Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_061123APB_FTO_346695
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-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007017NRG24061120231156566 06/11/2023 FULBA 1745007017WL038967 FULBA 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 FULBA CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-017-005/101-A
(KOSAMGHAAT) 		1745007017NRG24061120231156567 06/11/2023 Rekha Dhurwey 1745007017WL038967 Rekha Dhurwey 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 RekhaDhurwey CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-017-005/105-A
(KOSAMGHAAT) 		1745007017NRG24061120231156568 06/11/2023 CHANDER 1745007017WL038967 CHANDER 00089 CBIN0281545 200 200 Processed 02/01/2024 328142865 CHANDER CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-017-005/107-A
(KOSAMGHAAT) 		1745007017NRG24061120231156569 06/11/2023 GURIYA 1745007017WL038967 GURIYA 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 GURIYA CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-005/112-A
(KOSAMGHAAT) 		1745007017NRG24061120231156570 06/11/2023 choti bai 1745007017WL038967 choti bai 00089 CBIN0281545 200 200 Processed 02/01/2024 328142865 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-017-005/117-A
(KOSAMGHAAT) 		1745007017NRG24061120231156571 06/11/2023 RUM LAL 1745007017WL038967 RUM LAL 00089 CBIN0281545 400 400 Processed 02/01/2024 328142865 RUMLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-005/117-B
(KOSAMGHAAT) 		1745007017NRG24061120231156572 06/11/2023 DHANESH 1745007017WL038967 DHANESH 00089 CBIN0281545 200 200 Processed 02/01/2024 328142865 DHANESH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-005/118-A
(KOSAMGHAAT) 		1745007017NRG24061120231156573 06/11/2023 JAAN SINGH 1745007017WL038967 JAAN SINGH 00089 CBIN0281545 200 200 Processed 02/01/2024 328142865 JAANSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24061120231156574 06/11/2023 ROSE LAL 1745007017WL038967 ROSE LAL 00089 CBIN0281545 400 400 Processed 02/01/2024 328142865 ROSELAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-005/120-A
(KOSAMGHAAT) 		1745007017NRG24061120231156575 06/11/2023 DHAN SINGH 1745007017WL038967 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 DHANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-005/122-A
(KOSAMGHAAT) 		1745007017NRG24061120231156576 06/11/2023 SEVARAM 1745007017WL038967 SEVARAM 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 SEVARAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-005/124-A
(KOSAMGHAAT) 		1745007017NRG24061120231156577 06/11/2023 NOHER 1745007017WL038967 NOHER 00089 CBIN0281545 200 200 Processed 02/01/2024 328142865 NOHER CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-005/126-A
(KOSAMGHAAT) 		1745007017NRG24061120231156579 06/11/2023 KISOR 1745007017WL038967 KISOR 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 KISOR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007017NRG24061120231156581 06/11/2023 DEVTI BAI 1745007017WL038967 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 DEVTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-005/134-B
(KOSAMGHAAT) 		1745007017NRG24061120231156582 06/11/2023 SARSWATI BAI 1745007017WL038967 SARSWATI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-005/136-A
(KOSAMGHAAT) 		1745007017NRG24061120231156583 06/11/2023 SEVKALI 1745007017WL038967 SEVKALI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 SEVKALI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007017NRG24061120231156584 06/11/2023 RMASH SINGH 1745007017WL038967 RMASH SINGH 00089 CBIN0281545 200 200 Processed 02/01/2024 328142865 RMASHSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-005/141-A
(KOSAMGHAAT) 		1745007017NRG24061120231156585 06/11/2023 KAMALIYA BAI 1745007017WL038967 KAMALIYA BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007017NRG24061120231156586 06/11/2023 JHALKAN SINGH 1745007017WL038967 JHALKAN SINGH 00089 CBIN0281545 200 200 Processed 02/01/2024 328142865 JHALKANSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-005/147-A
(KOSAMGHAAT) 		1745007017NRG24061120231156587 06/11/2023 LANKESH 1745007017WL038967 LANKESH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 LANKESH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-005/149-A
(KOSAMGHAAT) 		1745007017NRG24061120231156588 06/11/2023 CHHOTI BAI 1745007017WL038967 CHHOTI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24061120231156589 06/11/2023 FULVATI BAI 1745007017WL038967 FULVATI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 FULVATIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-005/150-A
(KOSAMGHAAT) 		1745007017NRG24061120231156590 06/11/2023 RAJJU SINGH 1745007017WL038967 RAJJU SINGH 00089 CBIN0281545 600 600 Processed 02/01/2024 328142865 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-005/153-A
(KOSAMGHAAT) 		1745007017NRG24061120231156591 06/11/2023 RAJENDRA 1745007017WL038967 RAJENDRA 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 RAJENDRA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-005/155-A
(KOSAMGHAAT) 		1745007017NRG24061120231156592 06/11/2023 PACHALI BAI 1745007017WL038967 PACHALI BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 PACHALIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-005/16-A
(KOSAMGHAAT) 		1745007017NRG24061120231156594 06/11/2023 PYARI BAI 1745007017WL038967 PYARI BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 328142865 PYARIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-005/162-A
(KOSAMGHAAT) 		1745007017NRG24061120231156595 06/11/2023 OM BAI 1745007017WL038967 OM BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 OMBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-005/165-A
(KOSAMGHAAT) 		1745007017NRG24061120231156596 06/11/2023 Ramsvrroop 1745007017WL038967 Ramsvrroop 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 Ramsvrroop CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-005/166-A
(KOSAMGHAAT) 		1745007017NRG24061120231156597 06/11/2023 Mukesh Kumar 1745007017WL038967 Mukesh Kumar 00089 CBIN0281545 200 200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007017NRG24061120231156598 06/11/2023 SUNIL 1745007017WL038967 SUNIL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 SUNIL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-005/18-A
(KOSAMGHAAT) 		1745007017NRG24061120231156599 06/11/2023 LALSAY 1745007017WL038967 LALSAY 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 LALSAY CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007017NRG24061120231156600 06/11/2023 PAHEL SINGH 1745007017WL038967 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 PAHELSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007017NRG24061120231156601 06/11/2023 PATI BAI 1745007017WL038967 PATI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 PATIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24061120231156602 06/11/2023 SHYAM LAL 1745007017WL038967 SHYAM LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 SHYAMLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-005/23-A
(KOSAMGHAAT) 		1745007017NRG24061120231156604 06/11/2023 FULA BAI 1745007017WL038967 FULA BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 FULABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-005/27-B
(KOSAMGHAAT) 		1745007017NRG24061120231156607 06/11/2023 SANTOSI BAI 1745007017WL038967 SANTOSI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-005/3-A
(KOSAMGHAAT) 		1745007017NRG24061120231156608 06/11/2023 CHOTE LAL 1745007017WL038967 CHOTE LAL 00089 CBIN0281545 200 200 Processed 02/01/2024 328142865 CHOTELAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-005/33-A
(KOSAMGHAAT) 		1745007017NRG24061120231156609 06/11/2023 RATHU SINGH 1745007017WL038967 RATHU SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 RATHUSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007017NRG24061120231156610 06/11/2023 SON SINGH 1745007017WL038967 SON SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 SONSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007017NRG24061120231156611 06/11/2023 LAXMAN 1745007017WL038967 LAXMAN 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 LAXMAN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-005/35-C
(KOSAMGHAAT) 		1745007017NRG24061120231156612 06/11/2023 MAHESH KUMAR 1745007017WL038967 MAHESH KUMAR 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-005/39-B
(KOSAMGHAAT) 		1745007017NRG24061120231156613 06/11/2023 SAUDI BAI 1745007017WL038967 SAUDI BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 SAUDIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-005/40-A
(KOSAMGHAAT) 		1745007017NRG24061120231156614 06/11/2023 NARES 1745007017WL038967 NARES 00089 CBIN0281545 800 800 Processed 02/01/2024 328142865 NARES CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-005/41-A
