Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_011123APB_FTO_340700
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-45-007-043-001/115-B
(JHARGUDA) 		1745007043NRG24011120231131402 01/11/2023 Phulkali 1745007043WL038416 Phulkali 00078 CNRB0004113 1248 1248 Processed 02/01/2024 333358773 Phulkali CANARA BANK(508532)
SubTotal 1248 1248
2 MEHANDWANI MP-45-007-004-004/10
(DOGARGHAT) 		1745007000NRG24011120231130955 01/11/2023 CHAIDHAR 1745007WL038403 CHAIDHAR 00089 CBIN0281545 190 190 Processed 02/01/2024 333358773 CHAIDHAR CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-004/11
(DOGARGHAT) 		1745007000NRG24011120231130956 01/11/2023 CHILLO BAI 1745007WL038403 CHILLO BAI 00089 CBIN0281545 190 190 Processed 02/01/2024 333358773 CHILLOBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007000NRG24011120231130957 01/11/2023 RAMPYARE 1745007WL038403 RAMPYARE 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 RAMPYARE CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007000NRG24011120231130958 01/11/2023 FAGNI BAI 1745007WL038403 FAGNI BAI 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007000NRG24011120231130959 01/11/2023 SUNITA BAI 1745007WL038403 SUNITA BAI 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 SUNITABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007000NRG24011120231130960 01/11/2023 subhadra 1745007WL038403 subhadra 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 subhadra CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-004/21
(DOGARGHAT) 		1745007000NRG24011120231130961 01/11/2023 PYARELAL 1745007WL038403 PYARELAL 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 PYARELAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007000NRG24011120231130962 01/11/2023 BHOLARAM 1745007WL038403 BHOLARAM 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 BHOLARAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007000NRG24011120231130963 01/11/2023 Chamri bai 1745007WL038403 Chamri bai 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 Chamribai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007000NRG24011120231130964 01/11/2023 anita bai 1745007WL038403 anita bai 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 anitabai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-004/26
(DOGARGHAT) 		1745007000NRG24011120231130965 01/11/2023 TITO BAI 1745007WL038403 TITO BAI 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 TITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-004-004/30-A
(DOGARGHAT) 		1745007000NRG24011120231130967 01/11/2023 SARITA BAI 1745007WL038403 SARITA BAI 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 SARITABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007000NRG24011120231130968 01/11/2023 CHELARAM 1745007WL038403 CHELARAM 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 CHELARAM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007000NRG24011120231130970 01/11/2023 MUNNARAM 1745007WL038403 MUNNARAM 00089 CBIN0281545 190 190 Processed 02/01/2024 333358773 MUNNARAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-004/36
(DOGARGHAT) 		1745007000NRG24011120231130971 01/11/2023 RAMLAL 1745007WL038403 RAMLAL 00089 CBIN0281545 190 190 Processed 02/01/2024 333358773 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007000NRG24011120231130972 01/11/2023 VIPTIYA BAI 1745007WL038403 VIPTIYA BAI 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 VIPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007000NRG24011120231130973 01/11/2023 KALIYA BAI 1745007WL038403 KALIYA BAI 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-004-004/4
(DOGARGHAT) 		1745007000NRG24011120231130974 01/11/2023 JHANKEBAI 1745007WL038403 JHANKEBAI 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 JHANKEBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007000NRG24011120231130975 01/11/2023 DOROPTI 1745007WL038403 DOROPTI 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 DOROPTI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007000NRG24011120231130976 01/11/2023 GEETA 1745007WL038403 GEETA 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 GEETA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-004/46
(DOGARGHAT) 		1745007000NRG24011120231130977 01/11/2023 PAHEL SINGH 1745007WL038403 PAHEL SINGH 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 PAHELSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-004/47
(DOGARGHAT) 		1745007000NRG24011120231130978 01/11/2023 SARASWATI 1745007WL038403 SARASWATI 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 SARASWATI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007000NRG24011120231130979 01/11/2023 HARISINGH 1745007WL038403 HARISINGH 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 HARISINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007000NRG24011120231130980 01/11/2023 HIRIYA BAI 1745007WL038403 HIRIYA BAI 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 HIRIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007000NRG24011120231130982 01/11/2023 ASHARAM 1745007WL038403 ASHARAM 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 ASHARAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-004/51
(DOGARGHAT) 		1745007000NRG24011120231130983 01/11/2023 SAHMATIYA 1745007WL038403 SAHMATIYA 00089 CBIN0281545 570 570 Processed 02/01/2024 333358773 SAHMATIYA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007000NRG24011120231130984 01/11/2023 SUNITA 1745007WL038403 SUNITA 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 SUNITA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007000NRG24011120231130985 01/11/2023 DULIYA BAI 1745007WL038403 DULIYA BAI 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 DULIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007000NRG24011120231130986 01/11/2023 JAGDESH 1745007WL038403 JAGDESH 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 JAGDESH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007000NRG24011120231130987 01/11/2023 RAM SINGH 1745007WL038403 RAM SINGH 00089 CBIN0281545 570 570 Processed 02/01/2024 333358773 RAMSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007000NRG24011120231130988 01/11/2023 DASIYA 1745007WL038403 DASIYA 00089 CBIN0281545 570 570 Processed 02/01/2024 333358773 DASIYA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-004/6
(DOGARGHAT) 		1745007000NRG24011120231130989 01/11/2023 chrree bai 1745007WL038403 chrree bai 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 chrreebai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007000NRG24011120231130990 01/11/2023 MEERA BAI 1745007WL038403 MEERA BAI 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 MEERABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007000NRG24011120231130991 01/11/2023 SHIVPRASAD 1745007WL038403 SHIVPRASAD 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007000NRG24011120231130993 01/11/2023 Sonwati 1745007WL038403 Sonwati 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-004-004/7
(DOGARGHAT) 		1745007000NRG24011120231130994 01/11/2023 CHRANSINGH 1745007WL038403 CHRANSINGH 00089 CBIN0281545 570 570 Processed 02/01/2024 333358773 CHRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007000NRG24011120231130995 01/11/2023 SIYAVATI BAI 1745007WL038403 SIYAVATI BAI 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 SIYAVATIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007000NRG24011120231130996 01/11/2023 RMESH 1745007WL038403 RMESH 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 RMESH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-004/74
(DOGARGHAT) 		1745007000NRG24011120231130997 01/11/2023 SUKHMATIYA CHICHAMM 1745007WL038403 SUKHMATIYA CHICHAMM 00089 CBIN0281545 570 570 Processed 02/01/2024 333358773 SUKHMATIYACHICHAMM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007000NRG24011120231130998 01/11/2023 HRIVTEE BAI 1745007WL038403 HRIVTEE BAI 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 HRIVTEEBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-004/77-C
(DOGARGHAT) 		1745007000NRG24011120231130999 01/11/2023 Eshiya bai 1745007WL038403 Eshiya bai 00089 CBIN0281545 190 190 Processed 02/01/2024 333358773 Eshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-004-004/81-A
(DOGARGHAT) 		1745007000NRG24011120231131000 01/11/2023 TAM MASRAM 1745007WL038403 TAM MASRAM 00089 CBIN0281545 190 190 Processed 02/01/2024 333358773 TAMMASRAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-004/82-A
(DOGARGHAT) 		1745007000NRG24011120231131001 01/11/2023 Sev kumar 1745007WL038403 Sev kumar 00089 CBIN0281545 190 190 Processed 02/01/2024 333358773 Sevkumar CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007000NRG24011120231131002 01/11/2023 sajesh 1745007WL038403 sajesh 00089 CBIN0281545 190 190 Processed 02/01/2024 333358773 sajesh CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-004/85-A
(DOGARGHAT) 		1745007000NRG24011120231131003 01/11/2023 barati 1745007WL038403 barati 00089 CBIN0281545 190 190 Processed 02/01/2024 333358773 barati CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007000NRG24011120231131004 01/11/2023 Brjesh 1745007WL038403 Brjesh 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 Brjesh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007000NRG24011120231131006 01/11/2023 hansobai 1745007WL038403 hansobai 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 hansobai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007000NRG24011120231131005 01/11/2023 JUMAK LAL 1745007WL038403 JUMAK LAL 00089 CBIN0281545 950 950 Processed 02/01/2024 333358773 JUMAKLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-004/90
(DOGARGHAT) 		1745007000NRG24011120231131007 01/11/2023 DHNRAJ MASRAM 1745007WL038403 DHNRAJ MASRAM 00089 CBIN0281545 760 760 Processed 02/01/2024 333358773 DHNRAJMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-005-001/114-C
(MEHANDWANI) 		1745007000NRG24011120231131234 01/11/2023 Abbsa Khan 1745007WL038412 Abbsa Khan 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 AbbsaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-005-001/128
(MEHANDWANI) 		1745007000NRG24011120231131235 01/11/2023 SUKHMAT BAI 1745007WL038412 SUKHMAT BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007000NRG24011120231131236 01/11/2023 KUNJLATA 1745007WL038412 KUNJLATA 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 KUNJLATA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/135
(MEHANDWANI) 		1745007000NRG24011120231131237 01/11/2023 RAHMAT 1745007WL038412 RAHMAT 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 RAHMAT CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/176
(MEHANDWANI) 		1745007000NRG24011120231131238 01/11/2023 DASMA BAI PRAJAPATI 1745007WL038412 DASMA BAI PRAJAPATI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 DASMABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007000NRG24011120231131239 01/11/2023 BHAGVAN 1745007WL038412 BHAGVAN 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 BHAGVAN CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/275
(MEHANDWANI) 		1745007000NRG24011120231131240 01/11/2023 DHARMENDRA KUMAR PRAJAPATI 1745007WL038412 DHARMENDRA KUMAR PRAJAPATI 00089 CBIN0281545 800 800 Processed 02/01/2024 333358773 DHARMENDRAKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007000NRG24011120231131241 01/11/2023 CHAMPA BAI SAHU 1745007WL038412 CHAMPA BAI SAHU 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007000NRG24011120231131242 01/11/2023 Rama singh 1745007WL038412 Rama singh 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 Ramasingh CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007000NRG24011120231131243 01/11/2023 MAMATA BAI 1745007WL038412 MAMATA BAI 00089 CBIN0281545 600 600 Processed 02/01/2024 333358773 MAMATABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/355
(MEHANDWANI) 		1745007000NRG24011120231131244 01/11/2023 GOMTI BAI SAHU 1745007WL038412 GOMTI BAI SAHU 00089 CBIN0281545 200 200 Processed 02/01/2024 333358773 GOMTIBAISAHU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/370
(MEHANDWANI) 		1745007000NRG24011120231131245 01/11/2023 SUMITRA 1745007WL038412 SUMITRA 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 SUMITRA FINO PAYMENTS BANK LTD(608001)
63 MEHANDWANI MP-45-007-005-001/388
(MEHANDWANI) 		1745007000NRG24011120231131246 01/11/2023 Anita Bai 1745007WL038412 Anita Bai 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 AnitaBai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/432
(MEHANDWANI) 		1745007000NRG24011120231131247 01/11/2023 PHULJHAR BAI 1745007WL038412 PHULJHAR BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/445
(MEHANDWANI) 		1745007000NRG24011120231131248 01/11/2023 FOOLVATI BAI 1745007WL038412 FOOLVATI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/456
(MEHANDWANI) 		1745007000NRG24011120231131249 01/11/2023 KARIM KHAN 1745007WL038412 KARIM KHAN 00089 CBIN0281545 800 800 Processed 02/01/2024 333358773 KARIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-005-001/526-A
(MEHANDWANI) 		1745007000NRG24011120231131250 01/11/2023 REVATI PADWAR 1745007WL038412 REVATI PADWAR 00089 CBIN0281545 800 800 Processed 02/01/2024 333358773 REVATIPADWAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/588
(MEHANDWANI) 		1745007000NRG24011120231131251 01/11/2023 BHARAT 1745007WL038412 BHARAT 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 BHARAT CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/643
(MEHANDWANI) 		1745007000NRG24011120231131252 01/11/2023 JANKI BAI SAHU 1745007WL038412 JANKI BAI SAHU 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 JANKIBAISAHU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007000NRG24011120231131253 01/11/2023 HANSA 1745007WL038412 HANSA 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 HANSA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007000NRG24011120231131254 01/11/2023 SOORAJKALI BAI 1745007WL038412 SOORAJKALI BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 SOORAJKALIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/660-B
(MEHANDWANI) 		1745007000NRG24011120231131255 01/11/2023 PRITI BAI SAHU 1745007WL038412 PRITI BAI SAHU 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007000NRG24011120231131256 01/11/2023 SANTOSH KUMAR 1745007WL038412 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/692-A
(MEHANDWANI) 		1745007000NRG24011120231131257 01/11/2023 RAM SURESH 1745007WL038412 RAM SURESH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 RAMSURESH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/695
(MEHANDWANI) 		1745007000NRG24011120231131258 01/11/2023 GANGA BAI 1745007WL038412 GANGA BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 GANGABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/695
(MEHANDWANI) 		1745007000NRG24011120231131259 01/11/2023 RAJKUMAR 1745007WL038412 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 RAJKUMAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/700-B
(MEHANDWANI) 		1745007000NRG24011120231131260 01/11/2023 DHANESHWARI 1745007WL038412 DHANESHWARI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 DHANESHWARI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/704
(MEHANDWANI) 		1745007000NRG24011120231131261 01/11/2023 KOMAL PRASAD 1745007WL038412 KOMAL PRASAD 00089 CBIN0281545 400 400 Processed 02/01/2024 333358773 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/705
(MEHANDWANI) 		1745007000NRG24011120231131262 01/11/2023 MAKHAN SAHU 1745007WL038412 MAKHAN SAHU 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 MAKHANSAHU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/708
(MEHANDWANI) 		1745007000NRG24011120231131263 01/11/2023 SANTOSHI BAI 1745007WL038412 SANTOSHI BAI 00089 CBIN0281545 600 600 Processed 02/01/2024 333358773 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/709
(MEHANDWANI) 		1745007000NRG24011120231131265 01/11/2023 SHANTA BAI 1745007WL038412 SHANTA BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 SHANTABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/709
(MEHANDWANI) 		1745007000NRG24011120231131264 01/11/2023 SHANTA BAI 1745007WL038412 SHANTA BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 SHANTABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007000NRG24011120231131266 01/11/2023 ASHA 1745007WL038412 ASHA 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 ASHA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007000NRG24011120231131267 01/11/2023 GUNARAM 1745007WL038412 GUNARAM 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 GUNARAM CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/713
(MEHANDWANI) 		1745007000NRG24011120231131268 01/11/2023 MULCHAND 1745007WL038412 MULCHAND 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 MULCHAND CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/713-A
(MEHANDWANI) 		1745007000NRG24011120231131269 01/11/2023 RAM BAI 1745007WL038412 RAM BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007000NRG24011120231131271 01/11/2023 Bhagvanti 1745007WL038412 Bhagvanti 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007000NRG24011120231131272 01/11/2023 SAMRU 1745007WL038412 SAMRU 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 SAMRU CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007000NRG24011120231131273 01/11/2023 TEN SINGH 1745007WL038412 TEN SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 TENSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007000NRG24011120231131274 01/11/2023 BHURIBAI 1745007WL038412 BHURIBAI 00089 CBIN0281545 200 200 Processed 02/01/2024 333358773 BHURIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/882-B
