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-029-002/316-A
(UMARIA REYAT) 		1745007000NRG24061220231239765 06/12/2023 IJRAILKHAN 1745007WL041884 IJRAILKHAN 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 IJRAILKHAN CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-029-002/318-A
(UMARIA REYAT) 		1745007000NRG24061220231239766 06/12/2023 CHINTU LAL 1745007WL041884 CHINTU LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 CHINTULAL CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-029-002/319-A
(UMARIA REYAT) 		1745007000NRG24061220231239768 06/12/2023 KAMALKISHOR 1745007WL041884 KAMALKISHOR 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-029-002/320-A
(UMARIA REYAT) 		1745007000NRG24061220231239769 06/12/2023 MAHESH 1745007WL041884 MAHESH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 MAHESH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-029-002/321-A
(UMARIA REYAT) 		1745007000NRG24061220231239770 06/12/2023 BIGARI SINGH 1745007WL041884 BIGARI SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 BIGARISINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-002/322-A
(UMARIA REYAT) 		1745007000NRG24061220231239771 06/12/2023 PYARE LAL 1745007WL041884 PYARE LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 PYARELAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-029-002/323-A
(UMARIA REYAT) 		1745007000NRG24061220231239772 06/12/2023 ROOP SINGH 1745007WL041884 ROOP SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 ROOPSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007000NRG24061220231239773 06/12/2023 mehendra singh 1745007WL041884 mehendra singh 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 mehendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-029-002/324-D
(UMARIA REYAT) 		1745007000NRG24061220231239776 06/12/2023 Ajuban Bee 1745007WL041884 Ajuban Bee 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 AjubanBee INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-029-002/325-B
(UMARIA REYAT) 		1745007000NRG24061220231239777 06/12/2023 sahina begam 1745007WL041884 sahina begam 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 sahinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-029-002/329-A
(UMARIA REYAT) 		1745007000NRG24061220231239779 06/12/2023 KAMLA PRASAD 1745007WL041884 KAMLA PRASAD 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-002/330-A
(UMARIA REYAT) 		1745007000NRG24061220231239781 06/12/2023 KRISHAN KUMAR 1745007WL041884 KRISHAN KUMAR 00089 CBIN0282948 1400 1400 Rejected 29/02/2024 462918238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MEHANDWANI MP-45-007-029-002/331-A
(UMARIA REYAT) 		1745007000NRG24061220231239782 06/12/2023 JHANEI BAI 1745007WL041884 JHANEI BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 JHANEIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-029-002/333-A
(UMARIA REYAT) 		1745007000NRG24061220231239783 06/12/2023 BHOLA PRASAD 1745007WL041884 BHOLA PRASAD 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-002/333-B
(UMARIA REYAT) 		1745007000NRG24061220231239784 06/12/2023 Vinod kumar 1745007WL041884 Vinod kumar 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 Vinodkumar CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-002/335-A
(UMARIA REYAT) 		1745007000NRG24061220231239785 06/12/2023 BARE LAL 1745007WL041884 BARE LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 BARELAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-029-002/336-A
(UMARIA REYAT) 		1745007000NRG24061220231239786 06/12/2023 PREMLAL 1745007WL041884 PREMLAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 PREMLAL CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-029-002/337-A
(UMARIA REYAT) 		1745007000NRG24061220231239787 06/12/2023 MANGLA 1745007WL041884 MANGLA 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 MANGLA CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-002/338-A
(UMARIA REYAT) 		1745007000NRG24061220231239788 06/12/2023 RAVI KUMAR 1745007WL041884 RAVI KUMAR 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-029-002/341-A
(UMARIA REYAT) 		1745007000NRG24061220231239789 06/12/2023 DAYAL SINGH 1745007WL041884 DAYAL SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 DAYALSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-029-002/342-A
(UMARIA REYAT) 		1745007000NRG24061220231239790 06/12/2023 KASIRAM 1745007WL041884 KASIRAM 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 KASIRAM CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-029-002/343-A
(UMARIA REYAT) 		1745007000NRG24061220231239791 06/12/2023 CHAMRA SINGH 1745007WL041884 CHAMRA SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-029-002/344-A
(UMARIA REYAT) 		1745007000NRG24061220231239792 06/12/2023 TAN SINGH 1745007WL041884 TAN SINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 TANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-029-002/345-A
(UMARIA REYAT) 		1745007000NRG24061220231239793 06/12/2023 SUMMAT SINGH 1745007WL041884 SUMMAT SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-029-002/345-B
(UMARIA REYAT) 		1745007000NRG24061220231239794 06/12/2023 hariom 1745007WL041884 hariom 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-029-002/346-A
(UMARIA REYAT) 		1745007000NRG24061220231239795 06/12/2023 Rita Bai 1745007WL041884 Rita Bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 RitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-029-002/346-B
(UMARIA REYAT) 		1745007000NRG24061220231239796 06/12/2023 Rajendra Prasad jhariya 1745007WL041884 Rajendra Prasad jhariya 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 RajendraPrasadjhariya CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-029-002/347-A
(UMARIA REYAT) 		1745007000NRG24061220231239797 06/12/2023 DURJEN SINGH 1745007WL041884 DURJEN SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 DURJENSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-029-002/349-A
(UMARIA REYAT) 		1745007000NRG24061220231239798 06/12/2023 BUDDHU SINGH 1745007WL041884 BUDDHU SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-029-002/353-A
(UMARIA REYAT) 		1745007000NRG24061220231239799 06/12/2023 NANHE SINGH 1745007WL041884 NANHE SINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 NANHESINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-002/355-A
(UMARIA REYAT) 		1745007000NRG24061220231239800 06/12/2023 SURESH 1745007WL041884 SURESH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SURESH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-029-002/359-A
(UMARIA REYAT) 		1745007000NRG24061220231239801 06/12/2023 RAMPRASAD 1745007WL041884 RAMPRASAD 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
459 MEHANDWANI MP-45-007-029-002/360-A
(UMARIA REYAT) 		1745007000NRG24061220231239802 06/12/2023 CHIDEE LAL 1745007WL041884 CHIDEE LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 CHIDEELAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-029-002/361-B
(UMARIA REYAT) 		1745007000NRG24061220231239803 06/12/2023 sombatti 1745007WL041884 sombatti 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 sombatti CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-029-002/363-A
(UMARIA REYAT) 		1745007000NRG24061220231239804 06/12/2023 USHA BAI 1745007WL041884 USHA BAI 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 USHABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-029-002/365-A
