Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_081123APB_FTO_349427
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-45-007-022-002/145-A
(BAHADUR MAAL) 		1745007022NRG24071120231163356 08/11/2023 Anand kumar 1745007022WL039105 Anand kumar 00045 BARB0DINDIN 160 160 Processed 02/01/2024 327902237 Anandkumar BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-022-002/176-C
(BAHADUR MAAL) 		1745007022NRG24071120231163378 08/11/2023 Baisakhi bai 1745007022WL039105 Baisakhi bai 00045 BARB0DINDIN 800 800 Processed 02/01/2024 327902237 Baisakhibai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-022-002/65-C
(BAHADUR MAAL) 		1745007022NRG24071120231163416 08/11/2023 Naresh 1745007022WL039105 Naresh 00045 BARB0DINDIN 800 800 Processed 02/01/2024 327902237 Naresh BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007000NRG24071120231170887 08/11/2023 JAMUNA BAI 1745007WL039241 JAMUNA BAI 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 327902237 JAMUNABAI BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007043NRG24071120231170707 08/11/2023 chainwati 1745007043WL039238 chainwati 00045 BARB0DINDIN 1456 1456 Processed 02/01/2024 327902237 chainwati FINO PAYMENTS BANK LTD(608001)
SubTotal 4542 4542
6 MEHANDWANI MP-45-007-001-001/1-A
(BILGADA) 		1745007001NRG24081120231171431 08/11/2023 JAANKI BAI 1745007001WL039254 JAANKI BAI 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 JAANKIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/143-B
(BILGADA) 		1745007001NRG24081120231171432 08/11/2023 CHARRI BAI 1745007001WL039254 CHARRI BAI 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 CHARRIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/146-C
(BILGADA) 		1745007001NRG24081120231171433 08/11/2023 SADARO BAI 1745007001WL039254 SADARO BAI 00089 CBIN0281545 171 171 Processed 02/01/2024 327902237 SADAROBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/147-B
(BILGADA) 		1745007001NRG24081120231171434 08/11/2023 Reva bai 1745007001WL039254 Reva bai 00089 CBIN0281545 1026 1026 Processed 02/01/2024 327902237 Revabai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/149-C
(BILGADA) 		1745007001NRG24081120231171435 08/11/2023 SAVITREE BAI 1745007001WL039254 SAVITREE BAI 00089 CBIN0281545 1197 1197 Processed 02/01/2024 327902237 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/185-C
(BILGADA) 		1745007001NRG24081120231171437 08/11/2023 GOKUL SINGH 1745007001WL039254 GOKUL SINGH 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 GOKULSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/213-B
(BILGADA) 		1745007001NRG24081120231171438 08/11/2023 MAHESH 1745007001WL039254 MAHESH 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 MAHESH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/214-C
(BILGADA) 		1745007001NRG24081120231171439 08/11/2023 MUNNI BAI 1745007001WL039254 MUNNI BAI 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 MUNNIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/214-D
(BILGADA) 		1745007001NRG24081120231171440 08/11/2023 Arti 1745007001WL039254 Arti 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-001-001/215-B
(BILGADA) 		1745007001NRG24081120231171441 08/11/2023 SAMMO BAI 1745007001WL039254 SAMMO BAI 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 SAMMOBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/351
(BILGADA) 		1745007001NRG24081120231171445 08/11/2023 MAHENDRRA SINGH 1745007001WL039254 MAHENDRRA SINGH 00089 CBIN0281545 171 171 Processed 02/01/2024 327902237 MAHENDRRASINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/365-A
(BILGADA) 		1745007001NRG24081120231171446 08/11/2023 NANHU SINGH 1745007001WL039254 NANHU SINGH 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 NANHUSINGH STATE BANK OF INDIA(508548)
18 MEHANDWANI MP-45-007-001-001/46-A
(BILGADA) 		1745007001NRG24081120231171452 08/11/2023 SUMALA BAI 1745007001WL039254 SUMALA BAI 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 SUMALABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/47-A
(BILGADA) 		1745007001NRG24081120231171453 08/11/2023 PARVATI BAI 1745007001WL039254 PARVATI BAI 00089 CBIN0281545 1710 1710 Processed 02/01/2024 327902237 PARVATIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/50-B
(BILGADA) 		1745007001NRG24081120231171454 08/11/2023 LAMU PRASAD 1745007001WL039254 LAMU PRASAD 00089 CBIN0281545 513 513 Processed 02/01/2024 327902237 LAMUPRASAD CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/85-B
(BILGADA) 		1745007001NRG24081120231171455 08/11/2023 CHAMAR SINGH 1745007001WL039254 CHAMAR SINGH 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/86-A
(BILGADA) 		1745007001NRG24081120231171456 08/11/2023 GOMTI BAI 1745007001WL039254 GOMTI BAI 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 GOMTIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/87-A
(BILGADA) 		1745007001NRG24081120231171457 08/11/2023 KALIYA BAI 1745007001WL039254 KALIYA BAI 00089 CBIN0281545 342 342 Processed 02/01/2024 327902237 KALIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/89-A
(BILGADA) 		1745007001NRG24081120231171458 08/11/2023 MANGLE SINGH 1745007001WL039254 MANGLE SINGH 00089 CBIN0281545 1881 1881 Processed 02/01/2024 327902237 MANGLESINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/90-A
(BILGADA) 		1745007001NRG24081120231171459 08/11/2023 LAL SINGH 1745007001WL039254 LAL SINGH 00089 CBIN0281545 171 171 Processed 02/01/2024 327902237 LALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/91-B
(BILGADA) 		1745007001NRG24081120231171460 08/11/2023 MAYA BAI 1745007001WL039254 MAYA BAI 00089 CBIN0281545 171 171 Processed 02/01/2024 327902237 MAYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-001/101
(JHARANEJHAR) 		1745007016NRG24061120231158348 08/11/2023 DAMRU 1745007016WL039011 DAMRU 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 DAMRU CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-016-001/101-A
(JHARANEJHAR) 		1745007016NRG24061120231158350 08/11/2023 SIYA BAI 1745007016WL039011 SIYA BAI 00089 CBIN0281545 1608 1608 Processed 02/01/2024 327902237 SIYABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-016-001/103
(JHARANEJHAR) 		1745007016NRG24061120231158351 08/11/2023 BHAIYALAL 1745007016WL039011 BHAIYALAL 00089 CBIN0281545 402 402 Processed 02/01/2024 327902237 BHAIYALAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-016-001/104
(JHARANEJHAR) 		1745007016NRG24061120231158352 08/11/2023 LOK SINGH 1745007016WL039011 LOK SINGH 00089 CBIN0281545 2010 2010 Processed 02/01/2024 327902237 LOKSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-001/105
(JHARANEJHAR) 		1745007016NRG24061120231158353 08/11/2023 BHUVNESVA 1745007016WL039011 BHUVNESVA 00089 CBIN0281545 1005 1005 Processed 02/01/2024 327902237 BHUVNESVA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-001/105-A
(JHARANEJHAR) 		1745007016NRG24061120231158354 08/11/2023 DEVIDEEN 1745007016WL039011 DEVIDEEN 00089 CBIN0281545 1005 1005 Processed 02/01/2024 327902237 DEVIDEEN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-001/130
(JHARANEJHAR) 		1745007016NRG24061120231158355 08/11/2023 RAMALI BAI 1745007016WL039011 RAMALI BAI 00089 CBIN0281545 201 201 Processed 02/01/2024 327902237 RAMALIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-001/150
(JHARANEJHAR) 		1745007016NRG24061120231158356 08/11/2023 AGDEESH SINGH 1745007016WL039011 AGDEESH SINGH 00089 CBIN0281545 1407 1407 Processed 02/01/2024 327902237 AGDEESHSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-001/158
(JHARANEJHAR) 		1745007016NRG24061120231158357 08/11/2023 SAMER SINGH 1745007016WL039011 SAMER SINGH 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 SAMERSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-001/178
(JHARANEJHAR) 		1745007016NRG24061120231158358 08/11/2023 GANPAT SINGH 1745007016WL039011 GANPAT SINGH 00089 CBIN0281545 2412 2412 Processed 02/01/2024 327902237 GANPATSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-001/187
(JHARANEJHAR) 		1745007016NRG24061120231158359 08/11/2023 BALIRAM 1745007016WL039011 BALIRAM 00089 CBIN0281545 2010 2010 Processed 02/01/2024 327902237 BALIRAM CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-001/187-B
(JHARANEJHAR) 		1745007016NRG24061120231158361 08/11/2023 RANJITA BAI 1745007016WL039011 RANJITA BAI 00089 CBIN0281545 1608 1608 Processed 02/01/2024 327902237 RANJITABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-001/187-B
(JHARANEJHAR) 		1745007016NRG24061120231158360 08/11/2023 VEERENDR KUMAR 1745007016WL039011 VEERENDR KUMAR 00089 CBIN0281545 1809 1809 Processed 02/01/2024 327902237 VEERENDRKUMAR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-016-001/188
(JHARANEJHAR) 		1745007016NRG24061120231158363 08/11/2023 buddhu singh 1745007016WL039011 buddhu singh 00089 CBIN0281545 402 402 Processed 02/01/2024 327902237 buddhusingh CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-001/188
(JHARANEJHAR) 		1745007016NRG24061120231158362 08/11/2023 parsusing 1745007016WL039011 parsusing 00089 CBIN0281545 804 804 Processed 02/01/2024 327902237 parsusing CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-001/227
(JHARANEJHAR) 		1745007016NRG24061120231158364 08/11/2023 BAHADUR SINGH 1745007016WL039011 BAHADUR SINGH 00089 CBIN0281545 1407 1407 Processed 02/01/2024 327902237 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-001/229-A
(JHARANEJHAR) 		1745007016NRG24061120231158365 08/11/2023 RAMESHWAR 1745007016WL039011 RAMESHWAR 00089 CBIN0281545 1809 1809 Processed 02/01/2024 327902237 RAMESHWAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-001/241-C
(JHARANEJHAR) 		1745007016NRG24061120231158366 08/11/2023 RAMMUSINGH 1745007016WL039011 RAMMUSINGH 00089 CBIN0281545 1206 1206 Processed 02/01/2024 327902237 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-001/242
(JHARANEJHAR) 		1745007016NRG24061120231158367 08/11/2023 MANTI BAI 1745007016WL039011 MANTI BAI 00089 CBIN0281545 603 603 Processed 02/01/2024 327902237 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-016-001/242-A
(JHARANEJHAR) 		1745007016NRG24061120231158368 08/11/2023 DHAMANIYA BAI 1745007016WL039011 DHAMANIYA BAI 00089 CBIN0281545 1608 1608 Processed 02/01/2024 327902237 DHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-016-001/247
(JHARANEJHAR) 		1745007016NRG24061120231158370 08/11/2023 HEM SINGH 1745007016WL039011 HEM SINGH 00089 CBIN0281545 2010 2010 Processed 02/01/2024 327902237 HEMSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-001/247-B
(JHARANEJHAR) 		1745007016NRG24061120231158371 08/11/2023 LAXMI BAI 1745007016WL039011 LAXMI BAI 00089 CBIN0281545 2010 2010 Processed 02/01/2024 327902237 LAXMIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-016-001/258
(JHARANEJHAR) 		1745007016NRG24061120231158372 08/11/2023 CHARU 1745007016WL039011 CHARU 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 CHARU CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-001/259
(JHARANEJHAR) 		1745007016NRG24061120231158374 08/11/2023 KUMENWATI SAIYAM 1745007016WL039011 KUMENWATI SAIYAM 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 KUMENWATISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-016-001/259
(JHARANEJHAR) 		1745007016NRG24061120231158373 08/11/2023 MOLE SINGH 1745007016WL039011 MOLE SINGH 00089 CBIN0281545 2412 2412 Processed 02/01/2024 327902237 MOLESINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-001/269
(JHARANEJHAR) 		1745007016NRG24061120231158376 08/11/2023 KATTI BAI 1745007016WL039011 KATTI BAI 00089 CBIN0281545 201 201 Processed 02/01/2024 327902237 KATTIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-001/269
(JHARANEJHAR) 		1745007016NRG24061120231158375 08/11/2023 RAMCHANDRE 1745007016WL039011 RAMCHANDRE 00089 CBIN0281545 804 804 Processed 02/01/2024 327902237 RAMCHANDRE CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-001/274
(JHARANEJHAR) 		1745007016NRG24061120231158377 08/11/2023 MATO BAI 1745007016WL039011 MATO BAI 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 MATOBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-001/275-A
(JHARANEJHAR) 		1745007016NRG24061120231158378 08/11/2023 TULSIRAM 1745007016WL039011 TULSIRAM 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 TULSIRAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-001/277
(JHARANEJHAR) 		1745007016NRG24061120231158379 08/11/2023 AMOLSINGH 1745007016WL039011 AMOLSINGH 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 AMOLSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-016-001/284-A
(JHARANEJHAR) 		1745007016NRG24061120231158380 08/11/2023 AMER SINGH 1745007016WL039011 AMER SINGH 00089 CBIN0281545 1407 1407 Processed 02/01/2024 327902237 AMERSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-001/284-A
(JHARANEJHAR) 		1745007016NRG24061120231158381 08/11/2023 SAVITA BAI 1745007016WL039011 SAVITA BAI 00089 CBIN0281545 603 603 Processed 02/01/2024 327902237 SAVITABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-001/286-A
(JHARANEJHAR) 		1745007016NRG24061120231158383 08/11/2023 FOOL WATI BAI 1745007016WL039011 FOOL WATI BAI 00089 CBIN0281545 1005 1005 Processed 02/01/2024 327902237 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-016-001/286-A
(JHARANEJHAR) 		1745007016NRG24061120231158382 08/11/2023 THAM SINGH 1745007016WL039011 THAM SINGH 00089 CBIN0281545 1005 1005 Processed 02/01/2024 327902237 THAMSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-001/288-A
(JHARANEJHAR) 		1745007016NRG24061120231158384 08/11/2023 BHAG SINGH 1745007016WL039011 BHAG SINGH 00089 CBIN0281545 1608 1608 Processed 02/01/2024 327902237 BHAGSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-001/291-A
(JHARANEJHAR) 		1745007016NRG24061120231158385 08/11/2023 ARTI BAI 1745007016WL039011 ARTI BAI 00089 CBIN0281545 804 804 Processed 02/01/2024 327902237 ARTIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-001/297-A
(JHARANEJHAR) 		1745007016NRG24061120231158386 08/11/2023 BAATH LAL 1745007016WL039011 BAATH LAL 00089 CBIN0281545 1608 1608 Processed 02/01/2024 327902237 BAATHLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-001/298-A
(JHARANEJHAR) 		1745007016NRG24061120231158387 08/11/2023 SANTOSH 1745007016WL039011 SANTOSH 00089 CBIN0281545 1809 1809 Processed 02/01/2024 327902237 SANTOSH FINO PAYMENTS BANK LTD(608001)
65 MEHANDWANI MP-45-007-016-001/3-A
(JHARANEJHAR) 		1745007016NRG24061120231158388 08/11/2023 INDRA SINGH 1745007016WL039011 INDRA SINGH 00089 CBIN0281545 804 804 Processed 02/01/2024 327902237 INDRASINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-001/30-A
(JHARANEJHAR) 		1745007016NRG24061120231158389 08/11/2023 BEER SINGH 1745007016WL039011 BEER SINGH 00089 CBIN0281545 2412 2412 Processed 02/01/2024 327902237 BEERSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-001/58
(JHARANEJHAR) 		1745007016NRG24061120231158390 08/11/2023 LOK SINGH 1745007016WL039011 LOK SINGH 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 LOKSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007016NRG24061120231158392 08/11/2023 CHHITA BAI 1745007016WL039011 CHHITA BAI 00089 CBIN0281545 1005 1005 Processed 02/01/2024 327902237 CHHITABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007016NRG24061120231158391 08/11/2023 JOHAR SINGH 1745007016WL039011 JOHAR SINGH 00089 CBIN0281545 1206 1206 Processed 02/01/2024 327902237 JOHARSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-001/61
(JHARANEJHAR) 		1745007016NRG24061120231158393 08/11/2023 RAMFAL 1745007016WL039011 RAMFAL 00089 CBIN0281545 2010 2010 Processed 02/01/2024 327902237 RAMFAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-001/63
(JHARANEJHAR) 		1745007016NRG24061120231158394 08/11/2023 DEVSINGH 1745007016WL039011 DEVSINGH 00089 CBIN0281545 804 804 Processed 02/01/2024 327902237 DEVSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-001/64
(JHARANEJHAR) 		1745007016NRG24061120231158396 08/11/2023 NANHE LAL 1745007016WL039011 NANHE LAL 00089 CBIN0281545 2412 2412 Processed 02/01/2024 327902237 NANHELAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-001/64-A
(JHARANEJHAR) 		1745007016NRG24061120231158397 08/11/2023 SUNEETA BAI 1745007016WL039011 SUNEETA BAI 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-016-001/64-B
(JHARANEJHAR) 		1745007016NRG24061120231158398 08/11/2023 BHAGWAT SINGH 1745007016WL039011 BHAGWAT SINGH 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-001/66-A
(JHARANEJHAR) 		1745007016NRG24061120231158399 08/11/2023 BAJARU SINGH 1745007016WL039011 BAJARU SINGH 00089 CBIN0281545 1005 1005 Processed 02/01/2024 327902237 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24061120231158400 08/11/2023 CHAMRA SINGH 1745007016WL039011 CHAMRA SINGH 00089 CBIN0281545 1809 1809 Processed 02/01/2024 327902237 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24061120231158401 08/11/2023 PARVATI BAI 1745007016WL039011 PARVATI BAI 00089 CBIN0281545 402 402 Processed 02/01/2024 327902237 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-016-001/68
(JHARANEJHAR) 		1745007016NRG24061120231158402 08/11/2023 MOTHILAL 1745007016WL039011 MOTHILAL 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 MOTHILAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-001/68-A
(JHARANEJHAR) 		1745007016NRG24061120231158403 08/11/2023 DHAN SINGH 1745007016WL039011 DHAN SINGH 00089 CBIN0281545 2211 2211 Processed 02/01/2024 327902237 DHANSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/107-A
(MANERI REYAT) 		1745007021NRG24031120231141677 08/11/2023 SONU LAL 1745007021WL038658 SONU LAL 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 SONULAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/111-A
(MANERI REYAT) 		1745007021NRG24031120231141679 08/11/2023 ARJUNSINGH 1745007021WL038658 ARJUNSINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902237 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/114-D
(MANERI REYAT) 		1745007021NRG24031120231141680 08/11/2023 GUDDEE BAI 1745007021WL038658 GUDDEE BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902237 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/116-D
(MANERI REYAT) 		1745007021NRG24031120231141681 08/11/2023 AVANTI BAI 1745007021WL038658 AVANTI BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 AVANTIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007021NRG24031120231141683 08/11/2023 MEHGI BAI 1745007021WL038658 MEHGI BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 MEHGIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007021NRG24031120231141685 08/11/2023 GUMMAT SINGH 1745007021WL038658 GUMMAT SINGH 00089 CBIN0281545 621 621 Processed 02/01/2024 327902237 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007021NRG24031120231141686 08/11/2023 GUMENDRA 1745007021WL038658 GUMENDRA 00089 CBIN0281545 621 621 Processed 02/01/2024 327902237 GUMENDRA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007021NRG24031120231141687 08/11/2023 MATKO BAI 1745007021WL038658 MATKO BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902237 MATKOBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007021NRG24031120231141688 08/11/2023 SONUSINGH 1745007021WL038658 SONUSINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902237 SONUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007021NRG24031120231141689 08/11/2023 CHARAN SINGH 1745007021WL038658 CHARAN SINGH 00089 CBIN0281545 207 207 Processed 02/01/2024 327902237 CHARANSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007021NRG24031120231141690 08/11/2023 LAKHANSINGH 1745007021WL038658 LAKHANSINGH 00089 CBIN0281545 207 207 Processed 02/01/2024 327902237 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/165-A
(MANERI REYAT) 		1745007021NRG24031120231141691 08/11/2023 HARILAL 1745007021WL038658 HARILAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902237 HARILAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/172-C
(MANERI REYAT) 		1745007021NRG24031120231141693 08/11/2023 REETA BAI 1745007021WL038658 REETA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902237 REETABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/177-A