(MEHANDWANI) 		1745007000NRG24011120231131275 01/11/2023 SHAHNAJ BEGAM 1745007WL038412 SHAHNAJ BEGAM 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333358773 SHAHNAJBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24301020231117134 01/11/2023 Kusumlata 1745007027WL038094 Kusumlata 00089 CBIN0281545 210 210 Processed 02/01/2024 333358773 Kusumlata UNION BANK OF INDIA(508500)
93 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24301020231117180 01/11/2023 DHARAMVATI MARAVI 1745007027WL038094 DHARAMVATI MARAVI 00089 CBIN0281545 210 210 Processed 02/01/2024 333358773 DHARAMVATIMARAVI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24301020231117222 01/11/2023 RANJEET KUMAR 1745007027WL038094 RANJEET KUMAR 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333358773 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-029-001/512-C
(UMARIA REYAT) 		1745007029NRG24311020231126380 01/11/2023 MALTI BAI 1745007029WL038302 MALTI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-029-003/16-B
(UMARIA REYAT) 		1745007029NRG24311020231126454 01/11/2023 SURJEET TEKAM 1745007029WL038302 SURJEET TEKAM 00089 CBIN0281545 1400 1400 Processed 02/01/2024 333358773 SURJEETTEKAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-029-003/189-C
(UMARIA REYAT) 		1745007029NRG24311020231126499 01/11/2023 ROHIT KUMAR 1745007029WL038302 ROHIT KUMAR 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333358773 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-029-003/199-C
(UMARIA REYAT) 		1745007029NRG24311020231126516 01/11/2023 Omti 1745007029WL038302 Omti 00089 CBIN0281545 1400 1400 Processed 02/01/2024 333358773 Omti CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007029NRG24311020231126579 01/11/2023 Saraswati 1745007029WL038302 Saraswati 00089 CBIN0281545 1400 1400 Processed 02/01/2024 333358773 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-029-003/8-C
(UMARIA REYAT) 		1745007029NRG24311020231126643 01/11/2023 KOMAL 1745007029WL038302 KOMAL 00089 CBIN0281545 1400 1400 Processed 02/01/2024 333358773 KOMAL STATE BANK OF INDIA(508548)
101 MEHANDWANI MP-45-007-029-003/97-B
(UMARIA REYAT) 		1745007029NRG24311020231126667 01/11/2023 RAM LAL 1745007029WL038302 RAM LAL 00089 CBIN0281545 1400 1400 Processed 02/01/2024 333358773 RAMLAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24011120231131399 01/11/2023 PATIRAM 1745007043WL038416 PATIRAM 00089 CBIN0281545 1456 1456 Processed 02/01/2024 333358773 PATIRAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007043NRG24011120231131406 01/11/2023 MAYA BAI 1745007043WL038416 MAYA BAI 00089 CBIN0281545 1248 1248 Processed 02/01/2024 333358773 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007043NRG24011120231131407 01/11/2023 Chandrwati 1745007043WL038416 Chandrwati 00089 CBIN0281545 1456 1456 Processed 02/01/2024 333358773 Chandrwati CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007043NRG24011120231131415 01/11/2023 ROOP SINGH 1745007043WL038416 ROOP SINGH 00089 CBIN0281545 1040 1040 Processed 02/01/2024 333358773 ROOPSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-043-001/160-A
(JHARGUDA) 		1745007043NRG24011120231131416 01/11/2023 SAMPATIYA BAI 1745007043WL038416 SAMPATIYA BAI 00089 CBIN0281545 1040 1040 Processed 02/01/2024 333358773 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007043NRG24011120231131417 01/11/2023 SUHADRI BAI 1745007043WL038416 SUHADRI BAI 00089 CBIN0281545 1040 1040 Processed 02/01/2024 333358773 SUHADRIBAI UNION BANK OF INDIA(508500)
108 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007043NRG24011120231131427 01/11/2023 Ganeshwari 1745007043WL038416 Ganeshwari 00089 CBIN0281545 1040 1040 Processed 02/01/2024 333358773 Ganeshwari CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007043NRG24011120231131432 01/11/2023 SYAMABAI 1745007043WL038416 SYAMABAI 00089 CBIN0281545 1248 1248 Processed 02/01/2024 333358773 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-043-001/48-A
(JHARGUDA) 		1745007043NRG24011120231131433 01/11/2023 SURJOTIN 1745007043WL038416 SURJOTIN 00089 CBIN0281545 1456 1456 Processed 02/01/2024 333358773 SURJOTIN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007043NRG24011120231131446 01/11/2023 RAMKALI BAI 1745007043WL038416 RAMKALI BAI 00089 CBIN0281545 1248 1248 Processed 02/01/2024 333358773 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100072 100072
112 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007000NRG24011120231130981 01/11/2023 SURENDR 1745007WL038403 SURENDR 00089 CBIN0282948 950 950 Processed 02/01/2024 333358773 SURENDR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-013-005/28-A
(SARSI MAAL) 		1745007000NRG24011120231130887 01/11/2023 ANGAD SINGH 1745007WL038402 ANGAD SINGH 00089 CBIN0282948 366 366 Processed 02/01/2024 333358773 ANGADSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007000NRG24011120231130888 01/11/2023 HARICHAND 1745007WL038402 HARICHAND 00089 CBIN0282948 366 366 Processed 02/01/2024 333358773 HARICHAND CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24011120231130912 01/11/2023 Amarlal 1745007WL038402 Amarlal 00089 CBIN0282948 732 732 Processed 02/01/2024 333358773 Amarlal CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24011120231130913 01/11/2023 Hiraunda bai 1745007WL038402 Hiraunda bai 00089 CBIN0282948 732 732 Processed 02/01/2024 333358773 Hiraundabai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007000NRG24011120231130923 01/11/2023 Lammi bai 1745007WL038402 Lammi bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358773 Lammibai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007000NRG24011120231130924 01/11/2023 GOLAN 1745007WL038402 GOLAN 00089 CBIN0282948 732 732 Processed 02/01/2024 333358773 GOLAN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007000NRG24011120231130925 01/11/2023 Kudde bai 1745007WL038402 Kudde bai 00089 CBIN0282948 732 732 Processed 02/01/2024 333358773 Kuddebai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24011120231130927 01/11/2023 Chando bai 1745007WL038402 Chando bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358773 Chandobai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24011120231130926 01/11/2023 Pradeep kumar 1745007WL038402 Pradeep kumar 00089 CBIN0282948 915 915 Processed 02/01/2024 333358773 Pradeepkumar CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007000NRG24011120231130936 01/11/2023 Sulochna 1745007WL038402 Sulochna 00089 CBIN0282948 732 732 Processed 02/01/2024 333358773 Sulochna CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-013-005/93-A
(SARSI MAAL) 		1745007000NRG24011120231130946 01/11/2023 Hemlata 1745007WL038402 Hemlata 00089 CBIN0282948 915 915 Processed 02/01/2024 333358773 Hemlata CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24011120231130947 01/11/2023 BALMAT 1745007WL038402 BALMAT 00089 CBIN0282948 732 732 Processed 02/01/2024 333358773 BALMAT CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24011120231130948 01/11/2023 Lalti bai 1745007WL038402 Lalti bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358773 Laltibai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007000NRG24011120231130952 01/11/2023 dasri bai 1745007WL038402 dasri bai 00089 CBIN0282948 183 183 Processed 02/01/2024 333358773 dasribai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-027-001/1-A
(KHRAGWARA) 		1745007027NRG24301020231117128 01/11/2023 SUKHRAM 1745007027WL038094 SUKHRAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 SUKHRAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-027-001/104-A
(KHRAGWARA) 		1745007027NRG24301020231117129 01/11/2023 ASHDU 1745007027WL038094 ASHDU 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358773 ASHDU CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24301020231117131 01/11/2023 Sona bai 1745007027WL038094 Sona bai 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-027-001/113-A
(KHRAGWARA) 		1745007027NRG24301020231117132 01/11/2023 PRATAP SINGH 1745007027WL038094 PRATAP SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358773 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24301020231117133 01/11/2023 FOOLVATI 1745007027WL038094 FOOLVATI 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24301020231117135 01/11/2023 CHAMMU SINGH 1745007027WL038094 CHAMMU SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-027-001/133-A
(KHRAGWARA) 		1745007027NRG24301020231117136 01/11/2023 GARBHU 1745007027WL038094 GARBHU 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 GARBHU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24301020231117140 01/11/2023 HARE SINGH 1745007027WL038094 HARE SINGH 00089 CBIN0282948 840 840 Processed 02/01/2024 333358773 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-027-001/145-A
(KHRAGWARA) 		1745007027NRG24301020231117142 01/11/2023 Jhamu Singh 1745007027WL038094 Jhamu Singh 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 JhamuSingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24301020231118087 01/11/2023 VISNU DAS 1745007027WL038109 VISNU DAS 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 VISNUDAS CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-027-001/151-B
(KHRAGWARA) 		1745007027NRG24301020231117144 01/11/2023 BIGARI 1745007027WL038094 BIGARI 00089 CBIN0282948 630 630 Processed 02/01/2024 333358773 BIGARI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-027-001/153-A
(KHRAGWARA) 		1745007027NRG24301020231117145 01/11/2023 RAMHIYA BAI 1745007027WL038094 RAMHIYA BAI 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-027-001/154-A
(KHRAGWARA) 		1745007027NRG24301020231117146 01/11/2023 ANSUIYA 1745007027WL038094 ANSUIYA 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-027-001/156-A
(KHRAGWARA) 		1745007027NRG24301020231117147 01/11/2023 PRAKASH 1745007027WL038094 PRAKASH 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 PRAKASH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24301020231118088 01/11/2023 FOOL SINGH 1745007027WL038109 FOOL SINGH 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 FOOLSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007027NRG24301020231118089 01/11/2023 BARTU 1745007027WL038109 BARTU 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 BARTU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-027-001/184-A
(KHRAGWARA) 		1745007027NRG24301020231117150 01/11/2023 LAL SINGH 1745007027WL038094 LAL SINGH 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 LALSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-027-001/185-A
(KHRAGWARA) 		1745007027NRG24301020231117151 01/11/2023 BHAJAN 1745007027WL038094 BHAJAN 00089 CBIN0282948 840 840 Processed 02/01/2024 333358773 BHAJAN CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-027-001/19-A
(KHRAGWARA) 		1745007027NRG24301020231117152 01/11/2023 SADDOO 1745007027WL038094 SADDOO 00089 CBIN0282948 840 840 Processed 02/01/2024 333358773 SADDOO CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24301020231117154 01/11/2023 NAIYA BAY 1745007027WL038094 NAIYA BAY 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24301020231117157 01/11/2023 LAKHAN SINGH 1745007027WL038094 LAKHAN SINGH 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24301020231117158 01/11/2023 BIHIRAM 1745007027WL038094 BIHIRAM 00089 CBIN0282948 630 630 Processed 02/01/2024 333358773 BIHIRAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-027-001/20-A
(KHRAGWARA) 		1745007027NRG24301020231117159 01/11/2023 CHATER SINGH 1745007027WL038094 CHATER SINGH 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24301020231117161 01/11/2023 LAKHAN 1745007027WL038094 LAKHAN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 LAKHAN CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24301020231117162 01/11/2023 RATAN SINGH 1745007027WL038094 RATAN SINGH 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 RATANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007027NRG24301020231117163 01/11/2023 ROSHNI BAI 1745007027WL038094 ROSHNI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-027-001/211-A
(KHRAGWARA) 		1745007027NRG24301020231117164 01/11/2023 SINGRAM 1745007027WL038094 SINGRAM 00089 CBIN0282948 840 840 Processed 02/01/2024 333358773 SINGRAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24301020231118090 01/11/2023 DHANIYA BAI 1745007027WL038109 DHANIYA BAI 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 DHANIYABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24301020231117166 01/11/2023 BALDEV 1745007027WL038094 BALDEV 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 BALDEV CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24301020231117167 01/11/2023 RAVISANKER 1745007027WL038094 RAVISANKER 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 RAVISANKER INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-027-001/234-A
(KHRAGWARA) 		1745007027NRG24301020231117168 01/11/2023 RAMU SINGH 1745007027WL038094 RAMU SINGH 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24301020231117170 01/11/2023 Braspati bai 1745007027WL038094 Braspati bai 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 Braspatibai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24301020231117171 01/11/2023 CHAMAR SINGH 1745007027WL038094 CHAMAR SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-027-001/24-A
(KHRAGWARA) 		1745007027NRG24301020231117172 01/11/2023 ARJUN SINGH 1745007027WL038094 ARJUN SINGH 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-027-001/240-A
(KHRAGWARA) 		1745007027NRG24301020231117173 01/11/2023 ashok kumar 1745007027WL038094 ashok kumar 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 ashokkumar INDIAN BANK(607105)
162 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24301020231117174 01/11/2023 JAGNNATH 1745007027WL038094 JAGNNATH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358773 JAGNNATH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24301020231117176 01/11/2023 NITIN 1745007027WL038094 NITIN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 NITIN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-027-001/252-A
(KHRAGWARA) 		1745007027NRG24301020231117177 01/11/2023 Malti 1745007027WL038094 Malti 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358773 Malti CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007027NRG24301020231117178 01/11/2023 PRATAP 1745007027WL038094 PRATAP 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358773 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24301020231117179 01/11/2023 MANKI BAI 1745007027WL038094 MANKI BAI 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-027-001/263-A
(KHRAGWARA) 		1745007027NRG24301020231117181 01/11/2023 BHAGRATI BAI 1745007027WL038094 BHAGRATI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24301020231117182 01/11/2023 CHAMPA BAI 1745007027WL038094 CHAMPA BAI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358773 CHAMPABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-027-001/267-B
(KHRAGWARA) 		1745007027NRG24301020231117183 01/11/2023 Sangeeta bai 1745007027WL038094 Sangeeta bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 Sangeetabai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24301020231117184 01/11/2023 RATAN SINGH 1745007027WL038094 RATAN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 RATANSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-027-001/27-B
(KHRAGWARA) 		1745007027NRG24301020231117185 01/11/2023 LAMIYA BAI 1745007027WL038094 LAMIYA BAI 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 LAMIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24301020231117186 01/11/2023 RAJESH 1745007027WL038094 RAJESH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 RAJESH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24301020231117187 01/11/2023 KOUSHLYA BAI 1745007027WL038094 KOUSHLYA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24301020231117188 01/11/2023 KAMALVATI BAI 1745007027WL038094 KAMALVATI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24301020231117189 01/11/2023 parvati 1745007027WL038094 parvati 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24301020231117190 01/11/2023 DALPAT 1745007027WL038094 DALPAT 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 DALPAT CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-027-001/37-A
(KHRAGWARA) 		1745007027NRG24301020231117191 01/11/2023 KAVAL 1745007027WL038094 KAVAL 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24301020231117194 01/11/2023 JHAMULAL 1745007027WL038094 JHAMULAL 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 JHAMULAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24301020231117198 01/11/2023 SADHURAM 1745007027WL038094 SADHURAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 SADHURAM CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24301020231117199 01/11/2023 BAL SINGH 1745007027WL038094 BAL SINGH 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 BALSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG24301020231117202 01/11/2023 ARVIND KUMAR 1745007027WL038094 ARVIND KUMAR 00089 CBIN0282948 630 630 Processed 02/01/2024 333358773 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-027-001/51-A
(KHRAGWARA) 		1745007027NRG24301020231117203 01/11/2023 HARIDEEN 1745007027WL038094 HARIDEEN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 HARIDEEN CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24301020231117205 01/11/2023 HARE SINGH 1745007027WL038094 HARE SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358773 HARESINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24301020231117206 01/11/2023 DADULAL 1745007027WL038094 DADULAL 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 DADULAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-027-001/60-A
(KHRAGWARA) 		1745007027NRG24301020231117207 01/11/2023 ANIL KUMAR 1745007027WL038094 ANIL KUMAR 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-027-001/61-A