(UMARIA REYAT) 		1745007000NRG24061220231239689 06/12/2023 SUKLAL 1745007WL041883 SUKLAL 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462918238 SUKLAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007000NRG24061220231239690 06/12/2023 RATAN SINGH 1745007WL041883 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462918238 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-029-002/368-A
(UMARIA REYAT) 		1745007000NRG24061220231239806 06/12/2023 MAHES KUMAR 1745007WL041884 MAHES KUMAR 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-029-002/369-A
(UMARIA REYAT) 		1745007000NRG24061220231239807 06/12/2023 PAHELCHAND 1745007WL041884 PAHELCHAND 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 PAHELCHAND CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-029-002/370-A
(UMARIA REYAT) 		1745007000NRG24061220231239808 06/12/2023 BUDHVARIYA 1745007WL041884 BUDHVARIYA 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 BUDHVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007000NRG24061220231239809 06/12/2023 SAHDEV 1745007WL041884 SAHDEV 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SAHDEV CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007000NRG24061220231239810 06/12/2023 SAHDEV 1745007WL041884 SAHDEV 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SAHDEV CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-029-002/372-A
(UMARIA REYAT) 		1745007000NRG24061220231239811 06/12/2023 RAMSINGH 1745007WL041884 RAMSINGH 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 RAMSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-002/372-C
(UMARIA REYAT) 		1745007000NRG24061220231239812 06/12/2023 kamlo bai 1745007WL041884 kamlo bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 kamlobai INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-029-002/373-A
(UMARIA REYAT) 		1745007000NRG24061220231239813 06/12/2023 SAMBHOO LAL 1745007WL041884 SAMBHOO LAL 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 SAMBHOOLAL CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-029-002/373-B
(UMARIA REYAT) 		1745007000NRG24061220231239814 06/12/2023 sultan alli 1745007WL041884 sultan alli 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 sultanalli CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-029-002/382-A
(UMARIA REYAT) 		1745007000NRG24061220231239815 06/12/2023 MEWA BAI 1745007WL041884 MEWA BAI 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 MEWABAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-029-002/563
(UMARIA REYAT) 		1745007000NRG24061220231239817 06/12/2023 Durgesh kumar patta 1745007WL041884 Durgesh kumar patta 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 Durgeshkumarpatta INDIAN BANK(607105)
475 MEHANDWANI MP-45-007-029-002/563-D
(UMARIA REYAT) 		1745007000NRG24061220231239818 06/12/2023 Hukum singh patta 1745007WL041884 Hukum singh patta 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 Hukumsinghpatta INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-029-002/564
(UMARIA REYAT) 		1745007000NRG24061220231239819 06/12/2023 Jagdish kumar patta 1745007WL041884 Jagdish kumar patta 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 Jagdishkumarpatta CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-029-002/564-B
(UMARIA REYAT) 		1745007000NRG24061220231239820 06/12/2023 Jhamlo bai 1745007WL041884 Jhamlo bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 Jhamlobai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-029-002/565
(UMARIA REYAT) 		1745007000NRG24061220231239821 06/12/2023 Jagat singh 1745007WL041884 Jagat singh 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-029-002/565-A
(UMARIA REYAT) 		1745007000NRG24061220231239822 06/12/2023 janki bai 1745007WL041884 janki bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 jankibai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-029-002/565-C
(UMARIA REYAT) 		1745007000NRG24061220231239824 06/12/2023 suresh kumar 1745007WL041884 suresh kumar 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-029-002/568-B
(UMARIA REYAT) 		1745007000NRG24061220231239826 06/12/2023 Jahuran bee 1745007WL041884 Jahuran bee 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 Jahuranbee CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-029-002/571
(UMARIA REYAT) 		1745007000NRG24061220231239828 06/12/2023 Saroj bai 1745007WL041884 Saroj bai 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 Sarojbai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-002/571-A
(UMARIA REYAT) 		1745007000NRG24061220231239829 06/12/2023 yogendra 1745007WL041884 yogendra 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 yogendra CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-002/571-A
(UMARIA REYAT) 		1745007000NRG24061220231239830 06/12/2023 yogendra 1745007WL041884 yogendra 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 yogendra CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-029-002/572
(UMARIA REYAT) 		1745007000NRG24061220231239831 06/12/2023 Somti 1745007WL041884 Somti 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 Somti FINO PAYMENTS BANK LTD(608001)
486 MEHANDWANI MP-45-007-029-002/572-D
(UMARIA REYAT) 		1745007000NRG24061220231239832 06/12/2023 Ashish 1745007WL041884 Ashish 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-029-002/573-D
(UMARIA REYAT) 		1745007000NRG24061220231239833 06/12/2023 Meera 1745007WL041884 Meera 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462918238 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-029-002/580-A
(UMARIA REYAT) 		1745007000NRG24061220231239835 06/12/2023 puspa 1745007WL041884 puspa 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 puspa CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-029-002/581-A
(UMARIA REYAT) 		1745007000NRG24061220231239836 06/12/2023 sanju b 1745007WL041884 sanju b 00089 CBIN0282948 1400 1400 Processed 29/02/2024 462918238 sanjub CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007033NRG24051220231237689 06/12/2023 Ashok kumar 1745007033WL041792 Ashok kumar 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 Ashokkumar CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-033-001/102-A
(SUKHLODI) 		1745007033NRG24051220231237571 06/12/2023 MATTU SINGH 1745007033WL041790 MATTU SINGH 00089 CBIN0282948 420 420 Processed 01/03/2024 462918238 MATTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007033NRG24051220231237690 06/12/2023 sumantri bai 1745007033WL041792 sumantri bai 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-033-001/105-A
(SUKHLODI) 		1745007033NRG24051220231237691 06/12/2023 JINDARAM 1745007033WL041792 JINDARAM 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 JINDARAM CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24051220231237572 06/12/2023 MANGAL SINGH 1745007033WL041790 MANGAL SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 MANGALSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24051220231237573 06/12/2023 sukkar bai 1745007033WL041790 sukkar bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 sukkarbai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-033-001/109-A
(SUKHLODI) 		1745007033NRG24051220231237692 06/12/2023 KWAL SINGH 1745007033WL041792 KWAL SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 KWALSINGH BANK OF INDIA(508505)
