Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_081123APB_FTO_349557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-035-001/314-A
(BULDAMAAL) 		1745007000NRG24081120231173145 08/11/2023 ROSHNI BHAVEDI 1745007WL039288 ROSHNI BHAVEDI 00089 CBIN0281083 1236 1236 Processed 02/01/2024 327906237 ROSHNIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
2 MEHANDWANI MP-45-007-035-001/302-A
(BULDAMAAL) 		1745007000NRG24081120231173141 08/11/2023 MINTA 1745007WL039288 MINTA 00089 CBIN0281522 1200 1200 Processed 02/01/2024 327906237 MINTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-001-001/10-B
(BILGADA) 		1745007000NRG24081120231173046 08/11/2023 AARTI BAI 1745007WL039286 AARTI BAI 00089 CBIN0281545 340 340 Processed 02/01/2024 327906237 AARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
4 MEHANDWANI MP-45-007-001-001/12-A
(BILGADA) 		1745007000NRG24081120231173047 08/11/2023 LAXMI BAI 1745007WL039286 LAXMI BAI 00089 CBIN0281545 2040 2040 Processed 02/01/2024 327906237 LAXMIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/120-A
(BILGADA) 		1745007000NRG24081120231173048 08/11/2023 FHOOL BAI 1745007WL039286 FHOOL BAI 00089 CBIN0281545 340 340 Processed 02/01/2024 327906237 FHOOLBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/125-B
(BILGADA) 		1745007000NRG24081120231173049 08/11/2023 chanda bai 1745007WL039286 chanda bai 00089 CBIN0281545 1530 1530 Processed 02/01/2024 327906237 chandabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/152-A
(BILGADA) 		1745007000NRG24081120231173050 08/11/2023 INDRA BAI 1745007WL039286 INDRA BAI 00089 CBIN0281545 510 510 Processed 02/01/2024 327906237 INDRABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007000NRG24081120231173051 08/11/2023 dholo bai 1745007WL039286 dholo bai 00089 CBIN0281545 2040 2040 Processed 02/01/2024 327906237 dholobai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/159-B
(BILGADA) 		1745007000NRG24081120231173052 08/11/2023 THAGIYA BAI 1745007WL039286 THAGIYA BAI 00089 CBIN0281545 2040 2040 Processed 02/01/2024 327906237 THAGIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/161-B
(BILGADA) 		1745007000NRG24081120231173054 08/11/2023 GULAB SINGH 1745007WL039286 GULAB SINGH 00089 CBIN0281545 1360 1360 Processed 02/01/2024 327906237 GULABSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/162-C
(BILGADA) 		1745007000NRG24081120231173056 08/11/2023 DEVENDRA KUDAPE 1745007WL039286 DEVENDRA KUDAPE 00089 CBIN0281545 2040 2040 Processed 02/01/2024 327906237 DEVENDRAKUDAPE STATE BANK OF INDIA(508548)
12 MEHANDWANI MP-45-007-001-001/162-C
(BILGADA) 		1745007000NRG24081120231173055 08/11/2023 kamti bai 1745007WL039286 kamti bai 00089 CBIN0281545 2040 2040 Processed 02/01/2024 327906237 kamtibai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/187-B
(BILGADA) 		1745007000NRG24081120231173058 08/11/2023 DHOLI SINGH 1745007WL039286 DHOLI SINGH 00089 CBIN0281545 510 510 Processed 02/01/2024 327906237 DHOLISINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/189-B
(BILGADA) 		1745007000NRG24081120231173059 08/11/2023 bela bai 1745007WL039286 bela bai 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 belabai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007000NRG24081120231173060 08/11/2023 DUMARI SINGH 1745007WL039286 DUMARI SINGH 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 DUMARISINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/192-B
(BILGADA) 		1745007000NRG24081120231173061 08/11/2023 NAN SINGH 1745007WL039286 NAN SINGH 00089 CBIN0281545 510 510 Processed 02/01/2024 327906237 NANSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007000NRG24081120231173062 08/11/2023 moti bai 1745007WL039286 moti bai 00089 CBIN0281545 2040 2040 Processed 02/01/2024 327906237 motibai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/194-B
(BILGADA) 		1745007000NRG24081120231173063 08/11/2023 suniya bai 1745007WL039286 suniya bai 00089 CBIN0281545 2040 2040 Processed 02/01/2024 327906237 suniyabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/2-A
(BILGADA) 		1745007000NRG24081120231173064 08/11/2023 SYAM LAL 1745007WL039286 SYAM LAL 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 SYAMLAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007000NRG24081120231173066 08/11/2023 GANGARAM 1745007WL039286 GANGARAM 00089 CBIN0281545 340 340 Processed 02/01/2024 327906237 GANGARAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/221-C
(BILGADA) 		1745007000NRG24081120231173067 08/11/2023 KHILAP SINGH 1745007WL039286 KHILAP SINGH 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 KHILAPSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/222-B
(BILGADA) 		1745007000NRG24081120231173068 08/11/2023 BIRJHA BAI 1745007WL039286 BIRJHA BAI 00089 CBIN0281545 510 510 Processed 02/01/2024 327906237 BIRJHABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007000NRG24081120231173069 08/11/2023 GYARSI BAI 1745007WL039286 GYARSI BAI 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 GYARSIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/262-B
(BILGADA) 		1745007000NRG24081120231173071 08/11/2023 som bai 1745007WL039286 som bai 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 sombai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/264-B
(BILGADA) 		1745007000NRG24081120231173073 08/11/2023 CHURA SINGH 1745007WL039286 CHURA SINGH 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327906237 CHURASINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/266-B
(BILGADA) 		1745007000NRG24081120231173075 08/11/2023 RAJIYA BAI 1745007WL039286 RAJIYA BAI 00089 CBIN0281545 340 340 Processed 02/01/2024 327906237 RAJIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007000NRG24081120231173076 08/11/2023 SAHAJU SINGH 1745007WL039286 SAHAJU SINGH 00089 CBIN0281545 1700 1700 Processed 02/01/2024 327906237 SAHAJUSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/280-B
(BILGADA) 		1745007000NRG24081120231173077 08/11/2023 JAY SINGH 1745007WL039286 JAY SINGH 00089 CBIN0281545 1530 1530 Processed 02/01/2024 327906237 JAYSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/299-B
(BILGADA) 		1745007000NRG24081120231173078 08/11/2023 SYAM BAI 1745007WL039286 SYAM BAI 00089 CBIN0281545 340 340 Processed 02/01/2024 327906237 SYAMBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/310-A
(BILGADA) 		1745007000NRG24081120231173079 08/11/2023 savitri bai 1745007WL039286 savitri bai 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 savitribai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/311-B
(BILGADA) 		1745007000NRG24081120231173080 08/11/2023 NOKHE LAL 1745007WL039286 NOKHE LAL 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 NOKHELAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007000NRG24081120231173081 08/11/2023 SUKHMAT BAI 1745007WL039286 SUKHMAT BAI 00089 CBIN0281545 340 340 Processed 02/01/2024 327906237 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/320-B
(BILGADA) 		1745007000NRG24081120231173082 08/11/2023 JHUNIYA BAI 1745007WL039286 JHUNIYA BAI 00089 CBIN0281545 510 510 Processed 02/01/2024 327906237 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/329-A
(BILGADA) 		1745007000NRG24081120231173084 08/11/2023 MANGLE SINGH 1745007WL039286 MANGLE SINGH 00089 CBIN0281545 2040 2040 Processed 02/01/2024 327906237 MANGLESINGH PUNJAB NATIONAL BANK(508568)
35 MEHANDWANI MP-45-007-001-001/343-a
(BILGADA) 		1745007000NRG24081120231173085 08/11/2023 USHA BAI 1745007WL039286 USHA BAI 00089 CBIN0281545 2040 2040 Processed 02/01/2024 327906237 USHABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/356-a
(BILGADA) 		1745007000NRG24081120231173086 08/11/2023 BEER BAI 1745007WL039286 BEER BAI 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 BEERBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/358-A
(BILGADA) 		1745007000NRG24081120231173087 08/11/2023 VIMLA BAI 1745007WL039286 VIMLA BAI 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 VIMLABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/48-A
(BILGADA) 		1745007000NRG24081120231173094 08/11/2023 HANSHI BAI 1745007WL039286 HANSHI BAI 00089 CBIN0281545 680 680 Processed 02/01/2024 327906237 HANSHIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/53-B
(BILGADA) 		1745007000NRG24081120231173095 08/11/2023 MANOJ KUMAR 1745007WL039286 MANOJ KUMAR 00089 CBIN0281545 340 340 Processed 02/01/2024 327906237 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/55-A
(BILGADA) 		1745007000NRG24081120231173096 08/11/2023 MAHLO BAI 1745007WL039286 MAHLO BAI 00089 CBIN0281545 1360 1360 Processed 02/01/2024 327906237 MAHLOBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/56-A
(BILGADA) 		1745007000NRG24081120231173097 08/11/2023 PREM BAI 1745007WL039286 PREM BAI 00089 CBIN0281545 1530 1530 Processed 02/01/2024 327906237 PREMBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/8-B
(BILGADA) 		1745007000NRG24081120231173099 08/11/2023 KAMLIYA BAI 1745007WL039286 KAMLIYA BAI 00089 CBIN0281545 850 850 Processed 02/01/2024 327906237 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/9-A
(BILGADA) 		1745007000NRG24081120231173100 08/11/2023 SUNIYA BAI 1745007WL039286 SUNIYA BAI 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 SUNIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/93-A
(BILGADA) 		1745007000NRG24081120231173101 08/11/2023 parvati bai 1745007WL039286 parvati bai 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-001-001/95-B
(BILGADA) 		1745007000NRG24081120231173102 08/11/2023 LAXMAN 1745007WL039286 LAXMAN 00089 CBIN0281545 170 170 Processed 02/01/2024 327906237 LAXMAN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/97-A
(BILGADA) 		1745007000NRG24081120231173103 08/11/2023 omprakash 1745007WL039286 omprakash 00089 CBIN0281545 1870 1870 Processed 02/01/2024 327906237 omprakash CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/98-A
(BILGADA) 		1745007000NRG24081120231173104 08/11/2023 KANDHI LAL 1745007WL039286 KANDHI LAL 00089 CBIN0281545 1530 1530 Processed 02/01/2024 327906237 KANDHILAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007000NRG24081120231173323 08/11/2023 CHAMRU 1745007WL039292 CHAMRU 00089 CBIN0281545 540 540 Processed 02/01/2024 327906237 CHAMRU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007000NRG24081120231173324 08/11/2023 KOUSHILYA 1745007WL039292 KOUSHILYA 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 KOUSHILYA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007000NRG24081120231173325 08/11/2023 SHRI BAI DHURWE 1745007WL039292 SHRI BAI DHURWE 00089 CBIN0281545 360 360 Processed 02/01/2024 327906237 SHRIBAIDHURWE CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007000NRG24081120231173326 08/11/2023 VISHRAM 1745007WL039292 VISHRAM 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 VISHRAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-002/116-B
(PIPRIYA) 		1745007000NRG24081120231173327 08/11/2023 RAMLI 1745007WL039292 RAMLI 00089 CBIN0281545 540 540 Processed 02/01/2024 327906237 RAMLI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-002/117-C
(PIPRIYA) 		1745007000NRG24081120231173328 08/11/2023 SUKKVARIYA BAI 1745007WL039292 SUKKVARIYA BAI 00089 CBIN0281545 540 540 Processed 02/01/2024 327906237 SUKKVARIYABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007000NRG24081120231173329 08/11/2023 CHAMRU 1745007WL039292 CHAMRU 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 CHAMRU CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-002/124-C
(PIPRIYA) 		1745007000NRG24081120231173330 08/11/2023 DEV 1745007WL039292 DEV 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 DEV FINO PAYMENTS BANK LTD(608001)
56 MEHANDWANI MP-45-007-020-002/133-A
(PIPRIYA) 		1745007000NRG24081120231173331 08/11/2023 LAMIYA 1745007WL039292 LAMIYA 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 LAMIYA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007000NRG24081120231173332 08/11/2023 FULCHAND 1745007WL039292 FULCHAND 00089 CBIN0281545 360 360 Processed 02/01/2024 327906237 FULCHAND CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-002/143-B
(PIPRIYA) 		1745007000NRG24081120231173333 08/11/2023 SUKHSEN 1745007WL039292 SUKHSEN 00089 CBIN0281545 540 540 Processed 02/01/2024 327906237 SUKHSEN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007000NRG24081120231173334 08/11/2023 MADAN 1745007WL039292 MADAN 00089 CBIN0281545 720 720 Processed 02/01/2024 327906237 MADAN CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007000NRG24081120231173335 08/11/2023 SUKHNMATI 1745007WL039292 SUKHNMATI 00089 CBIN0281545 540 540 Processed 02/01/2024 327906237 SUKHNMATI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007000NRG24081120231173336 08/11/2023 SHANKAR 1745007WL039292 SHANKAR 00089 CBIN0281545 360 360 Processed 02/01/2024 327906237 SHANKAR CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007000NRG24081120231173337 08/11/2023 JAMUNA 1745007WL039292 JAMUNA 00089 CBIN0281545 360 360 Processed 02/01/2024 327906237 JAMUNA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-002/157-A
(PIPRIYA) 		1745007000NRG24081120231173338 08/11/2023 CHURAMAN 1745007WL039292 CHURAMAN 00089 CBIN0281545 360 360 Processed 02/01/2024 327906237 CHURAMAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-002/157-A
(PIPRIYA) 		1745007000NRG24081120231173339 08/11/2023 SEM BAI 1745007WL039292 SEM BAI 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 SEMBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007000NRG24081120231173340 08/11/2023 DURPAL 1745007WL039292 DURPAL 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 DURPAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-002/18-A
(PIPRIYA) 		1745007000NRG24081120231173341 08/11/2023 MANGLU 1745007WL039292 MANGLU 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 MANGLU CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007000NRG24081120231173342 08/11/2023 HUKUM 1745007WL039292 HUKUM 00089 CBIN0281545 540 540 Processed 02/01/2024 327906237 HUKUM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-002/200-A
(PIPRIYA) 		1745007000NRG24081120231173343 08/11/2023 MANGLI 1745007WL039292 MANGLI 00089 CBIN0281545 540 540 Processed 02/01/2024 327906237 MANGLI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007000NRG24081120231173344 08/11/2023 LAXMAN SINGH 1745007WL039292 LAXMAN SINGH 00089 CBIN0281545 360 360 Processed 02/01/2024 327906237 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007000NRG24081120231173345 08/11/2023 SEM 1745007WL039292 SEM 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 SEM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24081120231173346 08/11/2023 BIHAARI 1745007WL039292 BIHAARI 00089 CBIN0281545 360 360 Processed 02/01/2024 327906237 BIHAARI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-002/28-B
(PIPRIYA) 		1745007000NRG24081120231173347 08/11/2023 DUBAR 1745007WL039292 DUBAR 00089 CBIN0281545 540 540 Processed 02/01/2024 327906237 DUBAR CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24081120231173348 08/11/2023 RUP SINGH 1745007WL039292 RUP SINGH 00089 CBIN0281545 360 360 Processed 02/01/2024 327906237 RUPSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007000NRG24081120231173349 08/11/2023 VISHAL 1745007WL039292 VISHAL 00089 CBIN0281545 360 360 Processed 02/01/2024 327906237 VISHAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-020-002/36-A
(PIPRIYA) 		1745007000NRG24081120231173350 08/11/2023 URMILA 1745007WL039292 URMILA 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 URMILA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007000NRG24081120231173351 08/11/2023 SON BAI 1745007WL039292 SON BAI 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 SONBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24081120231173352 08/11/2023 BASANT 1745007WL039292 BASANT 00089 CBIN0281545 900 900 Processed 02/01/2024 327906237 BASANT UNION BANK OF INDIA(508500)
78 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24081120231173353 08/11/2023 HARIYARO BAI 1745007WL039292 HARIYARO BAI 00089 CBIN0281545 900 900 Processed 02/01/2024 327906237 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24081120231173354 08/11/2023 HEMRAJ TEKAM 1745007WL039292 HEMRAJ TEKAM 00089 CBIN0281545 360 360 Processed 02/01/2024 327906237 HEMRAJTEKAM STATE BANK OF INDIA(508548)
80 MEHANDWANI MP-45-007-020-002/77-A
(PIPRIYA) 		1745007000NRG24081120231173355 08/11/2023 KISHORI 1745007WL039292 KISHORI 00089 CBIN0281545 720 720 Processed 02/01/2024 327906237 KISHORI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-002/77-A