(KOSAMGHAAT) 		1745007017NRG24061120231156615 06/11/2023 SUKLAL 1745007017WL038967 SUKLAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 SUKLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007017NRG24061120231156616 06/11/2023 PAHEL SINGH 1745007017WL038967 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 PAHELSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-005/45-A
(KOSAMGHAAT) 		1745007017NRG24061120231156617 06/11/2023 KISAN LAL 1745007017WL038967 KISAN LAL 00089 CBIN0281545 800 800 Processed 02/01/2024 328142865 KISANLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-005/49-A
(KOSAMGHAAT) 		1745007017NRG24061120231156618 06/11/2023 CHOTE LAL 1745007017WL038967 CHOTE LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 CHOTELAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007017NRG24061120231156619 06/11/2023 PHAGU LAL 1745007017WL038967 PHAGU LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 PHAGULAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-005/50-A
(KOSAMGHAAT) 		1745007017NRG24061120231156620 06/11/2023 GAND LAL 1745007017WL038967 GAND LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 GANDLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24061120231156621 06/11/2023 SURAT LAL 1745007017WL038967 SURAT LAL 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 SURATLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24061120231156622 06/11/2023 LALARAM 1745007017WL038967 LALARAM 00089 CBIN0281545 800 800 Processed 02/01/2024 328142865 LALARAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-005/62-B
(KOSAMGHAAT) 		1745007017NRG24061120231156623 06/11/2023 DROPTI BAI 1745007017WL038967 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 DROPTIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-005/63-C
(KOSAMGHAAT) 		1745007017NRG24061120231156624 06/11/2023 ANAND 1745007017WL038967 ANAND 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 ANAND CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007017NRG24061120231156625 06/11/2023 BHARAT SINGH 1745007017WL038967 BHARAT SINGH 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 BHARATSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007017NRG24061120231156626 06/11/2023 SEM LAL 1745007017WL038967 SEM LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 SEMLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-005/66-A
(KOSAMGHAAT) 		1745007017NRG24061120231156627 06/11/2023 NANHE SINGH 1745007017WL038967 NANHE SINGH 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 NANHESINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-005/67-A
(KOSAMGHAAT) 		1745007017NRG24061120231156628 06/11/2023 KASIRAM 1745007017WL038967 KASIRAM 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 KASIRAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-005/68-B
(KOSAMGHAAT) 		1745007017NRG24061120231156629 06/11/2023 DHARAM SINGH 1745007017WL038967 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-005/7-A
(KOSAMGHAAT) 		1745007017NRG24061120231156630 06/11/2023 PAHEL SINGH 1745007017WL038967 PAHEL SINGH 00089 CBIN0281545 200 200 Processed 02/01/2024 328142865 PAHELSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-005/70-A
(KOSAMGHAAT) 		1745007017NRG24061120231156631 06/11/2023 JEARO BAI 1745007017WL038967 JEARO BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 JEAROBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007017NRG24061120231156632 06/11/2023 RAMESH 1745007017WL038967 RAMESH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 RAMESH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007017NRG24061120231156633 06/11/2023 CHANDER LAL 1745007017WL038967 CHANDER LAL 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 CHANDERLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24061120231156634 06/11/2023 RAMJAN 1745007017WL038967 RAMJAN 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 RAMJAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-005/81-A
(KOSAMGHAAT) 		1745007017NRG24061120231156636 06/11/2023 NANU 1745007017WL038967 NANU 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 NANU CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-005/82-A
(KOSAMGHAAT) 		1745007017NRG24061120231156637 06/11/2023 LALI SINGH 1745007017WL038967 LALI SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 LALISINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-005/83-A
(KOSAMGHAAT) 		1745007017NRG24061120231156638 06/11/2023 RAVNI BAI 1745007017WL038967 RAVNI BAI 00089 CBIN0281545 200 200 Processed 02/01/2024 328142865 RAVNIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT) 		1745007017NRG24061120231156639 06/11/2023 DAVKI BAI 1745007017WL038967 DAVKI BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 328142865 DAVKIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT) 		1745007017NRG24061120231156640 06/11/2023 HAMRAJ SINGH 1745007017WL038967 HAMRAJ SINGH 00089 CBIN0281545 800 800 Processed 02/01/2024 328142865 HAMRAJSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007017NRG24061120231156641 06/11/2023 DEVIPRASAD 1745007017WL038967 DEVIPRASAD 00089 CBIN0281545 1000 1000 Processed 02/01/2024 328142865 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24061120231156642 06/11/2023 HIMMAT SINGH 1745007017WL038967 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-005/98-A
(KOSAMGHAAT) 		1745007017NRG24061120231156643 06/11/2023 GANPAT SINGH 1745007017WL038967 GANPAT SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 328142865 GANPATSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007030NRG24061120231155961 06/11/2023 Suneeta 1745007030WL038947 Suneeta 00089 CBIN0281545 990 990 Processed 02/01/2024 328142865 Suneeta CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007030NRG24061120231155968 06/11/2023 AITAR BAI 1745007030WL038947 AITAR BAI 00089 CBIN0281545 396 396 Processed 02/01/2024 328142865 AITARBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007030NRG24061120231155977 06/11/2023 bhagsingh 1745007030WL038947 bhagsingh 00089 CBIN0281545 1188 1188 Processed 02/01/2024 328142865 bhagsingh CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007030NRG24061120231155978 06/11/2023 Lakho bai 1745007030WL038947 Lakho bai 00089 CBIN0281545 1188 1188 Processed 02/01/2024 328142865 Lakhobai CANARA BANK(508532)
76 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007030NRG24061120231155980 06/11/2023 DAYAL SINGH 1745007030WL038947 DAYAL SINGH 00089 CBIN0281545 1188 1188 Processed 02/01/2024 328142865 DAYALSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007030NRG24061120231155989 06/11/2023 MUNNI BAI 1745007030WL038947 MUNNI BAI 00089 CBIN0281545 990 990 Processed 02/01/2024 328142865 MUNNIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-030-001/52-A
(BHALWARA) 		1745007030NRG24061120231156000 06/11/2023 ramoti 1745007030WL038947 ramoti 00089 CBIN0281545 1188 1188 Processed 02/01/2024 328142865 ramoti CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007030NRG24061120231156014 06/11/2023 SONKALI BAI 1745007030WL038947 SONKALI BAI 00089 CBIN0281545 198 198 Processed 02/01/2024 328142865 SONKALIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-031-001/184-D
(KALGITOLA) 		1745007031NRG24061120231156271 06/11/2023 hirwant singh 1745007031WL038957 hirwant singh 00089 CBIN0281545 1320 1320 Processed 02/01/2024 328142865 hirwantsingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007031NRG24061120231156298 06/11/2023 RATI RAM 1745007031WL038958 RATI RAM 00089 CBIN0281545 430 430 Processed 02/01/2024 328142865 RATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 76276 76276
82 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24061120231156333 06/11/2023 Chandravati 1745007009WL038961 Chandravati 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 Chandravati CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24061120231156334 06/11/2023 Dharmi Bai 1745007009WL038961 Dharmi Bai 00089 CBIN0282948 1030 1030 Processed 02/01/2024 328142865 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24061120231156335 06/11/2023 SINGALAL 1745007009WL038961 SINGALAL 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24061120231156336 06/11/2023 MANGALIYA BAI 1745007009WL038961 MANGALIYA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24061120231156337 06/11/2023 CHIDDI SINGH 1745007009WL038961 CHIDDI SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24061120231156338 06/11/2023 Fulkali Bai 1745007009WL038961 Fulkali Bai 00089 CBIN0282948 1030 1030 Processed 02/01/2024 328142865 FulkaliBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24061120231156339 06/11/2023 Geeta Bai 1745007009WL038961 Geeta Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24061120231156340 06/11/2023 Shanti Bai 1745007009WL038961 Shanti Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-009-001/170-B