497 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24051220231237693 06/12/2023 DARSHN SINGH 1745007033WL041792 DARSHN SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 DARSHNSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007033NRG24051220231237694 06/12/2023 DANNO BAI 1745007033WL041792 DANNO BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007033NRG24051220231237695 06/12/2023 BHADDELAL 1745007033WL041792 BHADDELAL 00089 CBIN0282948 420 420 Processed 01/03/2024 462918238 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007033NRG24051220231237574 06/12/2023 SON SINGH 1745007033WL041790 SON SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SONSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-033-001/114-B
(SUKHLODI) 		1745007033NRG24051220231237575 06/12/2023 SHOBHARAM 1745007033WL041790 SHOBHARAM 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SHOBHARAM CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007033NRG24051220231237696 06/12/2023 kamleshwari 1745007033WL041792 kamleshwari 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 kamleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007033NRG24051220231237697 06/12/2023 SURESH SINGH 1745007033WL041792 SURESH SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SURESHSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007033NRG24051220231237698 06/12/2023 MAAN SINGH 1745007033WL041792 MAAN SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24051220231237699 06/12/2023 GOVIND 1745007033WL041792 GOVIND 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 GOVIND CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007033NRG24051220231237700 06/12/2023 JEHAR SINGH 1745007033WL041792 JEHAR SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 JEHARSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24051220231237701 06/12/2023 SANTOSHI BAI 1745007033WL041792 SANTOSHI BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-033-001/121-A
(SUKHLODI) 		1745007033NRG24051220231237576 06/12/2023 SUNDRIYA 1745007033WL041790 SUNDRIYA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SUNDRIYA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-033-001/124-A
(SUKHLODI) 		1745007033NRG24051220231237577 06/12/2023 NOHAR 1745007033WL041790 NOHAR 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 NOHAR CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24051220231237703 06/12/2023 AMRSINGH 1745007033WL041792 AMRSINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24051220231237705 06/12/2023 KASHIKUMAR 1745007033WL041792 KASHIKUMAR 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 KASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-033-001/128-A
(SUKHLODI) 		1745007033NRG24051220231237578 06/12/2023 NANNS 1745007033WL041790 NANNS 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 NANNS CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24051220231237706 06/12/2023 MANIRAM 1745007033WL041792 MANIRAM 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 MANIRAM CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007033NRG24051220231237579 06/12/2023 varma 1745007033WL041790 varma 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 varma CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007033NRG24051220231237580 06/12/2023 GIRVAR 1745007033WL041790 GIRVAR 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 GIRVAR CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-033-001/133-A
(SUKHLODI) 		1745007033NRG24051220231237581 06/12/2023 PACHLU 1745007033WL041790 PACHLU 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 PACHLU CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24051220231237708 06/12/2023 DUMARIN BAI 1745007033WL041792 DUMARIN BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 DUMARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24051220231237707 06/12/2023 SURESH 1745007033WL041792 SURESH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007033NRG24051220231237582 06/12/2023 RAMSINGH 1745007033WL041790 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 RAMSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-033-001/136-A
(SUKHLODI) 		1745007033NRG24051220231237583 06/12/2023 SURTI BAI 1745007033WL041790 SURTI BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SURTIBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-033-001/138-A
(SUKHLODI) 		1745007033NRG24051220231237584 06/12/2023 Savita Bai 1745007033WL041790 Savita Bai 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 SavitaBai CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-033-001/14-A
(SUKHLODI) 		1745007033NRG24051220231237709 06/12/2023 RMESH SINGH 1745007033WL041792 RMESH SINGH 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 RMESHSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-033-001/140-A
(SUKHLODI) 		1745007033NRG24051220231237585 06/12/2023 SIVRAJ 1745007033WL041790 SIVRAJ 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-033-001/144-A
(SUKHLODI) 		1745007033NRG24051220231237586 06/12/2023 JAMDARIYA BAI 1745007033WL041790 JAMDARIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 JAMDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24051220231237712 06/12/2023 BISRAM 1745007033WL041792 BISRAM 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 BISRAM CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24051220231237713 06/12/2023 sukalvti bai 1745007033WL041792 sukalvti bai 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007033NRG24051220231237588 06/12/2023 AMITA BAI 1745007033WL041790 AMITA BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 AMITABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007033NRG24051220231237587 06/12/2023 PUNIYA BAI 1745007033WL041790 PUNIYA BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 PUNIYABAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007033NRG24051220231237589 06/12/2023 JHARIYAR 1745007033WL041790 JHARIYAR 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 JHARIYAR CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007033NRG24051220231237590 06/12/2023 manti bai 1745007033WL041790 manti bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 mantibai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24051220231237714 06/12/2023 KASHIRAM 1745007033WL041792 KASHIRAM 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24051220231237591 06/12/2023 FULIYA BAI 1745007033WL041790 FULIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24051220231237715 06/12/2023 KAMAL SINGH 1745007033WL041792 KAMAL SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 KAMALSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24051220231237716 06/12/2023 premvti bai 1745007033WL041792 premvti bai 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 premvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-033-001/153-A
(SUKHLODI) 		1745007033NRG24051220231237592 06/12/2023 JAGAT SINGH 1745007033WL041790 JAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 JAGATSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007033NRG24051220231237593 06/12/2023 SUMRIN 1745007033WL041790 SUMRIN 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SUMRIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 MEHANDWANI MP-45-007-033-001/155-A
(SUKHLODI) 		1745007033NRG24051220231237594 06/12/2023 KATTO BAI 1745007033WL041790 KATTO BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 KATTOBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-033-001/155-A
(SUKHLODI) 		1745007033NRG24051220231237595 06/12/2023 KATTO BAI 1745007033WL041790 KATTO BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 KATTOBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-033-001/156-A