(KHRAGWARA) 		1745007027NRG24301020231117208 01/11/2023 CHAMME BAI 1745007027WL038094 CHAMME BAI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358773 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24301020231117210 01/11/2023 RAMKALI BAI 1745007027WL038094 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-027-001/67-B
(KHRAGWARA) 		1745007027NRG24301020231117212 01/11/2023 VIRENDER KUMAR 1745007027WL038094 VIRENDER KUMAR 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358773 VIRENDERKUMAR STATE BANK OF INDIA(508548)
189 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007027NRG24301020231117213 01/11/2023 KUSHUM 1745007027WL038094 KUSHUM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 KUSHUM CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24301020231117214 01/11/2023 PAHAL SINGH 1745007027WL038094 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24301020231117215 01/11/2023 RATIRAM 1745007027WL038094 RATIRAM 00089 CBIN0282948 210 210 Processed 02/01/2024 333358773 RATIRAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24301020231117219 01/11/2023 AKLU 1745007027WL038094 AKLU 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 AKLU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24301020231117220 01/11/2023 BUDHU 1745007027WL038094 BUDHU 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 BUDHU CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24301020231117221 01/11/2023 RAY SINGH 1745007027WL038094 RAY SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 RAYSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24301020231117223 01/11/2023 DEV SINGH 1745007027WL038094 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 DEVSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-027-001/89-A
(KHRAGWARA) 		1745007027NRG24301020231117224 01/11/2023 LAKHN SINGH 1745007027WL038094 LAKHN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 LAKHNSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24301020231117225 01/11/2023 GOURIDAS 1745007027WL038094 GOURIDAS 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 GOURIDAS CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-027-001/95-B
(KHRAGWARA) 		1745007027NRG24301020231117226 01/11/2023 MADHU LATA 1745007027WL038094 MADHU LATA 00089 CBIN0282948 840 840 Processed 02/01/2024 333358773 MADHULATA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-027-001/96-A
(KHRAGWARA) 		1745007027NRG24301020231117227 01/11/2023 PARVESH 1745007027WL038094 PARVESH 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 PARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-027-001/96-B
(KHRAGWARA) 		1745007027NRG24301020231117228 01/11/2023 Premvati 1745007027WL038094 Premvati 00089 CBIN0282948 420 420 Processed 02/01/2024 333358773 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-029-003/1-A
(UMARIA REYAT) 		1745007029NRG24311020231126381 01/11/2023 SUNIBAI 1745007029WL038302 SUNIBAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUNIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-029-003/100-A
(UMARIA REYAT) 		1745007029NRG24311020231126382 01/11/2023 PAHARI 1745007029WL038302 PAHARI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PAHARI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-029-003/100-B
(UMARIA REYAT) 		1745007029NRG24311020231126383 01/11/2023 Amarbatti 1745007029WL038302 Amarbatti 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Amarbatti INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-029-003/101-B
(UMARIA REYAT) 		1745007029NRG24311020231126384 01/11/2023 SUKMATHIYA 1745007029WL038302 SUKMATHIYA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUKMATHIYA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007029NRG24311020231126385 01/11/2023 JHUNNI 1745007029WL038302 JHUNNI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 JHUNNI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-029-003/102-C
(UMARIA REYAT) 		1745007029NRG24311020231126386 01/11/2023 Rambatti 1745007029WL038302 Rambatti 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Rambatti CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-029-003/103-A
(UMARIA REYAT) 		1745007029NRG24311020231126387 01/11/2023 PREM LAL 1745007029WL038302 PREM LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PREMLAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-029-003/105-B
(UMARIA REYAT) 		1745007029NRG24311020231126388 01/11/2023 RAMA SINGH 1745007029WL038302 RAMA SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMASINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-029-003/105-D
(UMARIA REYAT) 		1745007029NRG24311020231126389 01/11/2023 visvnath 1745007029WL038302 visvnath 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-029-003/106-A
(UMARIA REYAT) 		1745007029NRG24311020231126390 01/11/2023 SHIVRAM 1745007029WL038302 SHIVRAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 SHIVRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-029-003/106-B
(UMARIA REYAT) 		1745007029NRG24311020231126391 01/11/2023 Mukesh kumar 1745007029WL038302 Mukesh kumar 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-029-003/108-A
(UMARIA REYAT) 		1745007029NRG24311020231126392 01/11/2023 GULLU SINGH 1745007029WL038302 GULLU SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GULLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007029NRG24311020231126393 01/11/2023 SUKAL SINGH 1745007029WL038302 SUKAL SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUKALSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007029NRG24311020231126394 01/11/2023 SANTOS 1745007029WL038302 SANTOS 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SANTOS CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-029-003/111-A
(UMARIA REYAT) 		1745007029NRG24311020231126395 01/11/2023 DHARAM SINGH 1745007029WL038302 DHARAM SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 MEHANDWANI MP-45-007-029-003/112-B
(UMARIA REYAT) 		1745007029NRG24311020231126396 01/11/2023 MANGLI SINGH 1745007029WL038302 MANGLI SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MANGLISINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007029NRG24311020231126397 01/11/2023 LALJU 1745007029WL038302 LALJU 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 LALJU CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-029-003/113-D
(UMARIA REYAT) 		1745007029NRG24311020231126398 01/11/2023 Deepak kumar 1745007029WL038302 Deepak kumar 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Deepakkumar UNION BANK OF INDIA(508500)
219 MEHANDWANI MP-45-007-029-003/114-A
(UMARIA REYAT) 		1745007029NRG24311020231126399 01/11/2023 CHANDU SINGH 1745007029WL038302 CHANDU SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-029-003/114-C
(UMARIA REYAT) 		1745007029NRG24311020231126400 01/11/2023 Harichandra 1745007029WL038302 Harichandra 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-029-003/115-A
(UMARIA REYAT) 		1745007029NRG24311020231126401 01/11/2023 RANNU SINGH 1745007029WL038302 RANNU SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RANNUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
222 MEHANDWANI MP-45-007-029-003/116-B
(UMARIA REYAT) 		1745007029NRG24311020231126402 01/11/2023 MAHA SINGH 1745007029WL038302 MAHA SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MAHASINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-029-003/118-A
(UMARIA REYAT) 		1745007029NRG24311020231126403 01/11/2023 SUNVA 1745007029WL038302 SUNVA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUNVA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-029-003/119-A
(UMARIA REYAT) 		1745007029NRG24311020231126404 01/11/2023 BISARTI BAI 1745007029WL038302 BISARTI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BISARTIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-029-003/12-B
(UMARIA REYAT) 		1745007029NRG24311020231126405 01/11/2023 MANIRAM 1745007029WL038302 MANIRAM 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MANIRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24311020231126406 01/11/2023 yasoda bai 1745007029WL038302 yasoda bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-029-003/120-A
(UMARIA REYAT) 		1745007029NRG24311020231126408 01/11/2023 MAHLI BAI 1745007029WL038302 MAHLI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MAHLIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-029-003/122-A
(UMARIA REYAT) 		1745007029NRG24311020231126409 01/11/2023 CHARANSINGH 1745007029WL038302 CHARANSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-029-003/122-B
(UMARIA REYAT) 		1745007029NRG24311020231126410 01/11/2023 anil kumar 1745007029WL038302 anil kumar 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 anilkumar UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-029-003/123-A
(UMARIA REYAT) 		1745007029NRG24311020231126411 01/11/2023 SONKALI BAI 1745007029WL038302 SONKALI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-029-003/125-A
(UMARIA REYAT) 		1745007029NRG24311020231126412 01/11/2023 ghama bai 1745007029WL038302 ghama bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 ghamabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007029NRG24311020231126414 01/11/2023 AMARSAY 1745007029WL038302 AMARSAY 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 AMARSAY CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-029-003/128-B
(UMARIA REYAT) 		1745007029NRG24311020231126415 01/11/2023 Suraj singh 1745007029WL038302 Suraj singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-029-003/129-A
(UMARIA REYAT) 		1745007029NRG24311020231126416 01/11/2023 PARSU 1745007029WL038302 PARSU 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PARSU CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-029-003/13-B
(UMARIA REYAT) 		1745007029NRG24311020231126417 01/11/2023 SHYAMLAL 1745007029WL038302 SHYAMLAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SHYAMLAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007029NRG24311020231126418 01/11/2023 HARICHAND 1745007029WL038302 HARICHAND 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 HARICHAND CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-029-003/131-B
(UMARIA REYAT) 		1745007029NRG24311020231126419 01/11/2023 Narendra kumar 1745007029WL038302 Narendra kumar 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 Narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-029-003/132-A
(UMARIA REYAT) 		1745007029NRG24311020231126420 01/11/2023 KESH LAL 1745007029WL038302 KESH LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 KESHLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-029-003/133-A
(UMARIA REYAT) 		1745007029NRG24311020231126421 01/11/2023 Gulab Singh 1745007029WL038302 Gulab Singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GulabSingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-029-003/133-B
(UMARIA REYAT) 		1745007029NRG24311020231126422 01/11/2023 INDARA BAI 1745007029WL038302 INDARA BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 INDARABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-029-003/134-A
(UMARIA REYAT) 		1745007029NRG24311020231126423 01/11/2023 SAKRU SINGH 1745007029WL038302 SAKRU SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SAKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-029-003/135-A
(UMARIA REYAT) 		1745007029NRG24311020231126424 01/11/2023 devwatti 1745007029WL038302 devwatti 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 devwatti CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-029-003/136-A
(UMARIA REYAT) 		1745007029NRG24311020231126425 01/11/2023 DASHRA 1745007029WL038302 DASHRA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DASHRA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-029-003/136-C
(UMARIA REYAT) 		1745007029NRG24311020231126426 01/11/2023 SUMRIT SINGH 1745007029WL038302 SUMRIT SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-029-003/136-D
(UMARIA REYAT) 		1745007029NRG24311020231126427 01/11/2023 Susila bai 1745007029WL038302 Susila bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Susilabai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24311020231126428 01/11/2023 santi bai 1745007029WL038302 santi bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 santibai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-029-003/138-B
(UMARIA REYAT) 		1745007029NRG24311020231126429 01/11/2023 GOORI BAI 1745007029WL038302 GOORI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-029-003/139-A
(UMARIA REYAT) 		1745007029NRG24311020231126430 01/11/2023 Santro bai 1745007029WL038302 Santro bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Santrobai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007029NRG24311020231126432 01/11/2023 CHMARE BAI 1745007029WL038302 CHMARE BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHMAREBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007029NRG24311020231126431 01/11/2023 LOK SINGH 1745007029WL038302 LOK SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 LOKSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007029NRG24311020231126433 01/11/2023 CHATTAR SINGH 1745007029WL038302 CHATTAR SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-029-003/141-A
(UMARIA REYAT) 		1745007029NRG24311020231126434 01/11/2023 BALDU SINGH 1745007029WL038302 BALDU SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BALDUSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-029-003/141-B
(UMARIA REYAT) 		1745007029NRG24311020231126435 01/11/2023 NARAND SINGH 1745007029WL038302 NARAND SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 NARANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-029-003/144-B
(UMARIA REYAT) 		1745007029NRG24311020231126436 01/11/2023 Pawnakumar 1745007029WL038302 Pawnakumar 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 Pawnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-029-003/147-A
(UMARIA REYAT) 		1745007029NRG24311020231126437 01/11/2023 GOPAL 1745007029WL038302 GOPAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 GOPAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-029-003/148-A
(UMARIA REYAT) 		1745007029NRG24311020231126439 01/11/2023 PAHEAL SINGH 1745007029WL038302 PAHEAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 PAHEALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-029-003/148-B
(UMARIA REYAT) 		1745007029NRG24311020231126440 01/11/2023 Narbad singh 1745007029WL038302 Narbad singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 Narbadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-029-003/149-A
(UMARIA REYAT) 		1745007029NRG24311020231126441 01/11/2023 GANI LAL 1745007029WL038302 GANI LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 GANILAL CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-029-003/15-A
(UMARIA REYAT) 		1745007029NRG24311020231126443 01/11/2023 ANUP SINGH 1745007029WL038302 ANUP SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-029-003/150-A
(UMARIA REYAT) 		1745007029NRG24311020231126444 01/11/2023 fundo bai 1745007029WL038302 fundo bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 fundobai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-029-003/151-A
(UMARIA REYAT) 		1745007029NRG24311020231126445 01/11/2023 KAMAL SINGH 1745007029WL038302 KAMAL SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 KAMALSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24311020231126446 01/11/2023 KATRU 1745007029WL038302 KATRU 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 KATRU CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-029-003/155-A
(UMARIA REYAT) 		1745007029NRG24311020231126447 01/11/2023 DHANI LAL 1745007029WL038302 DHANI LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 DHANILAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-029-003/156-A
(UMARIA REYAT) 		1745007029NRG24311020231126448 01/11/2023 PAHAL SINGH 1745007029WL038302 PAHAL SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PAHALSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-029-003/156-C
(UMARIA REYAT) 		1745007029NRG24311020231126449 01/11/2023 Mahendra singh 1745007029WL038302 Mahendra singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Mahendrasingh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-029-003/157-A
(UMARIA REYAT) 		1745007029NRG24311020231126450 01/11/2023 JATHIYA BAI 1745007029WL038302 JATHIYA BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 JATHIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-029-003/158-A
(UMARIA REYAT) 		1745007029NRG24311020231126451 01/11/2023 CHIDDI 1745007029WL038302 CHIDDI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHIDDI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-029-003/159-A
(UMARIA REYAT) 		1745007029NRG24311020231126452 01/11/2023 BIRBAL 1745007029WL038302 BIRBAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 BIRBAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-029-003/159-B
(UMARIA REYAT) 		1745007029NRG24311020231126453 01/11/2023 Gyanvati 1745007029WL038302 Gyanvati 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Gyanvati CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007029NRG24311020231126455 01/11/2023 RAMNATH 1745007029WL038302 RAMNATH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMNATH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007029NRG24311020231126456 01/11/2023 RAJJAN SINGH 1745007029WL038302 RAJJAN SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-029-003/162-A
(UMARIA REYAT) 		1745007029NRG24311020231126457 01/11/2023 SUBYDAR 1745007029WL038302 SUBYDAR 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 SUBYDAR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-029-003/163-A
(UMARIA REYAT) 		1745007029NRG24311020231126458 01/11/2023 RUPSINGH 1745007029WL038302 RUPSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RUPSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007029NRG24311020231126459 01/11/2023 SAHAJAN 1745007029WL038302 SAHAJAN 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-029-003/165-A