(GHMNI) 		1745007009NRG24061120231156341 06/11/2023 Ajeet Kumar 1745007009WL038961 Ajeet Kumar 00089 CBIN0282948 412 412 Processed 02/01/2024 328142865 AjeetKumar CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24061120231156342 06/11/2023 PRATAP SINGH 1745007009WL038961 PRATAP SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24061120231156343 06/11/2023 Brajkumari Bai 1745007009WL038961 Brajkumari Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007009NRG24061120231156344 06/11/2023 Ramsakhi Bai 1745007009WL038961 Ramsakhi Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24061120231156345 06/11/2023 Ayato Bai 1745007009WL038961 Ayato Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 AyatoBai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24061120231156346 06/11/2023 KEHAR SINGH 1745007009WL038961 KEHAR SINGH 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 KEHARSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24061120231156347 06/11/2023 Hariyaro 1745007009WL038961 Hariyaro 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24061120231156348 06/11/2023 Jaan Singh 1745007009WL038961 Jaan Singh 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24061120231156349 06/11/2023 PHULBASIYA 1745007009WL038961 PHULBASIYA 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-009-001/34-A
(GHMNI) 		1745007009NRG24061120231156351 06/11/2023 RAMPRASAD 1745007009WL038961 RAMPRASAD 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 RAMPRASAD CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-009-001/34-A
(GHMNI) 		1745007009NRG24061120231156350 06/11/2023 RAMPRASAD 1745007009WL038961 RAMPRASAD 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 RAMPRASAD CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24061120231156352 06/11/2023 MUNNA 1745007009WL038961 MUNNA 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 MUNNA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24061120231156353 06/11/2023 Sumatiya Bai 1745007009WL038961 Sumatiya Bai 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 SumatiyaBai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24061120231156354 06/11/2023 SAMARO BAI 1745007009WL038961 SAMARO BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 SAMAROBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007009NRG24061120231156355 06/11/2023 Pawan Kumar 1745007009WL038961 Pawan Kumar 00089 CBIN0282948 1236 1236 Processed 02/01/2024 328142865 PawanKumar CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24061120231156356 06/11/2023 Mangal Singh 1745007009WL038961 Mangal Singh 00089 CBIN0282948 618 618 Processed 02/01/2024 328142865 MangalSingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24061120231156357 06/11/2023 Shanti Bai 1745007009WL038961 Shanti Bai 00089 CBIN0282948 412 412 Processed 02/01/2024 328142865 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24061120231156358 06/11/2023 ACCHELA 1745007026WL038962 ACCHELA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 ACCHELA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24061120231156359 06/11/2023 Kumharin 1745007026WL038962 Kumharin 00089 CBIN0282948 210 210 Processed 02/01/2024 328142865 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24061120231156360 06/11/2023 ranmat 1745007026WL038962 ranmat 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 ranmat CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24061120231156361 06/11/2023 SANTOSH 1745007026WL038962 SANTOSH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SANTOSH UNION BANK OF INDIA(508500)
111 MEHANDWANI MP-45-007-026-001/104-C
(RAYEE) 		1745007026NRG24061120231156362 06/11/2023 OM PRAKASH 1745007026WL038962 OM PRAKASH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 OMPRAKASH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24061120231156363 06/11/2023 MIHILAL 1745007026WL038962 MIHILAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 MIHILAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24061120231156364 06/11/2023 MUNNI 1745007026WL038962 MUNNI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 MUNNI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24061120231156480 06/11/2023 BHAGVATI 1745007026WL038964 BHAGVATI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24061120231156481 06/11/2023 CHAMAR SINGH 1745007026WL038964 CHAMAR SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24061120231156482 06/11/2023 AMAR SINGH 1745007026WL038964 AMAR SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 AMARSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24061120231156483 06/11/2023 Phuljhariya 1745007026WL038964 Phuljhariya 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24061120231156484 06/11/2023 RASHMI 1745007026WL038964 RASHMI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24061120231156485 06/11/2023 MANSAY 1745007026WL038964 MANSAY 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 MANSAY CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-026-001/13-A
(RAYEE) 		1745007026NRG24061120231156366 06/11/2023 HARI BATI 1745007026WL038962 HARI BATI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 HARIBATI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24061120231156367 06/11/2023 VIPAT 1745007026WL038962 VIPAT 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24061120231156487 06/11/2023 PRAHLAD 1745007026WL038964 PRAHLAD 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-026-001/135
(RAYEE) 		1745007026NRG24061120231156370 06/11/2023 SUDEESH 1745007026WL038962 SUDEESH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SUDEESH PUNJAB NATIONAL BANK(508568)
124 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24061120231156488 06/11/2023 MATVRIYA BAI 1745007026WL038964 MATVRIYA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24061120231156371 06/11/2023 TIRATH BAI 1745007026WL038962 TIRATH BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 TIRATHBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24061120231156491 06/11/2023 Ahsaan 1745007026WL038964 Ahsaan 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24061120231156372 06/11/2023 SUNVA 1745007026WL038962 SUNVA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SUNVA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007026NRG24061120231156410 06/11/2023 SHANTI 1745007026WL038963 SHANTI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007026NRG24061120231156411 06/11/2023 bhudhani 1745007026WL038963 bhudhani 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 bhudhani CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-026-001/154
(RAYEE) 		1745007026NRG24061120231156373 06/11/2023 GOPAL 1745007026WL038962 GOPAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 GOPAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24061120231156374 06/11/2023 LALMEN 1745007026WL038962 LALMEN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 LALMEN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24061120231156375 06/11/2023 DASHRATH 1745007026WL038962 DASHRATH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 DASHRATH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24061120231156493 06/11/2023 TITRU SINGH 1745007026WL038964 TITRU SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 TITRUSINGH UNION BANK OF INDIA(508500)
134 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24061120231156413 06/11/2023 BIGRO BAI 1745007026WL038963 BIGRO BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 BIGROBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24061120231156494 06/11/2023 RAMSINGH 1745007026WL038964 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RAMSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24061120231156495 06/11/2023 LALBATI 1745007026WL038964 LALBATI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 LALBATI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24061120231156496 06/11/2023 RAJESH 1745007026WL038964 RAJESH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24061120231156535 06/11/2023 sunndariya 1745007026WL038965 sunndariya 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24061120231156414 06/11/2023 MANGAL 1745007026WL038963 MANGAL 00089 CBIN0282948 210 210 Processed 02/01/2024 328142865 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007026NRG24061120231156415 06/11/2023 LOOK SINGH 1745007026WL038963 LOOK SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 LOOKSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-026-001/192
(RAYEE) 		1745007026NRG24061120231156536 06/11/2023 SHIVCHAREN 1745007026WL038965 SHIVCHAREN 00089 CBIN0282948 840 840 Processed 02/01/2024 328142865 SHIVCHAREN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24061120231156498 06/11/2023 TITLAL 1745007026WL038964 TITLAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 TITLAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24061120231156501 06/11/2023 HARI BATI 1745007026WL038964 HARI BATI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24061120231156379 06/11/2023 suresh 1745007026WL038962 suresh 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 suresh UNION BANK OF INDIA(508500)