(SUKHLODI) 		1745007033NRG24051220231237596 06/12/2023 RAMESH 1745007033WL041790 RAMESH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 RAMESH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007033NRG24051220231237597 06/12/2023 JAGDEESH 1745007033WL041790 JAGDEESH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 JAGDEESH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-033-001/159-A
(SUKHLODI) 		1745007033NRG24051220231237599 06/12/2023 BASNT 1745007033WL041790 BASNT 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 BASNT INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-033-001/159-A
(SUKHLODI) 		1745007033NRG24051220231237600 06/12/2023 MALIYA BAI 1745007033WL041790 MALIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007033NRG24051220231237717 06/12/2023 BHAGAL SINGH 1745007033WL041792 BHAGAL SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-033-001/160-A
(SUKHLODI) 		1745007033NRG24051220231237601 06/12/2023 CHAMER SINGH 1745007033WL041790 CHAMER SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 CHAMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-033-001/162-A
(SUKHLODI) 		1745007033NRG24051220231237602 06/12/2023 DULAR LAL 1745007033WL041790 DULAR LAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 DULARLAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-033-001/163-A
(SUKHLODI) 		1745007033NRG24051220231237603 06/12/2023 KASTURCHANDRA 1745007033WL041790 KASTURCHANDRA 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 KASTURCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-033-001/163-A
(SUKHLODI) 		1745007033NRG24051220231237604 06/12/2023 SIYA BAI 1745007033WL041790 SIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-033-001/164-A
(SUKHLODI) 		1745007033NRG24051220231237605 06/12/2023 DHANSINGH 1745007033WL041790 DHANSINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
549 MEHANDWANI MP-45-007-033-001/164-A
(SUKHLODI) 		1745007033NRG24051220231237606 06/12/2023 MULIYA BAI 1745007033WL041790 MULIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-033-001/165-A
(SUKHLODI) 		1745007033NRG24051220231237607 06/12/2023 BALCHANDRA 1745007033WL041790 BALCHANDRA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 BALCHANDRA CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-001/166-A
(SUKHLODI) 		1745007033NRG24051220231237608 06/12/2023 MAYA BAI 1745007033WL041790 MAYA BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 MAYABAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-033-001/167-A
(SUKHLODI) 		1745007033NRG24051220231237609 06/12/2023 MANNU SINGH 1745007033WL041790 MANNU SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 MANNUSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-033-001/168-A
(SUKHLODI) 		1745007033NRG24051220231237610 06/12/2023 SUKDEV 1745007033WL041790 SUKDEV 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SUKDEV CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-033-001/170-A
(SUKHLODI) 		1745007033NRG24051220231237611 06/12/2023 MATTE SINGH 1745007033WL041790 MATTE SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 MATTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
555 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24051220231237612 06/12/2023 ANUPSINGH 1745007033WL041790 ANUPSINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24051220231237613 06/12/2023 ram bai 1745007033WL041790 ram bai 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-033-001/172-A
(SUKHLODI) 		1745007033NRG24051220231237614 06/12/2023 BHARAT SINGH 1745007033WL041790 BHARAT SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 BHARATSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-033-001/174-B
(SUKHLODI) 		1745007033NRG24051220231237615 06/12/2023 BAJARIYA BAI 1745007033WL041790 BAJARIYA BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-033-001/175-A
(SUKHLODI) 		1745007033NRG24051220231237616 06/12/2023 DULARIYA BAI 1745007033WL041790 DULARIYA BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 DULARIYABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007033NRG24051220231237617 06/12/2023 MANIK 1745007033WL041790 MANIK 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 MANIK CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-033-001/177-A
(SUKHLODI) 		1745007033NRG24051220231237620 06/12/2023 DEEPAK LAL 1745007033WL041790 DEEPAK LAL 00089 CBIN0282948 630 630 Processed 29/02/2024 462918238 DEEPAKLAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-001/180-A
(SUKHLODI) 		1745007033NRG24051220231237621 06/12/2023 FULSAY 1745007033WL041790 FULSAY 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 FULSAY CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007033NRG24051220231237622 06/12/2023 SING LAL 1745007033WL041790 SING LAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SINGLAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-001/182-A
(SUKHLODI) 		1745007033NRG24051220231237623 06/12/2023 DROP SINGH 1745007033WL041790 DROP SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 DROPSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-001/182-A
(SUKHLODI) 		1745007033NRG24051220231237624 06/12/2023 koshaliya bai 1745007033WL041790 koshaliya bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 koshaliyabai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-033-001/184-A
(SUKHLODI) 		1745007033NRG24051220231237625 06/12/2023 ANGAND 1745007033WL041790 ANGAND 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 ANGAND INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-033-001/185-A
(SUKHLODI) 		1745007033NRG24051220231237626 06/12/2023 HEAM SINGH 1745007033WL041790 HEAM SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 HEAMSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-033-001/188-A
(SUKHLODI) 		1745007033NRG24051220231237628 06/12/2023 CHARANVATI 1745007033WL041790 CHARANVATI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 CHARANVATI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-033-001/188-A
(SUKHLODI) 		1745007033NRG24051220231237627 06/12/2023 RAMGOPAL 1745007033WL041790 RAMGOPAL 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-033-001/189-A
(SUKHLODI) 		1745007033NRG24051220231237629 06/12/2023 LAMIYA BAI 1745007033WL041790 LAMIYA BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 LAMIYABAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-001/191-A
(SUKHLODI) 		1745007033NRG24051220231237630 06/12/2023 SUMARA 1745007033WL041790 SUMARA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SUMARA CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24051220231237631 06/12/2023 MANOJ KUMAR 1745007033WL041790 MANOJ KUMAR 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24051220231237632 06/12/2023 OMTI BAI 1745007033WL041790 OMTI BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-033-001/193-A
(SUKHLODI) 		1745007033NRG24051220231237633 06/12/2023 CHAMMEBAI 1745007033WL041790 CHAMMEBAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-001/193-A
(SUKHLODI) 		1745007033NRG24051220231237634 06/12/2023 SUKALVATI BAI 1745007033WL041790 SUKALVATI BAI 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 SUKALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-033-001/194-A
(SUKHLODI) 		1745007033NRG24051220231237635 06/12/2023 hari lal 1745007033WL041790 hari lal 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 harilal CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-001/195-A