(MANERI REYAT) 		1745007021NRG24031120231141694 08/11/2023 HAREDEEN 1745007021WL038658 HAREDEEN 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 HAREDEEN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/177-B
(MANERI REYAT) 		1745007021NRG24031120231141695 08/11/2023 MAHESH 1745007021WL038658 MAHESH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 MAHESH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007021NRG24031120231141700 08/11/2023 SURAJ SINGH 1745007021WL038658 SURAJ SINGH 00089 CBIN0281545 207 207 Processed 02/01/2024 327902237 SURAJSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007021NRG24031120231141701 08/11/2023 SARUTIYA BAI 1745007021WL038658 SARUTIYA BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-001/23-A
(MANERI REYAT) 		1745007021NRG24031120231141707 08/11/2023 SAKHIYA 1745007021WL038658 SAKHIYA 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 SAKHIYA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-001/23-A
(MANERI REYAT) 		1745007021NRG24031120231141708 08/11/2023 Swaroop lal 1745007021WL038658 Swaroop lal 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 Swarooplal CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-001/24-A
(MANERI REYAT) 		1745007021NRG24031120231141709 08/11/2023 MANGLU 1745007021WL038658 MANGLU 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 MANGLU CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/249-A
(MANERI REYAT) 		1745007021NRG24031120231141710 08/11/2023 BHAGI BAI 1745007021WL038658 BHAGI BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 BHAGIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-001/32-D
(MANERI REYAT) 		1745007021NRG24031120231141711 08/11/2023 LOK SINGH 1745007021WL038658 LOK SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902237 LOKSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/39-A
(MANERI REYAT) 		1745007021NRG24031120231141712 08/11/2023 foolvati 1745007021WL038658 foolvati 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902237 foolvati CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-001/39-B
(MANERI REYAT) 		1745007021NRG24031120231141713 08/11/2023 CHHATER 1745007021WL038658 CHHATER 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 CHHATER CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-001/41-B
(MANERI REYAT) 		1745007021NRG24031120231141714 08/11/2023 CHAODAR SINGH 1745007021WL038658 CHAODAR SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902237 CHAODARSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-001/46-D
(MANERI REYAT) 		1745007021NRG24031120231141715 08/11/2023 RAMLIYA BAI 1745007021WL038658 RAMLIYA BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 RAMLIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-001/48-B
(MANERI REYAT) 		1745007021NRG24031120231141716 08/11/2023 CHAMPA BAI 1745007021WL038658 CHAMPA BAI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902237 CHAMPABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/49-A
(MANERI REYAT) 		1745007021NRG24031120231141717 08/11/2023 SIKALI BAI 1745007021WL038658 SIKALI BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 SIKALIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-001/55-A
(MANERI REYAT) 		1745007021NRG24031120231141718 08/11/2023 BRAJLAL 1745007021WL038658 BRAJLAL 00089 CBIN0281545 207 207 Processed 02/01/2024 327902237 BRAJLAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-001/62-B
(MANERI REYAT) 		1745007021NRG24031120231141719 08/11/2023 FUL BAI 1745007021WL038658 FUL BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 FULBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-001/63-C
(MANERI REYAT) 		1745007021NRG24031120231141720 08/11/2023 KAMLES DURVE 1745007021WL038658 KAMLES DURVE 00089 CBIN0281545 828 828 Processed 02/01/2024 327902237 KAMLESDURVE CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-001/66-A
(MANERI REYAT) 		1745007021NRG24031120231141721 08/11/2023 GANSHI BAI 1745007021WL038658 GANSHI BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 GANSHIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-001/67-A
(MANERI REYAT) 		1745007021NRG24031120231141722 08/11/2023 GENDLAL 1745007021WL038658 GENDLAL 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 GENDLAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-001/77-A
(MANERI REYAT) 		1745007021NRG24031120231141723 08/11/2023 SHAYAM SINGH 1745007021WL038658 SHAYAM SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-001/77-B
(MANERI REYAT) 		1745007021NRG24031120231141724 08/11/2023 MULIYA BAI 1745007021WL038658 MULIYA BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 MULIYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-001/77-B
(MANERI REYAT) 		1745007021NRG24031120231141725 08/11/2023 MULIYA BAI 1745007021WL038658 MULIYA BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 MULIYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-001/78-A
(MANERI REYAT) 		1745007021NRG24031120231141726 08/11/2023 CHAIN SINGH 1745007021WL038658 CHAIN SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 CHAINSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-001/78-A
(MANERI REYAT) 		1745007021NRG24031120231141727 08/11/2023 CHAIN SINGH 1745007021WL038658 CHAIN SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 CHAINSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-001/79-B
(MANERI REYAT) 		1745007021NRG24031120231141728 08/11/2023 MANGALIYA 1745007021WL038658 MANGALIYA 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902237 MANGALIYA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-001/80-B
(MANERI REYAT) 		1745007021NRG24031120231141729 08/11/2023 JHAMMAL BAI 1745007021WL038658 JHAMMAL BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902237 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-022-001/111-B
(BAHADUR MAAL) 		1745007022NRG24061120231156646 08/11/2023 INDAR LAL 1745007022WL038968 INDAR LAL 00089 CBIN0281545 100 100 Processed 02/01/2024 327902237 INDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-022-002/16-A
(BAHADUR MAAL) 		1745007022NRG24071120231163367 08/11/2023 MAMTA BAI 1745007022WL039105 MAMTA BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 327902237 MAMTABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-022-002/162-B
(BAHADUR MAAL) 		1745007022NRG24071120231163372 08/11/2023 RAMPRASAD SINGH 1745007022WL039105 RAMPRASAD SINGH 00089 CBIN0281545 800 800 Processed 02/01/2024 327902237 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-022-002/184-A
(BAHADUR MAAL) 		1745007022NRG24071120231163385 08/11/2023 NAND KUMAR 1745007022WL039105 NAND KUMAR 00089 CBIN0281545 640 640 Processed 02/01/2024 327902237 NANDKUMAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-022-002/205
(BAHADUR MAAL) 		1745007022NRG24071120231163394 08/11/2023 DURGA BAI MARAVI 1745007022WL039105 DURGA BAI MARAVI 00089 CBIN0281545 320 320 Processed 02/01/2024 327902237 DURGABAIMARAVI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-022-002/8-B
(BAHADUR MAAL) 		1745007022NRG24071120231163431 08/11/2023 SERVAN KUMAR 1745007022WL039105 SERVAN KUMAR 00089 CBIN0281545 480 480 Processed 02/01/2024 327902237 SERVANKUMAR UNION BANK OF INDIA(508500)
126 MEHANDWANI MP-45-007-022-002/81-A
(BAHADUR MAAL) 		1745007022NRG24071120231163434 08/11/2023 MuKTi bAi 1745007022WL039105 MuKTi bAi 00089 CBIN0281545 800 800 Processed 02/01/2024 327902237 MuKTibAi CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-024-001/152-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170867 08/11/2023 LAXMIBAI 1745007WL039241 LAXMIBAI 00089 CBIN0281545 1326 1326 Processed 02/01/2024 327902237 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-038-002/15-B
(SARANGPUR) 		1745007038NRG24061120231156650 08/11/2023 Son bai 1745007038WL038969 Son bai 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 Sonbai INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-038-002/16
(SARANGPUR) 		1745007038NRG24061120231156652 08/11/2023 FUNDI LAL 1745007038WL038969 FUNDI LAL 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 FUNDILAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-038-002/17-D
(SARANGPUR) 		1745007038NRG24061120231156653 08/11/2023 LAKHKHOO BARMAN 1745007038WL038969 LAKHKHOO BARMAN 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 LAKHKHOOBARMAN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-038-002/19
(SARANGPUR) 		1745007038NRG24061120231156654 08/11/2023 HANSU 1745007038WL038969 HANSU 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 HANSU CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-038-002/21-B
(SARANGPUR) 		1745007038NRG24061120231156655 08/11/2023 MUKESH LAL 1745007038WL038969 MUKESH LAL 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 MUKESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-038-002/29-B
(SARANGPUR) 		1745007038NRG24061120231156656 08/11/2023 SANJU SINGH 1745007038WL038969 SANJU SINGH 00089 CBIN0281545 800 800 Processed 02/01/2024 327902237 SANJUSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-038-002/30-A
(SARANGPUR) 		1745007038NRG24061120231156657 08/11/2023 BRAJ LAL 1745007038WL038969 BRAJ LAL 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 BRAJLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-038-002/31
(SARANGPUR) 		1745007038NRG24061120231156658 08/11/2023 GAREEBA BAI 1745007038WL038969 GAREEBA BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 GAREEBABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-038-002/37
(SARANGPUR) 		1745007038NRG24061120231156659 08/11/2023 FUL SINGH 1745007038WL038969 FUL SINGH 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 FULSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007038NRG24061120231156660 08/11/2023 RAMU SINGH 1745007038WL038969 RAMU SINGH 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 RAMUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007038NRG24061120231156661 08/11/2023 Shivratiya Nanda 1745007038WL038969 Shivratiya Nanda 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 ShivratiyaNanda INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007038NRG24061120231156662 08/11/2023 SAMPATIYA BAI 1745007038WL038969 SAMPATIYA BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007038NRG24061120231156663 08/11/2023 KEHRA SINGH 1745007038WL038969 KEHRA SINGH 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 KEHRASINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-038-002/69-B
(SARANGPUR) 		1745007038NRG24061120231156664 08/11/2023 GOMTI BAI 1745007038WL038969 GOMTI BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-038-002/72-C
(SARANGPUR) 		1745007038NRG24061120231156665 08/11/2023 MUNGIYA BAI 1745007038WL038969 MUNGIYA BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-002/9
(SARANGPUR) 		1745007038NRG24061120231156666 08/11/2023 JHAMKA SINGH 1745007038WL038969 JHAMKA SINGH 00089 CBIN0281545 1000 1000 Processed 02/01/2024 327902237 JHAMKASINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-038-002/95-A
(SARANGPUR) 		1745007038NRG24061120231156667 08/11/2023 SADDHU SINGH 1745007038WL038969 SADDHU SINGH 00089 CBIN0281545 200 200 Processed 02/01/2024 327902237 SADDHUSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-043-001/130-D
(JHARGUDA) 		1745007043NRG24071120231170674 08/11/2023 Motilal 1745007043WL039238 Motilal 00089 CBIN0281545 208 208 Processed 02/01/2024 327902237 Motilal CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-043-001/162-C
(JHARGUDA) 		1745007043NRG24071120231170755 08/11/2023 SONWATEE 1745007043WL039239 SONWATEE 00089 CBIN0281545 1248 1248 Processed 02/01/2024 327902237 SONWATEE UNION BANK OF INDIA(508500)
147 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007043NRG24071120231170756 08/11/2023 HEMWATI 1745007043WL039239 HEMWATI 00089 CBIN0281545 1456 1456 Processed 02/01/2024 327902237 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-043-001/163-C
(JHARGUDA) 		1745007043NRG24071120231170757 08/11/2023 RAMSEWA 1745007043WL039239 RAMSEWA 00089 CBIN0281545 1456 1456 Processed 02/01/2024 327902237 RAMSEWA BANK OF BARODA(606985)
149 MEHANDWANI MP-45-007-043-001/163-C
(JHARGUDA) 		1745007043NRG24071120231170758 08/11/2023 SIMALA 1745007043WL039239 SIMALA 00089 CBIN0281545 1040 1040 Processed 02/01/2024 327902237 SIMALA UNION BANK OF INDIA(508500)
150 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007043NRG24071120231170683 08/11/2023 Rohit Gond 1745007043WL039238 Rohit Gond 00089 CBIN0281545 1040 1040 Processed 02/01/2024 327902237 RohitGond CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24071120231170700 08/11/2023 mool singh 1745007043WL039238 mool singh 00089 CBIN0281545 416 416 Processed 02/01/2024 327902237 moolsingh CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-043-001/205-C
(JHARGUDA) 		1745007043NRG24071120231170701 08/11/2023 PHOOLCHI BAI 1745007043WL039238 PHOOLCHI BAI 00089 CBIN0281545 832 832 Processed 02/01/2024 327902237 PHOOLCHIBAI UNION BANK OF INDIA(508500)
153 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007043NRG24071120231170708 08/11/2023 SHIV KUMAR 1745007043WL039238 SHIV KUMAR 00089 CBIN0281545 1456 1456 Processed 02/01/2024 327902237 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007043NRG24071120231170772 08/11/2023 BHAJAN 1745007043WL039239 BHAJAN 00089 CBIN0281545 1456 1456 Processed 02/01/2024 327902237 BHAJAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-043-001/86-B
(JHARGUDA) 		1745007043NRG24071120231170736 08/11/2023 HEERA SINGH 1745007043WL039238 HEERA SINGH 00089 CBIN0281545 208 208 Processed 02/01/2024 327902237 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 189153 189153
156 MEHANDWANI MP-45-007-033-001/85-A
(SUKHLODI) 		1745007033NRG24071120231165668 08/11/2023 RAJ KUMARI 1745007033WL039160 RAJ KUMARI 00089 CBIN0281918 1260 1260 Processed 02/01/2024 327902237 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
157 MEHANDWANI MP-45-007-001-001/410-A
(BILGADA) 		1745007001NRG24081120231171449 08/11/2023 SARASWATI MARAVI 1745007001WL039254 SARASWATI MARAVI 00089 CBIN0282015 1881 1881 Processed 02/01/2024 327902237 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1881 1881
158 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007009NRG24061120231159254 08/11/2023 RANMAT SINGH 1745007009WL039027 RANMAT SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 RANMATSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007009NRG24061120231159255 08/11/2023 BAIJA SINGH 1745007009WL039027 BAIJA SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 BAIJASINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-002/116-A
(GHMNI) 		1745007009NRG24061120231159256 08/11/2023 RATEEYA BAI 1745007009WL039027 RATEEYA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 RATEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007009NRG24061120231159257 08/11/2023 HEMRAJ 1745007009WL039027 HEMRAJ 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 HEMRAJ CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007009NRG24061120231159258 08/11/2023 SUKHIRAM SINGH 1745007009WL039027 SUKHIRAM SINGH 00089 CBIN0282948 824 824 Processed 02/01/2024 327902237 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007009NRG24061120231159259 08/11/2023 SHAHAJAN 1745007009WL039027 SHAHAJAN 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 SHAHAJAN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-002/124-B
(GHMNI) 		1745007009NRG24061120231159260 08/11/2023 DEV LAL 1745007009WL039027 DEV LAL 00089 CBIN0282948 412 412 Processed 02/01/2024 327902237 DEVLAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24061120231159261 08/11/2023 BISAHU 1745007009WL039027 BISAHU 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 BISAHU CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-009-002/128-A
(GHMNI) 		1745007009NRG24061120231159262 08/11/2023 Mansaram 1745007009WL039027 Mansaram 00089 CBIN0282948 206 206 Processed 02/01/2024 327902237 Mansaram CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24061120231159263 08/11/2023 SOHAN SINGH 1745007009WL039027 SOHAN SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 SOHANSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-009-002/129-B
(GHMNI) 		1745007009NRG24061120231159264 08/11/2023 Suresh Kumar 1745007009WL039027 Suresh Kumar 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007009NRG24061120231159265 08/11/2023 TILOKI SINGH 1745007009WL039027 TILOKI SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 TILOKISINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-009-002/138-A
(GHMNI) 		1745007009NRG24061120231159266 08/11/2023 Sukarti bai 1745007009WL039027 Sukarti bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 Sukartibai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-009-002/14-A
(GHMNI) 		1745007009NRG24061120231159267 08/11/2023 MUNNI BAI 1745007009WL039027 MUNNI BAI 00089 CBIN0282948 824 824 Processed 02/01/2024 327902237 MUNNIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-009-002/144-A
(GHMNI) 		1745007009NRG24061120231159268 08/11/2023 PHULVATI BAI 1745007009WL039027 PHULVATI BAI 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-009-002/148-B
(GHMNI) 		1745007009NRG24061120231159269 08/11/2023 GAHABAR 1745007009WL039027 GAHABAR 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 GAHABAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG24061120231159270 08/11/2023 KEHAR SINGH 1745007009WL039027 KEHAR SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 KEHARSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007009NRG24061120231159272 08/11/2023 Savitri 1745007009WL039027 Savitri 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 Savitri CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24061120231159274 08/11/2023 Halka singh 1745007009WL039027 Halka singh 00089 CBIN0282948 412 412 Processed 02/01/2024 327902237 Halkasingh CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24061120231159275 08/11/2023 PHAGANU SINGH 1745007009WL039027 PHAGANU SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007009NRG24061120231159276 08/11/2023 KUVAR SINGH 1745007009WL039027 KUVAR SINGH 00089 CBIN0282948 824 824 Processed 02/01/2024 327902237 KUVARSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-009-002/17-A
(GHMNI) 		1745007009NRG24061120231159277 08/11/2023 MAHANGA SINGH 1745007009WL039027 MAHANGA SINGH 00089 CBIN0282948 824 824 Processed 02/01/2024 327902237 MAHANGASINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-009-002/181-A
(GHMNI) 		1745007009NRG24061120231159280 08/11/2023 ASADU SINGH 1745007009WL039027 ASADU SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 ASADUSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG24061120231159281 08/11/2023 Budhna Bai 1745007009WL039027 Budhna Bai 00089 CBIN0282948 206 206 Processed 02/01/2024 327902237 BudhnaBai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-009-002/187-A
(GHMNI) 		1745007009NRG24061120231159282 08/11/2023 HARE SINGH 1745007009WL039027 HARE SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 HARESINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-009-002/190-A
(GHMNI) 		1745007009NRG24061120231159283 08/11/2023 SUMMAT SINGH 1745007009WL039027 SUMMAT SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24061120231159284 08/11/2023 DUMAR 1745007009WL039027 DUMAR 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 DUMAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-009-002/194-A
(GHMNI) 		1745007009NRG24061120231159285 08/11/2023 RAMPRASAD 1745007009WL039027 RAMPRASAD 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 RAMPRASAD CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007009NRG24061120231159287 08/11/2023 SAMPAT DAS 1745007009WL039027 SAMPAT DAS 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 SAMPATDAS CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-009-002/206-A
(GHMNI) 		1745007009NRG24061120231159288 08/11/2023 Bhagwati 1745007009WL039027 Bhagwati 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 Bhagwati CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-009-002/21-A