145 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24061120231156416 06/11/2023 LAKHAN 1745007026WL038963 LAKHAN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 LAKHAN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24061120231156503 06/11/2023 RAMA 1745007026WL038964 RAMA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RAMA CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007026NRG24061120231156504 06/11/2023 DLEEP 1745007026WL038964 DLEEP 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 DLEEP CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24061120231156419 06/11/2023 LAKHAN 1745007026WL038963 LAKHAN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 LAKHAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007026NRG24061120231156420 06/11/2023 RAMDIN 1745007026WL038963 RAMDIN 00089 CBIN0282948 630 630 Processed 02/01/2024 328142865 RAMDIN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-026-001/215-A
(RAYEE) 		1745007026NRG24061120231156421 06/11/2023 FULKALI 1745007026WL038963 FULKALI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 FULKALI UNION BANK OF INDIA(508500)
151 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24061120231156381 06/11/2023 MUNNA SINGH 1745007026WL038962 MUNNA SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 MUNNASINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-026-001/224
(RAYEE) 		1745007026NRG24061120231156539 06/11/2023 GENDLAL 1745007026WL038965 GENDLAL 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 GENDLAL BANK OF BARODA(606985)
153 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24061120231156422 06/11/2023 PAHAPSINGH 1745007026WL038963 PAHAPSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24061120231156423 06/11/2023 JHULIYA 1745007026WL038963 JHULIYA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24061120231156541 06/11/2023 GOPCHAND 1745007026WL038965 GOPCHAND 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24061120231156542 06/11/2023 SUKHRAM 1745007026WL038965 SUKHRAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SUKHRAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007026NRG24061120231156426 06/11/2023 DAFIAYA 1745007026WL038963 DAFIAYA 00089 CBIN0282948 840 840 Processed 02/01/2024 328142865 DAFIAYA CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24061120231156383 06/11/2023 geeta 1745007026WL038962 geeta 00089 CBIN0282948 210 210 Processed 02/01/2024 328142865 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007026NRG24061120231156428 06/11/2023 CHHATTAR 1745007026WL038963 CHHATTAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 CHHATTAR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24061120231156429 06/11/2023 KUVARIYA 1745007026WL038963 KUVARIYA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24061120231156543 06/11/2023 KAMALSINGH 1745007026WL038965 KAMALSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007026NRG24061120231156431 06/11/2023 ENDRA BAI 1745007026WL038963 ENDRA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 ENDRABAI STATE BANK OF INDIA(508548)
163 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24061120231156544 06/11/2023 BUDHSEN 1745007026WL038965 BUDHSEN 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 BUDHSEN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24061120231156545 06/11/2023 SUKHSEN 1745007026WL038965 SUKHSEN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SUKHSEN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24061120231156505 06/11/2023 SONSINGH 1745007026WL038964 SONSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SONSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24061120231156506 06/11/2023 INDRALAL 1745007026WL038964 INDRALAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 INDRALAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24061120231156546 06/11/2023 KEHARSINGH 1745007026WL038965 KEHARSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 KEHARSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-026-001/263
(RAYEE) 		1745007026NRG24061120231156432 06/11/2023 GANGARAM 1745007026WL038963 GANGARAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 GANGARAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24061120231156434 06/11/2023 JIJA BAI 1745007026WL038963 JIJA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 JIJABAI UNION BANK OF INDIA(508500)
170 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24061120231156435 06/11/2023 samla 1745007026WL038963 samla 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 samla INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24061120231156507 06/11/2023 VIJAY 1745007026WL038964 VIJAY 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 VIJAY CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24061120231156440 06/11/2023 BASANTI 1745007026WL038963 BASANTI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 BASANTI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-026-001/280-A
(RAYEE) 		1745007026NRG24061120231156508 06/11/2023 bhagvat 1745007026WL038964 bhagvat 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24061120231156441 06/11/2023 DOMAN 1745007026WL038963 DOMAN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 DOMAN UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24061120231156442 06/11/2023 Parvati Bai 1745007026WL038963 Parvati Bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 ParvatiBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24061120231156549 06/11/2023 Matay Singh 1745007026WL038965 Matay Singh 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 MataySingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007026NRG24061120231156510 06/11/2023 BHAVARSINGH 1745007026WL038964 BHAVARSINGH 00089 CBIN0282948 1470 1470 Processed 02/01/2024 328142865 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24061120231156445 06/11/2023 Lilawati 1745007026WL038963 Lilawati 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-026-001/299-A
(RAYEE) 		1745007026NRG24061120231156446 06/11/2023 Baiso Bai 1745007026WL038963 Baiso Bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 BaisoBai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24061120231156385 06/11/2023 ASHOK 1745007026WL038962 ASHOK 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 ASHOK UNION BANK OF INDIA(508500)
181 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24061120231156551 06/11/2023 JAHRA 1745007026WL038965 JAHRA 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 JAHRA UNION BANK OF INDIA(508500)
182 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24061120231156447 06/11/2023 SANKER 1745007026WL038963 SANKER 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SANKER CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24061120231156512 06/11/2023 CHHOTELAL 1745007026WL038964 CHHOTELAL 00089 CBIN0282948 1470 1470 Processed 02/01/2024 328142865 CHHOTELAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24061120231156552 06/11/2023 SARASVATI 1745007026WL038965 SARASVATI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-026-001/312-A
(RAYEE) 		1745007026NRG24061120231156449 06/11/2023 OMKAR SINGH 1745007026WL038963 OMKAR SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 OMKARSINGH UNION BANK OF INDIA(508500)
186 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24061120231156450 06/11/2023 sampatiya 1745007026WL038963 sampatiya 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24061120231156452 06/11/2023 kumhar 1745007026WL038963 kumhar 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 kumhar CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24061120231156386 06/11/2023 FHAGIYA BAI 1745007026WL038962 FHAGIYA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24061120231156513 06/11/2023 SUMAN 1745007026WL038964 SUMAN 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 SUMAN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24061120231156553 06/11/2023 KAMALSINGH 1745007026WL038965 KAMALSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007026NRG24061120231156554 06/11/2023 LALSAY 1745007026WL038965 LALSAY 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 LALSAY CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24061120231156555 06/11/2023 Sahbin bai 1745007026WL038965 Sahbin bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 Sahbinbai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007026NRG24061120231156556 06/11/2023 SAMARI 1745007026WL038965 SAMARI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24061120231156453 06/11/2023 BINDESINGH 1745007026WL038963 BINDESINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007026NRG24061120231156454 06/11/2023 RAMMU 1745007026WL038963 RAMMU 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24061120231156389 06/11/2023 LALSINGH 1745007026WL038962 LALSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 LALSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24061120231156390 06/11/2023 SHAHMEN MARKAM 1745007026WL038962 SHAHMEN MARKAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24061120231156455 06/11/2023 RAMSINGH 1745007026WL038963 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RAMSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007026NRG24061120231156456 06/11/2023 FOOLCHAND 1745007026WL038963 FOOLCHAND 00089 CBIN0282948 630 630 Processed 02/01/2024 328142865 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24061120231156457 06/11/2023 BAJRIYA 1745007026WL038963 BAJRIYA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 BAJRIYA CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24061120231156516 06/11/2023 RAKESH 1745007026WL038964 RAKESH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 RAKESH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007026NRG24061120231156458 06/11/2023 DAYARAM 1745007026WL038963 DAYARAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 DAYARAM CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24061120231156459 06/11/2023 salikram 1745007026WL038963 salikram 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 salikram CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24061120231156460 06/11/2023 REETA BAI 1745007026WL038963 REETA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 REETABAI CANARA BANK(508532)
205 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24061120231156461 06/11/2023 RAMKALI 1745007026WL038963 RAMKALI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RAMKALI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007026NRG24061120231156462 06/11/2023 KALIYA 1745007026WL038963 KALIYA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 KALIYA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24061120231156517 06/11/2023 Sukhwati 1745007026WL038964 Sukhwati 00089 CBIN0282948 1470 1470 Processed 02/01/2024 328142865 Sukhwati CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24061120231156463 06/11/2023 RAMEY SINGH 1745007026WL038963 RAMEY SINGH 00089 CBIN0282948 840 840 Processed 02/01/2024 328142865 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007026NRG24061120231156464 06/11/2023 AMARAT 1745007026WL038963 AMARAT 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 AMARAT CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24061120231156465 06/11/2023 UMRA 1745007026WL038963 UMRA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 UMRA CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-026-001/365
(RAYEE) 		1745007026NRG24061120231156391 06/11/2023 DEVSINGH 1745007026WL038962 DEVSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 DEVSINGH IDBI BANK(607095)
212 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24061120231156468 06/11/2023 GVALSINGH 1745007026WL038963 GVALSINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 GVALSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24061120231156469 06/11/2023 Heera bati 1745007026WL038963 Heera bati 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 Heerabati CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007026NRG24061120231156470 06/11/2023 CHHEETA 1745007026WL038963 CHHEETA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 CHHEETA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24061120231156471 06/11/2023 ENGA BATI 1745007026WL038963 ENGA BATI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007026NRG24061120231156472 06/11/2023 GUHRA 1745007026WL038963 GUHRA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 GUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-026-001/375
(RAYEE) 		1745007026NRG24061120231156473 06/11/2023 ram bai 1745007026WL038963 ram bai 00089 CBIN0282948 420 420 Processed 02/01/2024 328142865 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007026NRG24061120231156557 06/11/2023 GANGARAM 1745007026WL038965 GANGARAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 GANGARAM CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24061120231156520 06/11/2023 LAMIYA BAI 1745007026WL038964 LAMIYA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007026NRG24061120231156474 06/11/2023 ROOPSINGH 1745007026WL038963 ROOPSINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 ROOPSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24061120231156392 06/11/2023 SAMARO 1745007026WL038962 SAMARO 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SAMARO UNION BANK OF INDIA(508500)
222 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24061120231156521 06/11/2023 PRAHLAD 1745007026WL038964 PRAHLAD 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24061120231156522 06/11/2023 HARI SHANKAR 1745007026WL038964 HARI SHANKAR 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 HARISHANKAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007026NRG24061120231156475 06/11/2023 durga bai 1745007026WL038963 durga bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-026-001/414-A
(RAYEE) 		1745007026NRG24061120231156477 06/11/2023 RAMMA 1745007026WL038963 RAMMA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RAMMA UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24061120231156523 06/11/2023 TIKIYA BAI 1745007026WL038964 TIKIYA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007026NRG24061120231156478 06/11/2023 MUKESH 1745007026WL038963 MUKESH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24061120231156395 06/11/2023 SADAFAL 1745007026WL038962 SADAFAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SADAFAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007026NRG24061120231156396 06/11/2023 HAJARI SINGH 1745007026WL038962 HAJARI SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24061120231156524 06/11/2023 RAMLAL 1745007026WL038964 RAMLAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RAMLAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24061120231156479 06/11/2023 KHEM SINGH 1745007026WL038963 KHEM SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 KHEMSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24061120231156399 06/11/2023 SARIKA 1745007026WL038962 SARIKA 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24061120231156525 06/11/2023 MANGAL 1745007026WL038964 MANGAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 MANGAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24061120231156559 06/11/2023 RAM SINGH 1745007026WL038965 RAM SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 328142865 RAMSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24061120231156526 06/11/2023 RAJU 1745007026WL038964 RAJU 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RAJU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24061120231156400 06/11/2023 jagoti 1745007026WL038962 jagoti 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 jagoti UNION BANK OF INDIA(508500)
237 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24061120231156401 06/11/2023 RADHA BAI 1745007026WL038962 RADHA BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24061120231156528 06/11/2023 LALU 1745007026WL038964 LALU 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 LALU CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24061120231156402 06/11/2023 suneeta 1745007026WL038962 suneeta 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24061120231156529 06/11/2023 SEEMA 1745007026WL038964 SEEMA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 SEEMA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24061120231156407 06/11/2023 MANOJ 1745007026WL038962 MANOJ 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24061120231156530 06/11/2023 MUNNA 1745007026WL038964 MUNNA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 328142865 MUNNA CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007030NRG24061120231155948 06/11/2023 Mahendra kumar 1745007030WL038947 Mahendra kumar 00089 CBIN0282948 594 594 Processed 02/01/2024 328142865 Mahendrakumar CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007030NRG24061120231155950 06/11/2023 Bhanendra Kumar 1745007030WL038947 Bhanendra Kumar 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 BhanendraKumar CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007030NRG24061120231155951 06/11/2023 Omti Bai 1745007030WL038947 Omti Bai 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 OmtiBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007030NRG24061120231155952 06/11/2023 Meera Bai 1745007030WL038947 Meera Bai 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 MeeraBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-030-001/120-A