(SUKHLODI) 		1745007033NRG24051220231237636 06/12/2023 SAMMT LAL 1745007033WL041790 SAMMT LAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SAMMTLAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-001/198-A
(SUKHLODI) 		1745007033NRG24051220231237637 06/12/2023 BHAGWANI 1745007033WL041790 BHAGWANI 00089 CBIN0282948 840 840 Processed 29/02/2024 462918238 BHAGWANI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-033-001/198-B
(SUKHLODI) 		1745007033NRG24051220231237638 06/12/2023 RAMPAL 1745007033WL041790 RAMPAL 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-033-001/198-B
(SUKHLODI) 		1745007033NRG24051220231237639 06/12/2023 SUSHILA BAI 1745007033WL041790 SUSHILA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-033-001/199-A
(SUKHLODI) 		1745007033NRG24051220231237640 06/12/2023 DHARAMSINGH 1745007033WL041790 DHARAMSINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-033-001/200-A
(SUKHLODI) 		1745007033NRG24051220231237641 06/12/2023 devend 1745007033WL041790 devend 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 devend CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-033-001/202-A
(SUKHLODI) 		1745007033NRG24051220231237642 06/12/2023 AKAL SINGH 1745007033WL041790 AKAL SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 AKALSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-033-001/203-B
(SUKHLODI) 		1745007033NRG24051220231237643 06/12/2023 LALRAM 1745007033WL041790 LALRAM 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 LALRAM CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24051220231237718 06/12/2023 CHAMER SINGH 1745007033WL041792 CHAMER SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-033-001/209-A
(SUKHLODI) 		1745007033NRG24051220231237644 06/12/2023 BHAGGO BAI 1745007033WL041790 BHAGGO BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 BHAGGOBAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-001/210-A
(SUKHLODI) 		1745007033NRG24051220231237645 06/12/2023 JAY SINGH 1745007033WL041790 JAY SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 JAYSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-001/211-A
(SUKHLODI) 		1745007033NRG24051220231237647 06/12/2023 PHAGUVA 1745007033WL041790 PHAGUVA 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 PHAGUVA CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-033-001/213-A
(SUKHLODI) 		1745007033NRG24051220231237648 06/12/2023 MANGAL 1745007033WL041790 MANGAL 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-033-001/216-A
(SUKHLODI) 		1745007033NRG24051220231237649 06/12/2023 SURESH 1745007033WL041790 SURESH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SURESH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007033NRG24051220231237650 06/12/2023 pradeep kumar 1745007033WL041790 pradeep kumar 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 pradeepkumar STATE BANK OF INDIA(508548)
592 MEHANDWANI MP-45-007-033-001/219-A
(SUKHLODI) 		1745007033NRG24051220231237651 06/12/2023 PUSHPA BAI 1745007033WL041790 PUSHPA BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 PUSHPABAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-033-001/220-A
(SUKHLODI) 		1745007033NRG24051220231237652 06/12/2023 MAHASINGH 1745007033WL041790 MAHASINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-033-001/223-A
(SUKHLODI) 		1745007033NRG24051220231237653 06/12/2023 Devi singh 1745007033WL041790 Devi singh 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 Devisingh CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-033-001/225-A
(SUKHLODI) 		1745007033NRG24051220231237654 06/12/2023 HARICHAND 1745007033WL041790 HARICHAND 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 HARICHAND CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-033-001/228-A
(SUKHLODI) 		1745007033NRG24051220231237655 06/12/2023 RAJESH SINGH 1745007033WL041790 RAJESH SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-033-001/229-A
(SUKHLODI) 		1745007033NRG24051220231237656 06/12/2023 DHARAM SINGH 1745007033WL041790 DHARAM SINGH 00089 CBIN0282948 420 420 Processed 01/03/2024 462918238 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-033-001/230-A
(SUKHLODI) 		1745007033NRG24051220231237657 06/12/2023 FOOLSAY 1745007033WL041790 FOOLSAY 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 FOOLSAY CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-033-001/234-A
(SUKHLODI) 		1745007033NRG24051220231237658 06/12/2023 LAMOO SINGH 1745007033WL041790 LAMOO SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24051220231237719 06/12/2023 chndrvati bai 1745007033WL041792 chndrvati bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 chndrvatibai CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24051220231237720 06/12/2023 KAUSHLYA BAI 1745007033WL041792 KAUSHLYA BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-001/306-A
(SUKHLODI) 		1745007033NRG24051220231237659 06/12/2023 PHULMOTIN BAI 1745007033WL041790 PHULMOTIN BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 PHULMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-033-001/307-A
(SUKHLODI) 		1745007033NRG24051220231237660 06/12/2023 HARIDEEN 1745007033WL041790 HARIDEEN 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 HARIDEEN CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24051220231237721 06/12/2023 PRIYANKA BAI 1745007033WL041792 PRIYANKA BAI 00089 CBIN0282948 630 630 Processed 01/03/2024 462918238 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24051220231237723 06/12/2023 NARESH 1745007033WL041792 NARESH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 NARESH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24051220231237724 06/12/2023 SUNTI BAI 1745007033WL041792 SUNTI BAI 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007033NRG24051220231237725 06/12/2023 santoshi bai 1745007033WL041792 santoshi bai 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 santoshibai CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007033NRG24051220231237726 06/12/2023 JANKEE 1745007033WL041792 JANKEE 00089 CBIN0282948 840 840 Processed 29/02/2024 462918238 JANKEE CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-033-001/316-A
(SUKHLODI) 		1745007033NRG24051220231237661 06/12/2023 PUNOO 1745007033WL041790 PUNOO 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 PUNOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
610 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007033NRG24051220231237662 06/12/2023 mahli 1745007033WL041790 mahli 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 mahli INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007033NRG24051220231237663 06/12/2023 narbad singh 1745007033WL041790 narbad singh 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 narbadsingh CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-033-001/319-A
(SUKHLODI) 		1745007033NRG24051220231237664 06/12/2023 RAMSAY 1745007033WL041790 RAMSAY 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 RAMSAY CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-033-001/321-A
(SUKHLODI) 		1745007033NRG24051220231237666 06/12/2023 SUNDI LAL 1745007033WL041790 SUNDI LAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SUNDILAL CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-033-001/324-A
(SUKHLODI) 		1745007033NRG24051220231237667 06/12/2023 SANTRAM 1745007033WL041790 SANTRAM 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-033-001/325-A
(SUKHLODI) 		1745007033NRG24051220231237668 06/12/2023 SUKHRAM 1745007033WL041790 SUKHRAM 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SUKHRAM CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-033-001/325-A
