Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_041223APB_FTO_372924
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-45-007-025-002/21-B
(RADHOPUR) 		1745007025NRG24041220231233327 04/12/2023 Harishchandra 1745007025WL041566 Harishchandra 00078 CNRB0004113 558 558 Processed 01/01/2024 321004621 Harishchandra UNION BANK OF INDIA(508500)
2 MEHANDWANI MP-45-007-025-002/44-B
(RADHOPUR) 		1745007025NRG24041220231233346 04/12/2023 AbhilSH Kumar 1745007025WL041566 AbhilSH Kumar 00078 CNRB0004113 1116 1116 Processed 01/01/2024 321004621 AbhilSHKumar CANARA BANK(508532)
3 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007026NRG24041220231233716 04/12/2023 Ajeet Singh 1745007026WL041586 Ajeet Singh 00078 CNRB0004113 1260 1260 Processed 01/01/2024 321004621 AjeetSingh CANARA BANK(508532)
SubTotal 2934 2934
4 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007006NRG24041220231233548 04/12/2023 PARVAT SINGH 1745007006WL041571 PARVAT SINGH 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 PARVATSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007006NRG24041220231233549 04/12/2023 FOOL SAY 1745007006WL041571 FOOL SAY 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-006-001/129-A
(DULHARI) 		1745007006NRG24041220231233550 04/12/2023 BAJARI 1745007006WL041571 BAJARI 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 BAJARI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007006NRG24041220231233551 04/12/2023 PARSURAM 1745007006WL041571 PARSURAM 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 PARSURAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007006NRG24041220231233553 04/12/2023 hirmotin 1745007006WL041571 hirmotin 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 hirmotin CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007006NRG24041220231233554 04/12/2023 RAMNATH 1745007006WL041571 RAMNATH 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 RAMNATH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007006NRG24041220231233555 04/12/2023 CHAITRAM 1745007006WL041571 CHAITRAM 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 CHAITRAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007006NRG24041220231233556 04/12/2023 SUKHRAM 1745007006WL041571 SUKHRAM 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 SUKHRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007006NRG24041220231233557 04/12/2023 RAMASINGH 1745007006WL041571 RAMASINGH 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 RAMASINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007006NRG24041220231233558 04/12/2023 CHAIN SINGH 1745007006WL041571 CHAIN SINGH 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 CHAINSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007006NRG24041220231233559 04/12/2023 NAIN SINGH 1745007006WL041571 NAIN SINGH 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 NAINSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007006NRG24041220231233560 04/12/2023 Dalpat Singh Masram 1745007006WL041571 Dalpat Singh Masram 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 DalpatSinghMasram CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007006NRG24041220231233561 04/12/2023 AMRJEET 1745007006WL041571 AMRJEET 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 AMRJEET CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007006NRG24041220231233562 04/12/2023 SURENDRSINGH 1745007006WL041571 SURENDRSINGH 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007006NRG24041220231233563 04/12/2023 TULSHI RAM 1745007006WL041571 TULSHI RAM 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 TULSHIRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007006NRG24041220231233564 04/12/2023 baro bai 1745007006WL041571 baro bai 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007006NRG24041220231233566 04/12/2023 DYARAM 1745007006WL041571 DYARAM 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 DYARAM FINO PAYMENTS BANK LTD(608001)
21 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007006NRG24041220231233567 04/12/2023 AMRU SINGH 1745007006WL041571 AMRU SINGH 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-006-001/326-B
(DULHARI) 		1745007006NRG24041220231233568 04/12/2023 BHAGATSINGH 1745007006WL041571 BHAGATSINGH 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007006NRG24041220231233569 04/12/2023 FOOLVATI BAI 1745007006WL041571 FOOLVATI BAI 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007006NRG24041220231233570 04/12/2023 RAM BAI 1745007006WL041571 RAM BAI 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 RAMBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007006NRG24041220231233571 04/12/2023 CHETSINGH 1745007006WL041571 CHETSINGH 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007006NRG24041220231233572 04/12/2023 RAJKUMAR 1745007006WL041571 RAJKUMAR 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 RAJKUMAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/500-A
(DULHARI) 		1745007006NRG24041220231233573 04/12/2023 ANEKRAM DHURWE 1745007006WL041571 ANEKRAM DHURWE 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 ANEKRAMDHURWE CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/51-A