(GHMNI) 		1745007009NRG24061120231159289 08/11/2023 CHURAMAN SINGH 1745007009WL039027 CHURAMAN SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-009-002/210-B
(GHMNI) 		1745007009NRG24061120231159290 08/11/2023 Pramod Singh 1745007009WL039027 Pramod Singh 00089 CBIN0282948 206 206 Processed 02/01/2024 327902237 PramodSingh CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007009NRG24061120231159291 08/11/2023 SINGRAM 1745007009WL039027 SINGRAM 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 SINGRAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-009-002/216-A
(GHMNI) 		1745007009NRG24061120231159292 08/11/2023 GANIRAM 1745007009WL039027 GANIRAM 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 GANIRAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007009NRG24061120231159293 08/11/2023 HAR SINGH 1745007009WL039027 HAR SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 HARSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-009-002/226-A
(GHMNI) 		1745007009NRG24061120231159294 08/11/2023 Maniram 1745007009WL039027 Maniram 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007009NRG24061120231159295 08/11/2023 SUKHU SINGH 1745007009WL039027 SUKHU SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24061120231159296 08/11/2023 TAMESHVAR 1745007009WL039027 TAMESHVAR 00089 CBIN0282948 206 206 Processed 02/01/2024 327902237 TAMESHVAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-009-002/250-A
(GHMNI) 		1745007009NRG24061120231159297 08/11/2023 SUMRAT SINGH 1745007009WL039027 SUMRAT SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-009-002/251-A
(GHMNI) 		1745007009NRG24061120231159298 08/11/2023 SUMERI SINGH 1745007009WL039027 SUMERI SINGH 00089 CBIN0282948 206 206 Processed 02/01/2024 327902237 SUMERISINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007009NRG24061120231159299 08/11/2023 PREMVATI BAI 1745007009WL039027 PREMVATI BAI 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-009-002/256-A
(GHMNI) 		1745007009NRG24061120231159300 08/11/2023 Kanya Bai 1745007009WL039027 Kanya Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 KanyaBai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007009NRG24061120231159301 08/11/2023 PAHAL SINGH 1745007009WL039027 PAHAL SINGH 00089 CBIN0282948 412 412 Processed 02/01/2024 327902237 PAHALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-002/259-A
(GHMNI) 		1745007009NRG24061120231159302 08/11/2023 RAMMU SINGH 1745007009WL039027 RAMMU SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007009NRG24061120231159303 08/11/2023 INDRA BAI 1745007009WL039027 INDRA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 INDRABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007009NRG24061120231159304 08/11/2023 Kali Bai 1745007009WL039027 Kali Bai 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007009NRG24061120231159305 08/11/2023 GENDLAL 1745007009WL039027 GENDLAL 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 GENDLAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-009-002/263-A
(GHMNI) 		1745007009NRG24061120231159306 08/11/2023 NANDLAL 1745007009WL039027 NANDLAL 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 NANDLAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007009NRG24061120231159307 08/11/2023 JAGATI SINGH 1745007009WL039027 JAGATI SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007009NRG24061120231159308 08/11/2023 heero Bai 1745007009WL039027 heero Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 heeroBai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007009NRG24061120231159309 08/11/2023 GUJRAJ SINGH 1745007009WL039027 GUJRAJ SINGH 00089 CBIN0282948 824 824 Processed 02/01/2024 327902237 GUJRAJSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007009NRG24061120231159310 08/11/2023 SUKRAT SINGH 1745007009WL039027 SUKRAT SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 SUKRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-009-002/277-A
(GHMNI) 		1745007009NRG24061120231159313 08/11/2023 JUGARA SINGH 1745007009WL039027 JUGARA SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 JUGARASINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-002/283-A
(GHMNI) 		1745007009NRG24061120231159314 08/11/2023 Sahlo Bai 1745007009WL039027 Sahlo Bai 00089 CBIN0282948 824 824 Processed 02/01/2024 327902237 SahloBai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007009NRG24061120231159315 08/11/2023 Male Singh 1745007009WL039027 Male Singh 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 MaleSingh CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-009-002/290-A
(GHMNI) 		1745007009NRG24061120231159316 08/11/2023 PHULCHAND SINGH 1745007009WL039027 PHULCHAND SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 PHULCHANDSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007009NRG24061120231159317 08/11/2023 DUMAR SINGH 1745007009WL039027 DUMAR SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 DUMARSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007009NRG24061120231159318 08/11/2023 FAGNA SINGH 1745007009WL039027 FAGNA SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 FAGNASINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007009NRG24061120231159319 08/11/2023 KAMAL SINGH 1745007009WL039027 KAMAL SINGH 00089 CBIN0282948 618 618 Processed 02/01/2024 327902237 KAMALSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007009NRG24061120231159320 08/11/2023 MEERA BaI 1745007009WL039027 MEERA BaI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-009-002/301-A
(GHMNI) 		1745007009NRG24061120231159321 08/11/2023 KUVAR SINGH 1745007009WL039027 KUVAR SINGH 00089 CBIN0282948 824 824 Processed 02/01/2024 327902237 KUVARSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007009NRG24061120231159322 08/11/2023 Chaiti Bai 1745007009WL039027 Chaiti Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 ChaitiBai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-002/305-A
(GHMNI) 		1745007009NRG24061120231159323 08/11/2023 Sandhiya Bai 1745007009WL039027 Sandhiya Bai 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 SandhiyaBai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24061120231159324 08/11/2023 GULJAR SINGH 1745007009WL039027 GULJAR SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 GULJARSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24061120231159326 08/11/2023 SAHADEV SINGH 1745007009WL039027 SAHADEV SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-002/316-A
(GHMNI) 		1745007009NRG24061120231159327 08/11/2023 VISHANU SINGH 1745007009WL039027 VISHANU SINGH 00089 CBIN0282948 412 412 Processed 02/01/2024 327902237 VISHANUSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-009-002/324-A
(GHMNI) 		1745007009NRG24061120231159328 08/11/2023 ACHCHE LAL 1745007009WL039027 ACHCHE LAL 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 ACHCHELAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-009-002/327-A
(GHMNI) 		1745007009NRG24061120231159329 08/11/2023 PAHEL SINGH 1745007009WL039027 PAHEL SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 PAHELSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007009NRG24061120231159330 08/11/2023 RATAN SINGH 1745007009WL039027 RATAN SINGH 00089 CBIN0282948 618 618 Processed 02/01/2024 327902237 RATANSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007009NRG24061120231159331 08/11/2023 PATIRAM 1745007009WL039027 PATIRAM 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 PATIRAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24061120231159332 08/11/2023 ANITA BAI 1745007009WL039027 ANITA BAI 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 ANITABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007009NRG24061120231159333 08/11/2023 GOVIND SINGH 1745007009WL039027 GOVIND SINGH 00089 CBIN0282948 206 206 Processed 02/01/2024 327902237 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007009NRG24061120231159334 08/11/2023 JAGAT SINGH 1745007009WL039027 JAGAT SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 JAGATSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007009NRG24061120231159335 08/11/2023 SUKSEN 1745007009WL039027 SUKSEN 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 SUKSEN CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-009-002/342-A
(GHMNI) 		1745007009NRG24061120231159336 08/11/2023 MOTI SINGH 1745007009WL039027 MOTI SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 MOTISINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24061120231159337 08/11/2023 Meera Bai 1745007009WL039027 Meera Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG24061120231159338 08/11/2023 HAJJI LAL 1745007009WL039027 HAJJI LAL 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 HAJJILAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24061120231159339 08/11/2023 Radha Bai 1745007009WL039027 Radha Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 RadhaBai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-009-002/357-A
(GHMNI) 		1745007009NRG24061120231159340 08/11/2023 Binde singh 1745007009WL039027 Binde singh 00089 CBIN0282948 824 824 Processed 02/01/2024 327902237 Bindesingh CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007009NRG24061120231159341 08/11/2023 BAAL SINGH 1745007009WL039027 BAAL SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 BAALSINGH FINO PAYMENTS BANK LTD(608001)
238 MEHANDWANI MP-45-007-009-002/370-A
(GHMNI) 		1745007009NRG24061120231159342 08/11/2023 NANHE 1745007009WL039027 NANHE 00089 CBIN0282948 618 618 Processed 02/01/2024 327902237 NANHE CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-009-002/373-A
(GHMNI) 		1745007009NRG24061120231159343 08/11/2023 SUKRAM 1745007009WL039027 SUKRAM 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 SUKRAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-009-002/374-A
(GHMNI) 		1745007009NRG24061120231159344 08/11/2023 sukmati bai 1745007009WL039027 sukmati bai 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 sukmatibai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-009-002/376-A
(GHMNI) 		1745007009NRG24061120231159345 08/11/2023 Tej Lal 1745007009WL039027 Tej Lal 00089 CBIN0282948 206 206 Processed 02/01/2024 327902237 TejLal CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007009NRG24061120231159347 08/11/2023 Kehariya Bai 1745007009WL039027 Kehariya Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 KehariyaBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24061120231159348 08/11/2023 GUMATIYA BAI 1745007009WL039027 GUMATIYA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24061120231159349 08/11/2023 GANSAYAM 1745007009WL039027 GANSAYAM 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 GANSAYAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007009NRG24061120231159350 08/11/2023 MALSAY SINGH 1745007009WL039027 MALSAY SINGH 00089 CBIN0282948 412 412 Processed 02/01/2024 327902237 MALSAYSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-002/42-A
(GHMNI) 		1745007009NRG24061120231159351 08/11/2023 BAAL SINGH 1745007009WL039027 BAAL SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007009NRG24061120231159352 08/11/2023 DASANT DAS 1745007009WL039027 DASANT DAS 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 DASANTDAS CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007009NRG24061120231159354 08/11/2023 NANHE SINGH 1745007009WL039027 NANHE SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 NANHESINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-009-002/47-A
(GHMNI) 		1745007009NRG24061120231159356 08/11/2023 RAMVATI BAI 1745007009WL039027 RAMVATI BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007009NRG24061120231159357 08/11/2023 mangal 1745007009WL039027 mangal 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 mangal CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24061120231159358 08/11/2023 MANSHARAM 1745007009WL039027 MANSHARAM 00089 CBIN0282948 412 412 Processed 02/01/2024 327902237 MANSHARAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24061120231159359 08/11/2023 RUP SINGH 1745007009WL039027 RUP SINGH 00089 CBIN0282948 824 824 Processed 02/01/2024 327902237 RUPSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-009-002/65-A
(GHMNI) 		1745007009NRG24061120231159360 08/11/2023 Lahar Singh 1745007009WL039027 Lahar Singh 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 LaharSingh CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-009-002/69-A
(GHMNI) 		1745007009NRG24061120231159361 08/11/2023 FUNDO BAI 1745007009WL039027 FUNDO BAI 00089 CBIN0282948 824 824 Processed 02/01/2024 327902237 FUNDOBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007009NRG24061120231159362 08/11/2023 LAMNU SINGH 1745007009WL039027 LAMNU SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-002/73-B
(GHMNI) 		1745007009NRG24061120231159363 08/11/2023 KESH LAL 1745007009WL039027 KESH LAL 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 KESHLAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007009NRG24061120231159364 08/11/2023 denesh 1745007009WL039027 denesh 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327902237 denesh CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-009-002/92-A
(GHMNI) 		1745007009NRG24061120231159367 08/11/2023 Mulayam singh 1745007009WL039027 Mulayam singh 00089 CBIN0282948 206 206 Processed 02/01/2024 327902237 Mulayamsingh CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-009-002/93-A
(GHMNI) 		1745007009NRG24061120231159368 08/11/2023 BHAGLA 1745007009WL039027 BHAGLA 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 BHAGLA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007009NRG24061120231159369 08/11/2023 LAXMAN 1745007009WL039027 LAXMAN 00089 CBIN0282948 412 412 Processed 02/01/2024 327902237 LAXMAN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007009NRG24061120231159370 08/11/2023 BUDH SINGH 1745007009WL039027 BUDH SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 BUDHSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-009-002/97-A
(GHMNI) 		1745007009NRG24061120231159371 08/11/2023 ARJUN SINGH 1745007009WL039027 ARJUN SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-009-002/98-A
(GHMNI) 		1745007009NRG24061120231159372 08/11/2023 RAJARAM 1745007009WL039027 RAJARAM 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327902237 RAJARAM CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-010-001/135-B
(KTHOTIYA) 		1745007010NRG24071120231164632 08/11/2023 MADULARI 1745007010WL039123 MADULARI 00089 CBIN0282948 1600 1600 Processed 02/01/2024 327902237 MADULARI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-010-001/204-A
(KTHOTIYA) 		1745007010NRG24071120231164633 08/11/2023 DEVLAL 1745007010WL039123 DEVLAL 00089 CBIN0282948 2400 2400 Processed 02/01/2024 327902237 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-010-001/204-A
(KTHOTIYA) 		1745007010NRG24071120231164634 08/11/2023 YASHODHA 1745007010WL039123 YASHODHA 00089 CBIN0282948 2400 2400 Processed 02/01/2024 327902237 YASHODHA CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007022NRG24061120231156647 08/11/2023 HARISCHANDRA 1745007022WL038968 HARISCHANDRA 00089 CBIN0282948 100 100 Processed 02/01/2024 327902237 HARISCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-022-001/71-A
(BAHADUR MAAL) 		1745007022NRG24061120231156648 08/11/2023 PANKU 1745007022WL038968 PANKU 00089 CBIN0282948 100 100 Processed 02/01/2024 327902237 PANKU INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-022-001/71-A
(BAHADUR MAAL) 		1745007022NRG24061120231156649 08/11/2023 SOMTI BAI 1745007022WL038968 SOMTI BAI 00089 CBIN0282948 100 100 Processed 02/01/2024 327902237 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-022-002/10-A
(BAHADUR MAAL) 		1745007022NRG24071120231163342 08/11/2023 FOOLCHAND 1745007022WL039105 FOOLCHAND 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 FOOLCHAND CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-022-002/108-D
(BAHADUR MAAL) 		1745007022NRG24071120231163343 08/11/2023 Aneeta Bai 1745007022WL039105 Aneeta Bai 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 AneetaBai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-022-002/119-A
(BAHADUR MAAL) 		1745007022NRG24071120231163344 08/11/2023 AMER SINGH 1745007022WL039105 AMER SINGH 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 AMERSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-022-002/120-A
(BAHADUR MAAL) 		1745007022NRG24071120231163345 08/11/2023 BLJU SINGH 1745007022WL039105 BLJU SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 BLJUSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-022-002/121-C
(BAHADUR MAAL) 		1745007022NRG24071120231163346 08/11/2023 SUKDIN SINGH 1745007022WL039105 SUKDIN SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 SUKDINSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-022-002/123-A
(BAHADUR MAAL) 		1745007022NRG24071120231163347 08/11/2023 Jayvati 1745007022WL039105 Jayvati 00089 CBIN0282948 160 160 Processed 02/01/2024 327902237 Jayvati CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-022-002/125-A
(BAHADUR MAAL) 		1745007022NRG24071120231163348 08/11/2023 GERVAR SING 1745007022WL039105 GERVAR SING 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 GERVARSING CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-022-002/126-A
(BAHADUR MAAL) 		1745007022NRG24071120231163349 08/11/2023 RAMISH SIHNG 1745007022WL039105 RAMISH SIHNG 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 RAMISHSIHNG CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-022-002/127-A
(BAHADUR MAAL) 		1745007022NRG24071120231163350 08/11/2023 FuLbAS bAi 1745007022WL039105 FuLbAS bAi 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 FuLbASbAi CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-022-002/133-C
(BAHADUR MAAL) 		1745007022NRG24071120231163351 08/11/2023 BINDESVARI BAI 1745007022WL039105 BINDESVARI BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 BINDESVARIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-022-002/134-A
(BAHADUR MAAL) 		1745007022NRG24071120231163352 08/11/2023 MANSINGH 1745007022WL039105 MANSINGH 00089 CBIN0282948 160 160 Processed 02/01/2024 327902237 MANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-022-002/14-A
(BAHADUR MAAL) 		1745007022NRG24071120231163353 08/11/2023 LALJU SINGH 1745007022WL039105 LALJU SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 LALJUSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-022-002/142-A
(BAHADUR MAAL) 		1745007022NRG24071120231163355 08/11/2023 SHuMANTRi bAi 1745007022WL039105 SHuMANTRi bAi 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 SHuMANTRibAi CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-022-002/142-A
(BAHADUR MAAL) 		1745007022NRG24071120231163354 08/11/2023 SUNEL SINGH 1745007022WL039105 SUNEL SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 SUNELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-022-002/147-A
(BAHADUR MAAL) 		1745007022NRG24071120231163357 08/11/2023 chiroja bai 1745007022WL039105 chiroja bai 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 chirojabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-022-002/147-B
(BAHADUR MAAL) 		1745007022NRG24071120231163358 08/11/2023 HAMSIHNG 1745007022WL039105 HAMSIHNG 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 HAMSIHNG CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-022-002/147-C
(BAHADUR MAAL) 		1745007022NRG24071120231163359 08/11/2023 Devkali 1745007022WL039105 Devkali 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 Devkali CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-022-002/148-A
(BAHADUR MAAL) 		1745007022NRG24071120231163360 08/11/2023 NANEE BAI 1745007022WL039105 NANEE BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 NANEEBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-022-002/148-A
(BAHADUR MAAL) 		1745007022NRG24071120231163361 08/11/2023 NANHI BAI 1745007022WL039105 NANHI BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-022-002/148-C
(BAHADUR MAAL) 		1745007022NRG24071120231163362 08/11/2023 DURGESHVARI 1745007022WL039105 DURGESHVARI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 DURGESHVARI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-022-002/15-A