(SUKHLODI) 		1745007033NRG24051220231237669 06/12/2023 SUKHRAM 1745007033WL041790 SUKHRAM 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24051220231237670 06/12/2023 CHAMAR SINGH 1745007033WL041790 CHAMAR SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
618 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24051220231237671 06/12/2023 KUVARIYA BAI 1745007033WL041790 KUVARIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24051220231237672 06/12/2023 SONKALI 1745007033WL041790 SONKALI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24051220231237673 06/12/2023 MUNNA LAL 1745007033WL041790 MUNNA LAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 MUNNALAL CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24051220231237674 06/12/2023 MUNNA LAL 1745007033WL041790 MUNNA LAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 MUNNALAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24051220231237675 06/12/2023 BHAGOTA 1745007033WL041790 BHAGOTA 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 BHAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24051220231237676 06/12/2023 phulvati bai 1745007033WL041790 phulvati bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 phulvatibai CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24051220231237727 06/12/2023 LAL SINGH 1745007033WL041792 LAL SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007033NRG24051220231237728 06/12/2023 brahaspatiya 1745007033WL041792 brahaspatiya 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 brahaspatiya CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-033-001/334-A
(SUKHLODI) 		1745007033NRG24051220231237729 06/12/2023 GANGAVTI BAI 1745007033WL041792 GANGAVTI BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 GANGAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-033-001/335-A
(SUKHLODI) 		1745007033NRG24051220231237678 06/12/2023 birmat bai 1745007033WL041790 birmat bai 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 birmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-033-001/335-A
(SUKHLODI) 		1745007033NRG24051220231237677 06/12/2023 KAMAL SINGH 1745007033WL041790 KAMAL SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 KAMALSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-033-001/336-A
(SUKHLODI) 		1745007033NRG24051220231237679 06/12/2023 SAMARO 1745007033WL041790 SAMARO 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SAMARO CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007033NRG24051220231237680 06/12/2023 SONSINGH 1745007033WL041790 SONSINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SONSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007033NRG24051220231237731 06/12/2023 GODIYA BAI 1745007033WL041792 GODIYA BAI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 GODIYABAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24051220231237732 06/12/2023 GARBHOO 1745007033WL041792 GARBHOO 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 GARBHOO INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24051220231237733 06/12/2023 Pahal bai 1745007033WL041792 Pahal bai 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 Pahalbai CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24051220231237735 06/12/2023 RAMVATI BAI 1745007033WL041792 RAMVATI BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24051220231237734 06/12/2023 YASHWANT LAL 1745007033WL041792 YASHWANT LAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 YASHWANTLAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007033NRG24051220231237736 06/12/2023 SEVA SINGH 1745007033WL041792 SEVA SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 SEVASINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24051220231237738 06/12/2023 OCCHA 1745007033WL041792 OCCHA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 OCCHA CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24051220231237739 06/12/2023 DHANIRAM 1745007033WL041792 DHANIRAM 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 DHANIRAM CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24051220231237740 06/12/2023 DHANIRAM 1745007033WL041792 DHANIRAM 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 DHANIRAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007033NRG24051220231237741 06/12/2023 HLKU 1745007033WL041792 HLKU 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 HLKU CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007033NRG24051220231237742 06/12/2023 DHARMO SINGH 1745007033WL041792 DHARMO SINGH 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 DHARMOSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007033NRG24051220231237743 06/12/2023 DEEPAK SINGH 1745007033WL041792 DEEPAK SINGH 00089 CBIN0282948 630 630 Processed 29/02/2024 462918238 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-001/363-A
(SUKHLODI) 		1745007033NRG24051220231237744 06/12/2023 GHANSYAM 1745007033WL041792 GHANSYAM 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 GHANSYAM CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007033NRG24051220231237745 06/12/2023 KEHAR SINGH 1745007033WL041792 KEHAR SINGH 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 KEHARSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007033NRG24051220231237746 06/12/2023 JAIHAR 1745007033WL041792 JAIHAR 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24051220231237747 06/12/2023 chandravti bbai 1745007033WL041792 chandravti bbai 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24051220231237748 06/12/2023 DEVI DEN 1745007033WL041792 DEVI DEN 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 DEVIDEN CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24051220231237750 06/12/2023 Maheshawri 1745007033WL041792 Maheshawri 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 Maheshawri INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007033NRG24051220231237751 06/12/2023 mantta bai 1745007033WL041792 mantta bai 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 manttabai INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-033-001/49-A
(SUKHLODI) 		1745007033NRG24051220231237752 06/12/2023 kamalkant 1745007033WL041792 kamalkant 00089 CBIN0282948 630 630 Processed 01/03/2024 462918238 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24051220231237754 06/12/2023 basorin bai 1745007033WL041792 basorin bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 basorinbai CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24051220231237753 06/12/2023 LALSINGH 1745007033WL041792 LALSINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 LALSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24051220231237755 06/12/2023 PHULCHND 1745007033WL041792 PHULCHND 00089 CBIN0282948 840 840 Processed 29/02/2024 462918238 PHULCHND CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007033NRG24051220231237756 06/12/2023 tilko bai 1745007033WL041792 tilko bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 tilkobai FINO PAYMENTS BANK LTD(608001)
655 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007033NRG24051220231237757 06/12/2023 BRJLAL 1745007033WL041792 BRJLAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 BRJLAL CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-033-001/55-A
(SUKHLODI) 		1745007033NRG24051220231237758 06/12/2023 HIRASINGH 1745007033WL041792 HIRASINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 HIRASINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-033-001/56-A