(BHALWARA) 		1745007030NRG24061120231155953 06/11/2023 RAMKALI BAI 1745007030WL038947 RAMKALI BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007030NRG24061120231155954 06/11/2023 BAJARIYA BAI 1745007030WL038947 BAJARIYA BAI 00089 CBIN0282948 792 792 Processed 02/01/2024 328142865 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007030NRG24061120231155955 06/11/2023 CHANDRWATI BAI 1745007030WL038947 CHANDRWATI BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-030-001/122-B
(BHALWARA) 		1745007030NRG24061120231155956 06/11/2023 Madhu bai 1745007030WL038947 Madhu bai 00089 CBIN0282948 594 594 Processed 02/01/2024 328142865 Madhubai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-030-001/122-D
(BHALWARA) 		1745007030NRG24061120231155957 06/11/2023 Amar singh 1745007030WL038947 Amar singh 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 Amarsingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007030NRG24061120231155959 06/11/2023 BRAMATEABAI 1745007030WL038947 BRAMATEABAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 BRAMATEABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007030NRG24061120231155960 06/11/2023 SARVAN 1745007030WL038947 SARVAN 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 SARVAN CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-030-001/129-A
(BHALWARA) 		1745007030NRG24061120231155962 06/11/2023 GHAROO 1745007030WL038947 GHAROO 00089 CBIN0282948 990 990 Processed 02/01/2024 328142865 GHAROO CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007030NRG24061120231155963 06/11/2023 BHAGVATI BAI 1745007030WL038947 BHAGVATI BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007030NRG24061120231155964 06/11/2023 GAYANI SINGH 1745007030WL038947 GAYANI SINGH 00089 CBIN0282948 198 198 Processed 02/01/2024 328142865 GAYANISINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-030-001/131-A
(BHALWARA) 		1745007030NRG24061120231155965 06/11/2023 KALARIN BAI 1745007030WL038947 KALARIN BAI 00089 CBIN0282948 990 990 Processed 02/01/2024 328142865 KALARINBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007030NRG24061120231155966 06/11/2023 HAM SINGH 1745007030WL038947 HAM SINGH 00089 CBIN0282948 990 990 Processed 02/01/2024 328142865 HAMSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-030-001/137-A
(BHALWARA) 		1745007030NRG24061120231155967 06/11/2023 KAVLOO 1745007030WL038947 KAVLOO 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 KAVLOO INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007030NRG24061120231155969 06/11/2023 SINDHI SINGH 1745007030WL038947 SINDHI SINGH 00089 CBIN0282948 990 990 Processed 02/01/2024 328142865 SINDHISINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007030NRG24061120231155971 06/11/2023 SIRI VATI 1745007030WL038947 SIRI VATI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 SIRIVATI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007030NRG24061120231155972 06/11/2023 KALIYA BAI 1745007030WL038947 KALIYA BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 KALIYABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-001/175-A
(BHALWARA) 		1745007030NRG24061120231155973 06/11/2023 CHABI 1745007030WL038947 CHABI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 CHABI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007030NRG24061120231155975 06/11/2023 PREM LAL 1745007030WL038947 PREM LAL 00089 CBIN0282948 990 990 Processed 02/01/2024 328142865 PREMLAL CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007030NRG24061120231155976 06/11/2023 BATASIYA BAI 1745007030WL038947 BATASIYA BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 BATASIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007030NRG24061120231155979 06/11/2023 INDRWATI BAI 1745007030WL038947 INDRWATI BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 INDRWATIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007030NRG24061120231155981 06/11/2023 KUMANEABAI 1745007030WL038947 KUMANEABAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 KUMANEABAI FINO PAYMENTS BANK LTD(608001)
268 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007030NRG24061120231155982 06/11/2023 KARANSING 1745007030WL038947 KARANSING 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 KARANSING CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007030NRG24061120231155983 06/11/2023 MALEABAI 1745007030WL038947 MALEABAI 00089 CBIN0282948 792 792 Processed 02/01/2024 328142865 MALEABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007030NRG24061120231155984 06/11/2023 MAHESH KUMAR 1745007030WL038947 MAHESH KUMAR 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007030NRG24061120231155986 06/11/2023 SILOCHANA BAI 1745007030WL038947 SILOCHANA BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007030NRG24061120231155987 06/11/2023 SUBELAL 1745007030WL038947 SUBELAL 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 SUBELAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007030NRG24061120231155988 06/11/2023 GBALINBAI 1745007030WL038947 GBALINBAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 GBALINBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007030NRG24061120231155990 06/11/2023 FULSINGH 1745007030WL038947 FULSINGH 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-030-001/32-B
(BHALWARA) 		1745007030NRG24061120231155991 06/11/2023 SANTOSH KUMAR 1745007030WL038947 SANTOSH KUMAR 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007030NRG24061120231155992 06/11/2023 HAMMILAL 1745007030WL038947 HAMMILAL 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 HAMMILAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-030-001/34-A
(BHALWARA) 		1745007030NRG24061120231155993 06/11/2023 FUNDI BAI 1745007030WL038947 FUNDI BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 FUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007030NRG24061120231155994 06/11/2023 DELPAT 1745007030WL038947 DELPAT 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 DELPAT CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-001/43-B
(BHALWARA) 		1745007030NRG24061120231155995 06/11/2023 JINDAI BAI 1745007030WL038947 JINDAI BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 JINDAIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007030NRG24061120231155997 06/11/2023 BHAGRTE BAI 1745007030WL038947 BHAGRTE BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 BHAGRTEBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007030NRG24061120231155996 06/11/2023 VHAB SINGH 1745007030WL038947 VHAB SINGH 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 VHABSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007030NRG24061120231156001 06/11/2023 DHANEABAI 1745007030WL038947 DHANEABAI 00089 CBIN0282948 990 990 Processed 02/01/2024 328142865 DHANEABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-001/63-A
(BHALWARA) 		1745007030NRG24061120231156002 06/11/2023 GANGARAM 1745007030WL038947 GANGARAM 00089 CBIN0282948 792 792 Processed 02/01/2024 328142865 GANGARAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007030NRG24061120231156003 06/11/2023 HANSI BAI 1745007030WL038947 HANSI BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 HANSIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007030NRG24061120231156005 06/11/2023 Sukvaro Maravi 1745007030WL038947 Sukvaro Maravi 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 SukvaroMaravi CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007030NRG24061120231156004 06/11/2023 Taj Singh Maravi 1745007030WL038947 Taj Singh Maravi 00089 CBIN0282948 990 990 Processed 02/01/2024 328142865 TajSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007030NRG24061120231156006 06/11/2023 Virendra 1745007030WL038947 Virendra 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 Virendra CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007030NRG24061120231156007 06/11/2023 ANITA BAI 1745007030WL038947 ANITA BAI 00089 CBIN0282948 792 792 Processed 02/01/2024 328142865 ANITABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-001/70-A
(BHALWARA) 		1745007030NRG24061120231156008 06/11/2023 MUKTI BAI 1745007030WL038947 MUKTI BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 MUKTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007030NRG24061120231156009 06/11/2023 CHOTE LAL 1745007030WL038947 CHOTE LAL 00089 CBIN0282948 594 594 Processed 02/01/2024 328142865 CHOTELAL UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-030-001/88-A
(BHALWARA) 		1745007030NRG24061120231156010 06/11/2023 BAJJO BAI 1745007030WL038947 BAJJO BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 BAJJOBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-001/89-A
(BHALWARA) 		1745007030NRG24061120231156011 06/11/2023 KEHAR SINGH 1745007030WL038947 KEHAR SINGH 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 KEHARSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-001/93-A