(DULHARI) 		1745007006NRG24041220231233574 04/12/2023 RAJARAM 1745007006WL041571 RAJARAM 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 RAJARAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007006NRG24041220231233576 04/12/2023 MANGALIYA BAI 1745007006WL041571 MANGALIYA BAI 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007017NRG24041220231233170 04/12/2023 FULBA 1745007017WL041561 FULBA 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 FULBA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-005/105-A
(KOSAMGHAAT) 		1745007017NRG24041220231233172 04/12/2023 CHANDER 1745007017WL041561 CHANDER 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 CHANDER CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-005/106-A
(KOSAMGHAAT) 		1745007017NRG24041220231233173 04/12/2023 SUBHLAL 1745007017WL041561 SUBHLAL 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 SUBHLAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-005/107-A
(KOSAMGHAAT) 		1745007017NRG24041220231233174 04/12/2023 GURIYA 1745007017WL041561 GURIYA 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 GURIYA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-005/107-B
(KOSAMGHAAT) 		1745007017NRG24041220231233175 04/12/2023 Ramdayal 1745007017WL041561 Ramdayal 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 Ramdayal CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-005/11-A
(KOSAMGHAAT) 		1745007017NRG24041220231233176 04/12/2023 RAM PRASAD 1745007017WL041561 RAM PRASAD 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 RAMPRASAD CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-005/111-A
(KOSAMGHAAT) 		1745007017NRG24041220231233177 04/12/2023 GULJAR 1745007017WL041561 GULJAR 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 GULJAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-005/112-A
(KOSAMGHAAT) 		1745007017NRG24041220231233178 04/12/2023 choti bai 1745007017WL041561 choti bai 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-017-005/114-A
(KOSAMGHAAT) 		1745007017NRG24041220231233179 04/12/2023 MANESA 1745007017WL041561 MANESA 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 MANESA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-005/117-A
(KOSAMGHAAT) 		1745007017NRG24041220231233180 04/12/2023 RUM LAL 1745007017WL041561 RUM LAL 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 RUMLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-005/117-B
(KOSAMGHAAT) 		1745007017NRG24041220231233181 04/12/2023 DHANESH 1745007017WL041561 DHANESH 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 DHANESH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-005/118-A
(KOSAMGHAAT) 		1745007017NRG24041220231233182 04/12/2023 JAAN SINGH 1745007017WL041561 JAAN SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 JAANSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24041220231233183 04/12/2023 ROSE LAL 1745007017WL041561 ROSE LAL 00089 CBIN0281545 780 780 Processed 01/01/2024 321004621 ROSELAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-005/120-A
(KOSAMGHAAT) 		1745007017NRG24041220231233184 04/12/2023 DHAN SINGH 1745007017WL041561 DHAN SINGH 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 DHANSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-005/120-B
(KOSAMGHAAT) 		1745007017NRG24041220231233185 04/12/2023 BAHARI SINGH 1745007017WL041561 BAHARI SINGH 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 BAHARISINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-005/121-A
(KOSAMGHAAT) 		1745007017NRG24041220231233186 04/12/2023 VIJIYA 1745007017WL041561 VIJIYA 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 VIJIYA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-005/122-A
(KOSAMGHAAT) 		1745007017NRG24041220231233187 04/12/2023 SEVARAM 1745007017WL041561 SEVARAM 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 SEVARAM CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-005/124-A
(KOSAMGHAAT) 		1745007017NRG24041220231233188 04/12/2023 NOHER 1745007017WL041561 NOHER 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 NOHER CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-005/125-A
(KOSAMGHAAT) 		1745007017NRG24041220231233189 04/12/2023 JEHER SINGH 1745007017WL041561 JEHER SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 JEHERSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-005/126-A
(KOSAMGHAAT) 		1745007017NRG24041220231233191 04/12/2023 KISOR 1745007017WL041561 KISOR 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 KISOR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-005/128-A
(KOSAMGHAAT) 		1745007017NRG24041220231233192 04/12/2023 FADAL 1745007017WL041561 FADAL 00089 CBIN0281545 780 780 Processed 01/01/2024 321004621 FADAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-005/13-A
(KOSAMGHAAT) 		1745007017NRG24041220231233193 04/12/2023 DHANO BAI 1745007017WL041561 DHANO BAI 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 DHANOBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24041220231233195 04/12/2023 BAL SINGH 1745007017WL041561 BAL SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 BALSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007017NRG24041220231233196 04/12/2023 DEVTI BAI 1745007017WL041561 DEVTI BAI 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 DEVTIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-005/135-A