(SUKHLODI) 		1745007033NRG24051220231237759 06/12/2023 Ramkli bai 1745007033WL041792 Ramkli bai 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 Ramklibai INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24051220231237760 06/12/2023 GULAB SINGH 1745007033WL041792 GULAB SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 GULABSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24051220231237761 06/12/2023 Sumarti bai 1745007033WL041792 Sumarti bai 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 Sumartibai INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-033-001/58-A
(SUKHLODI) 		1745007033NRG24051220231237681 06/12/2023 DEV LAL 1745007033WL041790 DEV LAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 DEVLAL CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24051220231237763 06/12/2023 pushpa 1745007033WL041792 pushpa 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 pushpa CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24051220231237762 06/12/2023 sevkali bai 1745007033WL041792 sevkali bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 sevkalibai CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007033NRG24051220231237765 06/12/2023 bhagvaniya bai 1745007033WL041792 bhagvaniya bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
664 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007033NRG24051220231237766 06/12/2023 DUMARI 1745007033WL041792 DUMARI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 DUMARI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24051220231237767 06/12/2023 KEHAR SINGH 1745007033WL041792 KEHAR SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 KEHARSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24051220231237768 06/12/2023 Ramkali bai 1745007033WL041792 Ramkali bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 Ramkalibai CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-033-001/70-A
(SUKHLODI) 		1745007033NRG24051220231237769 06/12/2023 Jeetendra 1745007033WL041792 Jeetendra 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-033-001/71-A
(SUKHLODI) 		1745007033NRG24051220231237770 06/12/2023 RAM BAI 1745007033WL041792 RAM BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24051220231237771 06/12/2023 CHAINSINGH 1745007033WL041792 CHAINSINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 CHAINSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007033NRG24051220231237772 06/12/2023 JALEB 1745007033WL041792 JALEB 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-033-001/73-B
(SUKHLODI) 		1745007033NRG24051220231237773 06/12/2023 PRITI BAI 1745007033WL041792 PRITI BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007033NRG24051220231237775 06/12/2023 gayatri bai 1745007033WL041792 gayatri bai 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24051220231237776 06/12/2023 SUKSEN 1745007033WL041792 SUKSEN 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007033NRG24051220231237777 06/12/2023 CHHANDR SINGH 1745007033WL041792 CHHANDR SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007033NRG24051220231237778 06/12/2023 Om pralash 1745007033WL041792 Om pralash 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 Ompralash CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24051220231237779 06/12/2023 sundriya bai 1745007033WL041792 sundriya bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 sundriyabai CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24051220231237780 06/12/2023 nanni bai 1745007033WL041792 nanni bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 nannibai CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24051220231237782 06/12/2023 chotu 1745007033WL041792 chotu 00089 CBIN0282948 840 840 Processed 29/02/2024 462918238 chotu CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24051220231237781 06/12/2023 RAMSAY 1745007033WL041792 RAMSAY 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 RAMSAY FINO PAYMENTS BANK LTD(608001)
680 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007033NRG24051220231237783 06/12/2023 BUDHSINGH 1745007033WL041792 BUDHSINGH 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
681 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24051220231237785 06/12/2023 SRI RAM 1745007033WL041792 SRI RAM 00089 CBIN0282948 840 840 Processed 29/02/2024 462918238 SRIRAM CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24051220231237787 06/12/2023 gita bai 1745007033WL041792 gita bai 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24051220231237786 06/12/2023 TIVANTLAL 1745007033WL041792 TIVANTLAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 TIVANTLAL CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-033-001/9-A
(SUKHLODI) 		1745007033NRG24051220231237682 06/12/2023 RATAN SINGH 1745007033WL041790 RATAN SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
685 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007033NRG24051220231237788 06/12/2023 HRESINGH 1745007033WL041792 HRESINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 HRESINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007033NRG24051220231237789 06/12/2023 parvti bai 1745007033WL041792 parvti bai 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 parvtibai CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007033NRG24051220231237790 06/12/2023 HEMSINGH 1745007033WL041792 HEMSINGH 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462918238 HEMSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24051220231237791 06/12/2023 HEAM SINGH 1745007033WL041792 HEAM SINGH 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462918238 HEAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24051220231237792 06/12/2023 SEEMA BAI 1745007033WL041792 SEEMA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24051220231237794 06/12/2023 malti 1745007033WL041792 malti 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 malti CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24051220231237793 06/12/2023 NANESINGH 1745007033WL041792 NANESINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462918238 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24051220231237796 06/12/2023 BHURA 1745007033WL041792 BHURA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462918238 BHURA CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007039NRG24051220231237851 06/12/2023 AMPATIYA BAI 1745007039WL041810 AMPATIYA BAI 00089 CBIN0282948 654 654 Processed 29/02/2024 462918238 AMPATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 709424 709424
694 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007015NRG24061220231239451 06/12/2023 Babita 1745007015WL041868 Babita 00462 UCBA0003083 1260 1260 Processed 29/02/2024 462918238 Babita UCO BANK(607066)
SubTotal 1260 1260
695 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24051220231237722 06/12/2023 RAMSAKHI 1745007033WL041792 RAMSAKHI 00468 UBIN0542628 630 630 Processed 29/02/2024 462918238 RAMSAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 630 630
696 MEHANDWANI MP-45-007-015-001/90-A
(PADRIYA) 		1745007015NRG24061220231239481 06/12/2023 BALWANTI 1745007015WL041869 BALWANTI 00688 FINO0001001 1170 1170 Processed 29/02/2024 462918238 BALWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
697 MEHANDWANI MP-45-007-007-001/285-B
(JURKA REYAT) 		1745007000NRG24061220231239599 06/12/2023 AKLU SINGH 1745007WL041882 AKLU SINGH 00688 FINO0001446 200 200 Processed 29/02/2024 462918238 AKLUSINGH FINO PAYMENTS BANK LTD(608001)