(PIPRIYA) 		1745007000NRG24081120231173356 08/11/2023 SONI 1745007WL039292 SONI 00089 CBIN0281545 720 720 Processed 02/01/2024 327906237 SONI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-002/81-A
(PIPRIYA) 		1745007000NRG24081120231173357 08/11/2023 SUKHMAT BAI 1745007WL039292 SUKHMAT BAI 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-020-002/95-A
(PIPRIYA) 		1745007000NRG24081120231173358 08/11/2023 AMARTI BAI 1745007WL039292 AMARTI BAI 00089 CBIN0281545 180 180 Processed 02/01/2024 327906237 AMARTIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-002/98-A
(PIPRIYA) 		1745007000NRG24081120231173359 08/11/2023 BHAGWATI 1745007WL039292 BHAGWATI 00089 CBIN0281545 720 720 Processed 02/01/2024 327906237 BHAGWATI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-003/1-A
(MANERI REYAT) 		1745007000NRG24081120231173844 08/11/2023 AMARTI 1745007WL039297 AMARTI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 AMARTI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007000NRG24081120231173845 08/11/2023 KALABAI 1745007WL039297 KALABAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 KALABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-003/10-B
(MANERI REYAT) 		1745007000NRG24081120231173846 08/11/2023 MAN SINGH 1745007WL039297 MAN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 MANSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-003/11-B
(MANERI REYAT) 		1745007000NRG24081120231173848 08/11/2023 KAILASH SINGH 1745007WL039297 KAILASH SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-003/12-A
(MANERI REYAT) 		1745007000NRG24081120231173849 08/11/2023 SANTAR SINGH 1745007WL039297 SANTAR SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 SANTARSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007000NRG24081120231173850 08/11/2023 DOMAN SINGH 1745007WL039297 DOMAN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 DOMANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007000NRG24081120231173851 08/11/2023 BHAJAN SINGH 1745007WL039297 BHAJAN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-003/17-A
(MANERI REYAT) 		1745007000NRG24081120231173852 08/11/2023 ROOPSINGH 1745007WL039297 ROOPSINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 ROOPSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-003/18-A
(MANERI REYAT) 		1745007000NRG24081120231173853 08/11/2023 MATADEEN 1745007WL039297 MATADEEN 00089 CBIN0281545 621 621 Processed 02/01/2024 327906237 MATADEEN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-003/19-B
(MANERI REYAT) 		1745007000NRG24081120231173854 08/11/2023 TEERTH 1745007WL039297 TEERTH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 TEERTH FINO PAYMENTS BANK LTD(608001)
95 MEHANDWANI MP-45-007-021-003/2-B
(MANERI REYAT) 		1745007000NRG24081120231173855 08/11/2023 ASHMI BAI 1745007WL039297 ASHMI BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007000NRG24081120231173856 08/11/2023 MAHESH 1745007WL039297 MAHESH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 MAHESH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-003/21-A
(MANERI REYAT) 		1745007000NRG24081120231173857 08/11/2023 GULAB SINGH 1745007WL039297 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 GULABSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-003/22-A
(MANERI REYAT) 		1745007000NRG24081120231173858 08/11/2023 GULAB SINGH 1745007WL039297 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 GULABSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-003/23-B
(MANERI REYAT) 		1745007000NRG24081120231173859 08/11/2023 SANTKUMAR 1745007WL039297 SANTKUMAR 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 SANTKUMAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-003/23-D
(MANERI REYAT) 		1745007000NRG24081120231173860 08/11/2023 HARI LAL 1745007WL039297 HARI LAL 00089 CBIN0281545 621 621 Processed 02/01/2024 327906237 HARILAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-003/28-A
(MANERI REYAT) 		1745007000NRG24081120231173862 08/11/2023 ARVIND SINGH 1745007WL039297 ARVIND SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-003/29-A
(MANERI REYAT) 		1745007000NRG24081120231173863 08/11/2023 DEVLAL 1745007WL039297 DEVLAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 DEVLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-003/3
(MANERI REYAT) 		1745007000NRG24081120231173864 08/11/2023 LALIYA BAI 1745007WL039297 LALIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 LALIYABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007000NRG24081120231173865 08/11/2023 RAMFAL 1745007WL039297 RAMFAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 RAMFAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007000NRG24081120231173866 08/11/2023 SUREKHA 1745007WL039297 SUREKHA 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 SUREKHA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007000NRG24081120231173867 08/11/2023 Roop singh 1745007WL039297 Roop singh 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 Roopsingh CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007000NRG24081120231173868 08/11/2023 Roop singh 1745007WL039297 Roop singh 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 Roopsingh CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007000NRG24081120231173869 08/11/2023 Ratan 1745007WL039297 Ratan 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 Ratan CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-003/33-A
(MANERI REYAT) 		1745007000NRG24081120231173870 08/11/2023 RAMSAHAN 1745007WL039297 RAMSAHAN 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 RAMSAHAN CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007000NRG24081120231173871 08/11/2023 MAHASINGH 1745007WL039297 MAHASINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 MAHASINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007000NRG24081120231173872 08/11/2023 ARJUN SINGH 1745007WL039297 ARJUN SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-003/35-A
(MANERI REYAT) 		1745007000NRG24081120231173873 08/11/2023 ENDRA BAI 1745007WL039297 ENDRA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 ENDRABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-003/37-B
(MANERI REYAT) 		1745007000NRG24081120231173874 08/11/2023 AJMER SINGH 1745007WL039297 AJMER SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 AJMERSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-003/37-C
(MANERI REYAT) 		1745007000NRG24081120231173875 08/11/2023 GOKAL 1745007WL039297 GOKAL 00089 CBIN0281545 828 828 Processed 02/01/2024 327906237 GOKAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-003/38-A
(MANERI REYAT) 		1745007000NRG24081120231173876 08/11/2023 DUMARI SINGH 1745007WL039297 DUMARI SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 DUMARISINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007000NRG24081120231173877 08/11/2023 DEVI SINGH 1745007WL039297 DEVI SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 DEVISINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007000NRG24081120231173879 08/11/2023 PREM SINGH 1745007WL039297 PREM SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 PREMSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007000NRG24081120231173880 08/11/2023 LEELA BAI 1745007WL039297 LEELA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007000NRG24081120231173881 08/11/2023 ENDRA BAI 1745007WL039297 ENDRA BAI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 ENDRABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007000NRG24081120231173882 08/11/2023 KASHIRAM 1745007WL039297 KASHIRAM 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 KASHIRAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007000NRG24081120231173883 08/11/2023 RATANSINGH 1745007WL039297 RATANSINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 RATANSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-003/5-A
(MANERI REYAT) 		1745007000NRG24081120231173884 08/11/2023 LAMU SINGH 1745007WL039297 LAMU SINGH 00089 CBIN0281545 828 828 Processed 02/01/2024 327906237 LAMUSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-003/5-C
(MANERI REYAT) 		1745007000NRG24081120231173885 08/11/2023 SAMHAR SINGH 1745007WL039297 SAMHAR SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007000NRG24081120231173886 08/11/2023 LACHMAN SINGH 1745007WL039297 LACHMAN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-003/51-A
(MANERI REYAT) 		1745007000NRG24081120231173888 08/11/2023 FULIYA BAI 1745007WL039297 FULIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 FULIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-003/52-A
(MANERI REYAT) 		1745007000NRG24081120231173889 08/11/2023 LAMMU SINGH 1745007WL039297 LAMMU SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-003/52-B
(MANERI REYAT) 		1745007000NRG24081120231173890 08/11/2023 CHARAN SINGH 1745007WL039297 CHARAN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 CHARANSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007000NRG24081120231173891 08/11/2023 BIRIYA BAI 1745007WL039297 BIRIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 BIRIYABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-003/54-D
(MANERI REYAT) 		1745007000NRG24081120231173892 08/11/2023 SANKAR SINGH 1745007WL039297 SANKAR SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 SANKARSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007000NRG24081120231173895 08/11/2023 SEVARAM 1745007WL039297 SEVARAM 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 SEVARAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007000NRG24081120231173896 08/11/2023 GOVIND 1745007WL039297 GOVIND 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 GOVIND CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007000NRG24081120231173897 08/11/2023 AJAB SINGH 1745007WL039297 AJAB SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 AJABSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007000NRG24081120231173898 08/11/2023 AJAB SINGH 1745007WL039297 AJAB SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 AJABSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-003/61-A
(MANERI REYAT) 		1745007000NRG24081120231173899 08/11/2023 BHADAIYA SINGH 1745007WL039297 BHADAIYA SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007000NRG24081120231173900 08/11/2023 SON SINGH 1745007WL039297 SON SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 SONSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-003/64-A
(MANERI REYAT) 		1745007000NRG24081120231173901 08/11/2023 NANDU 1745007WL039297 NANDU 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 NANDU CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-003/64-B
(MANERI REYAT) 		1745007000NRG24081120231173902 08/11/2023 ROSNI BAI 1745007WL039297 ROSNI BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 ROSNIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-003/65-A
(MANERI REYAT) 		1745007000NRG24081120231173903 08/11/2023 BUDHSEN 1745007WL039297 BUDHSEN 00089 CBIN0281545 828 828 Processed 02/01/2024 327906237 BUDHSEN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-003/66-A
(MANERI REYAT) 		1745007000NRG24081120231173905 08/11/2023 Parwati bai 1745007WL039297 Parwati bai 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-021-003/67-A
(MANERI REYAT) 		1745007000NRG24081120231173906 08/11/2023 CHAIN SINGH 1745007WL039297 CHAIN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 CHAINSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-003/68-A
(MANERI REYAT) 		1745007000NRG24081120231173907 08/11/2023 MANMAT 1745007WL039297 MANMAT 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 MANMAT CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-003/69-A
(MANERI REYAT) 		1745007000NRG24081120231173908 08/11/2023 KALA BAI 1745007WL039297 KALA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 KALABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-003/70-B
(MANERI REYAT) 		1745007000NRG24081120231173909 08/11/2023 GADESH SINGH 1745007WL039297 GADESH SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 GADESHSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-003/71-C
(MANERI REYAT) 		1745007000NRG24081120231173910 08/11/2023 UMESH SINGH 1745007WL039297 UMESH SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007000NRG24081120231173912 08/11/2023 RAJEND SINGH 1745007WL039297 RAJEND SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 RAJENDSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-003/73-A
(MANERI REYAT) 		1745007000NRG24081120231173913 08/11/2023 FAGUA SINGH 1745007WL039297 FAGUA SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906237 FAGUASINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-003/74-A
(MANERI REYAT) 		1745007000NRG24081120231173914 08/11/2023 KANAIYA SINGH 1745007WL039297 KANAIYA SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 KANAIYASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007000NRG24081120231173917 08/11/2023 BHAGVATI BAI 1745007WL039297 BHAGVATI BAI 00089 CBIN0281545 828 828 Processed 02/01/2024 327906237 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007000NRG24081120231173916 08/11/2023 SIVCHARAN 1745007WL039297 SIVCHARAN 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 SIVCHARAN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-003/78-A
(MANERI REYAT) 		1745007000NRG24081120231173918 08/11/2023 MALTHU 1745007WL039297 MALTHU 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 MALTHU CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-003/79-A
(MANERI REYAT) 		1745007000NRG24081120231173919 08/11/2023 HEERASINGH 1745007WL039297 HEERASINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 HEERASINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-003/8
(MANERI REYAT) 		1745007000NRG24081120231173920 08/11/2023 SADAIYA 1745007WL039297 SADAIYA 00089 CBIN0281545 828 828 Processed 02/01/2024 327906237 SADAIYA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-003/8-B
(MANERI REYAT) 		1745007000NRG24081120231173921 08/11/2023 RAJKUMARI BAI 1745007WL039297 RAJKUMARI BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007000NRG24081120231173922 08/11/2023 PAN BAI 1745007WL039297 PAN BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 PANBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-003/81-A
(MANERI REYAT) 		1745007000NRG24081120231173923 08/11/2023 LOCHAN 1745007WL039297 LOCHAN 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 LOCHAN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-003/82-B
(MANERI REYAT) 		1745007000NRG24081120231173924 08/11/2023 RUKMADI BAI 1745007WL039297 RUKMADI BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 RUKMADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-021-003/84-A
(MANERI REYAT) 		1745007000NRG24081120231173925 08/11/2023 CHAMRA 1745007WL039297 CHAMRA 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 CHAMRA CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-003/84-B
(MANERI REYAT) 		1745007000NRG24081120231173926 08/11/2023 SANTOSH SINGH 1745007WL039297 SANTOSH SINGH 00089 CBIN0281545 828 828 Processed 02/01/2024 327906237 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
159 MEHANDWANI MP-45-007-021-003/87-A
(MANERI REYAT) 		1745007000NRG24081120231173929 08/11/2023 DASHONDA BAI 1745007WL039297 DASHONDA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 DASHONDABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-003/87-C
(MANERI REYAT) 		1745007000NRG24081120231173930 08/11/2023 NARESH 1745007WL039297 NARESH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 NARESH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-003/88-A
(MANERI REYAT) 		1745007000NRG24081120231173931 08/11/2023 JAGDEESH 1745007WL039297 JAGDEESH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 JAGDEESH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-003/88-A
(MANERI REYAT) 		1745007000NRG24081120231173932 08/11/2023 PHULA BAI 1745007WL039297 PHULA BAI 00089 CBIN0281545 828 828 Processed 02/01/2024 327906237 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-021-003/88-D
(MANERI REYAT) 		1745007000NRG24081120231173933 08/11/2023 SAROJ BAI 1745007WL039297 SAROJ BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 SAROJBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007000NRG24081120231173934 08/11/2023 JAYANTI BAI 1745007WL039297 JAYANTI BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-003/90-A