(KOSAMGHAAT) 		1745007017NRG24041220231233197 04/12/2023 SAHADEV 1745007017WL041561 SAHADEV 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 SAHADEV CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007017NRG24041220231233198 04/12/2023 SALIKRAM 1745007017WL041561 SALIKRAM 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 SALIKRAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007017NRG24041220231233199 04/12/2023 BEER SINGH 1745007017WL041561 BEER SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 BEERSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-005/141-A
(KOSAMGHAAT) 		1745007017NRG24041220231233200 04/12/2023 KAMALIYA BAI 1745007017WL041561 KAMALIYA BAI 00089 CBIN0281545 975 975 Processed 01/01/2024 321004621 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007017NRG24041220231233201 04/12/2023 GEND LAL 1745007017WL041561 GEND LAL 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 GENDLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24041220231233202 04/12/2023 GAD BAI 1745007017WL041561 GAD BAI 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 GADBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-005/146-A
(KOSAMGHAAT) 		1745007017NRG24041220231233203 04/12/2023 LAKHAN LAL 1745007017WL041561 LAKHAN LAL 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 LAKHANLAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007017NRG24041220231233204 04/12/2023 SHANKAR SINGH 1745007017WL041561 SHANKAR SINGH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24041220231233205 04/12/2023 FULVATI BAI 1745007017WL041561 FULVATI BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 FULVATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-005/150-A
(KOSAMGHAAT) 		1745007017NRG24041220231233206 04/12/2023 RAJJU SINGH 1745007017WL041561 RAJJU SINGH 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-005/151-A
(KOSAMGHAAT) 		1745007017NRG24041220231233207 04/12/2023 NARBADIYA BAI 1745007017WL041561 NARBADIYA BAI 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007017NRG24041220231233208 04/12/2023 RAMPOOL 1745007017WL041561 RAMPOOL 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 RAMPOOL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-005/153-A
(KOSAMGHAAT) 		1745007017NRG24041220231233209 04/12/2023 RAJENDRA 1745007017WL041561 RAJENDRA 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 RAJENDRA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-005/159-A
(KOSAMGHAAT) 		1745007017NRG24041220231233210 04/12/2023 SAT LAL 1745007017WL041561 SAT LAL 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 SATLAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-005/16-A
(KOSAMGHAAT) 		1745007017NRG24041220231233211 04/12/2023 PYARI BAI 1745007017WL041561 PYARI BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 PYARIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007017NRG24041220231233212 04/12/2023 HIMAL LAL 1745007017WL041561 HIMAL LAL 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 HIMALLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-005/163-A
(KOSAMGHAAT) 		1745007017NRG24041220231233213 04/12/2023 BASANT LAL 1745007017WL041561 BASANT LAL 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 BASANTLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-005/165-A
(KOSAMGHAAT) 		1745007017NRG24041220231233214 04/12/2023 Ramsvrroop 1745007017WL041561 Ramsvrroop 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 Ramsvrroop CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007017NRG24041220231233215 04/12/2023 SUNIL 1745007017WL041561 SUNIL 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 SUNIL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-005/18-A
(KOSAMGHAAT) 		1745007017NRG24041220231233216 04/12/2023 LALSAY 1745007017WL041561 LALSAY 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 LALSAY CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007017NRG24041220231233217 04/12/2023 PAHEL SINGH 1745007017WL041561 PAHEL SINGH 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 PAHELSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007017NRG24041220231233218 04/12/2023 PATI BAI 1745007017WL041561 PATI BAI 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 PATIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-005/21-A
(KOSAMGHAAT) 		1745007017NRG24041220231233219 04/12/2023 SUNDARIYA BAI 1745007017WL041561 SUNDARIYA BAI 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24041220231233220 04/12/2023 SHYAM LAL 1745007017WL041561 SHYAM LAL 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 SHYAMLAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-005/23-A
(KOSAMGHAAT) 		1745007017NRG24041220231233221 04/12/2023 FULA BAI 1745007017WL041561 FULA BAI 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 FULABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-005/27-B
(KOSAMGHAAT) 		1745007017NRG24041220231233223 04/12/2023 SANTOSI BAI 1745007017WL041561 SANTOSI BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-005/28-A
(KOSAMGHAAT) 		1745007017NRG24041220231233224 04/12/2023 CHAN SINGH 1745007017WL041561 CHAN SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 CHANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-005/3-A