(BHALWARA) 		1745007030NRG24061120231156012 06/11/2023 DHARAM 1745007030WL038947 DHARAM 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 DHARAM CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007030NRG24061120231156016 06/11/2023 SANKAR 1745007030WL038947 SANKAR 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007030NRG24061120231156015 06/11/2023 SANKAR 1745007030WL038947 SANKAR 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 SANKAR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007030NRG24061120231156017 06/11/2023 NIMANTRA BAI 1745007030WL038947 NIMANTRA BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 328142865 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007031NRG24061120231156276 06/11/2023 SUMAN BAI 1745007031WL038958 SUMAN BAI 00089 CBIN0282948 430 430 Processed 02/01/2024 328142865 SUMANBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007031NRG24061120231156287 06/11/2023 SHYAMKALI 1745007031WL038958 SHYAMKALI 00089 CBIN0282948 430 430 Processed 02/01/2024 328142865 SHYAMKALI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-031-003/133
(KALGITOLA) 		1745007031NRG24061120231156293 06/11/2023 CHAMPI BAI 1745007031WL038958 CHAMPI BAI 00089 CBIN0282948 430 430 Processed 02/01/2024 328142865 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007031NRG24061120231156297 06/11/2023 SUNRAM 1745007031WL038958 SUNRAM 00089 CBIN0282948 430 430 Processed 02/01/2024 328142865 SUNRAM CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007031NRG24061120231156302 06/11/2023 SONSAY 1745007031WL038958 SONSAY 00089 CBIN0282948 430 430 Processed 02/01/2024 328142865 SONSAY CENTRAL BANK OF INDIA(607115)
SubTotal 250482 250482
302 MEHANDWANI MP-45-007-031-003/120-B
(KALGITOLA) 		1745007031NRG24061120231156281 06/11/2023 anupiya 1745007031WL038958 anupiya 00415 SBIN0002893 430 430 Processed 02/01/2024 328142865 anupiya CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
303 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007026NRG24061120231156409 06/11/2023 Dhaneshwari 1745007026WL038963 Dhaneshwari 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 Dhaneshwari UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24061120231156486 06/11/2023 Pritam Singh Vishvkarma 1745007026WL038964 Pritam Singh Vishvkarma 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 PritamSinghVishvkarma UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-026-001/140-B
(RAYEE) 		1745007026NRG24061120231156533 06/11/2023 BARATI BAI 1745007026WL038965 BARATI BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 BARATIBAI UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24061120231156489 06/11/2023 Shiv Lal 1745007026WL038964 Shiv Lal 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24061120231156490 06/11/2023 LOK SINGH 1745007026WL038964 LOK SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007026NRG24061120231156492 06/11/2023 kala bai 1745007026WL038964 kala bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24061120231156534 06/11/2023 BHANVATI 1745007026WL038965 BHANVATI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 BHANVATI UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24061120231156377 06/11/2023 DAMARIN 1745007026WL038962 DAMARIN 00468 UBIN0542628 630 630 Processed 02/01/2024 328142865 DAMARIN UNION BANK OF INDIA(508500)
311 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007026NRG24061120231156500 06/11/2023 Gulabvati 1745007026WL038964 Gulabvati 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24061120231156502 06/11/2023 Indro Bai 1745007026WL038964 Indro Bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24061120231156378 06/11/2023 SARASWATI 1745007026WL038962 SARASWATI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24061120231156418 06/11/2023 Brahspati Bai 1745007026WL038963 Brahspati Bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 BrahspatiBai UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24061120231156380 06/11/2023 Parbati Bai 1745007026WL038962 Parbati Bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007026NRG24061120231156537 06/11/2023 Kalam Singh 1745007026WL038965 Kalam Singh 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 KalamSingh UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24061120231156540 06/11/2023 Sandhya 1745007026WL038965 Sandhya 00468 UBIN0542628 1050 1050 Processed 02/01/2024 328142865 Sandhya UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24061120231156425 06/11/2023 SANTOSH KUMAR 1745007026WL038963 SANTOSH KUMAR 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24061120231156382 06/11/2023 JANKI BAI 1745007026WL038962 JANKI BAI 00468 UBIN0542628 630 630 Processed 02/01/2024 328142865 JANKIBAI UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24061120231156384 06/11/2023 Lalita Bai 1745007026WL038962 Lalita Bai 00468 UBIN0542628 1050 1050 Processed 02/01/2024 328142865 LalitaBai CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24061120231156430 06/11/2023 Sanyogita 1745007026WL038963 Sanyogita 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-026-001/266-B
(RAYEE) 		1745007026NRG24061120231156547 06/11/2023 Trilok Singh 1745007026WL038965 Trilok Singh 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 TrilokSingh UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24061120231156433 06/11/2023 Semvati 1745007026WL038963 Semvati 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 Semvati UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24061120231156436 06/11/2023 ANIL KUMAR 1745007026WL038963 ANIL KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 328142865 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007026NRG24061120231156438 06/11/2023 Shyam Bai 1745007026WL038963 Shyam Bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 ShyamBai UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24061120231156443 06/11/2023 Rohan Singh Patta 1745007026WL038963 Rohan Singh Patta 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 RohanSinghPatta UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24061120231156444 06/11/2023 Sarita 1745007026WL038963 Sarita 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 Sarita UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-026-001/308-B
(RAYEE) 		1745007026NRG24061120231156448 06/11/2023 Rajendra 1745007026WL038963 Rajendra 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 Rajendra HDFC BANK LTD(607152)
329 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24061120231156514 06/11/2023 SUJEET SINGH 1745007026WL038964 SUJEET SINGH 00468 UBIN0542628 1470 1470 Processed 02/01/2024 328142865 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24061120231156467 06/11/2023 PREM SINGH 1745007026WL038963 PREM SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 PREMSINGH UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-026-001/381-B
(RAYEE) 		1745007026NRG24061120231156558 06/11/2023 fool bati 1745007026WL038965 fool bati 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 foolbati UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24061120231156394 06/11/2023 Budhiya Bai 1745007026WL038962 Budhiya Bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 BudhiyaBai UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24061120231156561 06/11/2023 SHAYAMBATI 1745007026WL038965 SHAYAMBATI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24061120231156562 06/11/2023 Sroj Bai Kushre 1745007026WL038965 Sroj Bai Kushre 00468 UBIN0542628 1050 1050 Processed 02/01/2024 328142865 SrojBaiKushre UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24061120231156527 06/11/2023 Leela bai 1745007026WL038964 Leela bai 00468 UBIN0542628 1050 1050 Processed 02/01/2024 328142865 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24061120231156403 06/11/2023 Tulasa Bai 1745007026WL038962 Tulasa Bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24061120231156404 06/11/2023 shanti bai 1745007026WL038962 shanti bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 shantibai UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24061120231156406 06/11/2023 Sakun 1745007026WL038962 Sakun 00468 UBIN0542628 630 630 Processed 02/01/2024 328142865 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24061120231156531 06/11/2023 Kamalvati 1745007026WL038964 Kamalvati 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-026-001/95-B
(RAYEE) 		1745007026NRG24061120231156532 06/11/2023 Amrit Maravi 1745007026WL038964 Amrit Maravi 00468 UBIN0542628 1260 1260 Processed 02/01/2024 328142865 AmritMaravi UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-030-001/122-D