(MANERI REYAT) 		1745007000NRG24081120231173935 08/11/2023 MADAN SINGH 1745007WL039297 MADAN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 MADANSINGH FINO PAYMENTS BANK LTD(608001)
166 MEHANDWANI MP-45-007-021-003/91-C
(MANERI REYAT) 		1745007000NRG24081120231173936 08/11/2023 SAMMO BAI 1745007WL039297 SAMMO BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-021-003/92-B
(MANERI REYAT) 		1745007000NRG24081120231173937 08/11/2023 AJAB SINGH 1745007WL039297 AJAB SINGH 00089 CBIN0281545 828 828 Processed 02/01/2024 327906237 AJABSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-003/96
(MANERI REYAT) 		1745007000NRG24081120231173938 08/11/2023 LAL BAI 1745007WL039297 LAL BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906237 LALBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-029-003/16-B
(UMARIA REYAT) 		1745007000NRG24081120231173435 08/11/2023 SURJEET TEKAM 1745007WL039293 SURJEET TEKAM 00089 CBIN0281545 1200 1200 Processed 02/01/2024 327906237 SURJEETTEKAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-029-003/174-D
(UMARIA REYAT) 		1745007000NRG24081120231173457 08/11/2023 Laxmi Markam 1745007WL039293 Laxmi Markam 00089 CBIN0281545 1200 1200 Processed 02/01/2024 327906237 LaxmiMarkam CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-029-003/199-C
(UMARIA REYAT) 		1745007000NRG24081120231173477 08/11/2023 Omti 1745007WL039293 Omti 00089 CBIN0281545 1200 1200 Processed 02/01/2024 327906237 Omti CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007000NRG24081120231173519 08/11/2023 Saraswati 1745007WL039293 Saraswati 00089 CBIN0281545 1200 1200 Processed 02/01/2024 327906237 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-029-003/8-C
(UMARIA REYAT) 		1745007000NRG24081120231173559 08/11/2023 KOMAL 1745007WL039293 KOMAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 327906237 KOMAL STATE BANK OF INDIA(508548)
174 MEHANDWANI MP-45-007-029-003/97-B
(UMARIA REYAT) 		1745007000NRG24081120231173578 08/11/2023 RAM LAL 1745007WL039293 RAM LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 327906237 RAMLAL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24081120231172987 08/11/2023 RAMWATI BAI 1745007WL039285 RAMWATI BAI 00089 CBIN0281545 995 995 Processed 02/01/2024 327906237 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007000NRG24081120231172991 08/11/2023 DINESH KUMAR 1745007WL039285 DINESH KUMAR 00089 CBIN0281545 995 995 Processed 02/01/2024 327906237 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162257 162257
177 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007000NRG24081120231173070 08/11/2023 ganagadhar 1745007WL039286 ganagadhar 00089 CBIN0282015 340 340 Processed 02/01/2024 327906237 ganagadhar CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-001-001/402-A
(BILGADA) 		1745007000NRG24081120231173089 08/11/2023 SUNITA BAI 1745007WL039286 SUNITA BAI 00089 CBIN0282015 170 170 Processed 02/01/2024 327906237 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-001-001/99-A
(BILGADA) 		1745007000NRG24081120231173105 08/11/2023 SONBAI 1745007WL039286 SONBAI 00089 CBIN0282015 1870 1870 Processed 02/01/2024 327906237 SONBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007000NRG24081120231173861 08/11/2023 SHANKAR SINGH 1745007WL039297 SHANKAR SINGH 00089 CBIN0282015 1242 1242 Processed 02/01/2024 327906237 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3622 3622
181 MEHANDWANI MP-45-007-001-001/422-A
(BILGADA) 		1745007000NRG24081120231173092 08/11/2023 JAGDEESH PRASAD 1745007WL039286 JAGDEESH PRASAD 00089 CBIN0282948 1190 1190 Processed 02/01/2024 327906237 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-012-001/103-A
(BARAI) 		1745007000NRG24081120231172910 08/11/2023 Ramhiya Bai 1745007WL039284 Ramhiya Bai 00089 CBIN0282948 202 202 Processed 02/01/2024 327906237 RamhiyaBai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-012-001/104-A
(BARAI) 		1745007000NRG24081120231172911 08/11/2023 jhamiya bai 1745007WL039284 jhamiya bai 00089 CBIN0282948 1010 1010 Processed 02/01/2024 327906237 jhamiyabai FINO PAYMENTS BANK LTD(608001)
184 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007000NRG24081120231172913 08/11/2023 KOYLI BAI 1745007WL039284 KOYLI BAI 00089 CBIN0282948 1010 1010 Processed 02/01/2024 327906237 KOYLIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-012-001/122-A
(BARAI) 		1745007000NRG24081120231172914 08/11/2023 tiko 1745007WL039284 tiko 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-012-001/126-A
(BARAI) 		1745007000NRG24081120231172915 08/11/2023 mehru singh 1745007WL039284 mehru singh 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 mehrusingh CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-012-001/127-A
(BARAI) 		1745007000NRG24081120231172916 08/11/2023 somvati bai 1745007WL039284 somvati bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 somvatibai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-012-001/131-A
(BARAI) 		1745007000NRG24081120231172918 08/11/2023 CHATTUR DAS 1745007WL039284 CHATTUR DAS 00089 CBIN0282948 808 808 Processed 02/01/2024 327906237 CHATTURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-012-001/150-A
(BARAI) 		1745007000NRG24081120231172919 08/11/2023 baisakhi bai 1745007WL039284 baisakhi bai 00089 CBIN0282948 1212 1212 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007000NRG24081120231172921 08/11/2023 mukesh 1745007WL039284 mukesh 00089 CBIN0282948 808 808 Processed 02/01/2024 327906237 mukesh FINO PAYMENTS BANK LTD(608001)
191 MEHANDWANI MP-45-007-012-001/161-D
(BARAI) 		1745007000NRG24081120231172922 08/11/2023 suneel 1745007WL039284 suneel 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 suneel CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-012-001/164-B
(BARAI) 		1745007000NRG24081120231172923 08/11/2023 dumme bai 1745007WL039284 dumme bai 00089 CBIN0282948 1010 1010 Processed 02/01/2024 327906237 dummebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 MEHANDWANI MP-45-007-012-001/184-B
(BARAI) 		1745007000NRG24081120231172925 08/11/2023 kalawati 1745007WL039284 kalawati 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 kalawati CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-012-001/186-B
(BARAI) 		1745007000NRG24081120231172926 08/11/2023 Ranjeet Kumar 1745007WL039284 Ranjeet Kumar 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 RanjeetKumar CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-001/187-A
(BARAI) 		1745007000NRG24081120231172927 08/11/2023 RAMSINGH 1745007WL039284 RAMSINGH 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 RAMSINGH FINO PAYMENTS BANK LTD(608001)
196 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007000NRG24081120231172928 08/11/2023 DAYARAM 1745007WL039284 DAYARAM 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-012-001/214-A
(BARAI) 		1745007000NRG24081120231172929 08/11/2023 PHAL SINGH 1745007WL039284 PHAL SINGH 00089 CBIN0282948 1010 1010 Processed 02/01/2024 327906237 PHALSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-001/230-A
(BARAI) 		1745007000NRG24081120231172930 08/11/2023 biasa bai 1745007WL039284 biasa bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 biasabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-012-001/230-C
(BARAI) 		1745007000NRG24081120231172931 08/11/2023 Kalarin Bai 1745007WL039284 Kalarin Bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 KalarinBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-012-001/26-A
(BARAI) 		1745007000NRG24081120231172932 08/11/2023 parsu ram 1745007WL039284 parsu ram 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 parsuram CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-012-001/265-A
(BARAI) 		1745007000NRG24081120231172933 08/11/2023 bisarto bai 1745007WL039284 bisarto bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 bisartobai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007000NRG24081120231172934 08/11/2023 nianbathi bai 1745007WL039284 nianbathi bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 nianbathibai INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007000NRG24081120231172936 08/11/2023 cabeal singh 1745007WL039284 cabeal singh 00089 CBIN0282948 1010 1010 Processed 02/01/2024 327906237 cabealsingh FINO PAYMENTS BANK LTD(608001)
204 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007000NRG24081120231172935 08/11/2023 chothi bai 1745007WL039284 chothi bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 chothibai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007000NRG24081120231172938 08/11/2023 bhuriya bai 1745007WL039284 bhuriya bai 00089 CBIN0282948 606 606 Processed 02/01/2024 327906237 bhuriyabai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007000NRG24081120231172937 08/11/2023 rajkumar 1745007WL039284 rajkumar 00089 CBIN0282948 606 606 Processed 02/01/2024 327906237 rajkumar CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-012-001/28-A
(BARAI) 		1745007000NRG24081120231172939 08/11/2023 sangni bai 1745007WL039284 sangni bai 00089 CBIN0282948 404 404 Processed 02/01/2024 327906237 sangnibai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-012-001/280-A
(BARAI) 		1745007000NRG24081120231172940 08/11/2023 saritha bai 1745007WL039284 saritha bai 00089 CBIN0282948 404 404 Processed 02/01/2024 327906237 sarithabai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-012-001/283-B
(BARAI) 		1745007000NRG24081120231172944 08/11/2023 Hemlata 1745007WL039284 Hemlata 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 Hemlata CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-012-001/29-A
(BARAI) 		1745007000NRG24081120231172945 08/11/2023 santosh kumar 1745007WL039284 santosh kumar 00089 CBIN0282948 808 808 Processed 02/01/2024 327906237 santoshkumar CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-012-001/30-A
(BARAI) 		1745007000NRG24081120231172946 08/11/2023 manto bai 1745007WL039284 manto bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 mantobai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-001/44-A
(BARAI) 		1745007000NRG24081120231172949 08/11/2023 RUPA SINGH 1745007WL039284 RUPA SINGH 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 RUPASINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-012-001/45-A
(BARAI) 		1745007000NRG24081120231172950 08/11/2023 GUDDI BAI 1745007WL039284 GUDDI BAI 00089 CBIN0282948 1010 1010 Processed 02/01/2024 327906237 GUDDIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-012-001/47-A
(BARAI) 		1745007000NRG24081120231172951 08/11/2023 syamlal 1745007WL039284 syamlal 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007000NRG24081120231172952 08/11/2023 Ramcharam 1745007WL039284 Ramcharam 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 Ramcharam CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-012-001/5-A
(BARAI) 		1745007000NRG24081120231172953 08/11/2023 DHANTI BAI 1745007WL039284 DHANTI BAI 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 DHANTIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-012-001/64-A
(BARAI) 		1745007000NRG24081120231172954 08/11/2023 Brijesh kumar 1745007WL039284 Brijesh kumar 00089 CBIN0282948 808 808 Processed 02/01/2024 327906237 Brijeshkumar CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007000NRG24081120231172956 08/11/2023 kehar singh 1745007WL039284 kehar singh 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 keharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007000NRG24081120231172957 08/11/2023 Laliya Bai 1745007WL039284 Laliya Bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 LaliyaBai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007000NRG24081120231172959 08/11/2023 putri bai 1745007WL039284 putri bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 putribai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-012-001/80-A
(BARAI) 		1745007000NRG24081120231172960 08/11/2023 suklo bai 1745007WL039284 suklo bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 suklobai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-012-001/82-C
(BARAI) 		1745007000NRG24081120231172961 08/11/2023 Chhita Bai 1745007WL039284 Chhita Bai 00089 CBIN0282948 1010 1010 Processed 02/01/2024 327906237 ChhitaBai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-012-001/87-A
(BARAI) 		1745007000NRG24081120231172962 08/11/2023 bilsha bai 1745007WL039284 bilsha bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 bilshabai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24081120231173224 08/11/2023 KESHRSINGH 1745007WL039290 KESHRSINGH 00089 CBIN0282948 534 534 Processed 02/01/2024 327906237 KESHRSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24081120231173223 08/11/2023 KESHRSINGH 1745007WL039290 KESHRSINGH 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 KESHRSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-005/101-A
(SARSI MAAL) 		1745007000NRG24081120231173225 08/11/2023 Sukhmat 1745007WL039290 Sukhmat 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 Sukhmat CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24081120231173226 08/11/2023 BALAMSINGH 1745007WL039290 BALAMSINGH 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 BALAMSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24081120231173227 08/11/2023 Savitri 1745007WL039290 Savitri 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 Savitri CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007000NRG24081120231173228 08/11/2023 BAJOBAI 1745007WL039290 BAJOBAI 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 BAJOBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24081120231173230 08/11/2023 SANJOBAI 1745007WL039290 SANJOBAI 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 SANJOBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24081120231173229 08/11/2023 SUKAKL 1745007WL039290 SUKAKL 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 SUKAKL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-013-005/122-A
(SARSI MAAL) 		1745007000NRG24081120231173231 08/11/2023 MAYARAM 1745007WL039290 MAYARAM 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 MAYARAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24081120231173232 08/11/2023 JITAN 1745007WL039290 JITAN 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 JITAN CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24081120231173233 08/11/2023 PHULWATIBAI 1745007WL039290 PHULWATIBAI 00089 CBIN0282948 356 356 Processed 02/01/2024 327906237 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-005/162-A
(SARSI MAAL) 		1745007000NRG24081120231173234 08/11/2023 PHUNDIYABAI 1745007WL039290 PHUNDIYABAI 00089 CBIN0282948 890 890 Processed 02/01/2024 327906237 PHUNDIYABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-005/167-A
(SARSI MAAL) 		1745007000NRG24081120231173235 08/11/2023 Tilakvati 1745007WL039290 Tilakvati 00089 CBIN0282948 178 178 Processed 02/01/2024 327906237 Tilakvati CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007000NRG24081120231173236 08/11/2023 GYADAS 1745007WL039290 GYADAS 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 GYADAS CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24081120231173237 08/11/2023 Rajesh 1745007WL039290 Rajesh 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 Rajesh FINO PAYMENTS BANK LTD(608001)
239 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24081120231173238 08/11/2023 Urvashi 1745007WL039290 Urvashi 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 Urvashi CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24081120231173239 08/11/2023 Narendra 1745007WL039290 Narendra 00089 CBIN0282948 356 356 Processed 02/01/2024 327906237 Narendra CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24081120231173240 08/11/2023 Neha bai 1745007WL039290 Neha bai 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 Nehabai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007000NRG24081120231173241 08/11/2023 DALPAT 1745007WL039290 DALPAT 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 DALPAT CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007000NRG24081120231173242 08/11/2023 Ahilya bai 1745007WL039290 Ahilya bai 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 Ahilyabai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-005/60-A