(UMARIA REYAT) 		1745007029NRG24311020231126460 01/11/2023 SAHAJU 1745007029WL038302 SAHAJU 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SAHAJU CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-029-003/166-A
(UMARIA REYAT) 		1745007029NRG24311020231126461 01/11/2023 TEERATH SINGH 1745007029WL038302 TEERATH SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-029-003/166-B
(UMARIA REYAT) 		1745007029NRG24311020231126462 01/11/2023 Sunita bai 1745007029WL038302 Sunita bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Sunitabai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-029-003/167-A
(UMARIA REYAT) 		1745007029NRG24311020231126463 01/11/2023 GANPAT SINGH 1745007029WL038302 GANPAT SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GANPATSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-029-003/168-A
(UMARIA REYAT) 		1745007029NRG24311020231126464 01/11/2023 MUNSEE LAL 1745007029WL038302 MUNSEE LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MUNSEELAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-029-003/169-A
(UMARIA REYAT) 		1745007029NRG24311020231126465 01/11/2023 JAY SINGH 1745007029WL038302 JAY SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 JAYSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-029-003/169-B
(UMARIA REYAT) 		1745007029NRG24311020231126466 01/11/2023 Prkash kumar 1745007029WL038302 Prkash kumar 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-029-003/17-B
(UMARIA REYAT) 		1745007029NRG24311020231126467 01/11/2023 MANNU SINGH 1745007029WL038302 MANNU SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MANNUSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-029-003/170-A
(UMARIA REYAT) 		1745007029NRG24311020231126468 01/11/2023 CHOTE LAL 1745007029WL038302 CHOTE LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHOTELAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-029-003/170-B
(UMARIA REYAT) 		1745007029NRG24311020231126469 01/11/2023 babli bai 1745007029WL038302 babli bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-029-003/170-C
(UMARIA REYAT) 		1745007029NRG24311020231126470 01/11/2023 santosh kumar 1745007029WL038302 santosh kumar 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-029-003/171-A
(UMARIA REYAT) 		1745007029NRG24311020231126471 01/11/2023 GANPAT 1745007029WL038302 GANPAT 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-029-003/172-A
(UMARIA REYAT) 		1745007029NRG24311020231126472 01/11/2023 DHIRAJ 1745007029WL038302 DHIRAJ 00089 CBIN0282948 200 200 Processed 02/01/2024 333358773 DHIRAJ CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-029-003/172-B
(UMARIA REYAT) 		1745007029NRG24311020231126473 01/11/2023 chain singh 1745007029WL038302 chain singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 chainsingh CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-029-003/172-C
(UMARIA REYAT) 		1745007029NRG24311020231126474 01/11/2023 Nean singh 1745007029WL038302 Nean singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Neansingh CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-029-003/173-B
(UMARIA REYAT) 		1745007029NRG24311020231126475 01/11/2023 Chamar Singh 1745007029WL038302 Chamar Singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 ChamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007029NRG24311020231126477 01/11/2023 Nan Bai 1745007029WL038302 Nan Bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NanBai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007029NRG24311020231126476 01/11/2023 PREMSINGH 1745007029WL038302 PREMSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PREMSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-029-003/174-B
(UMARIA REYAT) 		1745007029NRG24311020231126478 01/11/2023 Pradeep Markam 1745007029WL038302 Pradeep Markam 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PradeepMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-029-003/175-A
(UMARIA REYAT) 		1745007029NRG24311020231126479 01/11/2023 KALI BAI 1745007029WL038302 KALI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 KALIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-029-003/176-A
(UMARIA REYAT) 		1745007029NRG24311020231126480 01/11/2023 MATTESINGH 1745007029WL038302 MATTESINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 MATTESINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-029-003/177-A
(UMARIA REYAT) 		1745007029NRG24311020231126481 01/11/2023 RAJENDRE 1745007029WL038302 RAJENDRE 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAJENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-029-003/178-A
(UMARIA REYAT) 		1745007029NRG24311020231126482 01/11/2023 GANGARAM 1745007029WL038302 GANGARAM 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GANGARAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007029NRG24311020231126484 01/11/2023 GENDLAL 1745007029WL038302 GENDLAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GENDLAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007029NRG24311020231126485 01/11/2023 MANGLA 1745007029WL038302 MANGLA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-029-003/18-A
(UMARIA REYAT) 		1745007029NRG24311020231126486 01/11/2023 KAMAL SINGH 1745007029WL038302 KAMAL SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 KAMALSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007029NRG24311020231126487 01/11/2023 DILEEP SINGH 1745007029WL038302 DILEEP SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007029NRG24311020231126488 01/11/2023 DILEEP SINGH 1745007029WL038302 DILEEP SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007029NRG24311020231126490 01/11/2023 MANNU 1745007029WL038302 MANNU 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MANNU INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007029NRG24311020231126489 01/11/2023 MANNU 1745007029WL038302 MANNU 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MANNU CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007029NRG24311020231126492 01/11/2023 SUKSEN SINGH 1745007029WL038302 SUKSEN SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007029NRG24311020231126491 01/11/2023 SUKSEN SINGH 1745007029WL038302 SUKSEN SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUKSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007029NRG24311020231126493 01/11/2023 HOBE LAL 1745007029WL038302 HOBE LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 HOBELAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-029-003/187-A
(UMARIA REYAT) 		1745007029NRG24311020231126494 01/11/2023 RAJUSINGH 1745007029WL038302 RAJUSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAJUSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-029-003/187-B
(UMARIA REYAT) 		1745007029NRG24311020231126495 01/11/2023 Ranchi bai 1745007029WL038302 Ranchi bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Ranchibai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-029-003/188-A
(UMARIA REYAT) 		1745007029NRG24311020231126496 01/11/2023 PREMLAL 1745007029WL038302 PREMLAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-029-003/189-A
(UMARIA REYAT) 		1745007029NRG24311020231126498 01/11/2023 PACHLU 1745007029WL038302 PACHLU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 PACHLU CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-029-003/19-A
(UMARIA REYAT) 		1745007029NRG24311020231126500 01/11/2023 PANKU 1745007029WL038302 PANKU 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 PANKU CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-029-003/19-B
(UMARIA REYAT) 		1745007029NRG24311020231126501 01/11/2023 Sunher 1745007029WL038302 Sunher 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Sunher CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-029-003/190-A
(UMARIA REYAT) 		1745007029NRG24311020231126502 01/11/2023 MOHIT SINGH 1745007029WL038302 MOHIT SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MOHITSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-029-003/191-A
(UMARIA REYAT) 		1745007029NRG24311020231126503 01/11/2023 LALLUSINGH 1745007029WL038302 LALLUSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 LALLUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-029-003/192-C
(UMARIA REYAT) 		1745007029NRG24311020231126504 01/11/2023 Sukwatti 1745007029WL038302 Sukwatti 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Sukwatti CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-029-003/193-A
(UMARIA REYAT) 		1745007029NRG24311020231126505 01/11/2023 RAMSINGH 1745007029WL038302 RAMSINGH 00089 CBIN0282948 600 600 Processed 02/01/2024 333358773 RAMSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24311020231126506 01/11/2023 HARISHCHAND 1745007029WL038302 HARISHCHAND 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-029-003/194-B
(UMARIA REYAT) 		1745007029NRG24311020231126507 01/11/2023 SINGHAI 1745007029WL038302 SINGHAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SINGHAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-029-003/194-C
(UMARIA REYAT) 		1745007029NRG24311020231126508 01/11/2023 maghy singh 1745007029WL038302 maghy singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 maghysingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007029NRG24311020231126510 01/11/2023 BUDHDHUSINGH 1745007029WL038302 BUDHDHUSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-029-003/196-A
(UMARIA REYAT) 		1745007029NRG24311020231126511 01/11/2023 JUMMUK 1745007029WL038302 JUMMUK 00089 CBIN0282948 400 400 Processed 02/01/2024 333358773 JUMMUK CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-029-003/197-A
(UMARIA REYAT) 		1745007029NRG24311020231126512 01/11/2023 PAHAL SINGH 1745007029WL038302 PAHAL SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PAHALSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-029-003/197-C
(UMARIA REYAT) 		1745007029NRG24311020231126513 01/11/2023 virendra 1745007029WL038302 virendra 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 virendra CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-029-003/198-A
(UMARIA REYAT) 		1745007029NRG24311020231126514 01/11/2023 RAMESH 1745007029WL038302 RAMESH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMESH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-029-003/199-A
(UMARIA REYAT) 		1745007029NRG24311020231126515 01/11/2023 PATTIRAM 1745007029WL038302 PATTIRAM 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PATTIRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-029-003/2-A
(UMARIA REYAT) 		1745007029NRG24311020231126517 01/11/2023 BHADDO 1745007029WL038302 BHADDO 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BHADDO CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-029-003/20-A
(UMARIA REYAT) 		1745007029NRG24311020231126518 01/11/2023 MANGAL SINGH 1745007029WL038302 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 MANGALSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-029-003/20-B
(UMARIA REYAT) 		1745007029NRG24311020231126519 01/11/2023 surendra singh 1745007029WL038302 surendra singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-029-003/200-A
(UMARIA REYAT) 		1745007029NRG24311020231126520 01/11/2023 PAYARELAL 1745007029WL038302 PAYARELAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PAYARELAL CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-029-003/203-A
(UMARIA REYAT) 		1745007029NRG24311020231126521 01/11/2023 RAMPHAL 1745007029WL038302 RAMPHAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 RAMPHAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-029-003/204-A
(UMARIA REYAT) 		1745007029NRG24311020231126522 01/11/2023 RAMDAYAL 1745007029WL038302 RAMDAYAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMDAYAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-029-003/205-A
(UMARIA REYAT) 		1745007029NRG24311020231126523 01/11/2023 RAMPYARE 1745007029WL038302 RAMPYARE 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMPYARE CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-029-003/206-A
(UMARIA REYAT) 		1745007029NRG24311020231126524 01/11/2023 INDIYA BAI 1745007029WL038302 INDIYA BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 INDIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-029-003/207-A
(UMARIA REYAT) 		1745007029NRG24311020231126525 01/11/2023 RATAN SINGH 1745007029WL038302 RATAN SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 RATANSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-029-003/207-B
(UMARIA REYAT) 		1745007029NRG24311020231126526 01/11/2023 bal singh 1745007029WL038302 bal singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-029-003/207-C
(UMARIA REYAT) 		1745007029NRG24311020231126527 01/11/2023 savan singh 1745007029WL038302 savan singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 savansingh CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-029-003/209-A
(UMARIA REYAT) 		1745007029NRG24311020231126528 01/11/2023 RAVAN SINGH 1745007029WL038302 RAVAN SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAVANSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-029-003/209-B
(UMARIA REYAT) 		1745007029NRG24311020231126529 01/11/2023 RAJU SINGH 1745007029WL038302 RAJU SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 RAJUSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-029-003/211-A
(UMARIA REYAT) 		1745007029NRG24311020231126530 01/11/2023 BAJRO BAI 1745007029WL038302 BAJRO BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BAJROBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007029NRG24311020231126532 01/11/2023 CHATTER SINGH 1745007029WL038302 CHATTER SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007029NRG24311020231126533 01/11/2023 chhattar singh 1745007029WL038302 chhattar singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 chhattarsingh CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007029NRG24311020231126535 01/11/2023 NANHE SINGH 1745007029WL038302 NANHE SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NANHESINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007029NRG24311020231126534 01/11/2023 NANHE SINGH 1745007029WL038302 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 NANHESINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-029-003/214-A
(UMARIA REYAT) 		1745007029NRG24311020231126536 01/11/2023 HEERA SINGH 1745007029WL038302 HEERA SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 HEERASINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-029-003/215-A
(UMARIA REYAT) 		1745007029NRG24311020231126537 01/11/2023 SAMAROO 1745007029WL038302 SAMAROO 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SAMAROO CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-029-003/215-B
(UMARIA REYAT) 		1745007029NRG24311020231126538 01/11/2023 rajesh kumar 1745007029WL038302 rajesh kumar 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 rajeshkumar CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-029-003/216-A
(UMARIA REYAT) 		1745007029NRG24311020231126539 01/11/2023 GANGARAM 1745007029WL038302 GANGARAM 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-029-003/216-B
(UMARIA REYAT) 		1745007029NRG24311020231126540 01/11/2023 manoj kumar 1745007029WL038302 manoj kumar 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-029-003/217-A
(UMARIA REYAT) 		1745007029NRG24311020231126541 01/11/2023 VISHNU 1745007029WL038302 VISHNU 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 VISHNU CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-029-003/219-A
(UMARIA REYAT) 		1745007029NRG24311020231126542 01/11/2023 ARVIND 1745007029WL038302 ARVIND 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 ARVIND CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-029-003/220-A
(UMARIA REYAT) 		1745007029NRG24311020231126543 01/11/2023 GOVIND 1745007029WL038302 GOVIND 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GOVIND CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-029-003/221-A
(UMARIA REYAT) 		1745007029NRG24311020231126544 01/11/2023 BIRSINGH 1745007029WL038302 BIRSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BIRSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-029-003/222-A
(UMARIA REYAT) 		1745007029NRG24311020231126545 01/11/2023 DUMAR SINGH 1745007029WL038302 DUMAR SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DUMARSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-029-003/222-C
(UMARIA REYAT) 		1745007029NRG24311020231126546 01/11/2023 sant lal 1745007029WL038302 sant lal 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007029NRG24311020231126547 01/11/2023 Premvati 1745007029WL038302 Premvati 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Premvati CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007029NRG24311020231126548 01/11/2023 GANGA SINGH 1745007029WL038302 GANGA SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GANGASINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-029-003/225-A
(UMARIA REYAT) 		1745007029NRG24311020231126549 01/11/2023 SONA 1745007029WL038302 SONA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SONA CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-029-003/226-B
(UMARIA REYAT) 		1745007029NRG24311020231126550 01/11/2023 RAJESH SINGH 1745007029WL038302 RAJESH SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007029NRG24311020231126551 01/11/2023 NANHU SINGH 1745007029WL038302 NANHU SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NANHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
361 MEHANDWANI MP-45-007-029-003/23-B
(UMARIA REYAT) 		1745007029NRG24311020231126552 01/11/2023 BABURAM 1745007029WL038302 BABURAM 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BABURAM CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-029-003/23-C