(BAHADUR MAAL) 		1745007022NRG24071120231163363 08/11/2023 LOKSiNGH 1745007022WL039105 LOKSiNGH 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 LOKSiNGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-022-002/151-A
(BAHADUR MAAL) 		1745007022NRG24071120231163364 08/11/2023 Deepak 1745007022WL039105 Deepak 00089 CBIN0282948 160 160 Processed 02/01/2024 327902237 Deepak CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-022-002/16-A
(BAHADUR MAAL) 		1745007022NRG24071120231163366 08/11/2023 MOOLCHAND 1745007022WL039105 MOOLCHAND 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 MOOLCHAND CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-022-002/160-A
(BAHADUR MAAL) 		1745007022NRG24071120231163368 08/11/2023 CHOUDHAR SINGH 1745007022WL039105 CHOUDHAR SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-022-002/161-A
(BAHADUR MAAL) 		1745007022NRG24071120231163369 08/11/2023 KUMHARIN BAI 1745007022WL039105 KUMHARIN BAI 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 KUMHARINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 MEHANDWANI MP-45-007-022-002/162-A
(BAHADUR MAAL) 		1745007022NRG24071120231163371 08/11/2023 TOP SINGH 1745007022WL039105 TOP SINGH 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 TOPSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-022-002/168-A
(BAHADUR MAAL) 		1745007022NRG24071120231163373 08/11/2023 SUMMAT SINGH 1745007022WL039105 SUMMAT SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-022-002/171-A
(BAHADUR MAAL) 		1745007022NRG24071120231163375 08/11/2023 RADHA BAI 1745007022WL039105 RADHA BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-022-002/176-B
(BAHADUR MAAL) 		1745007022NRG24071120231163377 08/11/2023 SARITA BAI 1745007022WL039105 SARITA BAI 00089 CBIN0282948 160 160 Processed 02/01/2024 327902237 SARITABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-022-002/177-B
(BAHADUR MAAL) 		1745007022NRG24071120231163379 08/11/2023 SAMBHU 1745007022WL039105 SAMBHU 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 SAMBHU CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-022-002/18-A
(BAHADUR MAAL) 		1745007022NRG24071120231163380 08/11/2023 SHIV LAL 1745007022WL039105 SHIV LAL 00089 CBIN0282948 160 160 Processed 02/01/2024 327902237 SHIVLAL CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-022-002/180-A
(BAHADUR MAAL) 		1745007022NRG24071120231163382 08/11/2023 JAMANIYA BAI 1745007022WL039105 JAMANIYA BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 JAMANIYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-022-002/182-B
(BAHADUR MAAL) 		1745007022NRG24071120231163383 08/11/2023 SANTOSH 1745007022WL039105 SANTOSH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-022-002/186-A
(BAHADUR MAAL) 		1745007022NRG24071120231163386 08/11/2023 uRMiLA bAi 1745007022WL039105 uRMiLA bAi 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 uRMiLAbAi CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-022-002/189-A
(BAHADUR MAAL) 		1745007022NRG24071120231163387 08/11/2023 MAHENDRE 1745007022WL039105 MAHENDRE 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 MAHENDRE STATE BANK OF INDIA(508548)
305 MEHANDWANI MP-45-007-022-002/190-A
(BAHADUR MAAL) 		1745007022NRG24071120231163389 08/11/2023 ASHOK KuMAR 1745007022WL039105 ASHOK KuMAR 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 ASHOKKuMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-022-002/190-A
(BAHADUR MAAL) 		1745007022NRG24071120231163388 08/11/2023 SAVITRI BAI 1745007022WL039105 SAVITRI BAI 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-022-002/192-A
(BAHADUR MAAL) 		1745007022NRG24071120231163390 08/11/2023 BHARAT SINGH 1745007022WL039105 BHARAT SINGH 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 BHARATSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-022-002/20-B
(BAHADUR MAAL) 		1745007022NRG24071120231163391 08/11/2023 KAVEL SINGH 1745007022WL039105 KAVEL SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 KAVELSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-022-002/21-A
(BAHADUR MAAL) 		1745007022NRG24071120231163398 08/11/2023 MAHLEE BAI 1745007022WL039105 MAHLEE BAI 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 MAHLEEBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-022-002/26-A
(BAHADUR MAAL) 		1745007022NRG24071120231163400 08/11/2023 SHIV KUMAR 1745007022WL039105 SHIV KUMAR 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-022-002/27-A
(BAHADUR MAAL) 		1745007022NRG24071120231163402 08/11/2023 PREETAM 1745007022WL039105 PREETAM 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 PREETAM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-022-002/30-A
(BAHADUR MAAL) 		1745007022NRG24071120231163403 08/11/2023 BUDHAN BAI 1745007022WL039105 BUDHAN BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 BUDHANBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-022-002/31-A
(BAHADUR MAAL) 		1745007022NRG24071120231163404 08/11/2023 HANSI BAI 1745007022WL039105 HANSI BAI 00089 CBIN0282948 160 160 Processed 02/01/2024 327902237 HANSIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-022-002/32-A
(BAHADUR MAAL) 		1745007022NRG24071120231163405 08/11/2023 GULAB SINGH 1745007022WL039105 GULAB SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 GULABSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-022-002/33-A
(BAHADUR MAAL) 		1745007022NRG24071120231163406 08/11/2023 TIKLU 1745007022WL039105 TIKLU 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 TIKLU CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-022-002/44-B
(BAHADUR MAAL) 		1745007022NRG24071120231163408 08/11/2023 Gajab Singh 1745007022WL039105 Gajab Singh 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 GajabSingh CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-022-002/46-A
(BAHADUR MAAL) 		1745007022NRG24071120231163409 08/11/2023 JAWAHAR SINGH 1745007022WL039105 JAWAHAR SINGH 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-022-002/47-B
(BAHADUR MAAL) 		1745007022NRG24071120231163410 08/11/2023 SINDURE BAI 1745007022WL039105 SINDURE BAI 00089 CBIN0282948 480 480 Processed 02/01/2024 327902237 SINDUREBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-022-002/57-A
(BAHADUR MAAL) 		1745007022NRG24071120231163412 08/11/2023 DULLER BAI 1745007022WL039105 DULLER BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 DULLERBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-022-002/6-A
(BAHADUR MAAL) 		1745007022NRG24071120231163413 08/11/2023 FULASIYA 1745007022WL039105 FULASIYA 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 FULASIYA CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-022-002/60-A
(BAHADUR MAAL) 		1745007022NRG24071120231163414 08/11/2023 MOHTE BAI 1745007022WL039105 MOHTE BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 MOHTEBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-022-002/62-A
(BAHADUR MAAL) 		1745007022NRG24071120231163415 08/11/2023 DAVBATE BAI 1745007022WL039105 DAVBATE BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 DAVBATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-022-002/66-A
(BAHADUR MAAL) 		1745007022NRG24071120231163417 08/11/2023 FULMA BAI 1745007022WL039105 FULMA BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 FULMABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-022-002/68-B
(BAHADUR MAAL) 		1745007022NRG24071120231163418 08/11/2023 GAHVER 1745007022WL039105 GAHVER 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 GAHVER CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-022-002/70-A
(BAHADUR MAAL) 		1745007022NRG24071120231163419 08/11/2023 PEHLU SINGH 1745007022WL039105 PEHLU SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 PEHLUSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-022-002/70-A
(BAHADUR MAAL) 		1745007022NRG24071120231163420 08/11/2023 PEHLU SINGH 1745007022WL039105 PEHLU SINGH 00089 CBIN0282948 160 160 Processed 02/01/2024 327902237 PEHLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-022-002/72-B
(BAHADUR MAAL) 		1745007022NRG24071120231163421 08/11/2023 CHOTE LAL 1745007022WL039105 CHOTE LAL 00089 CBIN0282948 320 320 Processed 02/01/2024 327902237 CHOTELAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-022-002/73-A
(BAHADUR MAAL) 		1745007022NRG24071120231163422 08/11/2023 TERAT LAL 1745007022WL039105 TERAT LAL 00089 CBIN0282948 320 320 Processed 02/01/2024 327902237 TERATLAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-022-002/74-D
(BAHADUR MAAL) 		1745007022NRG24071120231163424 08/11/2023 Yasoda 1745007022WL039105 Yasoda 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-022-002/75-A
(BAHADUR MAAL) 		1745007022NRG24071120231163425 08/11/2023 SuMARTi bAi 1745007022WL039105 SuMARTi bAi 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 SuMARTibAi CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-022-002/76-A
(BAHADUR MAAL) 		1745007022NRG24071120231163426 08/11/2023 bHESHAKHiYA bAi 1745007022WL039105 bHESHAKHiYA bAi 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 bHESHAKHiYAbAi CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-022-002/76-C
(BAHADUR MAAL) 		1745007022NRG24071120231163427 08/11/2023 Anil 1745007022WL039105 Anil 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 Anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
333 MEHANDWANI MP-45-007-022-002/78-A
(BAHADUR MAAL) 		1745007022NRG24071120231163428 08/11/2023 BUDHRAM 1745007022WL039105 BUDHRAM 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-022-002/79-A
(BAHADUR MAAL) 		1745007022NRG24071120231163429 08/11/2023 RAMDEEN 1745007022WL039105 RAMDEEN 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 RAMDEEN CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-022-002/80-B
(BAHADUR MAAL) 		1745007022NRG24071120231163432 08/11/2023 PRATAP SINGH 1745007022WL039105 PRATAP SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-022-002/81-A
(BAHADUR MAAL) 		1745007022NRG24071120231163433 08/11/2023 MATIY SIHNG 1745007022WL039105 MATIY SIHNG 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 MATIYSIHNG CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-022-002/88-A
(BAHADUR MAAL) 		1745007022NRG24071120231163437 08/11/2023 ANiTA bAi 1745007022WL039105 ANiTA bAi 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 ANiTAbAi CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-022-002/88-A
(BAHADUR MAAL) 		1745007022NRG24071120231163436 08/11/2023 PAVEN SINGH 1745007022WL039105 PAVEN SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 PAVENSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-022-002/89-A
(BAHADUR MAAL) 		1745007022NRG24071120231163438 08/11/2023 KHEMVATIBAI 1745007022WL039105 KHEMVATIBAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 KHEMVATIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-022-002/9-A
(BAHADUR MAAL) 		1745007022NRG24071120231163439 08/11/2023 FOOLCHAND 1745007022WL039105 FOOLCHAND 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 FOOLCHAND CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-022-002/90-A
(BAHADUR MAAL) 		1745007022NRG24071120231163440 08/11/2023 SAMPAT SIHNG 1745007022WL039105 SAMPAT SIHNG 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 SAMPATSIHNG CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-022-002/91-A
(BAHADUR MAAL) 		1745007022NRG24071120231163441 08/11/2023 RATIRAM 1745007022WL039105 RATIRAM 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 RATIRAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-022-002/92-A
(BAHADUR MAAL) 		1745007022NRG24071120231163442 08/11/2023 Harek singh 1745007022WL039105 Harek singh 00089 CBIN0282948 800 800 Processed 02/01/2024 327902237 Hareksingh CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-022-002/92-C
(BAHADUR MAAL) 		1745007022NRG24071120231163444 08/11/2023 MEERA BAI 1745007022WL039105 MEERA BAI 00089 CBIN0282948 640 640 Processed 02/01/2024 327902237 MEERABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-022-002/93-A
(BAHADUR MAAL) 		1745007022NRG24071120231163445 08/11/2023 AMRATi bAi 1745007022WL039105 AMRATi bAi 00089 CBIN0282948 160 160 Processed 02/01/2024 327902237 AMRATibAi CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-001/1-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170864 08/11/2023 Sohan 1745007WL039241 Sohan 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 Sohan CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-001/129-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170865 08/11/2023 HARI LAL 1745007WL039241 HARI LAL 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 HARILAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170866 08/11/2023 JOHAN 1745007WL039241 JOHAN 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 JOHAN CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170870 08/11/2023 BUDHAIYA 1745007WL039241 BUDHAIYA 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 BUDHAIYA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170871 08/11/2023 SAVNU 1745007WL039241 SAVNU 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 SAVNU CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170872 08/11/2023 BAALMUKUND 1745007WL039241 BAALMUKUND 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 BAALMUKUND CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/25-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170873 08/11/2023 NARBAD 1745007WL039241 NARBAD 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 NARBAD CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170874 08/11/2023 JIVAN 1745007WL039241 JIVAN 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 JIVAN UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-024-001/252-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170875 08/11/2023 KESHARI 1745007WL039241 KESHARI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 KESHARI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-001/270-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170876 08/11/2023 JORABEL 1745007WL039241 JORABEL 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 JORABEL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170878 08/11/2023 VIRDO BAI 1745007WL039241 VIRDO BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 VIRDOBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170879 08/11/2023 JAMUVA 1745007WL039241 JAMUVA 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 JAMUVA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170880 08/11/2023 JAWAHER 1745007WL039241 JAWAHER 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 JAWAHER CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-001/349-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170881 08/11/2023 MANGALVATI BAI 1745007WL039241 MANGALVATI BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170882 08/11/2023 PAVAN 1745007WL039241 PAVAN 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 PAVAN CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-001/362-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170883 08/11/2023 PRAHALAD 1745007WL039241 PRAHALAD 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 PRAHALAD CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170885 08/11/2023 PARASRAM 1745007WL039241 PARASRAM 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 PARASRAM CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170891 08/11/2023 munni 1745007WL039241 munni 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 munni CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-024-001/74-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170893 08/11/2023 KALAVATI BAI 1745007WL039241 KALAVATI BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-001/79-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170894 08/11/2023 DHANNU LAL 1745007WL039241 DHANNU LAL 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 DHANNULAL BANK OF BARODA(606985)
366 MEHANDWANI MP-45-007-024-001/98-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170895 08/11/2023 NANHE LAL 1745007WL039241 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327902237 NANHELAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007025NRG24071120231171068 08/11/2023 GOLHI BAI 1745007025WL039245 GOLHI BAI 00089 CBIN0282948 1110 1110 Processed 02/01/2024 327902237 GOLHIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-033-001/102-A
(SUKHLODI) 		1745007033NRG24071120231167351 08/11/2023 MATTU SINGH 1745007033WL039177 MATTU SINGH 00089 CBIN0282948 836 836 Processed 02/01/2024 327902237 MATTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007033NRG24071120231165585 08/11/2023 sumantri bai 1745007033WL039160 sumantri bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-033-001/105-A
(SUKHLODI) 		1745007033NRG24071120231165586 08/11/2023 JINDARAM 1745007033WL039160 JINDARAM 00089 CBIN0282948 840 840 Processed 02/01/2024 327902237 JINDARAM CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24071120231167352 08/11/2023 MANGAL SINGH 1745007033WL039177 MANGAL SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 MANGALSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24071120231167353 08/11/2023 sukkar bai 1745007033WL039177 sukkar bai 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 sukkarbai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-033-001/109-A
(SUKHLODI) 		1745007033NRG24071120231165587 08/11/2023 KWAL SINGH 1745007033WL039160 KWAL SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 KWALSINGH BANK OF INDIA(508505)
374 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24071120231165588 08/11/2023 DARSHN SINGH 1745007033WL039160 DARSHN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DARSHNSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24071120231165589 08/11/2023 kamli bai 1745007033WL039160 kamli bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007033NRG24071120231165590 08/11/2023 DANNO BAI 1745007033WL039160 DANNO BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007033NRG24071120231165591 08/11/2023 BHADDELAL 1745007033WL039160 BHADDELAL 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007033NRG24071120231167354 08/11/2023 SON SINGH 1745007033WL039177 SON SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SONSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007033NRG24071120231165592 08/11/2023 UMARA SINGH 1745007033WL039160 UMARA SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 UMARASINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007033NRG24071120231165593 08/11/2023 sunita bai 1745007033WL039160 sunita bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007033NRG24071120231165594 08/11/2023 MAAN SINGH 1745007033WL039160 MAAN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24071120231165595 08/11/2023 GOVIND 1745007033WL039160 GOVIND 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 GOVIND CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007033NRG24071120231165596 08/11/2023 JEHAR SINGH 1745007033WL039160 JEHAR SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 JEHARSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24071120231165597 08/11/2023 SANTOSHI BAI 1745007033WL039160 SANTOSHI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-033-001/121-A
(SUKHLODI) 		1745007033NRG24071120231167355 08/11/2023 SUNDRIYA 1745007033WL039177 SUNDRIYA 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SUNDRIYA CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-033-001/124-A
(SUKHLODI) 		1745007033NRG24071120231167356 08/11/2023 NOHAR 1745007033WL039177 NOHAR 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 NOHAR CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24071120231165598 08/11/2023 AMRSINGH 1745007033WL039160 AMRSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24071120231165599 08/11/2023 KASHIKUMAR 1745007033WL039160 KASHIKUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 KASHIKUMAR CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-033-001/128-A