(SARSI MAAL) 		1745007000NRG24081120231173243 08/11/2023 Kamlesh 1745007WL039290 Kamlesh 00089 CBIN0282948 890 890 Processed 02/01/2024 327906237 Kamlesh CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24081120231173244 08/11/2023 Deepa bai 1745007WL039290 Deepa bai 00089 CBIN0282948 890 890 Processed 02/01/2024 327906237 Deepabai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007000NRG24081120231173245 08/11/2023 Anita bai 1745007WL039290 Anita bai 00089 CBIN0282948 712 712 Processed 02/01/2024 327906237 Anitabai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007000NRG24081120231173248 08/11/2023 MALIYABAI 1745007WL039290 MALIYABAI 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 MALIYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007000NRG24081120231173247 08/11/2023 SUKHSEN 1745007WL039290 SUKHSEN 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 SUKHSEN CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24081120231173250 08/11/2023 Santa bai 1745007WL039290 Santa bai 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 Santabai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24081120231173249 08/11/2023 SANTOSH 1745007WL039290 SANTOSH 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 SANTOSH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-005/76-A
(SARSI MAAL) 		1745007000NRG24081120231173251 08/11/2023 SUKHMANTI 1745007WL039290 SUKHMANTI 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 SUKHMANTI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007000NRG24081120231173252 08/11/2023 Shyambai 1745007WL039290 Shyambai 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 Shyambai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24081120231173253 08/11/2023 CHATTRSINGH 1745007WL039290 CHATTRSINGH 00089 CBIN0282948 890 890 Processed 02/01/2024 327906237 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24081120231173254 08/11/2023 KAMATABAI 1745007WL039290 KAMATABAI 00089 CBIN0282948 890 890 Processed 02/01/2024 327906237 KAMATABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007000NRG24081120231173255 08/11/2023 Rama 1745007WL039290 Rama 00089 CBIN0282948 534 534 Processed 02/01/2024 327906237 Rama CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007000NRG24081120231173256 08/11/2023 Yashoda 1745007WL039290 Yashoda 00089 CBIN0282948 1068 1068 Processed 02/01/2024 327906237 Yashoda CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-005/95-A
(SARSI MAAL) 		1745007000NRG24081120231173257 08/11/2023 GUDIYABAI 1745007WL039290 GUDIYABAI 00089 CBIN0282948 890 890 Processed 02/01/2024 327906237 GUDIYABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-029-001/307-D
(UMARIA REYAT) 		1745007000NRG24081120231173360 08/11/2023 Jageswari 1745007WL039293 Jageswari 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 Jageswari CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007000NRG24081120231173361 08/11/2023 mohit 1745007WL039293 mohit 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 mohit BANK OF INDIA(508505)
260 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007000NRG24081120231173362 08/11/2023 VISHANU 1745007WL039293 VISHANU 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007000NRG24081120231173363 08/11/2023 BALSINGH 1745007WL039293 BALSINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 BALSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-029-001/411-A
(UMARIA REYAT) 		1745007000NRG24081120231173364 08/11/2023 GULABSINGH 1745007WL039293 GULABSINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 GULABSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-029-001/422-A
(UMARIA REYAT) 		1745007000NRG24081120231173365 08/11/2023 PHALSINGH 1745007WL039293 PHALSINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 PHALSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-029-001/423-B
(UMARIA REYAT) 		1745007000NRG24081120231173366 08/11/2023 sundar lal 1745007WL039293 sundar lal 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007000NRG24081120231173367 08/11/2023 rankumar 1745007WL039293 rankumar 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 rankumar CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-029-001/443-A
(UMARIA REYAT) 		1745007000NRG24081120231173368 08/11/2023 Batto bai 1745007WL039293 Batto bai 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 Battobai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-029-001/467-A
(UMARIA REYAT) 		1745007000NRG24081120231173370 08/11/2023 TAMSINGH 1745007WL039293 TAMSINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 TAMSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-029-001/480-A
(UMARIA REYAT) 		1745007000NRG24081120231173372 08/11/2023 son singh 1745007WL039293 son singh 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 sonsingh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-029-001/482-A
(UMARIA REYAT) 		1745007000NRG24081120231173373 08/11/2023 KAMALSINGH 1745007WL039293 KAMALSINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-029-001/503-A
(UMARIA REYAT) 		1745007000NRG24081120231173374 08/11/2023 siya bai 1745007WL039293 siya bai 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 siyabai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-029-001/506-D
(UMARIA REYAT) 		1745007000NRG24081120231173375 08/11/2023 TENVATI 1745007WL039293 TENVATI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 TENVATI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007000NRG24081120231173376 08/11/2023 BARTUSINGH 1745007WL039293 BARTUSINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 BARTUSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-029-001/510-A
(UMARIA REYAT) 		1745007000NRG24081120231173377 08/11/2023 SUNDER SINGH 1745007WL039293 SUNDER SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-029-001/514-A
(UMARIA REYAT) 		1745007000NRG24081120231173378 08/11/2023 BHAGAT SINGH 1745007WL039293 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-029-001/522-A
(UMARIA REYAT) 		1745007000NRG24081120231173379 08/11/2023 KOSALYA BAI 1745007WL039293 KOSALYA BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 KOSALYABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-029-001/529-A
(UMARIA REYAT) 		1745007000NRG24081120231173380 08/11/2023 CHANDRA SINGH 1745007WL039293 CHANDRA SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007000NRG24081120231173381 08/11/2023 JAMNA 1745007WL039293 JAMNA 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 JAMNA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-029-001/544-B
(UMARIA REYAT) 		1745007000NRG24081120231173382 08/11/2023 Rajesh kumar 1745007WL039293 Rajesh kumar 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-029-002/1-B
(UMARIA REYAT) 		1745007000NRG24081120231173383 08/11/2023 hariyaro bai 1745007WL039293 hariyaro bai 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007000NRG24081120231173384 08/11/2023 RATAN SINGH 1745007WL039293 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-029-003/1-A
(UMARIA REYAT) 		1745007000NRG24081120231173385 08/11/2023 SUNIBAI 1745007WL039293 SUNIBAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SUNIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-029-003/1-C
(UMARIA REYAT) 		1745007000NRG24081120231173386 08/11/2023 Rahul 1745007WL039293 Rahul 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Rahul CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-029-003/100-B
(UMARIA REYAT) 		1745007000NRG24081120231173387 08/11/2023 Amarbatti 1745007WL039293 Amarbatti 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Amarbatti INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-029-003/101-B
(UMARIA REYAT) 		1745007000NRG24081120231173388 08/11/2023 SUKMATHIYA 1745007WL039293 SUKMATHIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SUKMATHIYA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007000NRG24081120231173389 08/11/2023 JHUNNI 1745007WL039293 JHUNNI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 JHUNNI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-029-003/102-C
(UMARIA REYAT) 		1745007000NRG24081120231173390 08/11/2023 Rambatti 1745007WL039293 Rambatti 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Rambatti CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-029-003/105-D
(UMARIA REYAT) 		1745007000NRG24081120231173391 08/11/2023 visvnath 1745007WL039293 visvnath 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-029-003/106-A
(UMARIA REYAT) 		1745007000NRG24081120231173392 08/11/2023 SHIVRAM 1745007WL039293 SHIVRAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SHIVRAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-029-003/106-B
(UMARIA REYAT) 		1745007000NRG24081120231173393 08/11/2023 Mukesh kumar 1745007WL039293 Mukesh kumar 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007000NRG24081120231173394 08/11/2023 SUKAL SINGH 1745007WL039293 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SUKALSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007000NRG24081120231173396 08/11/2023 ghamiya bai 1745007WL039293 ghamiya bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 ghamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007000NRG24081120231173395 08/11/2023 SANTOS 1745007WL039293 SANTOS 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SANTOS CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-029-003/113-D
(UMARIA REYAT) 		1745007000NRG24081120231173397 08/11/2023 Deepak kumar 1745007WL039293 Deepak kumar 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Deepakkumar UNION BANK OF INDIA(508500)
294 MEHANDWANI MP-45-007-029-003/12-B
(UMARIA REYAT) 		1745007000NRG24081120231173398 08/11/2023 MANIRAM 1745007WL039293 MANIRAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MANIRAM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007000NRG24081120231173399 08/11/2023 yasoda bai 1745007WL039293 yasoda bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-029-003/120-A
(UMARIA REYAT) 		1745007000NRG24081120231173401 08/11/2023 MAHLI BAI 1745007WL039293 MAHLI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MAHLIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-029-003/122-A
(UMARIA REYAT) 		1745007000NRG24081120231173402 08/11/2023 CHARANSINGH 1745007WL039293 CHARANSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-029-003/122-B
(UMARIA REYAT) 		1745007000NRG24081120231173403 08/11/2023 anil kumar 1745007WL039293 anil kumar 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 anilkumar UNION BANK OF INDIA(508500)
299 MEHANDWANI MP-45-007-029-003/123-A
(UMARIA REYAT) 		1745007000NRG24081120231173404 08/11/2023 SONKALI BAI 1745007WL039293 SONKALI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007000NRG24081120231173407 08/11/2023 AMARSAY 1745007WL039293 AMARSAY 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 AMARSAY CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-029-003/129-A
(UMARIA REYAT) 		1745007000NRG24081120231173408 08/11/2023 PARSU 1745007WL039293 PARSU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 PARSU CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-029-003/13-B
(UMARIA REYAT) 		1745007000NRG24081120231173410 08/11/2023 SHYAMLAL 1745007WL039293 SHYAMLAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
303 MEHANDWANI MP-45-007-029-003/13-B
(UMARIA REYAT) 		1745007000NRG24081120231173409 08/11/2023 SHYAMLAL 1745007WL039293 SHYAMLAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SHYAMLAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007000NRG24081120231173411 08/11/2023 HARICHAND 1745007WL039293 HARICHAND 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 HARICHAND CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-029-003/132-A
(UMARIA REYAT) 		1745007000NRG24081120231173412 08/11/2023 KESH LAL 1745007WL039293 KESH LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 KESHLAL CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-029-003/132-B
(UMARIA REYAT) 		1745007000NRG24081120231173413 08/11/2023 SUNEETA BAI 1745007WL039293 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-029-003/133-A
(UMARIA REYAT) 		1745007000NRG24081120231173414 08/11/2023 Gulab Singh 1745007WL039293 Gulab Singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 GulabSingh CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-029-003/133-B
(UMARIA REYAT) 		1745007000NRG24081120231173415 08/11/2023 Daya Ram 1745007WL039293 Daya Ram 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 DayaRam CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-029-003/134-A
(UMARIA REYAT) 		1745007000NRG24081120231173416 08/11/2023 SAKRU SINGH 1745007WL039293 SAKRU SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SAKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-029-003/135-A
(UMARIA REYAT) 		1745007000NRG24081120231173417 08/11/2023 devwatti 1745007WL039293 devwatti 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 devwatti CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-029-003/136-D
(UMARIA REYAT) 		1745007000NRG24081120231173418 08/11/2023 Susila bai 1745007WL039293 Susila bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Susilabai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007000NRG24081120231173420 08/11/2023 CHMARE BAI 1745007WL039293 CHMARE BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 CHMAREBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007000NRG24081120231173419 08/11/2023 LOK SINGH 1745007WL039293 LOK SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 LOKSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007000NRG24081120231173421 08/11/2023 CHATTAR SINGH 1745007WL039293 CHATTAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-029-003/141-B
(UMARIA REYAT) 		1745007000NRG24081120231173422 08/11/2023 NARAND SINGH 1745007WL039293 NARAND SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 NARANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-029-003/148-B
(UMARIA REYAT) 		1745007000NRG24081120231173424 08/11/2023 Narbad singh 1745007WL039293 Narbad singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Narbadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-029-003/149-A
(UMARIA REYAT) 		1745007000NRG24081120231173425 08/11/2023 GANI LAL 1745007WL039293 GANI LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 GANILAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-029-003/15-A
(UMARIA REYAT) 		1745007000NRG24081120231173427 08/11/2023 ANOOP 1745007WL039293 ANOOP 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 ANOOP CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-029-003/151-A
(UMARIA REYAT) 		1745007000NRG24081120231173428 08/11/2023 KAMAL SINGH 1745007WL039293 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 KAMALSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-029-003/156-A
(UMARIA REYAT) 		1745007000NRG24081120231173430 08/11/2023 PAHAL SINGH 1745007WL039293 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 PAHALSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-029-003/157-A
(UMARIA REYAT) 		1745007000NRG24081120231173431 08/11/2023 JATHIYA BAI 1745007WL039293 JATHIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 JATHIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-029-003/158-A
(UMARIA REYAT) 		1745007000NRG24081120231173432 08/11/2023 CHIDDI 1745007WL039293 CHIDDI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 CHIDDI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-029-003/159-A
(UMARIA REYAT) 		1745007000NRG24081120231173433 08/11/2023 BIRBAL 1745007WL039293 BIRBAL 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 BIRBAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-029-003/159-B
(UMARIA REYAT) 		1745007000NRG24081120231173434 08/11/2023 Gyanvati 1745007WL039293 Gyanvati 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Gyanvati CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007000NRG24081120231173436 08/11/2023 RAMNATH 1745007WL039293 RAMNATH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAMNATH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007000NRG24081120231173437 08/11/2023 RAJJAN SINGH 1745007WL039293 RAJJAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007000NRG24081120231173439 08/11/2023 SAHAJAN 1745007WL039293 SAHAJAN 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007000NRG24081120231173438 08/11/2023 SAHAJAN 1745007WL039293 SAHAJAN 00089 CBIN0282948 800 800 Processed 02/01/2024 327906237 SAHAJAN CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-029-003/165-A