(UMARIA REYAT) 		1745007029NRG24311020231126553 01/11/2023 surdayal 1745007029WL038302 surdayal 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 surdayal INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-029-003/230-A
(UMARIA REYAT) 		1745007029NRG24311020231126554 01/11/2023 DELSINGH 1745007029WL038302 DELSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DELSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-029-003/231-A
(UMARIA REYAT) 		1745007029NRG24311020231126555 01/11/2023 LAL SINGH 1745007029WL038302 LAL SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007029NRG24311020231126557 01/11/2023 NIRPAT SINGH 1745007029WL038302 NIRPAT SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007029NRG24311020231126556 01/11/2023 NIRPAT SINGH 1745007029WL038302 NIRPAT SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-029-003/234-A
(UMARIA REYAT) 		1745007029NRG24311020231126558 01/11/2023 FOOLKALI BAI 1745007029WL038302 FOOLKALI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-029-003/235-A
(UMARIA REYAT) 		1745007029NRG24311020231126559 01/11/2023 SOURABH 1745007029WL038302 SOURABH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-029-003/235-B
(UMARIA REYAT) 		1745007029NRG24311020231126560 01/11/2023 ASHA 1745007029WL038302 ASHA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-029-003/25-A
(UMARIA REYAT) 		1745007029NRG24311020231126561 01/11/2023 KEMA LAL 1745007029WL038302 KEMA LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 KEMALAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007029NRG24311020231126563 01/11/2023 mangal singh 1745007029WL038302 mangal singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007029NRG24311020231126564 01/11/2023 KALAVATI 1745007029WL038302 KALAVATI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 KALAVATI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-029-003/26-A
(UMARIA REYAT) 		1745007029NRG24311020231126565 01/11/2023 CHOUDHRI 1745007029WL038302 CHOUDHRI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHOUDHRI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007029NRG24311020231126567 01/11/2023 GANGOTRI BAI 1745007029WL038302 GANGOTRI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007029NRG24311020231126566 01/11/2023 KOMAL SINGH 1745007029WL038302 KOMAL SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 KOMALSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-029-003/270-B
(UMARIA REYAT) 		1745007029NRG24311020231126568 01/11/2023 YASHWANT SINGH 1745007029WL038302 YASHWANT SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
377 MEHANDWANI MP-45-007-029-003/274-A
(UMARIA REYAT) 		1745007029NRG24311020231126569 01/11/2023 Badan Bai 1745007029WL038302 Badan Bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24311020231126570 01/11/2023 MOHAR SINGH 1745007029WL038302 MOHAR SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MOHARSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-029-003/275-C
(UMARIA REYAT) 		1745007029NRG24311020231126571 01/11/2023 Kashiram 1745007029WL038302 Kashiram 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 Kashiram CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-029-003/30-A
(UMARIA REYAT) 		1745007029NRG24311020231126573 01/11/2023 CHAITRAM 1745007029WL038302 CHAITRAM 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHAITRAM AIRTEL PAYMENTS BANK LIMITED(990288)
381 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007029NRG24311020231126574 01/11/2023 Dev singh 1745007029WL038302 Dev singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-029-003/30-D
(UMARIA REYAT) 		1745007029NRG24311020231126575 01/11/2023 sivkaran 1745007029WL038302 sivkaran 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 sivkaran FINO PAYMENTS BANK LTD(608001)
383 MEHANDWANI MP-45-007-029-003/300-A
(UMARIA REYAT) 		1745007029NRG24311020231126576 01/11/2023 MUKESH 1745007029WL038302 MUKESH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-029-003/31-A
(UMARIA REYAT) 		1745007029NRG24311020231126577 01/11/2023 JETHU 1745007029WL038302 JETHU 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 JETHU AIRTEL PAYMENTS BANK LIMITED(990288)
385 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007029NRG24311020231126578 01/11/2023 moh batti 1745007029WL038302 moh batti 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 mohbatti CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007029NRG24311020231126581 01/11/2023 Gomti Bai 1745007029WL038302 Gomti Bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007029NRG24311020231126580 01/11/2023 JAVAHAR SINGH 1745007029WL038302 JAVAHAR SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007029NRG24311020231126582 01/11/2023 karam singh 1745007029WL038302 karam singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 karamsingh CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007029NRG24311020231126583 01/11/2023 ANUP SINGH 1745007029WL038302 ANUP SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-029-003/34-B
(UMARIA REYAT) 		1745007029NRG24311020231126584 01/11/2023 Prhlad 1745007029WL038302 Prhlad 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007029NRG24311020231126585 01/11/2023 PREM SINGH 1745007029WL038302 PREM SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
392 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007029NRG24311020231126586 01/11/2023 PREM SINGH 1745007029WL038302 PREM SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PREMSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-029-003/35-C
(UMARIA REYAT) 		1745007029NRG24311020231126587 01/11/2023 Samaru Singh 1745007029WL038302 Samaru Singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SamaruSingh CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-029-003/36-A
(UMARIA REYAT) 		1745007029NRG24311020231126588 01/11/2023 NANDU SINGH 1745007029WL038302 NANDU SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NANDUSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-029-003/37-A
(UMARIA REYAT) 		1745007029NRG24311020231126589 01/11/2023 JAGAT SINGH 1745007029WL038302 JAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 JAGATSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-029-003/39-A
(UMARIA REYAT) 		1745007029NRG24311020231126590 01/11/2023 NANSHAY 1745007029WL038302 NANSHAY 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 NANSHAY CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-029-003/4-A
(UMARIA REYAT) 		1745007029NRG24311020231126591 01/11/2023 PUSIYA BAI 1745007029WL038302 PUSIYA BAI 00089 CBIN0282948 200 200 Processed 02/01/2024 333358773 PUSIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 MEHANDWANI MP-45-007-029-003/42-A
(UMARIA REYAT) 		1745007029NRG24311020231126592 01/11/2023 NAWAJI 1745007029WL038302 NAWAJI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NAWAJI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-029-003/44-A
(UMARIA REYAT) 		1745007029NRG24311020231126594 01/11/2023 INDRE SINGH 1745007029WL038302 INDRE SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 INDRESINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-029-003/45-A
(UMARIA REYAT) 		1745007029NRG24311020231126595 01/11/2023 MAHAY BAI 1745007029WL038302 MAHAY BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 MAHAYBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-029-003/46-A
(UMARIA REYAT) 		1745007029NRG24311020231126596 01/11/2023 BHAV SINGH 1745007029WL038302 BHAV SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BHAVSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-029-003/48-A
(UMARIA REYAT) 		1745007029NRG24311020231126599 01/11/2023 SUKAL 1745007029WL038302 SUKAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUKAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-029-003/5-A
(UMARIA REYAT) 		1745007029NRG24311020231126600 01/11/2023 RAMNaTH 1745007029WL038302 RAMNaTH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMNaTH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-029-003/5-A
(UMARIA REYAT) 		1745007029NRG24311020231126601 01/11/2023 RAMNTH 1745007029WL038302 RAMNTH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMNTH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-029-003/50-A
(UMARIA REYAT) 		1745007029NRG24311020231126602 01/11/2023 BIRSHA BAI 1745007029WL038302 BIRSHA BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 BIRSHABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-029-003/51-A
(UMARIA REYAT) 		1745007029NRG24311020231126603 01/11/2023 DARSAN 1745007029WL038302 DARSAN 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DARSAN CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-029-003/51-B
(UMARIA REYAT) 		1745007029NRG24311020231126604 01/11/2023 mansingh 1745007029WL038302 mansingh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-029-003/51-C
(UMARIA REYAT) 		1745007029NRG24311020231126605 01/11/2023 mahendra 1745007029WL038302 mahendra 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 mahendra CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-029-003/52-A
(UMARIA REYAT) 		1745007029NRG24311020231126606 01/11/2023 SUNDEAR 1745007029WL038302 SUNDEAR 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUNDEAR CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-029-003/52-B
(UMARIA REYAT) 		1745007029NRG24311020231126607 01/11/2023 bhadiya bai 1745007029WL038302 bhadiya bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-029-003/53-B
(UMARIA REYAT) 		1745007029NRG24311020231126608 01/11/2023 NIRMILA BAI 1745007029WL038302 NIRMILA BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NIRMILABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-029-003/54-A
(UMARIA REYAT) 		1745007029NRG24311020231126609 01/11/2023 KALLE SINGH 1745007029WL038302 KALLE SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 KALLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-029-003/54-B
(UMARIA REYAT) 		1745007029NRG24311020231126610 01/11/2023 Omprkash 1745007029WL038302 Omprkash 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 Omprkash CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-029-003/55-A
(UMARIA REYAT) 		1745007029NRG24311020231126611 01/11/2023 RAMSINGH 1745007029WL038302 RAMSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007029NRG24311020231126612 01/11/2023 DASIYA 1745007029WL038302 DASIYA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DASIYA CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007029NRG24311020231126613 01/11/2023 DASIYA 1745007029WL038302 DASIYA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007029NRG24311020231126614 01/11/2023 DANIAR 1745007029WL038302 DANIAR 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DANIAR CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-029-003/57-D
(UMARIA REYAT) 		1745007029NRG24311020231126616 01/11/2023 Amratiya bai 1745007029WL038302 Amratiya bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Amratiyabai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-029-003/6-A
(UMARIA REYAT) 		1745007029NRG24311020231126617 01/11/2023 RAMWATIBAI 1745007029WL038302 RAMWATIBAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-029-003/60-A
(UMARIA REYAT) 		1745007029NRG24311020231126618 01/11/2023 CHAMRA SINGH 1745007029WL038302 CHAMRA SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-029-003/60-B
(UMARIA REYAT) 		1745007029NRG24311020231126619 01/11/2023 Gangawati 1745007029WL038302 Gangawati 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-029-003/61-A
(UMARIA REYAT) 		1745007029NRG24311020231126620 01/11/2023 RATAN SINGH 1745007029WL038302 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 RATANSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-029-003/62-A
(UMARIA REYAT) 		1745007029NRG24311020231126621 01/11/2023 HUBI LAL 1745007029WL038302 HUBI LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 HUBILAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-029-003/63-A
(UMARIA REYAT) 		1745007029NRG24311020231126622 01/11/2023 RAM DYAL 1745007029WL038302 RAM DYAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMDYAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007029NRG24311020231126623 01/11/2023 RAVNU 1745007029WL038302 RAVNU 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAVNU CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007029NRG24311020231126624 01/11/2023 SUMNTRI BAI 1745007029WL038302 SUMNTRI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUMNTRIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007029NRG24311020231126625 01/11/2023 DHARMUSINGH 1745007029WL038302 DHARMUSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007029NRG24311020231126626 01/11/2023 DHARMUSINGH 1745007029WL038302 DHARMUSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-029-003/67-B
(UMARIA REYAT) 		1745007029NRG24311020231126627 01/11/2023 NAVLUSINGH 1745007029WL038302 NAVLUSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NAVLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007029NRG24311020231126629 01/11/2023 BATIBAI 1745007029WL038302 BATIBAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BATIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-029-003/69-A
(UMARIA REYAT) 		1745007029NRG24311020231126630 01/11/2023 PHUNDRIBAI 1745007029WL038302 PHUNDRIBAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-003/7-A
(UMARIA REYAT) 		1745007029NRG24311020231126631 01/11/2023 CHANDAR 1745007029WL038302 CHANDAR 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHANDAR CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-029-003/71-A
(UMARIA REYAT) 		1745007029NRG24311020231126632 01/11/2023 TEHAR SINGH 1745007029WL038302 TEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 TEHARSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-029-003/71-B
(UMARIA REYAT) 		1745007029NRG24311020231126633 01/11/2023 NARASE SINGH 1745007029WL038302 NARASE SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NARASESINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-029-003/73-A
(UMARIA REYAT) 		1745007029NRG24311020231126634 01/11/2023 SURESHSINGH 1745007029WL038302 SURESHSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SURESHSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-029-003/73-C
(UMARIA REYAT) 		1745007029NRG24311020231126635 01/11/2023 Prkash kumar 1745007029WL038302 Prkash kumar 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-029-003/74-A
(UMARIA REYAT) 		1745007029NRG24311020231126636 01/11/2023 BALKUSINGH 1745007029WL038302 BALKUSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BALKUSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-003/75-A
(UMARIA REYAT) 		1745007029NRG24311020231126637 01/11/2023 SUNARIN BAI 1745007029WL038302 SUNARIN BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUNARINBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24311020231126638 01/11/2023 Jitan singh 1745007029WL038302 Jitan singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-029-003/76-A
(UMARIA REYAT) 		1745007029NRG24311020231126640 01/11/2023 RAMSAY 1745007029WL038302 RAMSAY 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMSAY CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-003/77-A
(UMARIA REYAT) 		1745007029NRG24311020231126641 01/11/2023 DEELIP 1745007029WL038302 DEELIP 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DEELIP CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-003/80-A
(UMARIA REYAT) 		1745007029NRG24311020231126644 01/11/2023 BHARAT 1745007029WL038302 BHARAT 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-029-003/81-A
(UMARIA REYAT) 		1745007029NRG24311020231126645 01/11/2023 JAUHARSINGH 1745007029WL038302 JAUHARSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-029-003/82-A
(UMARIA REYAT) 		1745007029NRG24311020231126646 01/11/2023 CHANDARSINGH 1745007029WL038302 CHANDARSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-003/83-A
(UMARIA REYAT) 		1745007029NRG24311020231126647 01/11/2023 PHULABAI 1745007029WL038302 PHULABAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 PHULABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-029-003/85-A
(UMARIA REYAT) 		1745007029NRG24311020231126648 01/11/2023 LOKSAY 1745007029WL038302 LOKSAY 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 LOKSAY INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-029-003/86-A
(UMARIA REYAT) 		1745007029NRG24311020231126649 01/11/2023 RAMSINGH 1745007029WL038302 RAMSINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAMSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-029-003/87-A
(UMARIA REYAT) 		1745007029NRG24311020231126650 01/11/2023 DHARAM LAL 1745007029WL038302 DHARAM LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 DHARAMLAL CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-029-003/87-B
(UMARIA REYAT) 		1745007029NRG24311020231126651 01/11/2023 OMVATI BAI 1745007029WL038302 OMVATI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-029-003/88-B
(UMARIA REYAT) 		1745007029NRG24311020231126652 01/11/2023 RAAMU LAL 1745007029WL038302 RAAMU LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RAAMULAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-029-003/89-A
(UMARIA REYAT) 		1745007029NRG24311020231126653 01/11/2023 JAMNA 1745007029WL038302 JAMNA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 JAMNA CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007029NRG24311020231126654 01/11/2023 RMBAAI 1745007029WL038302 RMBAAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 RMBAAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007029NRG24311020231126655 01/11/2023 SOBHARAM 1745007029WL038302 SOBHARAM 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SOBHARAM CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-029-003/91-A
(UMARIA REYAT) 		1745007029NRG24311020231126656 01/11/2023 INDEAR SINGH 1745007029WL038302 INDEAR SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 INDEARSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-029-003/91-B