(SUKHLODI) 		1745007033NRG24071120231167357 08/11/2023 NANNS 1745007033WL039177 NANNS 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 NANNS CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-033-001/128-A
(SUKHLODI) 		1745007033NRG24071120231167358 08/11/2023 sammo bai 1745007033WL039177 sammo bai 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 sammobai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007033NRG24071120231167359 08/11/2023 varma 1745007033WL039177 varma 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 varma CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007033NRG24071120231167360 08/11/2023 GIRVAR 1745007033WL039177 GIRVAR 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 GIRVAR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-033-001/133-A
(SUKHLODI) 		1745007033NRG24071120231167361 08/11/2023 PACHLU 1745007033WL039177 PACHLU 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 PACHLU CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24071120231167362 08/11/2023 SURESH 1745007033WL039177 SURESH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007033NRG24071120231167363 08/11/2023 RAMSINGH 1745007033WL039177 RAMSINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 RAMSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-033-001/136-A
(SUKHLODI) 		1745007033NRG24071120231167364 08/11/2023 SURTI BAI 1745007033WL039177 SURTI BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SURTIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-033-001/138-A
(SUKHLODI) 		1745007033NRG24071120231167365 08/11/2023 Savita Bai 1745007033WL039177 Savita Bai 00089 CBIN0282948 836 836 Processed 02/01/2024 327902237 SavitaBai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-033-001/14-A
(SUKHLODI) 		1745007033NRG24071120231165600 08/11/2023 RMESH SINGH 1745007033WL039160 RMESH SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 RMESHSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-033-001/140-A
(SUKHLODI) 		1745007033NRG24071120231167366 08/11/2023 SIVRAJ 1745007033WL039177 SIVRAJ 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-033-001/144-A
(SUKHLODI) 		1745007033NRG24071120231167367 08/11/2023 JAMDARIYA BAI 1745007033WL039177 JAMDARIYA BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 JAMDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24071120231165602 08/11/2023 sukalvti bai 1745007033WL039160 sukalvti bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007033NRG24071120231167369 08/11/2023 AMITA BAI 1745007033WL039177 AMITA BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 AMITABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007033NRG24071120231167368 08/11/2023 PUNIYA BAI 1745007033WL039177 PUNIYA BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 PUNIYABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007033NRG24071120231167370 08/11/2023 JHARIYAR 1745007033WL039177 JHARIYAR 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 JHARIYAR CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24071120231165603 08/11/2023 KASHIRAM 1745007033WL039160 KASHIRAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24071120231167371 08/11/2023 FULIYA BAI 1745007033WL039177 FULIYA BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24071120231165604 08/11/2023 premvti bai 1745007033WL039160 premvti bai 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 premvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-033-001/153-A
(SUKHLODI) 		1745007033NRG24071120231167372 08/11/2023 JAGAT SINGH 1745007033WL039177 JAGAT SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 JAGATSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007033NRG24071120231167373 08/11/2023 SUMRIN 1745007033WL039177 SUMRIN 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SUMRIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
410 MEHANDWANI MP-45-007-033-001/155-A
(SUKHLODI) 		1745007033NRG24071120231167374 08/11/2023 KATTO BAI 1745007033WL039177 KATTO BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 KATTOBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-033-001/155-A
(SUKHLODI) 		1745007033NRG24071120231167375 08/11/2023 KATTO BAI 1745007033WL039177 KATTO BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 KATTOBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-033-001/156-A
(SUKHLODI) 		1745007033NRG24071120231167376 08/11/2023 RAMESH 1745007033WL039177 RAMESH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 RAMESH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007033NRG24071120231167377 08/11/2023 JAGDEESH 1745007033WL039177 JAGDEESH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 JAGDEESH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-033-001/159-A
(SUKHLODI) 		1745007033NRG24071120231167379 08/11/2023 BASNT 1745007033WL039177 BASNT 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 BASNT INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007033NRG24071120231165605 08/11/2023 BHAGAL SINGH 1745007033WL039160 BHAGAL SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-033-001/160-A
(SUKHLODI) 		1745007033NRG24071120231167380 08/11/2023 CHAMER SINGH 1745007033WL039177 CHAMER SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 CHAMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-033-001/162-A
(SUKHLODI) 		1745007033NRG24071120231167381 08/11/2023 DULAR LAL 1745007033WL039177 DULAR LAL 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 DULARLAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-033-001/163-A
(SUKHLODI) 		1745007033NRG24071120231167382 08/11/2023 KASTURCHANDRA 1745007033WL039177 KASTURCHANDRA 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 KASTURCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-033-001/163-A
(SUKHLODI) 		1745007033NRG24071120231167383 08/11/2023 SIYA BAI 1745007033WL039177 SIYA BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-033-001/164-A
(SUKHLODI) 		1745007033NRG24071120231167384 08/11/2023 DHANSINGH 1745007033WL039177 DHANSINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 MEHANDWANI MP-45-007-033-001/165-A
(SUKHLODI) 		1745007033NRG24071120231167385 08/11/2023 BALCHANDRA 1745007033WL039177 BALCHANDRA 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 BALCHANDRA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-033-001/166-A
(SUKHLODI) 		1745007033NRG24071120231167386 08/11/2023 MAYA BAI 1745007033WL039177 MAYA BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 MAYABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-033-001/167-A
(SUKHLODI) 		1745007033NRG24071120231167387 08/11/2023 MANNU SINGH 1745007033WL039177 MANNU SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 MANNUSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-033-001/168-A
(SUKHLODI) 		1745007033NRG24071120231167388 08/11/2023 SUKDEV 1745007033WL039177 SUKDEV 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SUKDEV CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-033-001/170-A
(SUKHLODI) 		1745007033NRG24071120231167389 08/11/2023 MATTE SINGH 1745007033WL039177 MATTE SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 MATTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24071120231167390 08/11/2023 ANUPSINGH 1745007033WL039177 ANUPSINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24071120231167391 08/11/2023 ram bai 1745007033WL039177 ram bai 00089 CBIN0282948 1045 1045 Processed 02/01/2024 327902237 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-033-001/172-A
(SUKHLODI) 		1745007033NRG24071120231167392 08/11/2023 BHARAT SINGH 1745007033WL039177 BHARAT SINGH 00089 CBIN0282948 1045 1045 Processed 02/01/2024 327902237 BHARATSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-033-001/174-B
(SUKHLODI) 		1745007033NRG24071120231167393 08/11/2023 BAJARIYA BAI 1745007033WL039177 BAJARIYA BAI 00089 CBIN0282948 1045 1045 Processed 02/01/2024 327902237 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-001/175-A
(SUKHLODI) 		1745007033NRG24071120231167394 08/11/2023 DULARIYA BAI 1745007033WL039177 DULARIYA BAI 00089 CBIN0282948 1045 1045 Processed 02/01/2024 327902237 DULARIYABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007033NRG24071120231167395 08/11/2023 MANIK 1745007033WL039177 MANIK 00089 CBIN0282948 1045 1045 Processed 02/01/2024 327902237 MANIK CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-033-001/177-A
(SUKHLODI) 		1745007033NRG24071120231167396 08/11/2023 DEEPAK LAL 1745007033WL039177 DEEPAK LAL 00089 CBIN0282948 418 418 Processed 02/01/2024 327902237 DEEPAKLAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-033-001/177-A
(SUKHLODI) 		1745007033NRG24071120231167397 08/11/2023 JHARO BAI 1745007033WL039177 JHARO BAI 00089 CBIN0282948 836 836 Processed 02/01/2024 327902237 JHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-033-001/179-A
(SUKHLODI) 		1745007033NRG24071120231167398 08/11/2023 ratni bai 1745007033WL039177 ratni bai 00089 CBIN0282948 1045 1045 Processed 02/01/2024 327902237 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-033-001/180-A
(SUKHLODI) 		1745007033NRG24071120231167399 08/11/2023 FULSAY 1745007033WL039177 FULSAY 00089 CBIN0282948 1045 1045 Processed 02/01/2024 327902237 FULSAY CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007033NRG24071120231167400 08/11/2023 SING LAL 1745007033WL039177 SING LAL 00089 CBIN0282948 1045 1045 Processed 02/01/2024 327902237 SINGLAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-033-001/182-A
(SUKHLODI) 		1745007033NRG24071120231167401 08/11/2023 koshaliya bai 1745007033WL039177 koshaliya bai 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 koshaliyabai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-001/184-A
(SUKHLODI) 		1745007033NRG24071120231167402 08/11/2023 ANGAND 1745007033WL039177 ANGAND 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 ANGAND INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-033-001/185-A
(SUKHLODI) 		1745007033NRG24071120231167403 08/11/2023 HEAM SINGH 1745007033WL039177 HEAM SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 HEAMSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-033-001/187-A
(SUKHLODI) 		1745007033NRG24071120231167404 08/11/2023 RANGMAT 1745007033WL039177 RANGMAT 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 RANGMAT CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-001/188-A
(SUKHLODI) 		1745007033NRG24071120231167405 08/11/2023 RAMGOPAL 1745007033WL039177 RAMGOPAL 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-033-001/189-A
(SUKHLODI) 		1745007033NRG24071120231167406 08/11/2023 LAMIYA BAI 1745007033WL039177 LAMIYA BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 LAMIYABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-033-001/191-A
(SUKHLODI) 		1745007033NRG24071120231167407 08/11/2023 SUMARA 1745007033WL039177 SUMARA 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SUMARA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24071120231167408 08/11/2023 MANOJ KUMAR 1745007033WL039177 MANOJ KUMAR 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24071120231167409 08/11/2023 OMTI BAI 1745007033WL039177 OMTI BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-033-001/193-A
(SUKHLODI) 		1745007033NRG24071120231167410 08/11/2023 CHAMMEBAI 1745007033WL039177 CHAMMEBAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-001/193-A
(SUKHLODI) 		1745007033NRG24071120231167411 08/11/2023 SUKALVATI BAI 1745007033WL039177 SUKALVATI BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SUKALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-033-001/194-A
(SUKHLODI) 		1745007033NRG24071120231167412 08/11/2023 hari lal 1745007033WL039177 hari lal 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 harilal CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-033-001/195-A
(SUKHLODI) 		1745007033NRG24071120231167413 08/11/2023 SAMMT LAL 1745007033WL039177 SAMMT LAL 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SAMMTLAL CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-001/198-A
(SUKHLODI) 		1745007033NRG24071120231167414 08/11/2023 BHAGWANI 1745007033WL039177 BHAGWANI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 BHAGWANI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-033-001/198-B
(SUKHLODI) 		1745007033NRG24071120231167415 08/11/2023 RAMPAL 1745007033WL039177 RAMPAL 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-033-001/199-A
(SUKHLODI) 		1745007033NRG24071120231167416 08/11/2023 DHARAMSINGH 1745007033WL039177 DHARAMSINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-001/200-A
(SUKHLODI) 		1745007033NRG24071120231167417 08/11/2023 devend 1745007033WL039177 devend 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 devend CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-033-001/202-A
(SUKHLODI) 		1745007033NRG24071120231167418 08/11/2023 AKAL SINGH 1745007033WL039177 AKAL SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 AKALSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-033-001/203-B
(SUKHLODI) 		1745007033NRG24071120231167419 08/11/2023 LALRAM 1745007033WL039177 LALRAM 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 LALRAM CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24071120231165606 08/11/2023 kosalya bai 1745007033WL039160 kosalya bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 kosalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-033-001/209-A
(SUKHLODI) 		1745007033NRG24071120231167420 08/11/2023 BHAGGO BAI 1745007033WL039177 BHAGGO BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 BHAGGOBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-033-001/210-A
(SUKHLODI) 		1745007033NRG24071120231167421 08/11/2023 JAY SINGH 1745007033WL039177 JAY SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 JAYSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-033-001/211-A
(SUKHLODI) 		1745007033NRG24071120231167422 08/11/2023 PHAGUVA 1745007033WL039177 PHAGUVA 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 PHAGUVA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-033-001/213-A
(SUKHLODI) 		1745007033NRG24071120231167423 08/11/2023 MANGAL 1745007033WL039177 MANGAL 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-033-001/216-A
(SUKHLODI) 		1745007033NRG24071120231167424 08/11/2023 SURESH 1745007033WL039177 SURESH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SURESH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007033NRG24071120231167425 08/11/2023 kushma bai 1745007033WL039177 kushma bai 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 kushmabai CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-033-001/219-A
(SUKHLODI) 		1745007033NRG24071120231167426 08/11/2023 PUSHPA BAI 1745007033WL039177 PUSHPA BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 PUSHPABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-033-001/220-A
(SUKHLODI) 		1745007033NRG24071120231167427 08/11/2023 MAHASINGH 1745007033WL039177 MAHASINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-033-001/223-A
(SUKHLODI) 		1745007033NRG24071120231167428 08/11/2023 Devi singh 1745007033WL039177 Devi singh 00089 CBIN0282948 1045 1045 Processed 02/01/2024 327902237 Devisingh CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-033-001/225-A
(SUKHLODI) 		1745007033NRG24071120231167429 08/11/2023 HARICHAND 1745007033WL039177 HARICHAND 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 HARICHAND CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-033-001/228-A
(SUKHLODI) 		1745007033NRG24071120231167430 08/11/2023 RAJESH SINGH 1745007033WL039177 RAJESH SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-033-001/229-A
(SUKHLODI) 		1745007033NRG24071120231167431 08/11/2023 DHARAM SINGH 1745007033WL039177 DHARAM SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-033-001/230-A
(SUKHLODI) 		1745007033NRG24071120231167432 08/11/2023 FOOLSAY 1745007033WL039177 FOOLSAY 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 FOOLSAY CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-033-001/234-A
(SUKHLODI) 		1745007033NRG24071120231167433 08/11/2023 LAMOO SINGH 1745007033WL039177 LAMOO SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007033NRG24071120231167434 08/11/2023 NAWAJI SINGH 1745007033WL039177 NAWAJI SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24071120231165607 08/11/2023 KAUSHLYA BAI 1745007033WL039160 KAUSHLYA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-033-001/306-A
(SUKHLODI) 		1745007033NRG24071120231167435 08/11/2023 PHULMOTIN BAI 1745007033WL039177 PHULMOTIN BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 PHULMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-033-001/307-A
(SUKHLODI) 		1745007033NRG24071120231167436 08/11/2023 HARIDEEN 1745007033WL039177 HARIDEEN 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 HARIDEEN CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24071120231165608 08/11/2023 PRIYANKA BAI 1745007033WL039160 PRIYANKA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24071120231165609 08/11/2023 NARESH 1745007033WL039160 NARESH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 NARESH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007033NRG24071120231165610 08/11/2023 pradeep kumar 1745007033WL039160 pradeep kumar 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007033NRG24071120231165611 08/11/2023 JANKEE 1745007033WL039160 JANKEE 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 JANKEE CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-033-001/316-A
(SUKHLODI) 		1745007033NRG24071120231167437 08/11/2023 PUNOO 1745007033WL039177 PUNOO 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 PUNOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 MEHANDWANI MP-45-007-033-001/319-A
(SUKHLODI) 		1745007033NRG24071120231167438 08/11/2023 RAMSAY 1745007033WL039177 RAMSAY 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 RAMSAY CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-033-001/320-A
(SUKHLODI) 		1745007033NRG24071120231167439 08/11/2023 SHREERAM 1745007033WL039177 SHREERAM 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SHREERAM CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-033-001/321-A
(SUKHLODI) 		1745007033NRG24071120231167440 08/11/2023 SUNDI LAL 1745007033WL039177 SUNDI LAL 00089 CBIN0282948 1045 1045 Processed 02/01/2024 327902237 SUNDILAL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-033-001/324-A
(SUKHLODI) 		1745007033NRG24071120231167441 08/11/2023 SANTRAM 1745007033WL039177 SANTRAM 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-033-001/325-A
(SUKHLODI) 		1745007033NRG24071120231167442 08/11/2023 SUKHRAM 1745007033WL039177 SUKHRAM 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SUKHRAM CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24071120231167443 08/11/2023 CHAMAR SINGH 1745007033WL039177 CHAMAR SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
486 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24071120231167444 08/11/2023 KUVARIYA BAI 1745007033WL039177 KUVARIYA BAI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24071120231167445 08/11/2023 SONKALI 1745007033WL039177 SONKALI 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24071120231167446 08/11/2023 MUNNA LAL 1745007033WL039177 MUNNA LAL 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 MUNNALAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24071120231167447 08/11/2023 MUNNA LAL 1745007033WL039177 MUNNA LAL 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 MUNNALAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24071120231167448 08/11/2023 BHAGOTA 1745007033WL039177 BHAGOTA 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 BHAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24071120231167449 08/11/2023 phulvati bai 1745007033WL039177 phulvati bai 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 phulvatibai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24071120231165612 08/11/2023 LAL SINGH 1745007033WL039160 LAL SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007033NRG24071120231165614 08/11/2023 brahaspatiya 1745007033WL039160 brahaspatiya 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 brahaspatiya CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-033-001/334-A