698 MEHANDWANI MP-45-007-010-001/287-A
(KTHOTIYA) 		1745007010NRG24061220231239134 06/12/2023 SIYA BAI 1745007010WL041863 SIYA BAI 00688 FINO0001446 800 800 Processed 01/03/2024 462918238 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-010-001/680-A
(KTHOTIYA) 		1745007010NRG24061220231239246 06/12/2023 KRISHNA BAI 1745007010WL041863 KRISHNA BAI 00688 FINO0001446 1050 1050 Processed 29/02/2024 462918238 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
700 MEHANDWANI MP-45-007-029-002/570-A
(UMARIA REYAT) 		1745007000NRG24061220231239827 06/12/2023 Sadhna Jhariya 1745007WL041884 Sadhna Jhariya 00688 FINO0001446 1400 1400 Processed 01/03/2024 462918238 SadhnaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
701 MEHANDWANI MP-45-007-010-001/165-A
(KTHOTIYA) 		1745007010NRG24061220231239082 06/12/2023 SEEMA BAI 1745007010WL041863 SEEMA BAI 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462918238 SEEMABAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-010-001/19-B
(KTHOTIYA) 		1745007010NRG24061220231239089 06/12/2023 SUHAGVATI 1745007010WL041863 SUHAGVATI 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462918238 SUHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24061220231239142 06/12/2023 ISWARI BAI 1745007010WL041863 ISWARI BAI 00691 IPOS0000001 1050 1050 Processed 01/03/2024 462918238 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007010NRG24061220231239219 06/12/2023 seema sahu 1745007010WL041863 seema sahu 00691 IPOS0000001 1050 1050 Processed 01/03/2024 462918238 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-015-001/114-C
(PADRIYA) 		1745007015NRG24061220231239485 06/12/2023 Chhattar Singh 1745007015WL041870 Chhattar Singh 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462918238 ChhattarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-015-001/91-A
(PADRIYA) 		1745007015NRG24061220231239482 06/12/2023 Chandrakli 1745007015WL041869 Chandrakli 00691 IPOS0000001 390 390 Processed 01/03/2024 462918238 Chandrakli INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-029-001/423-D
(UMARIA REYAT) 		1745007000NRG24061220231239624 06/12/2023 Sanjay Maravi 1745007WL041883 Sanjay Maravi 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462918238 SanjayMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-029-001/577-D
(UMARIA REYAT) 		1745007000NRG24061220231239686 06/12/2023 Kavita 1745007WL041883 Kavita 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462918238 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-029-002/318-B
(UMARIA REYAT) 		1745007000NRG24061220231239767 06/12/2023 Sanjay Jhariya 1745007WL041884 Sanjay Jhariya 00691 IPOS0000001 1400 1400 Processed 01/03/2024 462918238 SanjayJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007000NRG24061220231239774 06/12/2023 Soniya Maravi 1745007WL041884 Soniya Maravi 00691 IPOS0000001 1400 1400 Processed 29/02/2024 462918238 SoniyaMaravi CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-029-002/559-A
(UMARIA REYAT) 		1745007000NRG24061220231239816 06/12/2023 Rajesh 1745007WL041884 Rajesh 00691 IPOS0000001 1400 1400 Processed 29/02/2024 462918238 Rajesh CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-033-001/120-B
(SUKHLODI) 		1745007033NRG24051220231237702 06/12/2023 MAYA BAI 1745007033WL041792 MAYA BAI 00691 IPOS0000001 1260 1260 Processed 29/02/2024 462918238 MAYABAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24051220231237704 06/12/2023 SUMANTRI 1745007033WL041792 SUMANTRI 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462918238 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-033-001/14-A
(SUKHLODI) 		1745007033NRG24051220231237710 06/12/2023 MANTI BAI 1745007033WL041792 MANTI BAI 00691 IPOS0000001 1050 1050 Processed 01/03/2024 462918238 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24051220231237711 06/12/2023 HIRO BAI 1745007033WL041792 HIRO BAI 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462918238 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007033NRG24051220231237618 06/12/2023 BAJARIYA BAI 1745007033WL041790 BAJARIYA BAI 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462918238 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-033-001/176-B
(SUKHLODI) 		1745007033NRG24051220231237619 06/12/2023 SANT LAL 1745007033WL041790 SANT LAL 00691 IPOS0000001 1260 1260 Processed 29/02/2024 462918238 SANTLAL CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-033-001/210-B
(SUKHLODI) 		1745007033NRG24051220231237646 06/12/2023 MUKESH 1745007033WL041790 MUKESH 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462918238 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHANDWANI MP-45-007-033-001/320-A
(SUKHLODI) 		1745007033NRG24051220231237665 06/12/2023 HANUMATIYA BAI 1745007033WL041790 HANUMATIYA BAI 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462918238 HANUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24051220231237730 06/12/2023 sunti bai 1745007033WL041792 sunti bai 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462918238 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-033-001/4-B
(SUKHLODI) 		1745007033NRG24051220231237749 06/12/2023 RAM SINGH 1745007033WL041792 RAM SINGH 00691 IPOS0000001 420 420 Processed 01/03/2024 462918238 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-033-001/61-A
(SUKHLODI) 		1745007033NRG24051220231237764 06/12/2023 shanti bai 1745007033WL041792 shanti bai 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462918238 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24051220231237774 06/12/2023 SUKARTI BAI 1745007033WL041792 SUKARTI BAI 00691 IPOS0000001 1260 1260 Processed 29/02/2024 462918238 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-033-001/98-B
(SUKHLODI) 		1745007033NRG24051220231237795 06/12/2023 KHILESH 1745007033WL041792 KHILESH 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462918238 KHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24051220231237797 06/12/2023 pahali bai 1745007033WL041792 pahali bai 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462918238 pahalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28680 28680
Total 800554 800554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_061223APB_FTO_376817 Bank of India BKID0009485 MANDLA 1400
2 MEHANDWANI MP1745007_061223APB_FTO_376817 Bank of Maharastra MAHB0000788 MANDLA 1000
3 MEHANDWANI MP1745007_061223APB_FTO_376817 Central Bank Of India CBIN0281545 MAHEDWANI 49690
4 MEHANDWANI MP1745007_061223APB_FTO_376817 Central Bank Of India CBIN0281918 CHABI 1050
5 MEHANDWANI MP1745007_061223APB_FTO_376817 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1400
6 MEHANDWANI MP1745007_061223APB_FTO_376817 Central Bank Of India CBIN0282086 SIJHORA 1400
7 MEHANDWANI MP1745007_061223APB_FTO_376817 Central Bank Of India CBIN0282948 KATHAUTHIYA 709424
8 MEHANDWANI MP1745007_061223APB_FTO_376817 UCO Bank UCBA0003083 MANDLA 1260
9 MEHANDWANI MP1745007_061223APB_FTO_376817 Union Bank of India UBIN0542628 SAKKA 630
10 MEHANDWANI MP1745007_061223APB_FTO_376817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
11 MEHANDWANI MP1745007_061223APB_FTO_376817 Fino Payments Bank Ltd FINO0001446 MP RO 3450
12 MEHANDWANI MP1745007_061223APB_FTO_376817 India Post Payments Bank IPOS0000001 Dindori 27480
13 MEHANDWANI MP1745007_061223APB_FTO_376817 India Post Payments Bank IPOS0000001 Mandla 1200

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