(UMARIA REYAT) 		1745007000NRG24081120231173440 08/11/2023 SAHAJU 1745007WL039293 SAHAJU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SAHAJU CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-029-003/165-B
(UMARIA REYAT) 		1745007000NRG24081120231173441 08/11/2023 kumesh 1745007WL039293 kumesh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 kumesh CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-029-003/165-D
(UMARIA REYAT) 		1745007000NRG24081120231173442 08/11/2023 Umesh kumar 1745007WL039293 Umesh kumar 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Umeshkumar CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-029-003/166-B
(UMARIA REYAT) 		1745007000NRG24081120231173443 08/11/2023 Sunita bai 1745007WL039293 Sunita bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Sunitabai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-029-003/168-A
(UMARIA REYAT) 		1745007000NRG24081120231173444 08/11/2023 MUNSEE LAL 1745007WL039293 MUNSEE LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MUNSEELAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-029-003/169-A
(UMARIA REYAT) 		1745007000NRG24081120231173445 08/11/2023 JAY SINGH 1745007WL039293 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 JAYSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-029-003/169-B
(UMARIA REYAT) 		1745007000NRG24081120231173446 08/11/2023 Prkash kumar 1745007WL039293 Prkash kumar 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-029-003/169-C
(UMARIA REYAT) 		1745007000NRG24081120231173447 08/11/2023 Somnath 1745007WL039293 Somnath 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Somnath CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-029-003/17-B
(UMARIA REYAT) 		1745007000NRG24081120231173448 08/11/2023 MANNU SINGH 1745007WL039293 MANNU SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MANNUSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-029-003/170-A
(UMARIA REYAT) 		1745007000NRG24081120231173449 08/11/2023 CHOTE LAL 1745007WL039293 CHOTE LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 CHOTELAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-029-003/170-B
(UMARIA REYAT) 		1745007000NRG24081120231173450 08/11/2023 babli bai 1745007WL039293 babli bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-029-003/170-C
(UMARIA REYAT) 		1745007000NRG24081120231173451 08/11/2023 santosh kumar 1745007WL039293 santosh kumar 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-029-003/171-A
(UMARIA REYAT) 		1745007000NRG24081120231173452 08/11/2023 GANPAT 1745007WL039293 GANPAT 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-029-003/172-B
(UMARIA REYAT) 		1745007000NRG24081120231173453 08/11/2023 chain singh 1745007WL039293 chain singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 chainsingh CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-029-003/172-C
(UMARIA REYAT) 		1745007000NRG24081120231173454 08/11/2023 Nean singh 1745007WL039293 Nean singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Neansingh CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-029-003/173-B
(UMARIA REYAT) 		1745007000NRG24081120231173455 08/11/2023 Chamar Singh 1745007WL039293 Chamar Singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 ChamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-029-003/174-B
(UMARIA REYAT) 		1745007000NRG24081120231173456 08/11/2023 Pradeep Markam 1745007WL039293 Pradeep Markam 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 PradeepMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-029-003/175-A
(UMARIA REYAT) 		1745007000NRG24081120231173458 08/11/2023 KALI BAI 1745007WL039293 KALI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 KALIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-029-003/176-A
(UMARIA REYAT) 		1745007000NRG24081120231173459 08/11/2023 MATTESINGH 1745007WL039293 MATTESINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MATTESINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-029-003/177-A
(UMARIA REYAT) 		1745007000NRG24081120231173460 08/11/2023 RAJENDRE 1745007WL039293 RAJENDRE 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAJENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007000NRG24081120231173462 08/11/2023 GENDLAL 1745007WL039293 GENDLAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 GENDLAL CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007000NRG24081120231173463 08/11/2023 MANGLA 1745007WL039293 MANGLA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007000NRG24081120231173464 08/11/2023 DILEEP SINGH 1745007WL039293 DILEEP SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007000NRG24081120231173465 08/11/2023 MANNU 1745007WL039293 MANNU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MANNU CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007000NRG24081120231173466 08/11/2023 MANNU 1745007WL039293 MANNU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MANNU INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007000NRG24081120231173467 08/11/2023 SUKSEN SINGH 1745007WL039293 SUKSEN SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SUKSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007000NRG24081120231173468 08/11/2023 SUKSEN SINGH 1745007WL039293 SUKSEN SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-029-003/187-A
(UMARIA REYAT) 		1745007000NRG24081120231173469 08/11/2023 RAJUSINGH 1745007WL039293 RAJUSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAJUSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-029-003/19-B
(UMARIA REYAT) 		1745007000NRG24081120231173471 08/11/2023 Sunher 1745007WL039293 Sunher 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Sunher CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-029-003/190-A
(UMARIA REYAT) 		1745007000NRG24081120231173472 08/11/2023 MOHIT SINGH 1745007WL039293 MOHIT SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MOHITSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-029-003/191-A
(UMARIA REYAT) 		1745007000NRG24081120231173473 08/11/2023 LALLUSINGH 1745007WL039293 LALLUSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 LALLUSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-029-003/192-B
(UMARIA REYAT) 		1745007000NRG24081120231173474 08/11/2023 bhav singh 1745007WL039293 bhav singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 bhavsingh CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007000NRG24081120231173475 08/11/2023 BUDHDHUSINGH 1745007WL039293 BUDHDHUSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-029-003/197-C
(UMARIA REYAT) 		1745007000NRG24081120231173476 08/11/2023 virendra 1745007WL039293 virendra 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 virendra CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-029-003/20-A
(UMARIA REYAT) 		1745007000NRG24081120231173478 08/11/2023 MANGAL SINGH 1745007WL039293 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MANGALSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-029-003/20-B
(UMARIA REYAT) 		1745007000NRG24081120231173479 08/11/2023 surendra singh 1745007WL039293 surendra singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-029-003/200-A
(UMARIA REYAT) 		1745007000NRG24081120231173480 08/11/2023 PAYARELAL 1745007WL039293 PAYARELAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 PAYARELAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-029-003/203-A
(UMARIA REYAT) 		1745007000NRG24081120231173481 08/11/2023 RAMPHAL 1745007WL039293 RAMPHAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAMPHAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-029-003/206-A
(UMARIA REYAT) 		1745007000NRG24081120231173482 08/11/2023 INDIYA BAI 1745007WL039293 INDIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 INDIYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-029-003/207-B
(UMARIA REYAT) 		1745007000NRG24081120231173483 08/11/2023 bal singh 1745007WL039293 bal singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-029-003/207-C
(UMARIA REYAT) 		1745007000NRG24081120231173484 08/11/2023 savan singh 1745007WL039293 savan singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 savansingh CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-029-003/209-B
(UMARIA REYAT) 		1745007000NRG24081120231173485 08/11/2023 RAJU SINGH 1745007WL039293 RAJU SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 RAJUSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-029-003/21-A
(UMARIA REYAT) 		1745007000NRG24081120231173486 08/11/2023 MANGALA 1745007WL039293 MANGALA 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 MANGALA CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-029-003/211-A
(UMARIA REYAT) 		1745007000NRG24081120231173487 08/11/2023 BAJRO BAI 1745007WL039293 BAJRO BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 BAJROBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007000NRG24081120231173489 08/11/2023 NANHE SINGH 1745007WL039293 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 NANHESINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-029-003/215-D
(UMARIA REYAT) 		1745007000NRG24081120231173490 08/11/2023 Savitri Yadav 1745007WL039293 Savitri Yadav 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SavitriYadav CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-029-003/217-A
(UMARIA REYAT) 		1745007000NRG24081120231173491 08/11/2023 VISHNU 1745007WL039293 VISHNU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 VISHNU CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-029-003/22-C
(UMARIA REYAT) 		1745007000NRG24081120231173493 08/11/2023 seva prsad 1745007WL039293 seva prsad 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 sevaprsad CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-029-003/222-C
(UMARIA REYAT) 		1745007000NRG24081120231173494 08/11/2023 sant lal 1745007WL039293 sant lal 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007000NRG24081120231173495 08/11/2023 GANGA SINGH 1745007WL039293 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 GANGASINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-029-003/225-A
(UMARIA REYAT) 		1745007000NRG24081120231173496 08/11/2023 SONA 1745007WL039293 SONA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SONA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-029-003/226-B
(UMARIA REYAT) 		1745007000NRG24081120231173497 08/11/2023 RAJESH SINGH 1745007WL039293 RAJESH SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007000NRG24081120231173498 08/11/2023 NANHUSINGH 1745007WL039293 NANHUSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-029-003/23-B
(UMARIA REYAT) 		1745007000NRG24081120231173499 08/11/2023 BABURAM 1745007WL039293 BABURAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 BABURAM CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-029-003/23-C
(UMARIA REYAT) 		1745007000NRG24081120231173500 08/11/2023 surdayal 1745007WL039293 surdayal 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 surdayal INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-029-003/230-A
(UMARIA REYAT) 		1745007000NRG24081120231173501 08/11/2023 DELSINGH 1745007WL039293 DELSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 DELSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007000NRG24081120231173502 08/11/2023 NIRPAT SINGH 1745007WL039293 NIRPAT SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007000NRG24081120231173503 08/11/2023 NIRPAT SINGH 1745007WL039293 NIRPAT SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-029-003/234-A
(UMARIA REYAT) 		1745007000NRG24081120231173504 08/11/2023 FOOLKALI BAI 1745007WL039293 FOOLKALI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-029-003/235-A
(UMARIA REYAT) 		1745007000NRG24081120231173505 08/11/2023 SOURABH 1745007WL039293 SOURABH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-029-003/25-A
(UMARIA REYAT) 		1745007000NRG24081120231173506 08/11/2023 KEMA LAL 1745007WL039293 KEMA LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 KEMALAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007000NRG24081120231173507 08/11/2023 mangal singh 1745007WL039293 mangal singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007000NRG24081120231173508 08/11/2023 KALAVATI 1745007WL039293 KALAVATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 KALAVATI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-029-003/26-A
(UMARIA REYAT) 		1745007000NRG24081120231173509 08/11/2023 CHOUDHRI 1745007WL039293 CHOUDHRI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 CHOUDHRI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-029-003/27-A
(UMARIA REYAT) 		1745007000NRG24081120231173510 08/11/2023 BARE LAL 1745007WL039293 BARE LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 BARELAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-029-003/270-B
(UMARIA REYAT) 		1745007000NRG24081120231173511 08/11/2023 YASHWANT SINGH 1745007WL039293 YASHWANT SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
395 MEHANDWANI MP-45-007-029-003/275-C
(UMARIA REYAT) 		1745007000NRG24081120231173512 08/11/2023 Kashiram 1745007WL039293 Kashiram 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Kashiram CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-029-003/30-A
(UMARIA REYAT) 		1745007000NRG24081120231173514 08/11/2023 CHAITRAM 1745007WL039293 CHAITRAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 CHAITRAM AIRTEL PAYMENTS BANK LIMITED(990288)
397 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007000NRG24081120231173515 08/11/2023 Dev singh 1745007WL039293 Dev singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-029-003/300-A
(UMARIA REYAT) 		1745007000NRG24081120231173516 08/11/2023 MUKESH 1745007WL039293 MUKESH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-029-003/31-A
(UMARIA REYAT) 		1745007000NRG24081120231173517 08/11/2023 JETHU 1745007WL039293 JETHU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 JETHU AIRTEL PAYMENTS BANK LIMITED(990288)
400 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007000NRG24081120231173518 08/11/2023 moh batti 1745007WL039293 moh batti 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 mohbatti CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007000NRG24081120231173521 08/11/2023 Gomti Bai 1745007WL039293 Gomti Bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007000NRG24081120231173520 08/11/2023 JAVAHAR SINGH 1745007WL039293 JAVAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007000NRG24081120231173522 08/11/2023 karam singh 1745007WL039293 karam singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 karamsingh CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007000NRG24081120231173523 08/11/2023 ANUP SINGH 1745007WL039293 ANUP SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-029-003/34-B
(UMARIA REYAT) 		1745007000NRG24081120231173524 08/11/2023 Prhlad 1745007WL039293 Prhlad 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-029-003/35-C
(UMARIA REYAT) 		1745007000NRG24081120231173525 08/11/2023 Samaru Singh 1745007WL039293 Samaru Singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SamaruSingh CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-029-003/37-A
(UMARIA REYAT) 		1745007000NRG24081120231173526 08/11/2023 JAGAT SINGH 1745007WL039293 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 JAGATSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-029-003/46-B
(UMARIA REYAT) 		1745007000NRG24081120231173527 08/11/2023 Ghansram 1745007WL039293 Ghansram 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Ghansram CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-029-003/48-A
(UMARIA REYAT) 		1745007000NRG24081120231173529 08/11/2023 SUKAL 1745007WL039293 SUKAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SUKAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-029-003/5-A
(UMARIA REYAT) 		1745007000NRG24081120231173530 08/11/2023 RAMNaTH 1745007WL039293 RAMNaTH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAMNaTH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-029-003/51-A
(UMARIA REYAT) 		1745007000NRG24081120231173531 08/11/2023 DARSAN 1745007WL039293 DARSAN 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 DARSAN CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-029-003/51-B
(UMARIA REYAT) 		1745007000NRG24081120231173532 08/11/2023 mansingh 1745007WL039293 mansingh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-029-003/51-C
(UMARIA REYAT) 		1745007000NRG24081120231173533 08/11/2023 mahendra 1745007WL039293 mahendra 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 mahendra CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-029-003/52-B