(SUKHLODI) 		1745007033NRG24071120231165615 08/11/2023 GANGAVTI BAI 1745007033WL039160 GANGAVTI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 GANGAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-033-001/335-A
(SUKHLODI) 		1745007033NRG24071120231167450 08/11/2023 KAMAL SINGH 1745007033WL039177 KAMAL SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902237 KAMALSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007033NRG24071120231165617 08/11/2023 GODIYA BAI 1745007033WL039160 GODIYA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 GODIYABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24071120231165618 08/11/2023 GARBHOO 1745007033WL039160 GARBHOO 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 GARBHOO INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24071120231165619 08/11/2023 Pahal bai 1745007033WL039160 Pahal bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 Pahalbai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24071120231165621 08/11/2023 RAMVATI BAI 1745007033WL039160 RAMVATI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24071120231165620 08/11/2023 YASHWANT LAL 1745007033WL039160 YASHWANT LAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 YASHWANTLAL CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007033NRG24071120231165622 08/11/2023 SEVA SINGH 1745007033WL039160 SEVA SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SEVASINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007033NRG24071120231165623 08/11/2023 BAJROO 1745007033WL039160 BAJROO 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 BAJROO CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24071120231165624 08/11/2023 OCCHA 1745007033WL039160 OCCHA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 OCCHA CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24071120231165625 08/11/2023 DHANIRAM 1745007033WL039160 DHANIRAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DHANIRAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24071120231165626 08/11/2023 DHANIRAM 1745007033WL039160 DHANIRAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DHANIRAM CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007033NRG24071120231165627 08/11/2023 HLKU 1745007033WL039160 HLKU 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 HLKU CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007033NRG24071120231165628 08/11/2023 DEEPAK SINGH 1745007033WL039160 DEEPAK SINGH 00089 CBIN0282948 840 840 Processed 02/01/2024 327902237 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007033NRG24071120231165629 08/11/2023 DUJENDRA 1745007033WL039160 DUJENDRA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DUJENDRA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-033-001/361-A
(SUKHLODI) 		1745007033NRG24071120231165630 08/11/2023 Ayton bài 1745007033WL039160 Ayton bài 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 Aytonbi INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-033-001/363-A
(SUKHLODI) 		1745007033NRG24071120231165631 08/11/2023 GHANSYAM 1745007033WL039160 GHANSYAM 00089 CBIN0282948 840 840 Processed 02/01/2024 327902237 GHANSYAM CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007033NRG24071120231165632 08/11/2023 SUMETA BAI 1745007033WL039160 SUMETA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SUMETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007033NRG24071120231165633 08/11/2023 JAIHAR 1745007033WL039160 JAIHAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24071120231165634 08/11/2023 chandravti bbai 1745007033WL039160 chandravti bbai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24071120231165635 08/11/2023 DEVI DEN 1745007033WL039160 DEVI DEN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DEVIDEN CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24071120231165637 08/11/2023 Maheshawri 1745007033WL039160 Maheshawri 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 Maheshawri INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007033NRG24071120231165638 08/11/2023 JIVAN SINGH 1745007033WL039160 JIVAN SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-033-001/49-A
(SUKHLODI) 		1745007033NRG24071120231165639 08/11/2023 kamalkant 1745007033WL039160 kamalkant 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24071120231165641 08/11/2023 basorin bai 1745007033WL039160 basorin bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 basorinbai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24071120231165640 08/11/2023 LALSINGH 1745007033WL039160 LALSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 LALSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24071120231165642 08/11/2023 PHULCHND 1745007033WL039160 PHULCHND 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PHULCHND CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007033NRG24071120231165643 08/11/2023 tilko bai 1745007033WL039160 tilko bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 tilkobai FINO PAYMENTS BANK LTD(608001)
522 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007033NRG24071120231165644 08/11/2023 BRJLAL 1745007033WL039160 BRJLAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 BRJLAL CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-033-001/55-A
(SUKHLODI) 		1745007033NRG24071120231165645 08/11/2023 HIRASINGH 1745007033WL039160 HIRASINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 HIRASINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-033-001/56-A
(SUKHLODI) 		1745007033NRG24071120231165646 08/11/2023 Ramkli bai 1745007033WL039160 Ramkli bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 Ramklibai INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24071120231165647 08/11/2023 Sumarti bai 1745007033WL039160 Sumarti bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 Sumartibai INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24071120231165649 08/11/2023 pushpa 1745007033WL039160 pushpa 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 pushpa CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24071120231165648 08/11/2023 sevkali bai 1745007033WL039160 sevkali bai 00089 CBIN0282948 840 840 Processed 02/01/2024 327902237 sevkalibai CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24071120231167210 08/11/2023 gyanvati bai 1745007033WL039175 gyanvati bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24071120231167209 08/11/2023 MHESH 1745007033WL039175 MHESH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007033NRG24071120231165650 08/11/2023 bhagvaniya bai 1745007033WL039160 bhagvaniya bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
531 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007033NRG24071120231165651 08/11/2023 siya bai 1745007033WL039160 siya bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 siyabai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24071120231165652 08/11/2023 KEHAR SINGH 1745007033WL039160 KEHAR SINGH 00089 CBIN0282948 840 840 Processed 02/01/2024 327902237 KEHARSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24071120231165653 08/11/2023 Ramkali bai 1745007033WL039160 Ramkali bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 Ramkalibai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-033-001/70-A
(SUKHLODI) 		1745007033NRG24071120231165654 08/11/2023 Jeetendra 1745007033WL039160 Jeetendra 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-033-001/71-A
(SUKHLODI) 		1745007033NRG24071120231165655 08/11/2023 RAM BAI 1745007033WL039160 RAM BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24071120231165656 08/11/2023 CHAINSINGH 1745007033WL039160 CHAINSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 CHAINSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007033NRG24071120231165657 08/11/2023 JALEB 1745007033WL039160 JALEB 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007033NRG24071120231165659 08/11/2023 gayatri bai 1745007033WL039160 gayatri bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24071120231165660 08/11/2023 SUKSEN 1745007033WL039160 SUKSEN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007033NRG24071120231165661 08/11/2023 CHHANDR SINGH 1745007033WL039160 CHHANDR SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007033NRG24071120231165662 08/11/2023 Om pralash 1745007033WL039160 Om pralash 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 Ompralash CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24071120231165663 08/11/2023 sundriya bai 1745007033WL039160 sundriya bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 sundriyabai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24071120231165664 08/11/2023 nanni bai 1745007033WL039160 nanni bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 nannibai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24071120231165666 08/11/2023 chotu 1745007033WL039160 chotu 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 chotu CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24071120231165665 08/11/2023 RAMSAY 1745007033WL039160 RAMSAY 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RAMSAY FINO PAYMENTS BANK LTD(608001)
546 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007033NRG24071120231165667 08/11/2023 BUDHSINGH 1745007033WL039160 BUDHSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
547 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24071120231167211 08/11/2023 KUMESH 1745007033WL039175 KUMESH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 KUMESH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24071120231167212 08/11/2023 RAMVATI BAI 1745007033WL039175 RAMVATI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24071120231165669 08/11/2023 SRI RAM 1745007033WL039160 SRI RAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SRIRAM CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24071120231165670 08/11/2023 TIVANTLAL 1745007033WL039160 TIVANTLAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 TIVANTLAL CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007033NRG24071120231165671 08/11/2023 HRESINGH 1745007033WL039160 HRESINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 HRESINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007033NRG24071120231165673 08/11/2023 MANJU LAL 1745007033WL039160 MANJU LAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 MANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007033NRG24071120231165672 08/11/2023 parvti bai 1745007033WL039160 parvti bai 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 parvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007033NRG24071120231165674 08/11/2023 HEMSINGH 1745007033WL039160 HEMSINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 HEMSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24071120231165675 08/11/2023 HEAM SINGH 1745007033WL039160 HEAM SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 HEAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007033NRG24071120231165676 08/11/2023 ANIKE 1745007033WL039160 ANIKE 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 ANIKE CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24071120231165677 08/11/2023 SEEMA BAI 1745007033WL039160 SEEMA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24071120231165679 08/11/2023 malti 1745007033WL039160 malti 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 malti CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24071120231165678 08/11/2023 NANESINGH 1745007033WL039160 NANESINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24071120231165681 08/11/2023 BHURA 1745007033WL039160 BHURA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 BHURA CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-033-002/317-A
(SUKHLODI) 		1745007033NRG24071120231167213 08/11/2023 DOMAN 1745007033WL039175 DOMAN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DOMAN STATE BANK OF INDIA(508548)
562 MEHANDWANI MP-45-007-033-002/318-A
(SUKHLODI) 		1745007033NRG24071120231167215 08/11/2023 ghanshyam 1745007033WL039175 ghanshyam 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24071120231167216 08/11/2023 MATOBAI 1745007033WL039175 MATOBAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 MATOBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24071120231167217 08/11/2023 sinil kumar 1745007033WL039175 sinil kumar 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 sinilkumar CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-002/320-A
(SUKHLODI) 		1745007033NRG24071120231167218 08/11/2023 MANDAKINI 1745007033WL039175 MANDAKINI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 MANDAKINI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007033NRG24071120231167219 08/11/2023 CHANDRAVATI BAI 1745007033WL039175 CHANDRAVATI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24071120231167220 08/11/2023 SHIV KUMARI 1745007033WL039175 SHIV KUMARI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24071120231167221 08/11/2023 PRAHALD 1745007033WL039175 PRAHALD 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PRAHALD CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24071120231167222 08/11/2023 sangita bai 1745007033WL039175 sangita bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 sangitabai CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-033-002/329-A
(SUKHLODI) 		1745007033NRG24071120231167223 08/11/2023 SURESH KUMAR 1745007033WL039175 SURESH KUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24071120231167224 08/11/2023 CHHATTR 1745007033WL039175 CHHATTR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24071120231167225 08/11/2023 BALGOVIND 1745007033WL039175 BALGOVIND 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 BALGOVIND CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24071120231167226 08/11/2023 chhoti bai 1745007033WL039175 chhoti bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 chhotibai CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-033-002/340-A
(SUKHLODI) 		1745007033NRG24071120231167227 08/11/2023 SUKALSINGH 1745007033WL039175 SUKALSINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-033-002/342-A
(SUKHLODI) 		1745007033NRG24071120231167228 08/11/2023 LAMU 1745007033WL039175 LAMU 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24071120231167229 08/11/2023 ANUP SINGH 1745007033WL039175 ANUP SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 ANUPSINGH FINO PAYMENTS BANK LTD(608001)
577 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24071120231167230 08/11/2023 SHANTI BAI 1745007033WL039175 SHANTI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-033-002/347-B
(SUKHLODI) 		1745007033NRG24071120231167231 08/11/2023 NANI BAI 1745007033WL039175 NANI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-033-002/350-A
(SUKHLODI) 		1745007033NRG24071120231167232 08/11/2023 narbdiya bai 1745007033WL039175 narbdiya bai 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 narbdiyabai CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-002/351-A
(SUKHLODI) 		1745007033NRG24071120231167233 08/11/2023 AMARSAY 1745007033WL039175 AMARSAY 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 AMARSAY CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-002/352-A
(SUKHLODI) 		1745007033NRG24071120231167234 08/11/2023 GANDRA SINGH 1745007033WL039175 GANDRA SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 GANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-033-002/355-A
(SUKHLODI) 		1745007033NRG24071120231167235 08/11/2023 INDAR 1745007033WL039175 INDAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007033NRG24071120231167236 08/11/2023 pushpa bai 1745007033WL039175 pushpa bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24071120231167237 08/11/2023 gomti bai 1745007033WL039175 gomti bai 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 gomtibai CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-002/364-A
(SUKHLODI) 		1745007033NRG24071120231167238 08/11/2023 SANTU LAL 1745007033WL039175 SANTU LAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SANTULAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007033NRG24071120231167239 08/11/2023 RADHESHYAM 1745007033WL039175 RADHESHYAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RADHESHYAM CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007033NRG24071120231167241 08/11/2023 gyan saagar sahu 1745007033WL039175 gyan saagar sahu 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 gyansaagarsahu CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007033NRG24071120231167240 08/11/2023 SHIVKUMAR 1745007033WL039175 SHIVKUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24071120231167243 08/11/2023 GYANESHWARI SAHU 1745007033WL039175 GYANESHWARI SAHU 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 GYANESHWARISAHU CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24071120231167242 08/11/2023 LEELABAI 1745007033WL039175 LEELABAI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 LEELABAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-033-002/369-A
(SUKHLODI) 		1745007033NRG24071120231167244 08/11/2023 SUNITA 1745007033WL039175 SUNITA 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 SUNITA CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-033-002/370-A
(SUKHLODI) 		1745007033NRG24071120231167245 08/11/2023 GAUTAM 1745007033WL039175 GAUTAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
593 MEHANDWANI MP-45-007-033-002/372-A
(SUKHLODI) 		1745007033NRG24071120231167246 08/11/2023 SUNIL KUMAR 1745007033WL039175 SUNIL KUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-033-002/373-A
(SUKHLODI) 		1745007033NRG24071120231167247 08/11/2023 ratrani bai 1745007033WL039175 ratrani bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 ratranibai CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-033-002/375-A
(SUKHLODI) 		1745007033NRG24071120231167248 08/11/2023 Rohit Kumar 1745007033WL039175 Rohit Kumar 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-033-002/376-A
(SUKHLODI) 		1745007033NRG24071120231167249 08/11/2023 BHURI BAI 1745007033WL039175 BHURI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24071120231167251 08/11/2023 anita 1745007033WL039175 anita 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 anita INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24071120231167250 08/11/2023 RAVINADRA KUMAR 1745007033WL039175 RAVINADRA KUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RAVINADRAKUMAR CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24071120231167253 08/11/2023 gulabvati 1745007033WL039175 gulabvati 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 gulabvati CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24071120231167252 08/11/2023 SANTOSH 1745007033WL039175 SANTOSH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SANTOSH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24071120231167254 08/11/2023 RITA SAHU 1745007033WL039175 RITA SAHU 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RITASAHU CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24071120231167256 08/11/2023 DINDAYAL 1745007033WL039175 DINDAYAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DINDAYAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24071120231167255 08/11/2023 REWAPRASHAD 1745007033WL039175 REWAPRASHAD 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 REWAPRASHAD CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-033-002/387-A
(SUKHLODI) 		1745007033NRG24071120231167257 08/11/2023 budhiya bai 1745007033WL039175 budhiya bai 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-033-002/390-A
(SUKHLODI) 		1745007033NRG24071120231167259 08/11/2023 ANAD KUMAR 1745007033WL039175 ANAD KUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 ANADKUMAR CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-033-002/391-A
(SUKHLODI) 		1745007033NRG24071120231167260 08/11/2023 kalavti bai 1745007033WL039175 kalavti bai 00089 CBIN0282948 840 840 Processed 02/01/2024 327902237 kalavtibai CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-033-002/392-A