(BHALWARA) 		1745007030NRG24061120231155958 06/11/2023 RAMKALI BAI 1745007030WL038947 RAMKALI BAI 00468 UBIN0542628 792 792 Processed 02/01/2024 328142865 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007030NRG24061120231155970 06/11/2023 Rohit Kumar 1745007030WL038947 Rohit Kumar 00468 UBIN0542628 1188 1188 Processed 02/01/2024 328142865 RohitKumar CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007030NRG24061120231155999 06/11/2023 Sushila 1745007030WL038947 Sushila 00468 UBIN0542628 1188 1188 Processed 02/01/2024 328142865 Sushila UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007031NRG24061120231156270 06/11/2023 endrawati 1745007031WL038957 endrawati 00468 UBIN0542628 1320 1320 Processed 02/01/2024 328142865 endrawati UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007031NRG24061120231156272 06/11/2023 DHANSINGH 1745007031WL038958 DHANSINGH 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 DHANSINGH UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-031-003/113-B
(KALGITOLA) 		1745007031NRG24061120231156273 06/11/2023 Uma bai 1745007031WL038958 Uma bai 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 Umabai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-003/113-C
(KALGITOLA) 		1745007031NRG24061120231156274 06/11/2023 shivkumar 1745007031WL038958 shivkumar 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 shivkumar UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-031-003/116-B
(KALGITOLA) 		1745007031NRG24061120231156275 06/11/2023 premkali 1745007031WL038958 premkali 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 premkali UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007031NRG24061120231156277 06/11/2023 tilakbati 1745007031WL038958 tilakbati 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 tilakbati UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007031NRG24061120231156279 06/11/2023 parvati bai 1745007031WL038958 parvati bai 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 parvatibai UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007031NRG24061120231156278 06/11/2023 ramesh singh 1745007031WL038958 ramesh singh 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 rameshsingh CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-003/120
(KALGITOLA) 		1745007031NRG24061120231156280 06/11/2023 ram lal 1745007031WL038958 ram lal 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 ramlal UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007031NRG24061120231156283 06/11/2023 DURPA 1745007031WL038958 DURPA 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 DURPA UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007031NRG24061120231156284 06/11/2023 Rajiya bai 1745007031WL038958 Rajiya bai 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 Rajiyabai UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007031NRG24061120231156286 06/11/2023 ramhiya bai 1745007031WL038958 ramhiya bai 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 ramhiyabai UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007031NRG24061120231156288 06/11/2023 koshalya bai 1745007031WL038958 koshalya bai 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 koshalyabai FINO PAYMENTS BANK LTD(608001)
357 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007031NRG24061120231156289 06/11/2023 Kuwariya 1745007031WL038958 Kuwariya 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 Kuwariya UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007031NRG24061120231156290 06/11/2023 Mangru 1745007031WL038958 Mangru 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 Mangru UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007031NRG24061120231156291 06/11/2023 Durgesh Kumar 1745007031WL038958 Durgesh Kumar 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
360 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007031NRG24061120231156292 06/11/2023 phuljhariya bai 1745007031WL038958 phuljhariya bai 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 phuljhariyabai UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007031NRG24061120231156294 06/11/2023 parvatiya 1745007031WL038958 parvatiya 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 parvatiya UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-031-003/172
(KALGITOLA) 		1745007031NRG24061120231156295 06/11/2023 YASHODA BAI 1745007031WL038958 YASHODA BAI 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 YASHODABAI UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007031NRG24061120231156296 06/11/2023 bisamat bai 1745007031WL038958 bisamat bai 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 bisamatbai UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-031-003/415-A
(KALGITOLA) 		1745007031NRG24061120231156301 06/11/2023 NARBADIYA 1745007031WL038958 NARBADIYA 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 NARBADIYA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007031NRG24061120231156303 06/11/2023 shobha lal 1745007031WL038958 shobha lal 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 shobhalal CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-003/79-B
(KALGITOLA) 		1745007031NRG24061120231156304 06/11/2023 ramsingh 1745007031WL038958 ramsingh 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 ramsingh UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007031NRG24061120231156305 06/11/2023 SUHAG 1745007031WL038958 SUHAG 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 SUHAG UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007031NRG24061120231156306 06/11/2023 sumatiya 1745007031WL038958 sumatiya 00468 UBIN0542628 430 430 Processed 02/01/2024 328142865 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59958 59958
369 MEHANDWANI MP-45-007-026-001/122-C
(RAYEE) 		1745007026NRG24061120231156365 06/11/2023 shivrani 1745007026WL038962 shivrani 00468 UBIN0559482 1260 1260 Processed 02/01/2024 328142865 shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24061120231156424 06/11/2023 PAHALWATI 1745007026WL038963 PAHALWATI 00468 UBIN0559482 1260 1260 Processed 02/01/2024 328142865 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
371 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24061120231156603 06/11/2023 SANJU SINGH 1745007017WL038967 SANJU SINGH 00688 FINO0001001 1200 1200 Processed 02/01/2024 328142865 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-017-005/25-B
(KOSAMGHAAT) 		1745007017NRG24061120231156605 06/11/2023 Uma Shankar 1745007017WL038967 Uma Shankar 00688 FINO0001001 1200 1200 Processed 02/01/2024 328142865 UmaShankar FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
373 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007017NRG24061120231156578 06/11/2023 Ram Kumar 1745007017WL038967 Ram Kumar 00688 FINO0009003 1200 1200 Processed 02/01/2024 328142865 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
374 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24061120231156369 06/11/2023 Arti Netam 1745007026WL038962 Arti Netam 00691 IPOS0000001 1260 1260 Processed 02/01/2024 328142865 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24061120231156499 06/11/2023 Ramkumari 1745007026WL038964 Ramkumari 00691 IPOS0000001 1260 1260 Processed 02/01/2024 328142865 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24061120231156417 06/11/2023 Shubhash 1745007026WL038963 Shubhash 00691 IPOS0000001 1260 1260 Processed 02/01/2024 328142865 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24061120231156388 06/11/2023 Chain Singh Paraste 1745007026WL038962 Chain Singh Paraste 00691 IPOS0000001 1260 1260 Processed 02/01/2024 328142865 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-026-001/35-C
(RAYEE) 		1745007026NRG24061120231156518 06/11/2023 Kamli Yadav 1745007026WL038964 Kamli Yadav 00691 IPOS0000001 210 210 Processed 02/01/2024 328142865 KamliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24061120231156519 06/11/2023 Laljee 1745007026WL038964 Laljee 00691 IPOS0000001 1470 1470 Processed 02/01/2024 328142865 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007031NRG24061120231156299 06/11/2023 Rambhasa 1745007031WL038958 Rambhasa 00691 IPOS0000001 430 430 Processed 02/01/2024 328142865 Rambhasa UNION BANK OF INDIA(508500)
SubTotal 7150 7150
Total 400416 400416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_061123APB_FTO_346695 Central Bank Of India CBIN0281545 MAHEDWANI 76276
2 MEHANDWANI MP1745007_061123APB_FTO_346695 Central Bank Of India CBIN0282948 KATHAUTHIYA 250482
3 MEHANDWANI MP1745007_061123APB_FTO_346695 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 430
4 MEHANDWANI MP1745007_061123APB_FTO_346695 Union Bank of India UBIN0542628 SAKKA 59958
5 MEHANDWANI MP1745007_061123APB_FTO_346695 Union Bank of India UBIN0559482 DINDORI 2520
6 MEHANDWANI MP1745007_061123APB_FTO_346695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
7 MEHANDWANI MP1745007_061123APB_FTO_346695 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1200
8 MEHANDWANI MP1745007_061123APB_FTO_346695 India Post Payments Bank IPOS0000001 Dindori 7150

Download In Excel