(UMARIA REYAT) 		1745007000NRG24081120231173534 08/11/2023 bhadiya bai 1745007WL039293 bhadiya bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-029-003/53-B
(UMARIA REYAT) 		1745007000NRG24081120231173535 08/11/2023 NIRMILA BAI 1745007WL039293 NIRMILA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 NIRMILABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-029-003/55-A
(UMARIA REYAT) 		1745007000NRG24081120231173536 08/11/2023 RAMSINGH 1745007WL039293 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 RAMSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007000NRG24081120231173537 08/11/2023 DASIYA 1745007WL039293 DASIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 DASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007000NRG24081120231173538 08/11/2023 GULAB SINGH 1745007WL039293 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 GULABSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-029-003/6-A
(UMARIA REYAT) 		1745007000NRG24081120231173539 08/11/2023 RAMWATIBAI 1745007WL039293 RAMWATIBAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-029-003/60-A
(UMARIA REYAT) 		1745007000NRG24081120231173540 08/11/2023 CHAMRA SINGH 1745007WL039293 CHAMRA SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-029-003/60-B
(UMARIA REYAT) 		1745007000NRG24081120231173541 08/11/2023 Gangawati 1745007WL039293 Gangawati 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-029-003/61-A
(UMARIA REYAT) 		1745007000NRG24081120231173542 08/11/2023 RATAN SINGH 1745007WL039293 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RATANSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-029-003/62-A
(UMARIA REYAT) 		1745007000NRG24081120231173543 08/11/2023 HUBI LAL 1745007WL039293 HUBI LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 HUBILAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-029-003/63-A
(UMARIA REYAT) 		1745007000NRG24081120231173544 08/11/2023 RAM DYAL 1745007WL039293 RAM DYAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAMDYAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007000NRG24081120231173545 08/11/2023 RAVNU 1745007WL039293 RAVNU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAVNU CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007000NRG24081120231173546 08/11/2023 SUMNTRI BAI 1745007WL039293 SUMNTRI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SUMNTRIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007000NRG24081120231173547 08/11/2023 DHARMUSINGH 1745007WL039293 DHARMUSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-029-003/66-D
(UMARIA REYAT) 		1745007000NRG24081120231173548 08/11/2023 Narbad kumar 1745007WL039293 Narbad kumar 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Narbadkumar CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007000NRG24081120231173550 08/11/2023 BATIBAI 1745007WL039293 BATIBAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 BATIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-029-003/69-A
(UMARIA REYAT) 		1745007000NRG24081120231173551 08/11/2023 PHUNDRIBAI 1745007WL039293 PHUNDRIBAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-029-003/7-A
(UMARIA REYAT) 		1745007000NRG24081120231173552 08/11/2023 CHANDAR 1745007WL039293 CHANDAR 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 CHANDAR CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-003/73-C
(UMARIA REYAT) 		1745007000NRG24081120231173553 08/11/2023 Prkash kumar 1745007WL039293 Prkash kumar 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-029-003/74-A
(UMARIA REYAT) 		1745007000NRG24081120231173554 08/11/2023 BALKUSINGH 1745007WL039293 BALKUSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 BALKUSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-029-003/75-A
(UMARIA REYAT) 		1745007000NRG24081120231173555 08/11/2023 SUNARIN BAI 1745007WL039293 SUNARIN BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SUNARINBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007000NRG24081120231173556 08/11/2023 Jitan singh 1745007WL039293 Jitan singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-029-003/77-A
(UMARIA REYAT) 		1745007000NRG24081120231173558 08/11/2023 DEELIP 1745007WL039293 DEELIP 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 DEELIP CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-029-003/82-A
(UMARIA REYAT) 		1745007000NRG24081120231173560 08/11/2023 CHANDARSINGH 1745007WL039293 CHANDARSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-003/83-A
(UMARIA REYAT) 		1745007000NRG24081120231173561 08/11/2023 PHULABAI 1745007WL039293 PHULABAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 PHULABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-029-003/85-A
(UMARIA REYAT) 		1745007000NRG24081120231173562 08/11/2023 LOKSAY 1745007WL039293 LOKSAY 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 LOKSAY INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-029-003/87-A
(UMARIA REYAT) 		1745007000NRG24081120231173563 08/11/2023 DHARAM LAL 1745007WL039293 DHARAM LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 DHARAMLAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-003/87-B
(UMARIA REYAT) 		1745007000NRG24081120231173564 08/11/2023 OMVATI BAI 1745007WL039293 OMVATI BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-029-003/88-B
(UMARIA REYAT) 		1745007000NRG24081120231173565 08/11/2023 RAAMU LAL 1745007WL039293 RAAMU LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RAAMULAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007000NRG24081120231173566 08/11/2023 RMBAAI 1745007WL039293 RMBAAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 RMBAAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007000NRG24081120231173567 08/11/2023 SOBHARAM 1745007WL039293 SOBHARAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SOBHARAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-003/91-A
(UMARIA REYAT) 		1745007000NRG24081120231173568 08/11/2023 INDEAR SINGH 1745007WL039293 INDEAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 INDEARSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-029-003/91-B
(UMARIA REYAT) 		1745007000NRG24081120231173569 08/11/2023 Manohar singh 1745007WL039293 Manohar singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Manoharsingh CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-029-003/92-A
(UMARIA REYAT) 		1745007000NRG24081120231173570 08/11/2023 HEERA SINGH 1745007WL039293 HEERA SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327906237 HEERASINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-029-003/92-C
(UMARIA REYAT) 		1745007000NRG24081120231173571 08/11/2023 hameswari 1745007WL039293 hameswari 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 hameswari INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007000NRG24081120231173572 08/11/2023 Parwati 1745007WL039293 Parwati 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-029-003/94-A
(UMARIA REYAT) 		1745007000NRG24081120231173573 08/11/2023 HANMATH 1745007WL039293 HANMATH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 HANMATH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-029-003/94-A
(UMARIA REYAT) 		1745007000NRG24081120231173574 08/11/2023 HANMATH 1745007WL039293 HANMATH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 HANMATH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-029-003/94-B
(UMARIA REYAT) 		1745007000NRG24081120231173575 08/11/2023 Panchu singh 1745007WL039293 Panchu singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 Panchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-029-003/95-A
(UMARIA REYAT) 		1745007000NRG24081120231173576 08/11/2023 SUBHIYA 1745007WL039293 SUBHIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 SUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-029-003/96-C
(UMARIA REYAT) 		1745007000NRG24081120231173577 08/11/2023 parsotam 1745007WL039293 parsotam 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007000NRG24081120231173579 08/11/2023 mangaliya Bai 1745007WL039293 mangaliya Bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 mangaliyaBai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-029-004/234-A
(UMARIA REYAT) 		1745007000NRG24081120231173580 08/11/2023 mannu singh 1745007WL039293 mannu singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 mannusingh CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007000NRG24081120231173581 08/11/2023 NAVAJI 1745007WL039293 NAVAJI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 NAVAJI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-030-002/10-A
(BHALWARA) 		1745007000NRG24081120231172963 08/11/2023 SHIVRAJ 1745007WL039285 SHIVRAJ 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 SHIVRAJ CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007000NRG24081120231172964 08/11/2023 BHUKHI BAI 1745007WL039285 BHUKHI BAI 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007000NRG24081120231172965 08/11/2023 NARAD 1745007WL039285 NARAD 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 NARAD CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007000NRG24081120231172966 08/11/2023 JHAGRU 1745007WL039285 JHAGRU 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 JHAGRU CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-030-002/147-B
(BHALWARA) 		1745007000NRG24081120231172967 08/11/2023 DEV SINGH 1745007WL039285 DEV SINGH 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007000NRG24081120231172968 08/11/2023 FAGNU SINGH 1745007WL039285 FAGNU SINGH 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 FAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24081120231172974 08/11/2023 Dharam 1745007WL039285 Dharam 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-030-002/161-B
(BHALWARA) 		1745007000NRG24081120231172975 08/11/2023 MAHESH 1745007WL039285 MAHESH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 MAHESH BANK OF BARODA(606985)
466 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24081120231172976 08/11/2023 SIYA BA 1745007WL039285 SIYA BA 00089 CBIN0282948 199 199 Processed 02/01/2024 327906237 SIYABA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007000NRG24081120231172977 08/11/2023 PAHEL SINGH 1745007WL039285 PAHEL SINGH 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 PAHELSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007000NRG24081120231172978 08/11/2023 CHOTA SINGH 1745007WL039285 CHOTA SINGH 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 CHOTASINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-030-002/169-B
(BHALWARA) 		1745007000NRG24081120231172979 08/11/2023 CHANDRE SINGH 1745007WL039285 CHANDRE SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24081120231172980 08/11/2023 BUDHDHU 1745007WL039285 BUDHDHU 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 BUDHDHU CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007000NRG24081120231172981 08/11/2023 JAGDEESH 1745007WL039285 JAGDEESH 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 JAGDEESH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007000NRG24081120231172982 08/11/2023 DHRAmSINGH 1745007WL039285 DHRAmSINGH 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-030-002/19-B
(BHALWARA) 		1745007000NRG24081120231172983 08/11/2023 JAMMAN SINGH 1745007WL039285 JAMMAN SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 JAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24081120231172984 08/11/2023 CHARAN SINGH 1745007WL039285 CHARAN SINGH 00089 CBIN0282948 199 199 Processed 02/01/2024 327906237 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24081120231172985 08/11/2023 MOHAN SINGH 1745007WL039285 MOHAN SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007000NRG24081120231172986 08/11/2023 MAHESH KUMAR 1745007WL039285 MAHESH KUMAR 00089 CBIN0282948 398 398 Processed 02/01/2024 327906237 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-030-002/26-B
(BHALWARA) 		1745007000NRG24081120231172988 08/11/2023 sona 1745007WL039285 sona 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 sona CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007000NRG24081120231172990 08/11/2023 RAJJAN SINGH 1745007WL039285 RAJJAN SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007000NRG24081120231172992 08/11/2023 HIRA SINGH 1745007WL039285 HIRA SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 HIRASINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007000NRG24081120231172993 08/11/2023 GENDA 1745007WL039285 GENDA 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 GENDA CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24081120231172994 08/11/2023 SEETA BAI 1745007WL039285 SEETA BAI 00089 CBIN0282948 199 199 Processed 02/01/2024 327906237 SEETABAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-030-002/32-D
(BHALWARA) 		1745007000NRG24081120231172995 08/11/2023 CHOUDHRI SINGH 1745007WL039285 CHOUDHRI SINGH 00089 CBIN0282948 199 199 Processed 02/01/2024 327906237 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24081120231172996 08/11/2023 HIRO BAI 1745007WL039285 HIRO BAI 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 HIROBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007000NRG24081120231172997 08/11/2023 KUNTI BAI 1745007WL039285 KUNTI BAI 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 KUNTIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007000NRG24081120231172998 08/11/2023 INDAR SINGH 1745007WL039285 INDAR SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 INDARSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24081120231173000 08/11/2023 KANDI LAL 1745007WL039285 KANDI LAL 00089 CBIN0282948 398 398 Processed 02/01/2024 327906237 KANDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24081120231172999 08/11/2023 KANDI LAL 1745007WL039285 KANDI LAL 00089 CBIN0282948 199 199 Processed 02/01/2024 327906237 KANDILAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24081120231173001 08/11/2023 SUNIYA BAI 1745007WL039285 SUNIYA BAI 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 SUNIYABAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007000NRG24081120231173002 08/11/2023 MANIRAM 1745007WL039285 MANIRAM 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 MANIRAM CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007000NRG24081120231173003 08/11/2023 Ganga bai 1745007WL039285 Ganga bai 00089 CBIN0282948 199 199 Processed 02/01/2024 327906237 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24081120231173004 08/11/2023 LAXMAN 1745007WL039285 LAXMAN 00089 CBIN0282948 199 199 Processed 02/01/2024 327906237 LAXMAN CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007000NRG24081120231173005 08/11/2023 BHARAT LAL 1745007WL039285 BHARAT LAL 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 BHARATLAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007000NRG24081120231173006 08/11/2023 DEVTI BAI 1745007WL039285 DEVTI BAI 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 DEVTIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24081120231173007 08/11/2023 MAKHAN LAL 1745007WL039285 MAKHAN LAL 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 MAKHANLAL CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007000NRG24081120231173008 08/11/2023 BABBU LAL 1745007WL039285 BABBU LAL 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 BABBULAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24081120231173009 08/11/2023 MENA BAI 1745007WL039285 MENA BAI 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 MENABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007000NRG24081120231173010 08/11/2023 SUBBE 1745007WL039285 SUBBE 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 SUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007000NRG24081120231173011 08/11/2023 SAMPATIYA BAI 1745007WL039285 SAMPATIYA BAI 00089 CBIN0282948 398 398 Processed 02/01/2024 327906237 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007000NRG24081120231173012 08/11/2023 KAMLI BAI 1745007WL039285 KAMLI BAI 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 KAMLIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007000NRG24081120231173013 08/11/2023 PREM SINGH 1745007WL039285 PREM SINGH 00089 CBIN0282948 199 199 Processed 02/01/2024 327906237 PREMSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007000NRG24081120231173014 08/11/2023 RAM 1745007WL039285 RAM 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 RAM CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007000NRG24081120231173015 08/11/2023 SAHGI BAI 1745007WL039285 SAHGI BAI 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 SAHGIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24081120231173016 08/11/2023 GOVIND 1745007WL039285 GOVIND 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 GOVIND CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-002/53-B