(SUKHLODI) 		1745007033NRG24071120231167261 08/11/2023 SUKALAL 1745007033WL039175 SUKALAL 00089 CBIN0282948 630 630 Processed 02/01/2024 327902237 SUKALAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-033-002/393-A
(SUKHLODI) 		1745007033NRG24071120231167262 08/11/2023 PAHAP SINGH 1745007033WL039175 PAHAP SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-033-002/394-A
(SUKHLODI) 		1745007033NRG24071120231167263 08/11/2023 mamta bai 1745007033WL039175 mamta bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 mamtabai CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24071120231167264 08/11/2023 CHANDLAL 1745007033WL039175 CHANDLAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 CHANDLAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24071120231167265 08/11/2023 manoj kumar 1745007033WL039175 manoj kumar 00089 CBIN0282948 630 630 Processed 02/01/2024 327902237 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-033-002/396-A
(SUKHLODI) 		1745007033NRG24071120231167266 08/11/2023 PAHALSINGH 1745007033WL039175 PAHALSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PAHALSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007033NRG24071120231167267 08/11/2023 BHADRI PRASAD 1745007033WL039175 BHADRI PRASAD 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 BHADRIPRASAD CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-033-002/401-A
(SUKHLODI) 		1745007033NRG24071120231167268 08/11/2023 BUDHIYABAI 1745007033WL039175 BUDHIYABAI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24071120231167270 08/11/2023 ANUSUIYA BAI 1745007033WL039175 ANUSUIYA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24071120231167269 08/11/2023 JAGESHWER 1745007033WL039175 JAGESHWER 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 JAGESHWER CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-033-002/406-A
(SUKHLODI) 		1745007033NRG24071120231167271 08/11/2023 halki bai 1745007033WL039175 halki bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 halkibai CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-033-002/407-A
(SUKHLODI) 		1745007033NRG24071120231167272 08/11/2023 RAM LAL 1745007033WL039175 RAM LAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RAMLAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-033-002/411-A
(SUKHLODI) 		1745007033NRG24071120231167273 08/11/2023 PAHAL SINGH 1745007033WL039175 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PAHALSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24071120231167274 08/11/2023 JAGAT SINGH 1745007033WL039175 JAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 JAGATSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-033-002/417-A
(SUKHLODI) 		1745007033NRG24071120231167275 08/11/2023 PHGNU SINGH 1745007033WL039175 PHGNU SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PHGNUSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-033-002/422-A
(SUKHLODI) 		1745007033NRG24071120231167276 08/11/2023 GOVIND 1745007033WL039175 GOVIND 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 GOVIND CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24071120231167277 08/11/2023 GULAB SINGH 1745007033WL039175 GULAB SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 GULABSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24071120231167278 08/11/2023 HARIYARO BAI 1745007033WL039175 HARIYARO BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-033-002/425-A
(SUKHLODI) 		1745007033NRG24071120231167279 08/11/2023 RADHABAI 1745007033WL039175 RADHABAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RADHABAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-033-002/429-A
(SUKHLODI) 		1745007033NRG24071120231167280 08/11/2023 RATTAN SINGH 1745007033WL039175 RATTAN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RATTANSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-002/431-A
(SUKHLODI) 		1745007033NRG24071120231167281 08/11/2023 ASHOK KUMAR 1745007033WL039175 ASHOK KUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24071120231167282 08/11/2023 JOHAN SINGH 1745007033WL039175 JOHAN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 JOHANSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-033-002/436-A
(SUKHLODI) 		1745007033NRG24071120231167283 08/11/2023 PHULIYABAI 1745007033WL039175 PHULIYABAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PHULIYABAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-033-002/437-A
(SUKHLODI) 		1745007033NRG24071120231167284 08/11/2023 DEEPSINGH 1745007033WL039175 DEEPSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DEEPSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-033-002/437-A
(SUKHLODI) 		1745007033NRG24071120231167285 08/11/2023 DEEPSINGH 1745007033WL039175 DEEPSINGH 00089 CBIN0282948 210 210 Processed 02/01/2024 327902237 DEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-033-002/440-A
(SUKHLODI) 		1745007033NRG24071120231167286 08/11/2023 PREMWATI BAI 1745007033WL039175 PREMWATI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-033-002/442-A
(SUKHLODI) 		1745007033NRG24071120231167287 08/11/2023 KARMSEN 1745007033WL039175 KARMSEN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 KARMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-033-002/445-A
(SUKHLODI) 		1745007033NRG24071120231167288 08/11/2023 TAMAESHWAR 1745007033WL039175 TAMAESHWAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 TAMAESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-033-002/448-A
(SUKHLODI) 		1745007033NRG24071120231167289 08/11/2023 aamma bai 1745007033WL039175 aamma bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 aammabai INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-033-002/453-A
(SUKHLODI) 		1745007033NRG24071120231167290 08/11/2023 JANAKI 1745007033WL039175 JANAKI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-033-002/456-A
(SUKHLODI) 		1745007033NRG24071120231167291 08/11/2023 JEHAR SINGH 1745007033WL039175 JEHAR SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 JEHARSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-033-002/458-A
(SUKHLODI) 		1745007033NRG24071120231167292 08/11/2023 DHARAM SINGH 1745007033WL039175 DHARAM SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24071120231167293 08/11/2023 SEVARAM 1745007033WL039175 SEVARAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SEVARAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24071120231167294 08/11/2023 SHYAMVATI 1745007033WL039175 SHYAMVATI 00089 CBIN0282948 840 840 Processed 02/01/2024 327902237 SHYAMVATI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-033-002/469-A
(SUKHLODI) 		1745007033NRG24071120231167295 08/11/2023 SUNDRIYA 1745007033WL039175 SUNDRIYA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-033-002/470-A
(SUKHLODI) 		1745007033NRG24071120231167296 08/11/2023 HALKU SINGH 1745007033WL039175 HALKU SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 HALKUSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007033NRG24071120231167297 08/11/2023 Harjendr singh 1745007033WL039175 Harjendr singh 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902237 Harjendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-033-002/477-A
(SUKHLODI) 		1745007033NRG24071120231167298 08/11/2023 KEHAR SINGH 1745007033WL039175 KEHAR SINGH 00089 CBIN0282948 630 630 Processed 02/01/2024 327902237 KEHARSINGH STATE BANK OF INDIA(508548)
645 MEHANDWANI MP-45-007-033-002/478-A
(SUKHLODI) 		1745007033NRG24071120231167299 08/11/2023 DAYALI SINGH 1745007033WL039175 DAYALI SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 DAYALISINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007033NRG24071120231167300 08/11/2023 JAGAT SINGH 1745007033WL039175 JAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
647 MEHANDWANI MP-45-007-033-002/485-A
(SUKHLODI) 		1745007033NRG24071120231167301 08/11/2023 PRATAP SINGH 1745007033WL039175 PRATAP SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24071120231167302 08/11/2023 PHULJHAR BAI 1745007033WL039175 PHULJHAR BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007033NRG24071120231167303 08/11/2023 Krishna bai 1745007033WL039175 Krishna bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007033NRG24071120231167304 08/11/2023 SAKUNTLA BAI 1745007033WL039175 SAKUNTLA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-033-002/491-A
(SUKHLODI) 		1745007033NRG24071120231167305 08/11/2023 SANGEETA BAI 1745007033WL039175 SANGEETA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 SANGEETABAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-033-002/493-A
(SUKHLODI) 		1745007033NRG24071120231167306 08/11/2023 rajesh kumar 1745007033WL039175 rajesh kumar 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 rajeshkumar CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24071120231167308 08/11/2023 BHAGVATI BAI 1745007033WL039175 BHAGVATI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24071120231167307 08/11/2023 GUHARA 1745007033WL039175 GUHARA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 GUHARA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-033-002/497-A
(SUKHLODI) 		1745007033NRG24071120231167309 08/11/2023 NARVAD 1745007033WL039175 NARVAD 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 NARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24071120231167310 08/11/2023 Rup singh 1745007033WL039175 Rup singh 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 Rupsingh CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24071120231167311 08/11/2023 somvati bai 1745007033WL039175 somvati bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 somvatibai CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24071120231167312 08/11/2023 RAJARAM 1745007033WL039175 RAJARAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 RAJARAM CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24071120231167313 08/11/2023 sangeeta bai sahu 1745007033WL039175 sangeeta bai sahu 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902237 sangeetabaisahu CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007043NRG24071120231170740 08/11/2023 CHAMANA 1745007043WL039239 CHAMANA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 327902237 CHAMANA CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007043NRG24071120231170665 08/11/2023 Bhagrati 1745007043WL039238 Bhagrati 00089 CBIN0282948 207 207 Processed 02/01/2024 327902237 Bhagrati CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007043NRG24071120231170742 08/11/2023 RAVINDRA 1745007043WL039239 RAVINDRA 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 RAVINDRA CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007043NRG24071120231170743 08/11/2023 RAVINDRA 1745007043WL039239 RAVINDRA 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 RAVINDRA CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007043NRG24071120231170667 08/11/2023 SUNERAM 1745007043WL039238 SUNERAM 00089 CBIN0282948 1242 1242 Processed 02/01/2024 327902237 SUNERAM CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24071120231170668 08/11/2023 Gangaram 1745007043WL039238 Gangaram 00089 CBIN0282948 621 621 Processed 02/01/2024 327902237 Gangaram CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-043-001/12-A
(JHARGUDA) 		1745007043NRG24071120231170670 08/11/2023 RAM SINGH 1745007043WL039238 RAM SINGH 00089 CBIN0282948 828 828 Processed 02/01/2024 327902237 RAMSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007043NRG24071120231170744 08/11/2023 BHARAT 1745007043WL039239 BHARAT 00089 CBIN0282948 208 208 Processed 02/01/2024 327902237 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007043NRG24071120231170745 08/11/2023 SHIV RATAN 1745007043WL039239 SHIV RATAN 00089 CBIN0282948 1248 1248 Processed 02/01/2024 327902237 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007043NRG24071120231170746 08/11/2023 SUKHAMAT 1745007043WL039239 SUKHAMAT 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 SUKHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-043-001/127-A
(JHARGUDA) 		1745007043NRG24071120231170671 08/11/2023 RAM SINGH 1745007043WL039238 RAM SINGH 00089 CBIN0282948 414 414 Processed 02/01/2024 327902237 RAMSINGH BANK OF BARODA(606985)
671 MEHANDWANI MP-45-007-043-001/128-A
(JHARGUDA) 		1745007043NRG24071120231170672 08/11/2023 SUKHAMAT 1745007043WL039238 SUKHAMAT 00089 CBIN0282948 414 414 Processed 02/01/2024 327902237 SUKHAMAT UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007043NRG24071120231170747 08/11/2023 sahamat 1745007043WL039239 sahamat 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 sahamat CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007043NRG24071120231170673 08/11/2023 SURESH 1745007043WL039238 SURESH 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 SURESH UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007043NRG24071120231170748 08/11/2023 AANNDEE LAL 1745007043WL039239 AANNDEE LAL 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 AANNDEELAL UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007043NRG24071120231170749 08/11/2023 Viriyabai 1745007043WL039239 Viriyabai 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 Viriyabai CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007043NRG24071120231170750 08/11/2023 Ajay 1745007043WL039239 Ajay 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 Ajay CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007043NRG24071120231170751 08/11/2023 HARE SINGH 1745007043WL039239 HARE SINGH 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007043NRG24071120231170752 08/11/2023 Tarendra kumar 1745007043WL039239 Tarendra kumar 00089 CBIN0282948 208 208 Processed 02/01/2024 327902237 Tarendrakumar CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24071120231170678 08/11/2023 RAMESHWAR 1745007043WL039238 RAMESHWAR 00089 CBIN0282948 1040 1040 Processed 02/01/2024 327902237 RAMESHWAR CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24071120231170680 08/11/2023 SON SINGH 1745007043WL039238 SON SINGH 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 SONSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24071120231170681 08/11/2023 mahendr 1745007043WL039238 mahendr 00089 CBIN0282948 1040 1040 Processed 02/01/2024 327902237 mahendr CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-043-001/162-A
(JHARGUDA) 		1745007043NRG24071120231170754 08/11/2023 viriya bai 1745007043WL039239 viriya bai 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 viriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007043NRG24071120231170682 08/11/2023 IKCHHAM 1745007043WL039238 IKCHHAM 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 IKCHHAM CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24071120231170684 08/11/2023 BUDHU SINGH 1745007043WL039238 BUDHU SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 327902237 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-043-001/169-A
(JHARGUDA) 		1745007043NRG24071120231170686 08/11/2023 DEV SINGH 1745007043WL039238 DEV SINGH 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 DEVSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-001/171-A
(JHARGUDA) 		1745007043NRG24071120231170687 08/11/2023 DEVWATEE 1745007043WL039238 DEVWATEE 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 DEVWATEE CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-043-001/174-C
(JHARGUDA) 		1745007043NRG24071120231170760 08/11/2023 narbadiya 1745007043WL039239 narbadiya 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 narbadiya CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24071120231170688 08/11/2023 PREM SINGH 1745007043WL039238 PREM SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 327902237 PREMSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-043-001/176-A
(JHARGUDA) 		1745007043NRG24071120231170690 08/11/2023 PREETAM 1745007043WL039238 PREETAM 00089 CBIN0282948 208 208 Processed 02/01/2024 327902237 PREETAM CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007043NRG24071120231170692 08/11/2023 RUPA 1745007043WL039238 RUPA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 327902237 RUPA CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007043NRG24071120231170693 08/11/2023 mangal 1745007043WL039238 mangal 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 mangal BANK OF BARODA(606985)
692 MEHANDWANI MP-45-007-043-001/188-C
(JHARGUDA) 		1745007043NRG24071120231170694 08/11/2023 Jamani 1745007043WL039238 Jamani 00089 CBIN0282948 624 624 Processed 02/01/2024 327902237 Jamani INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-043-001/194-A
(JHARGUDA) 		1745007043NRG24071120231170695 08/11/2023 NEAN SINGH 1745007043WL039238 NEAN SINGH 00089 CBIN0282948 624 624 Processed 02/01/2024 327902237 NEANSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007043NRG24071120231170698 08/11/2023 PAHALWATEE BAI 1745007043WL039238 PAHALWATEE BAI 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 PAHALWATEEBAI UNION BANK OF INDIA(508500)
695 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24071120231170699 08/11/2023 GHAMARU 1745007043WL039238 GHAMARU 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 GHAMARU CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24071120231170702 08/11/2023 BAJAREE 1745007043WL039238 BAJAREE 00089 CBIN0282948 1248 1248 Processed 02/01/2024 327902237 BAJAREE CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24071120231170703 08/11/2023 PHAHAL SINGH 1745007043WL039238 PHAHAL SINGH 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007043NRG24071120231170704 08/11/2023 SNGRAM SINGH 1745007043WL039238 SNGRAM SINGH 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007043NRG24071120231170709 08/11/2023 prabawati 1745007043WL039238 prabawati 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 prabawati INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24071120231170763 08/11/2023 SHIVRAJ 1745007043WL039239 SHIVRAJ 00089 CBIN0282948 1248 1248 Processed 02/01/2024 327902237 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24071120231170764 08/11/2023 SHIVRAJ 1745007043WL039239 SHIVRAJ 00089 CBIN0282948 1040 1040 Processed 02/01/2024 327902237 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-043-001/226-A
(JHARGUDA) 		1745007043NRG24071120231170710 08/11/2023 KHEMCHAND 1745007043WL039238 KHEMCHAND 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 KHEMCHAND CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-001/227-A
(JHARGUDA) 		1745007043NRG24071120231170711 08/11/2023 LOK SINGH 1745007043WL039238 LOK SINGH 00089 CBIN0282948 624 624 Processed 02/01/2024 327902237 LOKSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24071120231170712 08/11/2023 SHANKAR 1745007043WL039238 SHANKAR 00089 CBIN0282948 1248 1248 Processed 02/01/2024 327902237 SHANKAR CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007043NRG24071120231170713 08/11/2023 KRASHAN KUMAR 1745007043WL039238 KRASHAN KUMAR 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007043NRG24071120231170765 08/11/2023 MAHA SINGH 1745007043WL039239 MAHA SINGH 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 MAHASINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-001/238-B
(JHARGUDA) 		1745007043NRG24071120231170716 08/11/2023 TEERATH 1745007043WL039238 TEERATH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 327902237 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007043NRG24071120231170717 08/11/2023 HIRAN 1745007043WL039238 HIRAN 00089 CBIN0282948 1040 1040 Processed 02/01/2024 327902237 HIRAN CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-043-001/248-A
(JHARGUDA) 		1745007043NRG24071120231170718 08/11/2023 SAHMEN 1745007043WL039238 SAHMEN 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 SAHMEN CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007043NRG24071120231170721 08/11/2023 GULAB 1745007043WL039238 GULAB 00089 CBIN0282948 1040 1040 Processed 02/01/2024 327902237 GULAB CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007043NRG24071120231170766 08/11/2023 CHANDRA SINGH 1745007043WL039239 CHANDRA SINGH 00089 CBIN0282948 1248 1248 Processed 02/01/2024 327902237 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007043NRG24071120231170767 08/11/2023 CHANDRA SINGH 1745007043WL039239 CHANDRA SINGH 00089 CBIN0282948 208 208 Processed 02/01/2024 327902237 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-043-001/253-A