(UMARIA REYAT) 		1745007029NRG24311020231126657 01/11/2023 Manohar singh 1745007029WL038302 Manohar singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Manoharsingh CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-029-003/92-A
(UMARIA REYAT) 		1745007029NRG24311020231126658 01/11/2023 HEERA SINGH 1745007029WL038302 HEERA SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 HEERASINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-003/92-C
(UMARIA REYAT) 		1745007029NRG24311020231126659 01/11/2023 hameswari 1745007029WL038302 hameswari 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 hameswari INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007029NRG24311020231126660 01/11/2023 Parwati 1745007029WL038302 Parwati 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-029-003/94-A
(UMARIA REYAT) 		1745007029NRG24311020231126661 01/11/2023 HANMATH 1745007029WL038302 HANMATH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 HANMATH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-029-003/94-A
(UMARIA REYAT) 		1745007029NRG24311020231126662 01/11/2023 HANMATH 1745007029WL038302 HANMATH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 HANMATH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-029-003/94-B
(UMARIA REYAT) 		1745007029NRG24311020231126663 01/11/2023 Panchu singh 1745007029WL038302 Panchu singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Panchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-029-003/95-A
(UMARIA REYAT) 		1745007029NRG24311020231126664 01/11/2023 SUBHIYA 1745007029WL038302 SUBHIYA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-029-003/96-A
(UMARIA REYAT) 		1745007029NRG24311020231126665 01/11/2023 Lamiya bai 1745007029WL038302 Lamiya bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 Lamiyabai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-029-003/97-A
(UMARIA REYAT) 		1745007029NRG24311020231126666 01/11/2023 TITRI BAI 1745007029WL038302 TITRI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 TITRIBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007029NRG24311020231126668 01/11/2023 mangaliya Bai 1745007029WL038302 mangaliya Bai 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 mangaliyaBai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-029-003/98-C
(UMARIA REYAT) 		1745007029NRG24311020231126669 01/11/2023 lal singh 1745007029WL038302 lal singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 lalsingh CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007029NRG24311020231126670 01/11/2023 dewlal 1745007029WL038302 dewlal 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-029-003/99-C
(UMARIA REYAT) 		1745007029NRG24311020231126671 01/11/2023 SAMPATIYA BAI 1745007029WL038302 SAMPATIYA BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-029-004/234-A
(UMARIA REYAT) 		1745007029NRG24311020231126672 01/11/2023 mannu singh 1745007029WL038302 mannu singh 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 mannusingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007029NRG24311020231126673 01/11/2023 NAVAJI 1745007029WL038302 NAVAJI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 333358773 NAVAJI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007033NRG24301020231117509 01/11/2023 Premvati 1745007033WL038101 Premvati 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-033-001/19-A
(SUKHLODI) 		1745007033NRG24301020231117510 01/11/2023 ANIL KUMAR 1745007033WL038101 ANIL KUMAR 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 ANILKUMAR CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007033NRG24301020231117511 01/11/2023 RAMCHANDRA 1745007033WL038101 RAMCHANDRA 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007033NRG24301020231117512 01/11/2023 DASRATH 1745007033WL038101 DASRATH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 DASRATH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-033-001/21-A
(SUKHLODI) 		1745007033NRG24301020231117513 01/11/2023 PHULCHAN 1745007033WL038101 PHULCHAN 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 PHULCHAN CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007033NRG24301020231117514 01/11/2023 chsndravti bai 1745007033WL038101 chsndravti bai 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007033NRG24301020231117515 01/11/2023 PIRNU 1745007033WL038101 PIRNU 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 PIRNU CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24301020231117516 01/11/2023 PRAM SINGH 1745007033WL038101 PRAM SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 PRAMSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-033-001/238-A
(SUKHLODI) 		1745007033NRG24301020231117517 01/11/2023 MAAN SINGH 1745007033WL038101 MAAN SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-033-001/24-A
(SUKHLODI) 		1745007033NRG24301020231117518 01/11/2023 MANOTI BAI 1745007033WL038101 MANOTI BAI 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 MANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007033NRG24301020231117519 01/11/2023 SUNDER 1745007033WL038101 SUNDER 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007033NRG24301020231117520 01/11/2023 FAAGU SINGH 1745007033WL038101 FAAGU SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 FAAGUSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007033NRG24301020231117521 01/11/2023 CHAMR SINGH 1745007033WL038101 CHAMR SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007033NRG24301020231117522 01/11/2023 NANHE SINGH 1745007033WL038101 NANHE SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-033-001/257-A
(SUKHLODI) 		1745007033NRG24301020231117523 01/11/2023 SHIV CHARN 1745007033WL038101 SHIV CHARN 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 SHIVCHARN CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24301020231117524 01/11/2023 SHANKAR 1745007033WL038101 SHANKAR 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 SHANKAR CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-033-001/259-A
(SUKHLODI) 		1745007033NRG24301020231117525 01/11/2023 LAAMU SINGH 1745007033WL038101 LAAMU SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-033-001/26-A
(SUKHLODI) 		1745007033NRG24301020231117526 01/11/2023 ajabkali bai 1745007033WL038101 ajabkali bai 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 ajabkalibai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007033NRG24301020231117527 01/11/2023 JAGDEESH 1745007033WL038101 JAGDEESH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 JAGDEESH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007033NRG24301020231117528 01/11/2023 HIRDAY 1745007033WL038101 HIRDAY 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 HIRDAY CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-033-001/27-A
(SUKHLODI) 		1745007033NRG24301020231117529 01/11/2023 AKALEE 1745007033WL038101 AKALEE 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 AKALEE CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-033-001/270-A
(SUKHLODI) 		1745007033NRG24301020231117530 01/11/2023 GOKAL 1745007033WL038101 GOKAL 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 GOKAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007033NRG24301020231117531 01/11/2023 RAVI 1745007033WL038101 RAVI 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24301020231117532 01/11/2023 chndrvati bai 1745007033WL038101 chndrvati bai 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 chndrvatibai CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-033-001/273-A
(SUKHLODI) 		1745007033NRG24301020231117533 01/11/2023 sukvriya bai 1745007033WL038101 sukvriya bai 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 sukvriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-033-001/277-B
(SUKHLODI) 		1745007033NRG24301020231117534 01/11/2023 SON SINGH 1745007033WL038101 SON SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007033NRG24301020231117535 01/11/2023 KANDHI BAI 1745007033WL038101 KANDHI BAI 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 KANDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-033-001/281-A
(SUKHLODI) 		1745007033NRG24301020231117537 01/11/2023 PATIRAM 1745007033WL038101 PATIRAM 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 PATIRAM CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-033-001/283-A
(SUKHLODI) 		1745007033NRG24301020231117538 01/11/2023 SUNDER 1745007033WL038101 SUNDER 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 SUNDER CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-033-001/287-A
(SUKHLODI) 		1745007033NRG24301020231117539 01/11/2023 sukrti bai 1745007033WL038101 sukrti bai 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24301020231117540 01/11/2023 HAJARI 1745007033WL038101 HAJARI 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24301020231117541 01/11/2023 MINA BAI 1745007033WL038101 MINA BAI 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 MINABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007033NRG24301020231117542 01/11/2023 NAN BAI 1745007033WL038101 NAN BAI 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007033NRG24301020231117543 01/11/2023 RAMKUMAR 1745007033WL038101 RAMKUMAR 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007033NRG24301020231117544 01/11/2023 LALJOO 1745007033WL038101 LALJOO 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 LALJOO INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24301020231117545 01/11/2023 BAJARI SINGH 1745007033WL038101 BAJARI SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 BAJARISINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-033-001/295-A
(SUKHLODI) 		1745007033NRG24301020231117546 01/11/2023 SEVKALI BAI 1745007033WL038101 SEVKALI BAI 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-033-001/296-A
(SUKHLODI) 		1745007033NRG24301020231117547 01/11/2023 HAMMI LAL 1745007033WL038101 HAMMI LAL 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 HAMMILAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24301020231117548 01/11/2023 premvati bai 1745007033WL038101 premvati bai 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 premvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007033NRG24301020231117549 01/11/2023 JONEE SINGH 1745007033WL038101 JONEE SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 JONEESINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-033-001/3-A
(SUKHLODI) 		1745007033NRG24301020231117550 01/11/2023 PHULCHAND 1745007033WL038101 PHULCHAND 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 PHULCHAND FINO PAYMENTS BANK LTD(608001)
512 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007033NRG24301020231117551 01/11/2023 BHAGVAT SINGH 1745007033WL038101 BHAGVAT SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007033NRG24301020231117553 01/11/2023 RUPSINGH 1745007033WL038101 RUPSINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 RUPSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-033-001/312-A
(SUKHLODI) 		1745007033NRG24301020231117554 01/11/2023 ARJUN SINGH 1745007033WL038101 ARJUN SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007033NRG24301020231117555 01/11/2023 BALRAM 1745007033WL038101 BALRAM 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 BALRAM CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-033-001/357-A
(SUKHLODI) 		1745007033NRG24301020231117556 01/11/2023 AGHNU 1745007033WL038101 AGHNU 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 AGHNU CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-033-001/42-A
(SUKHLODI) 		1745007033NRG24301020231117557 01/11/2023 RAMNATH 1745007033WL038101 RAMNATH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 RAMNATH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-033-001/45-A
(SUKHLODI) 		1745007033NRG24301020231117558 01/11/2023 PANSARI 1745007033WL038101 PANSARI 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 PANSARI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-033-001/5-A
(SUKHLODI) 		1745007033NRG24301020231117559 01/11/2023 PACHLU 1745007033WL038101 PACHLU 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 PACHLU CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-033-001/6-A
(SUKHLODI) 		1745007033NRG24301020231117560 01/11/2023 RAMESH SINGH 1745007033WL038101 RAMESH SINGH 00089 CBIN0282948 1278 1278 Processed 02/01/2024 333358773 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007035NRG24311020231122440 01/11/2023 BHEEMA SINGH 1745007035WL038195 BHEEMA SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-035-001/107-B
(BULDAMAAL) 		1745007035NRG24311020231122441 01/11/2023 HEM SINGH 1745007035WL038195 HEM SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-035-001/116-A
(BULDAMAAL) 		1745007035NRG24311020231122442 01/11/2023 MANDAL SINGH 1745007035WL038195 MANDAL SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 MANDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-035-001/118-A
(BULDAMAAL) 		1745007035NRG24311020231122443 01/11/2023 MANTO BAI 1745007035WL038195 MANTO BAI 00089 CBIN0282948 1025 1025 Processed 02/01/2024 333358773 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-035-001/119-A
(BULDAMAAL) 		1745007035NRG24311020231122444 01/11/2023 RAMSAVRUP 1745007035WL038195 RAMSAVRUP 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 RAMSAVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-035-001/120-A
(BULDAMAAL) 		1745007035NRG24311020231122445 01/11/2023 AMMO BAI 1745007035WL038195 AMMO BAI 00089 CBIN0282948 615 615 Processed 02/01/2024 333358773 AMMOBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-035-001/121-A
(BULDAMAAL) 		1745007035NRG24311020231122446 01/11/2023 PANCHU LAL 1745007035WL038195 PANCHU LAL 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 PANCHULAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007035NRG24311020231122447 01/11/2023 OAJHA SINGH 1745007035WL038195 OAJHA SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 OAJHASINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-035-001/124-A
(BULDAMAAL) 		1745007035NRG24311020231122448 01/11/2023 SANKAR LAL 1745007035WL038195 SANKAR LAL 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-035-001/133-B
(BULDAMAAL) 		1745007035NRG24311020231122449 01/11/2023 MAHENDRA KUMAR 1745007035WL038195 MAHENDRA KUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-035-001/141-A
(BULDAMAAL) 		1745007035NRG24311020231122450 01/11/2023 HARISINGH 1745007035WL038195 HARISINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007035NRG24311020231122451 01/11/2023 SHUKHARAM 1745007035WL038195 SHUKHARAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 SHUKHARAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-035-001/163-A
(BULDAMAAL) 		1745007035NRG24311020231122452 01/11/2023 DHANI RAM 1745007035WL038195 DHANI RAM 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007035NRG24311020231122453 01/11/2023 KESHV SINGH 1745007035WL038195 KESHV SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 KESHVSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007035NRG24311020231122454 01/11/2023 DHARAM SINGH 1745007035WL038195 DHARAM SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007035NRG24311020231122455 01/11/2023 PARVATIYA BAI 1745007035WL038195 PARVATIYA BAI 00089 CBIN0282948 1025 1025 Processed 02/01/2024 333358773 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-035-001/167-A
(BULDAMAAL) 		1745007035NRG24311020231122456 01/11/2023 SANTOSHI BAI 1745007035WL038195 SANTOSHI BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007035NRG24311020231122457 01/11/2023 SHOHADRY BAI 1745007035WL038195 SHOHADRY BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 SHOHADRYBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007035NRG24311020231122458 01/11/2023 BIHANA SINGH 1745007035WL038195 BIHANA SINGH 00089 CBIN0282948 820 820 Processed 02/01/2024 333358773 BIHANASINGH UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-035-001/170-A
(BULDAMAAL) 		1745007035NRG24311020231122459 01/11/2023 SUNDARIYA BAI 1745007035WL038195 SUNDARIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-035-001/172-A
(BULDAMAAL) 		1745007035NRG24311020231122460 01/11/2023 DHARAMU SINGH 1745007035WL038195 DHARAMU SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 DHARAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-035-001/174-A
(BULDAMAAL) 		1745007035NRG24311020231122461 01/11/2023 MUNNA SINGH 1745007035WL038195 MUNNA SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 MUNNASINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-035-001/185-A
(BULDAMAAL) 		1745007035NRG24311020231122462 01/11/2023 GHANSAYAM 1745007035WL038195 GHANSAYAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-035-001/196-A
(BULDAMAAL) 		1745007035NRG24311020231122464 01/11/2023 CHEITU SINGH 1745007035WL038195 CHEITU SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 CHEITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-035-001/197-A
(BULDAMAAL) 		1745007035NRG24311020231122465 01/11/2023 GHANSAYAM 1745007035WL038195 GHANSAYAM 00089 CBIN0282948 615 615 Processed 02/01/2024 333358773 GHANSAYAM CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-035-001/209-A
(BULDAMAAL) 		1745007035NRG24311020231122466 01/11/2023 MAHAKALI BAI 1745007035WL038195 MAHAKALI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 MAHAKALIBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-035-001/210-A
(BULDAMAAL) 		1745007035NRG24311020231122467 01/11/2023 JHANIYA BAI 1745007035WL038195 JHANIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 JHANIYABAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-035-001/211-A
(BULDAMAAL) 		1745007035NRG24311020231122468 01/11/2023 DHARAMA BAI 1745007035WL038195 DHARAMA BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 DHARAMABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007035NRG24311020231122469 01/11/2023 ramvati bai 1745007035WL038195 ramvati bai 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 ramvatibai CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-035-001/219-A