(BHALWARA) 		1745007000NRG24081120231173017 08/11/2023 LAMHUSINGH 1745007WL039285 LAMHUSINGH 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 LAMHUSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24081120231173018 08/11/2023 SAMBHU 1745007WL039285 SAMBHU 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 SAMBHU CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007000NRG24081120231173019 08/11/2023 RAMU SINGH 1745007WL039285 RAMU SINGH 00089 CBIN0282948 199 199 Processed 02/01/2024 327906237 RAMUSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007000NRG24081120231173020 08/11/2023 LAMHA SINGH 1745007WL039285 LAMHA SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 LAMHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007000NRG24081120231173021 08/11/2023 RAMBAI 1745007WL039285 RAMBAI 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 RAMBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24081120231173022 08/11/2023 MONIKA BAI 1745007WL039285 MONIKA BAI 00089 CBIN0282948 398 398 Processed 02/01/2024 327906237 MONIKABAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007000NRG24081120231173024 08/11/2023 PARBATIYA BAI 1745007WL039285 PARBATIYA BAI 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 PARBATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007000NRG24081120231173023 08/11/2023 RAMIYA SINGH 1745007WL039285 RAMIYA SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007000NRG24081120231173025 08/11/2023 MILAK SINGH 1745007WL039285 MILAK SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 MILAKSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007000NRG24081120231173026 08/11/2023 GYANI SINGH 1745007WL039285 GYANI SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 GYANISINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24081120231173028 08/11/2023 SANVA SINGH 1745007WL039285 SANVA SINGH 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 SANVASINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-002/60-A
(BHALWARA) 		1745007000NRG24081120231173029 08/11/2023 LIKHARI 1745007WL039285 LIKHARI 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 LIKHARI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-030-002/62-B
(BHALWARA) 		1745007000NRG24081120231173030 08/11/2023 BHAGO BAI 1745007WL039285 BHAGO BAI 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 BHAGOBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-002/65-B
(BHALWARA) 		1745007000NRG24081120231173031 08/11/2023 SUKRAM 1745007WL039285 SUKRAM 00089 CBIN0282948 398 398 Processed 02/01/2024 327906237 SUKRAM CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007000NRG24081120231173032 08/11/2023 RAJ KUMAR 1745007WL039285 RAJ KUMAR 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 RAJKUMAR CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-002/66-B
(BHALWARA) 		1745007000NRG24081120231173033 08/11/2023 DAYARAM 1745007WL039285 DAYARAM 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 DAYARAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-002/67-B
(BHALWARA) 		1745007000NRG24081120231173034 08/11/2023 BHAHVAN SINGH 1745007WL039285 BHAHVAN SINGH 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 BHAHVANSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-002/68-B
(BHALWARA) 		1745007000NRG24081120231173035 08/11/2023 BIGRO BAI 1745007WL039285 BIGRO BAI 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 BIGROBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007000NRG24081120231173036 08/11/2023 SUK LAL 1745007WL039285 SUK LAL 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 SUKLAL CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007000NRG24081120231173037 08/11/2023 NARBAD 1745007WL039285 NARBAD 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 NARBAD STATE BANK OF INDIA(508548)
524 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007000NRG24081120231173038 08/11/2023 RAJES KUMAR 1745007WL039285 RAJES KUMAR 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
525 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007000NRG24081120231173039 08/11/2023 TILOK 1745007WL039285 TILOK 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 TILOK CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-002/71-C
(BHALWARA) 		1745007000NRG24081120231173040 08/11/2023 INDARWATI BAI 1745007WL039285 INDARWATI BAI 00089 CBIN0282948 398 398 Processed 02/01/2024 327906237 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007000NRG24081120231173041 08/11/2023 RAMCHARN 1745007WL039285 RAMCHARN 00089 CBIN0282948 796 796 Processed 02/01/2024 327906237 RAMCHARN CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24081120231173042 08/11/2023 HAMELAL 1745007WL039285 HAMELAL 00089 CBIN0282948 597 597 Processed 02/01/2024 327906237 HAMELAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007000NRG24081120231173044 08/11/2023 BUSTEN 1745007WL039285 BUSTEN 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 BUSTEN INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007000NRG24081120231173045 08/11/2023 CHURAMEN 1745007WL039285 CHURAMEN 00089 CBIN0282948 995 995 Processed 02/01/2024 327906237 CHURAMEN CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-033-004/1-A
(SUKHLODI) 		1745007000NRG24081120231173786 08/11/2023 jagdeesh 1745007WL039296 jagdeesh 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327906237 jagdeesh CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-033-004/10-A
(SUKHLODI) 		1745007000NRG24081120231173787 08/11/2023 PURN SINGH 1745007WL039296 PURN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 PURNSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-033-004/103-A
(SUKHLODI) 		1745007000NRG24081120231173789 08/11/2023 sundriya bai 1745007WL039296 sundriya bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 sundriyabai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007000NRG24081120231173790 08/11/2023 radheshyam 1745007WL039296 radheshyam 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 radheshyam CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007000NRG24081120231173792 08/11/2023 HEERO BAI 1745007WL039296 HEERO BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 HEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007000NRG24081120231173791 08/11/2023 KASHIRAM 1745007WL039296 KASHIRAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 KASHIRAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007000NRG24081120231173793 08/11/2023 AMARSINGH 1745007WL039296 AMARSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 AMARSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007000NRG24081120231173794 08/11/2023 malti bai 1745007WL039296 malti bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-033-004/119-A
(SUKHLODI) 		1745007000NRG24081120231173796 08/11/2023 RAJKUMAR 1745007WL039296 RAJKUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 RAJKUMAR CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007000NRG24081120231173797 08/11/2023 PAHAL SINGH 1745007WL039296 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 PAHALSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-033-004/121-A
(SUKHLODI) 		1745007000NRG24081120231173798 08/11/2023 sundar 1745007WL039296 sundar 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327906237 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007000NRG24081120231173799 08/11/2023 sahmtiya bai 1745007WL039296 sahmtiya bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 sahmtiyabai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007000NRG24081120231173800 08/11/2023 munni bai 1745007WL039296 munni bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-033-004/132-A
(SUKHLODI) 		1745007000NRG24081120231173801 08/11/2023 REVTI BAI 1745007WL039296 REVTI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 REVTIBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007000NRG24081120231173802 08/11/2023 SUMAN BAI 1745007WL039296 SUMAN BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007000NRG24081120231173803 08/11/2023 aasam 1745007WL039296 aasam 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 aasam CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007000NRG24081120231173804 08/11/2023 GEND SINGH 1745007WL039296 GEND SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007000NRG24081120231173805 08/11/2023 santosh 1745007WL039296 santosh 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 santosh CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-033-004/22-A
(SUKHLODI) 		1745007000NRG24081120231173806 08/11/2023 Ashok 1745007WL039296 Ashok 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-033-004/23-A
(SUKHLODI) 		1745007000NRG24081120231173807 08/11/2023 JEETAN 1745007WL039296 JEETAN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 JEETAN CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007000NRG24081120231173808 08/11/2023 JAGAT SINGH 1745007WL039296 JAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 JAGATSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007000NRG24081120231173809 08/11/2023 LAL BHADUR 1745007WL039296 LAL BHADUR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 LALBHADUR CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-033-004/29-B
(SUKHLODI) 		1745007000NRG24081120231173810 08/11/2023 PRITI BAI 1745007WL039296 PRITI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 PRITIBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007000NRG24081120231173812 08/11/2023 phagiya bai 1745007WL039296 phagiya bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 phagiyabai CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007000NRG24081120231173811 08/11/2023 YASODA 1745007WL039296 YASODA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 YASODA CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007000NRG24081120231173814 08/11/2023 kher singh 1745007WL039296 kher singh 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 khersingh CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007000NRG24081120231173813 08/11/2023 PANCHU LAL 1745007WL039296 PANCHU LAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 PANCHULAL CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007000NRG24081120231173815 08/11/2023 DHANU SINGH 1745007WL039296 DHANU SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007000NRG24081120231173816 08/11/2023 SAMMO 1745007WL039296 SAMMO 00089 CBIN0282948 420 420 Processed 02/01/2024 327906237 SAMMO CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007000NRG24081120231173818 08/11/2023 kala bai 1745007WL039296 kala bai 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327906237 kalabai CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007000NRG24081120231173817 08/11/2023 VISAL 1745007WL039296 VISAL 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327906237 VISAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007000NRG24081120231173819 08/11/2023 HARICHANDRA 1745007WL039296 HARICHANDRA 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327906237 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24081120231173820 08/11/2023 DILEEP 1745007WL039296 DILEEP 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 DILEEP CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007000NRG24081120231173821 08/11/2023 ARJUN SINGH 1745007WL039296 ARJUN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007000NRG24081120231173822 08/11/2023 KEHAR 1745007WL039296 KEHAR 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327906237 KEHAR CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007000NRG24081120231173823 08/11/2023 SAVITRI BAI 1745007WL039296 SAVITRI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007000NRG24081120231173825 08/11/2023 AJHYAKUMAR 1745007WL039296 AJHYAKUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007000NRG24081120231173826 08/11/2023 DHANSINGH 1745007WL039296 DHANSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 DHANSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007000NRG24081120231173827 08/11/2023 RAMKALI BAI 1745007WL039296 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-033-004/58-A
(SUKHLODI) 		1745007000NRG24081120231173828 08/11/2023 NANHU SINGH 1745007WL039296 NANHU SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327906237 NANHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
571 MEHANDWANI MP-45-007-033-004/59-A
(SUKHLODI) 		1745007000NRG24081120231173829 08/11/2023 BHAGOTA 1745007WL039296 BHAGOTA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 BHAGOTA CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007000NRG24081120231173830 08/11/2023 RAM SINGH 1745007WL039296 RAM SINGH 00089 CBIN0282948 210 210 Processed 02/01/2024 327906237 RAMSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007000NRG24081120231173831 08/11/2023 mohvti bai 1745007WL039296 mohvti bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 mohvtibai CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-033-004/69-A
(SUKHLODI) 		1745007000NRG24081120231173832 08/11/2023 DHAN SINGH 1745007WL039296 DHAN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 DHANSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007000NRG24081120231173833 08/11/2023 JAYA SINGH 1745007WL039296 JAYA SINGH 00089 CBIN0282948 420 420 Processed 02/01/2024 327906237 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007000NRG24081120231173834 08/11/2023 KRSHAR BAI 1745007WL039296 KRSHAR BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 KRSHARBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007000NRG24081120231173835 08/11/2023 kehar 1745007WL039296 kehar 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 kehar CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-004/78-A
(SUKHLODI) 		1745007000NRG24081120231173836 08/11/2023 RAM BAI 1745007WL039296 RAM BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 RAMBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007000NRG24081120231173837 08/11/2023 UJYEAR 1745007WL039296 UJYEAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-033-004/86-A
(SUKHLODI) 		1745007000NRG24081120231173838 08/11/2023 SUMTI BAI 1745007WL039296 SUMTI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 SUMTIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-004/87-A
(SUKHLODI) 		1745007000NRG24081120231173839 08/11/2023 hiroda 1745007WL039296 hiroda 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 hiroda CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007000NRG24081120231173840 08/11/2023 TIKARAM 1745007WL039296 TIKARAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007000NRG24081120231173841 08/11/2023 nanhi bai 1745007WL039296 nanhi bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007000NRG24081120231173842 08/11/2023 ARJUN 1745007WL039296 ARJUN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327906237 ARJUN CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007000NRG24081120231173843 08/11/2023 BHANVATI BAI 1745007WL039296 BHANVATI BAI 00089 CBIN0282948 210 210 Processed 02/01/2024 327906237 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007000NRG24081120231173107 08/11/2023 ASHOK KUMAR 1745007WL039288 ASHOK KUMAR 00089 CBIN0282948 824 824 Processed 02/01/2024 327906237 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007000NRG24081120231173109 08/11/2023 SUMANTRA BAI 1745007WL039288 SUMANTRA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-001/126-A
(BULDAMAAL) 		1745007000NRG24081120231173110 08/11/2023 JAGNATH DAS 1745007WL039288 JAGNATH DAS 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 JAGNATHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007000NRG24081120231173111 08/11/2023 RAMVATI BAI 1745007WL039288 RAMVATI BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-035-001/128-A
(BULDAMAAL) 		1745007000NRG24081120231173112 08/11/2023 MANTI BAI 1745007WL039288 MANTI BAI 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327906237 MANTIBAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-035-001/130-A