(JHARGUDA) 		1745007043NRG24071120231170722 08/11/2023 MAAN SINGH 1745007043WL039238 MAAN SINGH 00089 CBIN0282948 1248 1248 Processed 02/01/2024 327902237 MAANSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24071120231170724 08/11/2023 KAMAL 1745007043WL039238 KAMAL 00089 CBIN0282948 208 208 Processed 02/01/2024 327902237 KAMAL CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007043NRG24071120231170768 08/11/2023 SUSHEELA BAI 1745007043WL039239 SUSHEELA BAI 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007043NRG24071120231170727 08/11/2023 Hirdu Singh 1745007043WL039238 Hirdu Singh 00089 CBIN0282948 208 208 Processed 02/01/2024 327902237 HirduSingh CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-043-001/33-A
(JHARGUDA) 		1745007043NRG24071120231170728 08/11/2023 parwati 1745007043WL039238 parwati 00089 CBIN0282948 416 416 Processed 02/01/2024 327902237 parwati UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007043NRG24071120231170769 08/11/2023 PARWATEE BAI 1745007043WL039239 PARWATEE BAI 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24071120231170729 08/11/2023 Mahesh 1745007043WL039238 Mahesh 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 Mahesh CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-001/44-B
(JHARGUDA) 		1745007043NRG24071120231170730 08/11/2023 RAMDEEN 1745007043WL039238 RAMDEEN 00089 CBIN0282948 416 416 Processed 02/01/2024 327902237 RAMDEEN CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-043-001/44-C
(JHARGUDA) 		1745007043NRG24071120231170731 08/11/2023 Gangawati 1745007043WL039238 Gangawati 00089 CBIN0282948 416 416 Processed 02/01/2024 327902237 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007043NRG24071120231170732 08/11/2023 AMAR SINGH 1745007043WL039238 AMAR SINGH 00089 CBIN0282948 1248 1248 Processed 02/01/2024 327902237 AMARSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007043NRG24071120231170770 08/11/2023 SAMARO BAI 1745007043WL039239 SAMARO BAI 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 SAMAROBAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007043NRG24071120231170774 08/11/2023 RAJENDRA 1745007043WL039239 RAJENDRA 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 RAJENDRA CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007043NRG24071120231170733 08/11/2023 CHHATAR SINGH 1745007043WL039238 CHHATAR SINGH 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24071120231170735 08/11/2023 AMARAT 1745007043WL039238 AMARAT 00089 CBIN0282948 208 208 Processed 02/01/2024 327902237 AMARAT CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-043-001/89-A
(JHARGUDA) 		1745007043NRG24071120231170737 08/11/2023 DAYARAM 1745007043WL039238 DAYARAM 00089 CBIN0282948 832 832 Processed 02/01/2024 327902237 DAYARAM CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007043NRG24071120231170776 08/11/2023 DEV SINGH 1745007043WL039239 DEV SINGH 00089 CBIN0282948 1456 1456 Processed 02/01/2024 327902237 DEVSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-043-002/69-A
(JHARGUDA) 		1745007043NRG24071120231170739 08/11/2023 SANJAY 1745007043WL039238 SANJAY 00089 CBIN0282948 624 624 Processed 02/01/2024 327902237 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 615638 615638
730 MEHANDWANI MP-45-007-022-002/209
(BAHADUR MAAL) 		1745007022NRG24071120231163396 08/11/2023 SHUBHAM SINGH 1745007022WL039105 SHUBHAM SINGH 00415 SBIN0002893 800 800 Processed 02/01/2024 327902237 SHUBHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 800 800
731 MEHANDWANI MP-45-007-001-001/401-A
(BILGADA) 		1745007001NRG24081120231171447 08/11/2023 SAVITA 1745007001WL039254 SAVITA 00415 SBIN0004641 855 855 Processed 02/01/2024 327902237 SAVITA STATE BANK OF INDIA(508548)
SubTotal 855 855
732 MEHANDWANI MP-45-007-016-001/101-A
(JHARANEJHAR) 		1745007016NRG24061120231158349 08/11/2023 SAHAJOO 1745007016WL039011 SAHAJOO 00468 UBIN0542628 1809 1809 Processed 02/01/2024 327902237 SAHAJOO UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-016-001/242-B
(JHARANEJHAR) 		1745007016NRG24061120231158369 08/11/2023 PHOOL SINGH 1745007016WL039011 PHOOL SINGH 00468 UBIN0542628 1407 1407 Processed 02/01/2024 327902237 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-016-001/63-A
(JHARANEJHAR) 		1745007016NRG24061120231158395 08/11/2023 SUKMEN MARAVI 1745007016WL039011 SUKMEN MARAVI 00468 UBIN0542628 1005 1005 Processed 02/01/2024 327902237 SUKMENMARAVI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-022-002/183
(BAHADUR MAAL) 		1745007022NRG24071120231163384 08/11/2023 Santosh 1745007022WL039105 Santosh 00468 UBIN0542628 640 640 Processed 02/01/2024 327902237 Santosh UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-022-002/200
(BAHADUR MAAL) 		1745007022NRG24071120231163392 08/11/2023 MANESH KUMAR 1745007022WL039105 MANESH KUMAR 00468 UBIN0542628 160 160 Processed 02/01/2024 327902237 MANESHKUMAR UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-022-002/26-B
(BAHADUR MAAL) 		1745007022NRG24071120231163401 08/11/2023 Premwati 1745007022WL039105 Premwati 00468 UBIN0542628 800 800 Processed 02/01/2024 327902237 Premwati UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-022-002/74-B
(BAHADUR MAAL) 		1745007022NRG24071120231163423 08/11/2023 Pirmee Bai 1745007022WL039105 Pirmee Bai 00468 UBIN0542628 320 320 Processed 02/01/2024 327902237 PirmeeBai UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-022-002/79-B
(BAHADUR MAAL) 		1745007022NRG24071120231163430 08/11/2023 Anoop 1745007022WL039105 Anoop 00468 UBIN0542628 800 800 Processed 02/01/2024 327902237 Anoop UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007000NRG24071120231170868 08/11/2023 SARASWATI 1745007WL039241 SARASWATI 00468 UBIN0542628 1326 1326 Processed 02/01/2024 327902237 SARASWATI UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170869 08/11/2023 Shiv kumar 1745007WL039241 Shiv kumar 00468 UBIN0542628 1326 1326 Processed 02/01/2024 327902237 Shivkumar BANK OF BARODA(606985)
742 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007000NRG24071120231170877 08/11/2023 Tivantlal 1745007WL039241 Tivantlal 00468 UBIN0542628 1326 1326 Processed 02/01/2024 327902237 Tivantlal UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-024-001/442-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170888 08/11/2023 AMARVATI 1745007WL039241 AMARVATI 00468 UBIN0542628 1326 1326 Processed 02/01/2024 327902237 AMARVATI STATE BANK OF INDIA(508548)
744 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007000NRG24071120231170889 08/11/2023 Guhar 1745007WL039241 Guhar 00468 UBIN0542628 1326 1326 Processed 02/01/2024 327902237 Guhar UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170890 08/11/2023 Kirti Yadaw 1745007WL039241 Kirti Yadaw 00468 UBIN0542628 1326 1326 Processed 02/01/2024 327902237 KirtiYadaw UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG24071120231170892 08/11/2023 POONAM YADAV 1745007WL039241 POONAM YADAV 00468 UBIN0542628 1326 1326 Processed 02/01/2024 327902237 POONAMYADAV UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-043-001/109-B
(JHARGUDA) 		1745007043NRG24071120231170666 08/11/2023 Premwati 1745007043WL039238 Premwati 00468 UBIN0542628 1242 1242 Processed 02/01/2024 327902237 Premwati UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24071120231170669 08/11/2023 Chain singh 1745007043WL039238 Chain singh 00468 UBIN0542628 621 621 Processed 02/01/2024 327902237 Chainsingh UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007043NRG24071120231170675 08/11/2023 Pushpendra kumar 1745007043WL039238 Pushpendra kumar 00468 UBIN0542628 624 624 Processed 02/01/2024 327902237 Pushpendrakumar CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007043NRG24071120231170753 08/11/2023 lamu singh 1745007043WL039239 lamu singh 00468 UBIN0542628 1040 1040 Processed 02/01/2024 327902237 lamusingh UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-043-001/146-C
(JHARGUDA) 		1745007043NRG24071120231170677 08/11/2023 RAMESHWER 1745007043WL039238 RAMESHWER 00468 UBIN0542628 1248 1248 Processed 02/01/2024 327902237 RAMESHWER UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007043NRG24071120231170679 08/11/2023 RAMAIYA SINGH 1745007043WL039238 RAMAIYA SINGH 00468 UBIN0542628 1248 1248 Processed 02/01/2024 327902237 RAMAIYASINGH UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24071120231170685 08/11/2023 SARASWATEE 1745007043WL039238 SARASWATEE 00468 UBIN0542628 832 832 Processed 02/01/2024 327902237 SARASWATEE UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007043NRG24071120231170759 08/11/2023 Ganga 1745007043WL039239 Ganga 00468 UBIN0542628 832 832 Processed 02/01/2024 327902237 Ganga UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24071120231170689 08/11/2023 NARAYAN 1745007043WL039238 NARAYAN 00468 UBIN0542628 1456 1456 Processed 02/01/2024 327902237 NARAYAN UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-043-001/176-C
(JHARGUDA) 		1745007043NRG24071120231170691 08/11/2023 NANS SINGH 1745007043WL039238 NANS SINGH 00468 UBIN0542628 624 624 Processed 02/01/2024 327902237 NANSSINGH UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24071120231170696 08/11/2023 Lami 1745007043WL039238 Lami 00468 UBIN0542628 624 624 Processed 02/01/2024 327902237 Lami CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-043-001/199-B
(JHARGUDA) 		1745007043NRG24071120231170697 08/11/2023 Anil kumar 1745007043WL039238 Anil kumar 00468 UBIN0542628 208 208 Processed 02/01/2024 327902237 Anilkumar UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007043NRG24071120231170706 08/11/2023 Dharmendra 1745007043WL039238 Dharmendra 00468 UBIN0542628 1456 1456 Processed 02/01/2024 327902237 Dharmendra UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007043NRG24071120231170714 08/11/2023 Kokul singh 1745007043WL039238 Kokul singh 00468 UBIN0542628 832 832 Processed 02/01/2024 327902237 Kokulsingh CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-043-001/234-A
(JHARGUDA) 		1745007043NRG24071120231170715 08/11/2023 Sonkali 1745007043WL039238 Sonkali 00468 UBIN0542628 832 832 Processed 02/01/2024 327902237 Sonkali UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-043-001/248-B
(JHARGUDA) 		1745007043NRG24071120231170719 08/11/2023 Vimala markam 1745007043WL039238 Vimala markam 00468 UBIN0542628 1040 1040 Processed 02/01/2024 327902237 Vimalamarkam UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24071120231170720 08/11/2023 Geeta bai 1745007043WL039238 Geeta bai 00468 UBIN0542628 1040 1040 Processed 02/01/2024 327902237 Geetabai CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-043-001/253-B
(JHARGUDA) 		1745007043NRG24071120231170723 08/11/2023 Chamar singh 1745007043WL039238 Chamar singh 00468 UBIN0542628 624 624 Processed 02/01/2024 327902237 Chamarsingh CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24071120231170725 08/11/2023 kunti 1745007043WL039238 kunti 00468 UBIN0542628 1040 1040 Processed 02/01/2024 327902237 kunti CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-043-001/275-B
(JHARGUDA) 		1745007043NRG24071120231170726 08/11/2023 Chandu singh 1745007043WL039238 Chandu singh 00468 UBIN0542628 624 624 Processed 02/01/2024 327902237 Chandusingh INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007043NRG24071120231170771 08/11/2023 BRASPATI 1745007043WL039239 BRASPATI 00468 UBIN0542628 1248 1248 Processed 02/01/2024 327902237 BRASPATI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007043NRG24071120231170773 08/11/2023 Dasodi bai 1745007043WL039239 Dasodi bai 00468 UBIN0542628 208 208 Processed 02/01/2024 327902237 Dasodibai BANK OF BARODA(606985)
769 MEHANDWANI MP-45-007-043-001/72-B
(JHARGUDA) 		1745007043NRG24071120231170775 08/11/2023 HALKEE 1745007043WL039239 HALKEE 00468 UBIN0542628 416 416 Processed 02/01/2024 327902237 HALKEE UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007043NRG24071120231170734 08/11/2023 Hemlata 1745007043WL039238 Hemlata 00468 UBIN0542628 1040 1040 Processed 02/01/2024 327902237 Hemlata UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-043-001/89-B
(JHARGUDA) 		1745007043NRG24071120231170738 08/11/2023 Trilok 1745007043WL039238 Trilok 00468 UBIN0542628 1248 1248 Processed 02/01/2024 327902237 Trilok UNION BANK OF INDIA(508500)
SubTotal 38470 38470
772 MEHANDWANI MP-45-007-009-002/159-B
(GHMNI) 		1745007009NRG24061120231159273 08/11/2023 MANOJ KUMAR 1745007009WL039027 MANOJ KUMAR 00688 FINO0001001 824 824 Processed 02/01/2024 327902237 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
773 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24061120231159311 08/11/2023 Santosh Kumar Maravi 1745007009WL039027 Santosh Kumar Maravi 00688 FINO0001001 1236 1236 Processed 02/01/2024 327902237 SantoshKumarMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2060 2060
774 MEHANDWANI MP-45-007-001-001/184-B
(BILGADA) 		1745007001NRG24081120231171436 08/11/2023 CHOTI BAI 1745007001WL039254 CHOTI BAI 00691 IPOS0000001 1881 1881 Processed 02/01/2024 327902237 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-001-001/295-B
(BILGADA) 		1745007001NRG24081120231171443 08/11/2023 BUDHIYA BAI 1745007001WL039254 BUDHIYA BAI 00691 IPOS0000001 1710 1710 Processed 02/01/2024 327902237 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-001-001/327-B
(BILGADA) 		1745007001NRG24081120231171444 08/11/2023 CHUNTI BAI 1745007001WL039254 CHUNTI BAI 00691 IPOS0000001 1710 1710 Processed 02/01/2024 327902237 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-001-001/409-A
(BILGADA) 		1745007001NRG24081120231171448 08/11/2023 KUVAR SINGH 1745007001WL039254 KUVAR SINGH 00691 IPOS0000001 171 171 Processed 02/01/2024 327902237 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-001-001/419-A
(BILGADA) 		1745007001NRG24081120231171450 08/11/2023 MAIKOO PARASTE 1745007001WL039254 MAIKOO PARASTE 00691 IPOS0000001 1539 1539 Processed 02/01/2024 327902237 MAIKOOPARASTE CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-001-001/421-A
(BILGADA) 		1745007001NRG24081120231171451 08/11/2023 AJAY MARAVI 1745007001WL039254 AJAY MARAVI 00691 IPOS0000001 1881 1881 Processed 02/01/2024 327902237 AJAYMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-009-002/156-D
(GHMNI) 		1745007009NRG24061120231159271 08/11/2023 CHANDER SINGH 1745007009WL039027 CHANDER SINGH 00691 IPOS0000001 1236 1236 Processed 02/01/2024 327902237 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-009-002/177-B
(GHMNI) 		1745007009NRG24061120231159278 08/11/2023 Hinduram 1745007009WL039027 Hinduram 00691 IPOS0000001 1236 1236 Processed 02/01/2024 327902237 Hinduram INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007009NRG24061120231159279 08/11/2023 Pradeep Kumar 1745007009WL039027 Pradeep Kumar 00691 IPOS0000001 824 824 Processed 02/01/2024 327902237 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-009-002/195-B
(GHMNI) 		1745007009NRG24061120231159286 08/11/2023 Surendra Kumar Maravi 1745007009WL039027 Surendra Kumar Maravi 00691 IPOS0000001 1236 1236 Processed 02/01/2024 327902237 SurendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24061120231159312 08/11/2023 Sevanti bai 1745007009WL039027 Sevanti bai 00691 IPOS0000001 1236 1236 Processed 02/01/2024 327902237 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-009-002/31-B
(GHMNI) 		1745007009NRG24061120231159325 08/11/2023 MANOJ KUMAR 1745007009WL039027 MANOJ KUMAR 00691 IPOS0000001 1030 1030 Processed 02/01/2024 327902237 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-009-002/44-C
(GHMNI) 		1745007009NRG24061120231159353 08/11/2023 Pragya Baghel 1745007009WL039027 Pragya Baghel 00691 IPOS0000001 1030 1030 Processed 02/01/2024 327902237 PragyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007009NRG24061120231159355 08/11/2023 Janki bai Tekam 1745007009WL039027 Janki bai Tekam 00691 IPOS0000001 1236 1236 Processed 02/01/2024 327902237 JankibaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-009-002/77-B
(GHMNI) 		1745007009NRG24061120231159365 08/11/2023 Revti Bai 1745007009WL039027 Revti Bai 00691 IPOS0000001 1030 1030 Processed 02/01/2024 327902237 RevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-022-002/209
(BAHADUR MAAL) 		1745007022NRG24071120231163397 08/11/2023 RAMSAKHI BA 1745007022WL039105 RAMSAKHI BA 00691 IPOS0000001 800 800 Processed 02/01/2024 327902237 RAMSAKHIBA INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24071120231165601 08/11/2023 HIRO BAI 1745007033WL039160 HIRO BAI 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327902237 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24071120231165613 08/11/2023 SEVKALI 1745007033WL039160 SEVKALI 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327902237 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24071120231165616 08/11/2023 sunti bai 1745007033WL039160 sunti bai 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327902237 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-033-001/4-B
(SUKHLODI) 		1745007033NRG24071120231165636 08/11/2023 RAM SINGH 1745007033WL039160 RAM SINGH 00691 IPOS0000001 1050 1050 Processed 02/01/2024 327902237 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24071120231165658 08/11/2023 SUKARTI BAI 1745007033WL039160 SUKARTI BAI 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327902237 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-033-001/98-B
(SUKHLODI) 		1745007033NRG24071120231165680 08/11/2023 KHILESH 1745007033WL039160 KHILESH 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327902237 KHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24071120231165682 08/11/2023 pahali bai 1745007033WL039160 pahali bai 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327902237 pahalibai INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-033-002/317-A
(SUKHLODI) 		1745007033NRG24071120231167214 08/11/2023 KAVITA SAHU 1745007033WL039175 KAVITA SAHU 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327902237 KAVITASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-033-002/388-A
(SUKHLODI) 		1745007033NRG24071120231167258 08/11/2023 ARTI BAI 1745007033WL039175 ARTI BAI 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327902237 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30916 30916
799 MEHANDWANI MP-45-007-021-001/226-B
(MANERI REYAT) 		1745007021NRG24031120231141705 08/11/2023 CHEN SINGH 1745007021WL038658 CHEN SINGH 00703 AIRP0000001 1449 1449 Processed 02/01/2024 327902237 CHENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1449 1449
Total 887024 887024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_081123APB_FTO_349427 Bank of Baroda BARB0DINDIN DINDORI 4542
2 MEHANDWANI MP1745007_081123APB_FTO_349427 Central Bank Of India CBIN0281545 MAHEDWANI 189153
3 MEHANDWANI MP1745007_081123APB_FTO_349427 Central Bank Of India CBIN0281918 CHABI 1260
4 MEHANDWANI MP1745007_081123APB_FTO_349427 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1881
5 MEHANDWANI MP1745007_081123APB_FTO_349427 Central Bank Of India CBIN0282948 KATHAUTHIYA 615638
6 MEHANDWANI MP1745007_081123APB_FTO_349427 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 800
7 MEHANDWANI MP1745007_081123APB_FTO_349427 State Bank of India SBIN0004641 NIWAS 855
8 MEHANDWANI MP1745007_081123APB_FTO_349427 Union Bank of India UBIN0542628 SAKKA 38470
9 MEHANDWANI MP1745007_081123APB_FTO_349427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2060
10 MEHANDWANI MP1745007_081123APB_FTO_349427 India Post Payments Bank IPOS0000001 Dindori 22024
11 MEHANDWANI MP1745007_081123APB_FTO_349427 India Post Payments Bank IPOS0000001 Mandla 8892
12 MEHANDWANI MP1745007_081123APB_FTO_349427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1449

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