(BULDAMAAL) 		1745007035NRG24311020231122470 01/11/2023 SUMRIT SINGH 1745007035WL038195 SUMRIT SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007035NRG24311020231122471 01/11/2023 CHANDRA WATI 1745007035WL038195 CHANDRA WATI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007035NRG24311020231122472 01/11/2023 TEEKO BAI 1745007035WL038195 TEEKO BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 TEEKOBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-035-001/221-B
(BULDAMAAL) 		1745007035NRG24311020231122473 01/11/2023 DALPAT 1745007035WL038195 DALPAT 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 DALPAT CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007035NRG24311020231122474 01/11/2023 LAKHAN SINGH 1745007035WL038195 LAKHAN SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-035-001/229-A
(BULDAMAAL) 		1745007035NRG24311020231122475 01/11/2023 SUNNI BAI 1745007035WL038195 SUNNI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 SUNNIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007035NRG24311020231122476 01/11/2023 DEVWATI BAI 1745007035WL038195 DEVWATI BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007035NRG24311020231122477 01/11/2023 SAMMO BAI 1745007035WL038195 SAMMO BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 SAMMOBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007035NRG24311020231122478 01/11/2023 PHULBASIYA BAI 1745007035WL038195 PHULBASIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 PHULBASIYABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007035NRG24311020231122479 01/11/2023 KUMAHARIN ABI 1745007035WL038195 KUMAHARIN ABI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 KUMAHARINABI INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007035NRG24311020231122480 01/11/2023 SATTO BAI 1745007035WL038195 SATTO BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 SATTOBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007035NRG24311020231122482 01/11/2023 GULIYA BAI 1745007035WL038195 GULIYA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 GULIYABAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007035NRG24311020231122483 01/11/2023 MADHAV 1745007035WL038195 MADHAV 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 MADHAV CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-035-001/257-A
(BULDAMAAL) 		1745007035NRG24311020231122484 01/11/2023 YASODA BAI 1745007035WL038195 YASODA BAI 00089 CBIN0282948 1025 1025 Processed 02/01/2024 333358773 YASODABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007035NRG24311020231122485 01/11/2023 PARASRAM 1745007035WL038195 PARASRAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007035NRG24311020231122486 01/11/2023 JAMNIYA BAI 1745007035WL038195 JAMNIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 JAMNIYABAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007035NRG24311020231122488 01/11/2023 SUNDAR LAL 1745007035WL038195 SUNDAR LAL 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 SUNDARLAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007035NRG24311020231122489 01/11/2023 JANKI BAI 1745007035WL038195 JANKI BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 JANKIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007035NRG24311020231122490 01/11/2023 YASHODA BAI 1745007035WL038195 YASHODA BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 YASHODABAI STATE BANK OF INDIA(508548)
569 MEHANDWANI MP-45-007-035-001/283-A
(BULDAMAAL) 		1745007035NRG24311020231122491 01/11/2023 RAM SAKHI 1745007035WL038195 RAM SAKHI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 RAMSAKHI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-035-001/285-A
(BULDAMAAL) 		1745007035NRG24311020231122492 01/11/2023 RUKMANI BAI 1745007035WL038195 RUKMANI BAI 00089 CBIN0282948 410 410 Processed 02/01/2024 333358773 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007035NRG24311020231122493 01/11/2023 PARSADEE LAL 1745007035WL038195 PARSADEE LAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-035-001/294-A
(BULDAMAAL) 		1745007035NRG24311020231122494 01/11/2023 PAYARA BAI 1745007035WL038195 PAYARA BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 PAYARABAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-035-001/298-A
(BULDAMAAL) 		1745007035NRG24311020231122496 01/11/2023 AVANTI BAI 1745007035WL038195 AVANTI BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 AVANTIBAI BANK OF BARODA(606985)
574 MEHANDWANI MP-45-007-035-001/3-A
(BULDAMAAL) 		1745007035NRG24311020231122498 01/11/2023 GOVARDHAN SINGH 1745007035WL038195 GOVARDHAN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 GOVARDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-035-001/307-B
(BULDAMAAL) 		1745007035NRG24311020231122499 01/11/2023 SARSWATI 1745007035WL038195 SARSWATI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 SARSWATI FINO PAYMENTS BANK LTD(608001)
576 MEHANDWANI MP-45-007-035-001/33-A
(BULDAMAAL) 		1745007035NRG24311020231122502 01/11/2023 ANEETA BAI 1745007035WL038195 ANEETA BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 ANEETABAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007035NRG24311020231122503 01/11/2023 UMESH KUMAR 1745007035WL038195 UMESH KUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-035-001/38-A
(BULDAMAAL) 		1745007035NRG24311020231122504 01/11/2023 CHAMAR SINGH 1745007035WL038195 CHAMAR SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-035-001/4-A
(BULDAMAAL) 		1745007035NRG24311020231122505 01/11/2023 HARI LAL 1745007035WL038195 HARI LAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 HARILAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-035-001/44-C
(BULDAMAAL) 		1745007035NRG24311020231122506 01/11/2023 MAMTA BAI 1745007035WL038195 MAMTA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 MAMTABAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-035-001/45-A
(BULDAMAAL) 		1745007035NRG24311020231122507 01/11/2023 SAHAB DAS 1745007035WL038195 SAHAB DAS 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 SAHABDAS CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-035-001/52-B
(BULDAMAAL) 		1745007035NRG24311020231122508 01/11/2023 MANGAL SINGH 1745007035WL038195 MANGAL SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 MANGALSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-035-001/53-D
(BULDAMAAL) 		1745007035NRG24311020231122509 01/11/2023 Hirouda Bai 1745007035WL038195 Hirouda Bai 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 HiroudaBai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-001/54-B
(BULDAMAAL) 		1745007035NRG24311020231122510 01/11/2023 SAMALIYA BAI 1745007035WL038195 SAMALIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-035-001/64-A
(BULDAMAAL) 		1745007035NRG24311020231122511 01/11/2023 DOMAN SINGH 1745007035WL038195 DOMAN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 DOMANSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-035-001/74-A
(BULDAMAAL) 		1745007035NRG24311020231122512 01/11/2023 PRATAP SINGH 1745007035WL038195 PRATAP SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007035NRG24311020231122513 01/11/2023 TEEKA RAM 1745007035WL038195 TEEKA RAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358773 TEEKARAM CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-001/89-A
(BULDAMAAL) 		1745007035NRG24311020231122514 01/11/2023 LACHI SINGH 1745007035WL038195 LACHI SINGH 00089 CBIN0282948 1230 1230 Processed 02/01/2024 333358773 LACHISINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG24311020231122148 01/11/2023 RAMLAL 1745007036WL038191 RAMLAL 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 RAMLAL CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24311020231122182 01/11/2023 CHHTO 1745007036WL038192 CHHTO 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 CHHTO CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG24311020231122183 01/11/2023 DAVSINGH 1745007036WL038192 DAVSINGH 00089 CBIN0282948 400 400 Processed 02/01/2024 333358773 DAVSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24311020231122184 01/11/2023 GOVIND SINGH 1745007036WL038192 GOVIND SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007036NRG24311020231122185 01/11/2023 DEEIP SINGH 1745007036WL038192 DEEIP SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 DEEIPSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24311020231122186 01/11/2023 Gend Singh 1745007036WL038192 Gend Singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 GendSingh CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24311020231122187 01/11/2023 TIKVA SINGH 1745007036WL038192 TIKVA SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24311020231122149 01/11/2023 NARBADIYA BAI 1745007036WL038191 NARBADIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24311020231122188 01/11/2023 AMAR LAL 1745007036WL038192 AMAR LAL 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 AMARLAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24311020231122189 01/11/2023 Narendra 1745007036WL038192 Narendra 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 Narendra CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24311020231122150 01/11/2023 SURJOTIN BAI 1745007036WL038191 SURJOTIN BAI 00089 CBIN0282948 400 400 Processed 02/01/2024 333358773 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24311020231122151 01/11/2023 RAMA 1745007036WL038191 RAMA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 RAMA CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24311020231122152 01/11/2023 DELAN SINGH 1745007036WL038191 DELAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 DELANSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24311020231122153 01/11/2023 PRAKASH 1745007036WL038191 PRAKASH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 PRAKASH UNION BANK OF INDIA(508500)
603 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG24311020231122154 01/11/2023 CHIRONJI BAI 1745007036WL038191 CHIRONJI BAI 00089 CBIN0282948 600 600 Processed 02/01/2024 333358773 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-036-001/143-B
(KEWALADAR) 		1745007036NRG24311020231122190 01/11/2023 YASHODA BAI 1745007036WL038192 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-036-001/149-A
(KEWALADAR) 		1745007036NRG24311020231122191 01/11/2023 PARVATI BAI 1745007036WL038192 PARVATI BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 PARVATIBAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-036-001/151-A
(KEWALADAR) 		1745007036NRG24311020231122155 01/11/2023 SELOCHNA BAI 1745007036WL038191 SELOCHNA BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 SELOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24311020231122156 01/11/2023 PUSHPALATA 1745007036WL038191 PUSHPALATA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 PUSHPALATA CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24311020231122192 01/11/2023 SATTO BAI 1745007036WL038192 SATTO BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 SATTOBAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24311020231122157 01/11/2023 SANJU 1745007036WL038191 SANJU 00089 CBIN0282948 400 400 Processed 02/01/2024 333358773 SANJU CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24311020231122193 01/11/2023 FOOLKALI BAI 1745007036WL038192 FOOLKALI BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 FOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-036-001/167
(KEWALADAR) 		1745007036NRG24311020231122158 01/11/2023 LAVKESH 1745007036WL038191 LAVKESH 00089 CBIN0282948 400 400 Processed 02/01/2024 333358773 LAVKESH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24311020231122194 01/11/2023 DOROPATI BAI 1745007036WL038192 DOROPATI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007036NRG24311020231122195 01/11/2023 HEMWATI BAI 1745007036WL038192 HEMWATI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 HEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24311020231122196 01/11/2023 ANOOP SINGH 1745007036WL038192 ANOOP SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24311020231122197 01/11/2023 Avdhesh 1745007036WL038192 Avdhesh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 Avdhesh CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24311020231122198 01/11/2023 Sumantra 1745007036WL038192 Sumantra 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-036-001/182
(KEWALADAR) 		1745007036NRG24311020231122159 01/11/2023 Janki Armo 1745007036WL038191 Janki Armo 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 JankiArmo CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24311020231122199 01/11/2023 Deep Lal 1745007036WL038192 Deep Lal 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 DeepLal CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007036NRG24311020231122200 01/11/2023 SURICH KUMAR 1745007036WL038192 SURICH KUMAR 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24311020231122160 01/11/2023 MANGAI 1745007036WL038191 MANGAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24311020231122161 01/11/2023 TILOK SINGH 1745007036WL038191 TILOK SINGH 00089 CBIN0282948 600 600 Processed 02/01/2024 333358773 TILOKSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24311020231122163 01/11/2023 PARSU SINGH 1745007036WL038191 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 PARSUSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24311020231122164 01/11/2023 BISSO BAI 1745007036WL038191 BISSO BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 BISSOBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG24311020231122165 01/11/2023 DUJA BAI 1745007036WL038191 DUJA BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 DUJABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-036-001/43
(KEWALADAR) 		1745007036NRG24311020231122166 01/11/2023 DHARMA 1745007036WL038191 DHARMA 00089 CBIN0282948 600 600 Processed 02/01/2024 333358773 DHARMA CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG24311020231122167 01/11/2023 BAJARI 1745007036WL038191 BAJARI 00089 CBIN0282948 600 600 Processed 02/01/2024 333358773 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007036NRG24311020231122168 01/11/2023 Dipa Bai 1745007036WL038191 Dipa Bai 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 DipaBai CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24311020231122169 01/11/2023 JAY SINGH 1745007036WL038191 JAY SINGH 00089 CBIN0282948 200 200 Processed 02/01/2024 333358773 JAYSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24311020231122170 01/11/2023 CHITU SINGH 1745007036WL038191 CHITU SINGH 00089 CBIN0282948 200 200 Processed 02/01/2024 333358773 CHITUSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24311020231122201 01/11/2023 omprakash 1745007036WL038192 omprakash 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 omprakash CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24311020231122202 01/11/2023 omprakash 1745007036WL038192 omprakash 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 omprakash CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24311020231122171 01/11/2023 PARTAP SINGH 1745007036WL038191 PARTAP SINGH 00089 CBIN0282948 400 400 Processed 02/01/2024 333358773 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24311020231122172 01/11/2023 CHODHARI 1745007036WL038191 CHODHARI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24311020231122203 01/11/2023 PACHLU 1745007036WL038192 PACHLU 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 PACHLU CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24311020231122204 01/11/2023 SIG LAL 1745007036WL038192 SIG LAL 00089 CBIN0282948 400 400 Processed 02/01/2024 333358773 SIGLAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG24311020231122173 01/11/2023 TAKVA SINGH 1745007036WL038191 TAKVA SINGH 00089 CBIN0282948 400 400 Processed 02/01/2024 333358773 TAKVASINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24311020231122174 01/11/2023 SUKRAM 1745007036WL038191 SUKRAM 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24311020231122175 01/11/2023 SALEKRAM 1745007036WL038191 SALEKRAM 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 SALEKRAM CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24311020231122176 01/11/2023 SUNDAR LAL 1745007036WL038191 SUNDAR LAL 00089 CBIN0282948 400 400 Processed 02/01/2024 333358773 SUNDARLAL CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24311020231122205 01/11/2023 MUNNA 1745007036WL038192 MUNNA 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 MUNNA CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24311020231122177 01/11/2023 RAJJU SINGH 1745007036WL038191 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24311020231122178 01/11/2023 MANTU SINGH 1745007036WL038191 MANTU SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 MANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24311020231122179 01/11/2023 MOHAN SINGH 1745007036WL038191 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 MOHANSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-036-001/73-A
(KEWALADAR) 		1745007036NRG24311020231122180 01/11/2023 KATVARO BAI 1745007036WL038191 KATVARO BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 KATVAROBAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24311020231122206 01/11/2023 DASRTH SINGH 1745007036WL038192 DASRTH SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 333358773 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