(BULDAMAAL) 		1745007000NRG24081120231173113 08/11/2023 VISRAM 1745007WL039288 VISRAM 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327906237 VISRAM CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-035-001/131-A
(BULDAMAAL) 		1745007000NRG24081120231173114 08/11/2023 GOVIND SINGH 1745007WL039288 GOVIND SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-035-001/135-A
(BULDAMAAL) 		1745007000NRG24081120231173115 08/11/2023 PATIRAM 1745007WL039288 PATIRAM 00089 CBIN0282948 824 824 Processed 02/01/2024 327906237 PATIRAM CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-001/136-A
(BULDAMAAL) 		1745007000NRG24081120231173116 08/11/2023 DHARM SINGH 1745007WL039288 DHARM SINGH 00089 CBIN0282948 200 200 Processed 02/01/2024 327906237 DHARMSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-001/140-B
(BULDAMAAL) 		1745007000NRG24081120231173117 08/11/2023 govind singh 1745007WL039288 govind singh 00089 CBIN0282948 206 206 Processed 02/01/2024 327906237 govindsingh CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007000NRG24081120231173119 08/11/2023 AGHANI BAI 1745007WL039288 AGHANI BAI 00089 CBIN0282948 600 600 Processed 02/01/2024 327906237 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007000NRG24081120231173120 08/11/2023 PHATTE SINGH 1745007WL039288 PHATTE SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 PHATTESINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007000NRG24081120231173121 08/11/2023 RATI LAL 1745007WL039288 RATI LAL 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-035-001/160-A
(BULDAMAAL) 		1745007000NRG24081120231173122 08/11/2023 DAV SINGH 1745007WL039288 DAV SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 DAVSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-001/175-B
(BULDAMAAL) 		1745007000NRG24081120231173123 08/11/2023 FAGANEE BAI 1745007WL039288 FAGANEE BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 FAGANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007000NRG24081120231173124 08/11/2023 SANNEE BAI 1745007WL039288 SANNEE BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 SANNEEBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007000NRG24081120231173125 08/11/2023 MAKHAN SINGH 1745007WL039288 MAKHAN SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-035-001/188-A
(BULDAMAAL) 		1745007000NRG24081120231173126 08/11/2023 ANJLI BAI 1745007WL039288 ANJLI BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 ANJLIBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-001/192-A
(BULDAMAAL) 		1745007000NRG24081120231173127 08/11/2023 HIRDA SINGH 1745007WL039288 HIRDA SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 HIRDASINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007000NRG24081120231173128 08/11/2023 SHAILESH 1745007WL039288 SHAILESH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 SHAILESH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-035-001/201-A
(BULDAMAAL) 		1745007000NRG24081120231173129 08/11/2023 NAND LAL 1745007WL039288 NAND LAL 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327906237 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-035-001/202-A
(BULDAMAAL) 		1745007000NRG24081120231173130 08/11/2023 RATAN SINGH 1745007WL039288 RATAN SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327906237 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-035-001/207-A
(BULDAMAAL) 		1745007000NRG24081120231173131 08/11/2023 HARICHAND 1745007WL039288 HARICHAND 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327906237 HARICHAND CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007000NRG24081120231173132 08/11/2023 PHUL SINGH 1745007WL039288 PHUL SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327906237 PHULSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007000NRG24081120231173133 08/11/2023 JAMANA WATI 1745007WL039288 JAMANA WATI 00089 CBIN0282948 824 824 Processed 02/01/2024 327906237 JAMANAWATI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007000NRG24081120231173134 08/11/2023 LALTI BAI 1745007WL039288 LALTI BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-035-001/267-A
(BULDAMAAL) 		1745007000NRG24081120231173135 08/11/2023 SANT LAL 1745007WL039288 SANT LAL 00089 CBIN0282948 824 824 Processed 02/01/2024 327906237 SANTLAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-035-001/275-A
(BULDAMAAL) 		1745007000NRG24081120231173137 08/11/2023 BALDEV 1745007WL039288 BALDEV 00089 CBIN0282948 824 824 Processed 02/01/2024 327906237 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007000NRG24081120231173139 08/11/2023 PARSADEE LAL 1745007WL039288 PARSADEE LAL 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007000NRG24081120231173142 08/11/2023 Nirojkali Kushram 1745007WL039288 Nirojkali Kushram 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 NirojkaliKushram INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-035-001/311-B
(BULDAMAAL) 		1745007000NRG24081120231173144 08/11/2023 SAMPATIYA BAI 1745007WL039288 SAMPATIYA BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327906237 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-035-001/32-A
(BULDAMAAL) 		1745007000NRG24081120231173146 08/11/2023 BUDHA SINGH 1745007WL039288 BUDHA SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 327906237 BUDHASINGH UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-035-001/34-A
(BULDAMAAL) 		1745007000NRG24081120231173147 08/11/2023 PAYARE LAL 1745007WL039288 PAYARE LAL 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 PAYARELAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-035-001/56-C
(BULDAMAAL) 		1745007000NRG24081120231173150 08/11/2023 HARICHAND 1745007WL039288 HARICHAND 00089 CBIN0282948 1010 1010 Processed 02/01/2024 327906237 HARICHAND CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-035-001/61-A
(BULDAMAAL) 		1745007000NRG24081120231173151 08/11/2023 HEMANT KUMAR 1745007WL039288 HEMANT KUMAR 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 HEMANTKUMAR CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-035-001/62-B
(BULDAMAAL) 		1745007000NRG24081120231173152 08/11/2023 Mahavati Bai 1745007WL039288 Mahavati Bai 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 MahavatiBai CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-035-001/83-A
(BULDAMAAL) 		1745007000NRG24081120231173153 08/11/2023 SIVNARAYAN 1745007WL039288 SIVNARAYAN 00089 CBIN0282948 1212 1212 Processed 02/01/2024 327906237 SIVNARAYAN CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-035-001/85-A
(BULDAMAAL) 		1745007000NRG24081120231173154 08/11/2023 shobhi lal 1745007WL039288 shobhi lal 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906237 shobhilal INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-035-001/95-A
(BULDAMAAL) 		1745007000NRG24081120231173156 08/11/2023 MADAN SINGH 1745007WL039288 MADAN SINGH 00089 CBIN0282948 202 202 Processed 02/01/2024 327906237 MADANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 469040 469040
625 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007000NRG24081120231173065 08/11/2023 ANKIT 1745007WL039286 ANKIT 00415 SBIN0002893 1360 1360 Processed 02/01/2024 327906237 ANKIT STATE BANK OF INDIA(508548)
626 MEHANDWANI MP-45-007-021-003/4-C
(MANERI REYAT) 		1745007000NRG24081120231173878 08/11/2023 SAVNI BAI 1745007WL039297 SAVNI BAI 00415 SBIN0002893 1242 1242 Processed 02/01/2024 327906237 SAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-021-003/58-A
(MANERI REYAT) 		1745007000NRG24081120231173894 08/11/2023 LAXMAN SINGH 1745007WL039297 LAXMAN SINGH 00415 SBIN0002893 1242 1242 Processed 02/01/2024 327906237 LAXMANSINGH STATE BANK OF INDIA(508548)
628 MEHANDWANI MP-45-007-021-003/74-B
(MANERI REYAT) 		1745007000NRG24081120231173915 08/11/2023 DURGA BAI 1745007WL039297 DURGA BAI 00415 SBIN0002893 1242 1242 Processed 02/01/2024 327906237 DURGABAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-021-003/85-B
(MANERI REYAT) 		1745007000NRG24081120231173928 08/11/2023 AMARTI BAI 1745007WL039297 AMARTI BAI 00415 SBIN0002893 1242 1242 Processed 02/01/2024 327906237 AMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6328 6328
630 MEHANDWANI MP-45-007-012-001/43-B
(BARAI) 		1745007000NRG24081120231172947 08/11/2023 amarwati 1745007WL039284 amarwati 00415 SBIN0005494 1010 1010 Processed 02/01/2024 327906237 amarwati CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-012-001/69-B
(BARAI) 		1745007000NRG24081120231172958 08/11/2023 kRANTI MRAVI 1745007WL039284 kRANTI MRAVI 00415 SBIN0005494 1212 1212 Processed 02/01/2024 327906237 kRANTIMRAVI BANK OF BARODA(606985)
SubTotal 2222 2222
632 MEHANDWANI MP-45-007-029-003/151-B
(UMARIA REYAT) 		1745007000NRG24081120231173429 08/11/2023 durjan singh 1745007WL039293 durjan singh 00468 UBIN0541885 1200 1200 Processed 02/01/2024 327906237 durjansingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
633 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24081120231172989 08/11/2023 RAJARAM 1745007WL039285 RAJARAM 00468 UBIN0542628 995 995 Processed 02/01/2024 327906237 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007000NRG24081120231173043 08/11/2023 SANTOS KUMAR 1745007WL039285 SANTOS KUMAR 00468 UBIN0542628 995 995 Processed 02/01/2024 327906237 SANTOSKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007000NRG24081120231173108 08/11/2023 JAYMATI 1745007WL039288 JAYMATI 00468 UBIN0542628 206 206 Processed 02/01/2024 327906237 JAYMATI UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007000NRG24081120231173118 08/11/2023 SAMPATIYA BAI 1745007WL039288 SAMPATIYA BAI 00468 UBIN0542628 1030 1030 Processed 02/01/2024 327906237 SAMPATIYABAI UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007000NRG24081120231173136 08/11/2023 RAM LAL 1745007WL039288 RAM LAL 00468 UBIN0542628 1030 1030 Processed 02/01/2024 327906237 RAMLAL UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24081120231173138 08/11/2023 LACHAMAN 1745007WL039288 LACHAMAN 00468 UBIN0542628 824 824 Processed 02/01/2024 327906237 LACHAMAN UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007000NRG24081120231173140 08/11/2023 sumarti bai 1745007WL039288 sumarti bai 00468 UBIN0542628 1200 1200 Processed 02/01/2024 327906237 sumartibai UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-035-001/306-A
(BULDAMAAL) 		1745007000NRG24081120231173143 08/11/2023 SHIVKUMAR DHUREY 1745007WL039288 SHIVKUMAR DHUREY 00468 UBIN0542628 1030 1030 Processed 02/01/2024 327906237 SHIVKUMARDHUREY UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007000NRG24081120231173149 08/11/2023 SHANKAR VATI 1745007WL039288 SHANKAR VATI 00468 UBIN0542628 1200 1200 Processed 02/01/2024 327906237 SHANKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8510 8510
642 MEHANDWANI MP-45-007-021-003/55-C
(MANERI REYAT) 		1745007000NRG24081120231173893 08/11/2023 SUKAR SINGH 1745007WL039297 SUKAR SINGH 00688 FINO0001001 1242 1242 Processed 02/01/2024 327906237 SUKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
643 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007000NRG24081120231173053 08/11/2023 RAJENDRA 1745007WL039286 RAJENDRA 00691 IPOS0000001 1360 1360 Processed 02/01/2024 327906237 RAJENDRA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-001-001/186-B
(BILGADA) 		1745007000NRG24081120231173057 08/11/2023 POORAN SINGH 1745007WL039286 POORAN SINGH 00691 IPOS0000001 170 170 Processed 02/01/2024 327906237 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-001-001/263-a
(BILGADA) 		1745007000NRG24081120231173072 08/11/2023 CHOTE SINGH 1745007WL039286 CHOTE SINGH 00691 IPOS0000001 1700 1700 Processed 02/01/2024 327906237 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-001-001/323-B
(BILGADA) 		1745007000NRG24081120231173083 08/11/2023 CHOTI BAI 1745007WL039286 CHOTI BAI 00691 IPOS0000001 510 510 Processed 02/01/2024 327906237 CHOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
647 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007000NRG24081120231173090 08/11/2023 FHOOLA BAI 1745007WL039286 FHOOLA BAI 00691 IPOS0000001 340 340 Processed 02/01/2024 327906237 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-001-001/407-A
(BILGADA) 		1745007000NRG24081120231173091 08/11/2023 ROSHNI BAI 1745007WL039286 ROSHNI BAI 00691 IPOS0000001 1870 1870 Processed 02/01/2024 327906237 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-001-001/427-A
(BILGADA) 		1745007000NRG24081120231173093 08/11/2023 NIJAM YADAV 1745007WL039286 NIJAM YADAV 00691 IPOS0000001 170 170 Processed 02/01/2024 327906237 NIJAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007000NRG24081120231173098 08/11/2023 OMBAI 1745007WL039286 OMBAI 00691 IPOS0000001 1530 1530 Processed 02/01/2024 327906237 OMBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-012-001/281-A
(BARAI) 		1745007000NRG24081120231172941 08/11/2023 Sstosh Kumar Armo 1745007WL039284 Sstosh Kumar Armo 00691 IPOS0000001 1010 1010 Processed 02/01/2024 327906237 SstoshKumarArmo INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-012-001/281-B
(BARAI) 		1745007000NRG24081120231172942 08/11/2023 Satish Kumar 1745007WL039284 Satish Kumar 00691 IPOS0000001 1212 1212 Processed 02/01/2024 327906237 SatishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-012-001/283-B
(BARAI) 		1745007000NRG24081120231172943 08/11/2023 Laxman Singh 1745007WL039284 Laxman Singh 00691 IPOS0000001 1010 1010 Processed 02/01/2024 327906237 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-012-001/65-B
(BARAI) 		1745007000NRG24081120231172955 08/11/2023 Batasiya Markam 1745007WL039284 Batasiya Markam 00691 IPOS0000001 808 808 Processed 02/01/2024 327906237 BatasiyaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-029-003/124-B
(UMARIA REYAT) 		1745007000NRG24081120231173405 08/11/2023 Kuwar Singh 1745007WL039293 Kuwar Singh 00691 IPOS0000001 1200 1200 Processed 02/01/2024 327906237 KuwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-029-003/188-A
(UMARIA REYAT) 		1745007000NRG24081120231173470 08/11/2023 Jhuniya Bai 1745007WL039293 Jhuniya Bai 00691 IPOS0000001 1200 1200 Processed 02/01/2024 327906237 JhuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-029-003/75-C
(UMARIA REYAT) 		1745007000NRG24081120231173557 08/11/2023 Ashok Kumar 1745007WL039293 Ashok Kumar 00691 IPOS0000001 1200 1200 Processed 02/01/2024 327906237 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-033-004/10-A
(SUKHLODI) 		1745007000NRG24081120231173788 08/11/2023 CHANDRAVATI 1745007WL039296 CHANDRAVATI 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327906237 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007000NRG24081120231173795 08/11/2023 laxmi bai 1745007WL039296 laxmi bai 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327906237 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-033-004/46-A
(SUKHLODI) 		1745007000NRG24081120231173824 08/11/2023 DROPATI 1745007WL039296 DROPATI 00691 IPOS0000001 1260 1260 Processed 02/01/2024 327906237 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19070 19070
Total 675927 675927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_081123APB_FTO_349557 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1236
2 MEHANDWANI MP1745007_081123APB_FTO_349557 Central Bank Of India CBIN0281522 GHUGRI 1200
3 MEHANDWANI MP1745007_081123APB_FTO_349557 Central Bank Of India CBIN0281545 MAHEDWANI 162257
4 MEHANDWANI MP1745007_081123APB_FTO_349557 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3622
5 MEHANDWANI MP1745007_081123APB_FTO_349557 Central Bank Of India CBIN0282948 BARAI 16968
6 MEHANDWANI MP1745007_081123APB_FTO_349557 Central Bank Of India CBIN0282948 KATHAUTHIYA 448502
7 MEHANDWANI MP1745007_081123APB_FTO_349557 Central Bank Of India CBIN0282948 SUKHLODI 3570
8 MEHANDWANI MP1745007_081123APB_FTO_349557 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6328
9 MEHANDWANI MP1745007_081123APB_FTO_349557 State Bank of India SBIN0005494 AMARPUR 2222
10 MEHANDWANI MP1745007_081123APB_FTO_349557 Union Bank of India UBIN0541885 MANDLA 1200
11 MEHANDWANI MP1745007_081123APB_FTO_349557 Union Bank of India UBIN0542628 SAKKA 8510
12 MEHANDWANI MP1745007_081123APB_FTO_349557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1242
13 MEHANDWANI MP1745007_081123APB_FTO_349557 India Post Payments Bank IPOS0000001 Dindori 7550
14 MEHANDWANI MP1745007_081123APB_FTO_349557 India Post Payments Bank IPOS0000001 Mandla 11520

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