646 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24311020231122207 01/11/2023 BHAGOTI BAI 1745007036WL038192 BHAGOTI BAI 00089 CBIN0282948 400 400 Processed 02/01/2024 333358773 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24311020231122208 01/11/2023 pati lal 1745007036WL038192 pati lal 00089 CBIN0282948 800 800 Processed 02/01/2024 333358773 patilal CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG24311020231122209 01/11/2023 BUDHIYA BAI 1745007036WL038192 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24311020231122210 01/11/2023 CANDAR SINGH 1745007036WL038192 CANDAR SINGH 00089 CBIN0282948 600 600 Processed 02/01/2024 333358773 CANDARSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24311020231122181 01/11/2023 DEVARIYA 1745007036WL038191 DEVARIYA 00089 CBIN0282948 600 600 Processed 02/01/2024 333358773 DEVARIYA CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24311020231122211 01/11/2023 HRIYARO BAI 1745007036WL038192 HRIYARO BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333358773 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-043-001/112-A
(JHARGUDA) 		1745007043NRG24011120231131400 01/11/2023 GANESH 1745007043WL038416 GANESH 00089 CBIN0282948 416 416 Processed 02/01/2024 333358773 GANESH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007043NRG24011120231131401 01/11/2023 SAMALO BAI 1745007043WL038416 SAMALO BAI 00089 CBIN0282948 1248 1248 Processed 02/01/2024 333358773 SAMALOBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-043-001/116-A
(JHARGUDA) 		1745007043NRG24011120231131403 01/11/2023 NANHU 1745007043WL038416 NANHU 00089 CBIN0282948 832 832 Processed 02/01/2024 333358773 NANHU CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-043-001/124-A
(JHARGUDA) 		1745007043NRG24011120231131405 01/11/2023 BAHDUR 1745007043WL038416 BAHDUR 00089 CBIN0282948 1248 1248 Processed 02/01/2024 333358773 BAHDUR INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-043-001/141-A
(JHARGUDA) 		1745007043NRG24011120231131408 01/11/2023 RAMA 1745007043WL038416 RAMA 00089 CBIN0282948 1456 1456 Processed 02/01/2024 333358773 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-043-001/141-C
(JHARGUDA) 		1745007043NRG24011120231131409 01/11/2023 PAHAL SINGH 1745007043WL038416 PAHAL SINGH 00089 CBIN0282948 624 624 Processed 02/01/2024 333358773 PAHALSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-043-001/151-B
(JHARGUDA) 		1745007043NRG24011120231131411 01/11/2023 HEERA 1745007043WL038416 HEERA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358773 HEERA CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-043-001/152-A
(JHARGUDA) 		1745007043NRG24011120231131413 01/11/2023 KAMLA 1745007043WL038416 KAMLA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358773 KAMLA CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-043-001/154-A
(JHARGUDA) 		1745007043NRG24011120231131414 01/11/2023 CHHOTU 1745007043WL038416 CHHOTU 00089 CBIN0282948 208 208 Processed 02/01/2024 333358773 CHHOTU CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-043-001/17-A
(JHARGUDA) 		1745007043NRG24011120231131418 01/11/2023 DHARAM SINGH 1745007043WL038416 DHARAM SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358773 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-043-001/214-A
(JHARGUDA) 		1745007043NRG24011120231131420 01/11/2023 PHOOL SINGH 1745007043WL038416 PHOOL SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358773 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24011120231131421 01/11/2023 GUO DAS 1745007043WL038416 GUO DAS 00089 CBIN0282948 1248 1248 Processed 02/01/2024 333358773 GUODAS CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007043NRG24011120231131422 01/11/2023 LAMIYA BAI 1745007043WL038416 LAMIYA BAI 00089 CBIN0282948 1248 1248 Processed 02/01/2024 333358773 LAMIYABAI UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-043-001/264-B
(JHARGUDA) 		1745007043NRG24011120231131425 01/11/2023 KOTA BAI 1745007043WL038416 KOTA BAI 00089 CBIN0282948 1248 1248 Processed 02/01/2024 333358773 KOTABAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007043NRG24011120231131426 01/11/2023 TITARI 1745007043WL038416 TITARI 00089 CBIN0282948 1248 1248 Processed 02/01/2024 333358773 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007043NRG24011120231131428 01/11/2023 SAGNEE BAI 1745007043WL038416 SAGNEE BAI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358773 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007043NRG24011120231131429 01/11/2023 PREM SINGH 1745007043WL038416 PREM SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358773 PREMSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007043NRG24011120231131431 01/11/2023 LAKHAN 1745007043WL038416 LAKHAN 00089 CBIN0282948 1456 1456 Processed 02/01/2024 333358773 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24011120231131436 01/11/2023 SHANKAR 1745007043WL038416 SHANKAR 00089 CBIN0282948 1248 1248 Processed 02/01/2024 333358773 SHANKAR UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007043NRG24011120231131438 01/11/2023 TULASI DAS 1745007043WL038416 TULASI DAS 00089 CBIN0282948 1456 1456 Processed 02/01/2024 333358773 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-043-001/62-B
(JHARGUDA) 		1745007043NRG24011120231131439 01/11/2023 DURGAWATEE 1745007043WL038416 DURGAWATEE 00089 CBIN0282948 1456 1456 Processed 02/01/2024 333358773 DURGAWATEE CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-043-001/69-A
(JHARGUDA) 		1745007043NRG24011120231131440 01/11/2023 GUHAR SINGH 1745007043WL038416 GUHAR SINGH 00089 CBIN0282948 832 832 Processed 02/01/2024 333358773 GUHARSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007043NRG24011120231131441 01/11/2023 KILAP 1745007043WL038416 KILAP 00089 CBIN0282948 1456 1456 Processed 02/01/2024 333358773 KILAP CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24011120231131442 01/11/2023 Dallu singh 1745007043WL038416 Dallu singh 00089 CBIN0282948 624 624 Processed 02/01/2024 333358773 Dallusingh CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24011120231131443 01/11/2023 DROPTI BAI 1745007043WL038416 DROPTI BAI 00089 CBIN0282948 624 624 Processed 02/01/2024 333358773 DROPTIBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24011120231131444 01/11/2023 shyama bai 1745007043WL038416 shyama bai 00089 CBIN0282948 1456 1456 Processed 02/01/2024 333358773 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007043NRG24011120231131445 01/11/2023 PARWATI 1745007043WL038416 PARWATI 00089 CBIN0282948 1456 1456 Processed 02/01/2024 333358773 PARWATI CENTRAL BANK OF INDIA(607115)
SubTotal 660925 660925
679 MEHANDWANI MP-45-007-035-001/240-A
(BULDAMAAL) 		1745007035NRG24311020231122481 01/11/2023 Laxmikant 1745007035WL038195 Laxmikant 00089 CBIN0283015 1025 1025 Processed 02/01/2024 333358773 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
680 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007043NRG24011120231131424 01/11/2023 Suraj 1745007043WL038416 Suraj 00415 SBIN0007932 1248 1248 Processed 02/01/2024 333358773 Suraj STATE BANK OF INDIA(508548)
SubTotal 1248 1248
681 MEHANDWANI MP-45-007-027-001/133-B
(KHRAGWARA) 		1745007027NRG24301020231117137 01/11/2023 MAHESHVARI 1745007027WL038094 MAHESHVARI 00468 UBIN0542628 630 630 Processed 02/01/2024 333358773 MAHESHVARI UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-027-001/134-B
(KHRAGWARA) 		1745007027NRG24301020231117138 01/11/2023 MALTI 1745007027WL038094 MALTI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 MALTI UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24301020231117139 01/11/2023 hem singh 1745007027WL038094 hem singh 00468 UBIN0542628 210 210 Processed 02/01/2024 333358773 hemsingh UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-027-001/143-D
(KHRAGWARA) 		1745007027NRG24301020231117141 01/11/2023 PAHAP SINGH DHURWEY 1745007027WL038094 PAHAP SINGH DHURWEY 00468 UBIN0542628 420 420 Processed 02/01/2024 333358773 PAHAPSINGHDHURWEY UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-027-001/147-B
(KHRAGWARA) 		1745007027NRG24301020231117143 01/11/2023 RAMCHARAN 1745007027WL038094 RAMCHARAN 00468 UBIN0542628 420 420 Processed 02/01/2024 333358773 RAMCHARAN UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-027-001/163-C
(KHRAGWARA) 		1745007027NRG24301020231117148 01/11/2023 JAMNI BAI 1745007027WL038094 JAMNI BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 JAMNIBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007027NRG24301020231117149 01/11/2023 Sushila 1745007027WL038094 Sushila 00468 UBIN0542628 840 840 Processed 02/01/2024 333358773 Sushila UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-027-001/191-B
(KHRAGWARA) 		1745007027NRG24301020231117156 01/11/2023 SUMANTRA BAI SAIYAM 1745007027WL038094 SUMANTRA BAI SAIYAM 00468 UBIN0542628 210 210 Processed 02/01/2024 333358773 SUMANTRABAISAIYAM UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24301020231117160 01/11/2023 SHUBHIYA 1745007027WL038094 SHUBHIYA 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 SHUBHIYA UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24301020231117165 01/11/2023 GUHARA SINGH 1745007027WL038094 GUHARA SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 GUHARASINGH UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24301020231117169 01/11/2023 SANTI BAI DHURWEY 1745007027WL038094 SANTI BAI DHURWEY 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007027NRG24301020231117175 01/11/2023 RAJENDRA KUMAR AHIRWAR 1745007027WL038094 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-027-001/37-B
(KHRAGWARA) 		1745007027NRG24301020231117192 01/11/2023 SARASWATI BAI DHURWEY 1745007027WL038094 SARASWATI BAI DHURWEY 00468 UBIN0542628 210 210 Processed 02/01/2024 333358773 SARASWATIBAIDHURWEY UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24301020231118092 01/11/2023 SHRI LAL 1745007027WL038109 SHRI LAL 00468 UBIN0542628 210 210 Processed 02/01/2024 333358773 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24301020231117193 01/11/2023 inder 1745007027WL038094 inder 00468 UBIN0542628 210 210 Processed 02/01/2024 333358773 inder INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG24301020231117196 01/11/2023 hemant 1745007027WL038094 hemant 00468 UBIN0542628 210 210 Processed 02/01/2024 333358773 hemant UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24301020231117197 01/11/2023 NIRMILA 1745007027WL038094 NIRMILA 00468 UBIN0542628 210 210 Processed 02/01/2024 333358773 NIRMILA UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24301020231117200 01/11/2023 urmila 1745007027WL038094 urmila 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 urmila UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24301020231117201 01/11/2023 SARVAN 1745007027WL038094 SARVAN 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 SARVAN UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24301020231117204 01/11/2023 RAMESHVARI 1745007027WL038094 RAMESHVARI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 333358773 RAMESHVARI UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24301020231117209 01/11/2023 MOHITKUMAR MARKAM 1745007027WL038094 MOHITKUMAR MARKAM 00468 UBIN0542628 1050 1050 Processed 02/01/2024 333358773 MOHITKUMARMARKAM UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24301020231117211 01/11/2023 SHYAMA BAI DHURWEY 1745007027WL038094 SHYAMA BAI DHURWEY 00468 UBIN0542628 420 420 Processed 02/01/2024 333358773 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24301020231117216 01/11/2023 KOMAL DHURWEY 1745007027WL038094 KOMAL DHURWEY 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 KOMALDHURWEY UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24301020231117218 01/11/2023 BHAWAR SINGH 1745007027WL038094 BHAWAR SINGH 00468 UBIN0542628 840 840 Processed 02/01/2024 333358773 BHAWARSINGH UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24301020231118093 01/11/2023 PHAGGAN SINGH 1745007027WL038109 PHAGGAN SINGH 00468 UBIN0542628 210 210 Processed 02/01/2024 333358773 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-035-001/191-B
(BULDAMAAL) 		1745007035NRG24311020231122463 01/11/2023 RAMPYARI BAI 1745007035WL038195 RAMPYARI BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 RAMPYARIBAI UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007035NRG24311020231122487 01/11/2023 HAJRU SINGH 1745007035WL038195 HAJRU SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 HAJRUSINGH UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-035-001/299-A
(BULDAMAAL) 		1745007035NRG24311020231122497 01/11/2023 SANDEEP KUMAR 1745007035WL038195 SANDEEP KUMAR 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
709 MEHANDWANI MP-45-007-035-001/308-B
(BULDAMAAL) 		1745007035NRG24311020231122500 01/11/2023 AMRT SINGH 1745007035WL038195 AMRT SINGH 00468 UBIN0542628 410 410 Processed 02/01/2024 333358773 AMRTSINGH UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-035-001/310-B
(BULDAMAAL) 		1745007035NRG24311020231122501 01/11/2023 RAJKUMAR 1745007035WL038195 RAJKUMAR 00468 UBIN0542628 1260 1260 Processed 02/01/2024 333358773 RAJKUMAR CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24311020231122162 01/11/2023 VimlaBai 1745007036WL038191 VimlaBai 00468 UBIN0542628 1000 1000 Processed 02/01/2024 333358773 VimlaBai UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007043NRG24011120231131404 01/11/2023 SUNERAM 1745007043WL038416 SUNERAM 00468 UBIN0542628 1248 1248 Processed 02/01/2024 333358773 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
713 MEHANDWANI MP-45-007-043-001/151-A
(JHARGUDA) 		1745007043NRG24011120231131410 01/11/2023 Rup singh 1745007043WL038416 Rup singh 00468 UBIN0542628 832 832 Processed 02/01/2024 333358773 Rupsingh UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007043NRG24011120231131412 01/11/2023 gyanwati 1745007043WL038416 gyanwati 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358773 gyanwati CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007043NRG24011120231131423 01/11/2023 Hare singh 1745007043WL038416 Hare singh 00468 UBIN0542628 1248 1248 Processed 02/01/2024 333358773 Haresingh UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24011120231131430 01/11/2023 Hem singh 1745007043WL038416 Hem singh 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358773 Hemsingh UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007043NRG24011120231131434 01/11/2023 Heeravati 1745007043WL038416 Heeravati 00468 UBIN0542628 1456 1456 Processed 02/01/2024 333358773 Heeravati UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24011120231131435 01/11/2023 GOMATI BAI 1745007043WL038416 GOMATI BAI 00468 UBIN0542628 1456 1456 Processed 02/01/2024 333358773 GOMATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 33460 33460
719 MEHANDWANI MP-45-007-029-003/250-B
(UMARIA REYAT) 		1745007029NRG24311020231126562 01/11/2023 KULDEEP SINGH 1745007029WL038302 KULDEEP SINGH 00468 UBIN0929123 1000 1000 Processed 02/01/2024 333358773 KULDEEPSINGH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
720 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24301020231118091 01/11/2023 SHRILAL 1745007027WL038109 SHRILAL 00691 IPOS0000001 210 210 Processed 02/01/2024 333358773 SHRILAL FINO PAYMENTS BANK LTD(608001)
721 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007027NRG24301020231117195 01/11/2023 Dropti 1745007027WL038094 Dropti 00691 IPOS0000001 210 210 Processed 02/01/2024 333358773 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-029-003/188-A
(UMARIA REYAT) 		1745007029NRG24311020231126497 01/11/2023 Jhuniya Bai 1745007029WL038302 Jhuniya Bai 00691 IPOS0000001 1400 1400 Processed 02/01/2024 333358773 JhuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-029-003/194-D
(UMARIA REYAT) 		1745007029NRG24311020231126509 01/11/2023 Gita Bai 1745007029WL038302 Gita Bai 00691 IPOS0000001 1200 1200 Processed 02/01/2024 333358773 GitaBai CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-029-003/291-C
(UMARIA REYAT) 		1745007029NRG24311020231126572 01/11/2023 Lekh Singh 1745007029WL038302 Lekh Singh 00691 IPOS0000001 1400 1400 Processed 02/01/2024 333358773 LekhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-029-003/75-C
(UMARIA REYAT) 		1745007029NRG24311020231126639 01/11/2023 Ashok Kumar 1745007029WL038302 Ashok Kumar 00691 IPOS0000001 1400 1400 Processed 02/01/2024 333358773 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007033NRG24301020231117536 01/11/2023 ANEETA BAI 1745007033WL038101 ANEETA BAI 00691 IPOS0000001 1278 1278 Processed 02/01/2024 333358773 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-033-001/303-A
(SUKHLODI) 		1745007033NRG24301020231117552 01/11/2023 GANGOTRI BAI 1745007033WL038101 GANGOTRI BAI 00691 IPOS0000001 1278 1278 Processed 02/01/2024 333358773 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-035-001/297-A
(BULDAMAAL) 		1745007035NRG24311020231122495 01/11/2023 BASANTI BAI 1745007035WL038195 BASANTI BAI 00691 IPOS0000001 1260 1260 Processed 02/01/2024 333358773 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9636 9636
Total 808614 808614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_011123APB_FTO_340700 Canara Bank CNRB0004113 DINDORI 1248
2 MEHANDWANI MP1745007_011123APB_FTO_340700 Central Bank Of India CBIN0281545 MAHEDWANI 100072
3 MEHANDWANI MP1745007_011123APB_FTO_340700 Central Bank Of India CBIN0282948 KATHAUTHIYA 660925
4 MEHANDWANI MP1745007_011123APB_FTO_340700 Central Bank Of India CBIN0283015 DINDORI 1025
5 MEHANDWANI MP1745007_011123APB_FTO_340700 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 1248
6 MEHANDWANI MP1745007_011123APB_FTO_340700 Union Bank of India UBIN0542628 SAKKA 33460
7 MEHANDWANI MP1745007_011123APB_FTO_340700 Union Bank of India UBIN0929123 MANDLA 1000
8 MEHANDWANI MP1745007_011123APB_FTO_340700 India Post Payments Bank IPOS0000001 Dindori 9426
9 MEHANDWANI MP1745007_011123APB_FTO_340700 India Post Payments Bank IPOS0000001 Mandla 210

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