(KOSAMGHAAT) 		1745007017NRG24041220231233225 04/12/2023 CHOTE LAL 1745007017WL041561 CHOTE LAL 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 CHOTELAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-005/31-A
(KOSAMGHAAT) 		1745007017NRG24041220231233226 04/12/2023 SEM SINGH 1745007017WL041561 SEM SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 SEMSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24041220231233227 04/12/2023 SUKDEV 1745007017WL041561 SUKDEV 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 SUKDEV CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-005/33-A
(KOSAMGHAAT) 		1745007017NRG24041220231233228 04/12/2023 RATHU SINGH 1745007017WL041561 RATHU SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 RATHUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007017NRG24041220231233229 04/12/2023 SON SINGH 1745007017WL041561 SON SINGH 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 SONSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007017NRG24041220231233230 04/12/2023 LAXMAN 1745007017WL041561 LAXMAN 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 LAXMAN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-005/36-A
(KOSAMGHAAT) 		1745007017NRG24041220231233231 04/12/2023 BATHI BAI 1745007017WL041561 BATHI BAI 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 BATHIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-005/37-A
(KOSAMGHAAT) 		1745007017NRG24041220231233232 04/12/2023 JAY SINGH 1745007017WL041561 JAY SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 JAYSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-005/38-A
(KOSAMGHAAT) 		1745007017NRG24041220231233233 04/12/2023 HARI SINGH 1745007017WL041561 HARI SINGH 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 HARISINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-005/39-B
(KOSAMGHAAT) 		1745007017NRG24041220231233234 04/12/2023 SAUDI BAI 1745007017WL041561 SAUDI BAI 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 SAUDIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-005/4-A
(KOSAMGHAAT) 		1745007017NRG24041220231233235 04/12/2023 BUDHU 1745007017WL041561 BUDHU 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 BUDHU CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-005/40-A
(KOSAMGHAAT) 		1745007017NRG24041220231233236 04/12/2023 NARES 1745007017WL041561 NARES 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 NARES CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-005/41-A
(KOSAMGHAAT) 		1745007017NRG24041220231233237 04/12/2023 SUKLAL 1745007017WL041561 SUKLAL 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 SUKLAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-005/41-B
(KOSAMGHAAT) 		1745007017NRG24041220231233238 04/12/2023 ANUP SINGH 1745007017WL041561 ANUP SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 ANUPSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007017NRG24041220231233239 04/12/2023 PAHEL SINGH 1745007017WL041561 PAHEL SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 PAHELSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007017NRG24041220231233240 04/12/2023 HIRA LAL 1745007017WL041561 HIRA LAL 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 HIRALAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-005/50-A
(KOSAMGHAAT) 		1745007017NRG24041220231233241 04/12/2023 GAND LAL 1745007017WL041561 GAND LAL 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 GANDLAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24041220231233242 04/12/2023 MAKHAN 1745007017WL041561 MAKHAN 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 MAKHAN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-005/53-A
(KOSAMGHAAT) 		1745007017NRG24041220231233243 04/12/2023 KARMOO 1745007017WL041561 KARMOO 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 KARMOO CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-005/57-A
(KOSAMGHAAT) 		1745007017NRG24041220231233244 04/12/2023 SAMARO 1745007017WL041561 SAMARO 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 SAMARO CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-005/58-A
(KOSAMGHAAT) 		1745007017NRG24041220231233245 04/12/2023 SANKAR 1745007017WL041561 SANKAR 00089 CBIN0281545 390 390 Processed 01/01/2024 321004621 SANKAR CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24041220231233246 04/12/2023 SURAT LAL 1745007017WL041561 SURAT LAL 00089 CBIN0281545 585 585 Processed 01/01/2024 321004621 SURATLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-005/6-A
(KOSAMGHAAT) 		1745007017NRG24041220231233247 04/12/2023 DAYARAM 1745007017WL041561 DAYARAM 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 DAYARAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24041220231233248 04/12/2023 LALARAM 1745007017WL041561 LALARAM 00089 CBIN0281545 975 975 Processed 01/01/2024 321004621 LALARAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-005/67-A
(KOSAMGHAAT) 		1745007017NRG24041220231233249 04/12/2023 KASIRAM 1745007017WL041561 KASIRAM 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 KASIRAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-005/68-B
(KOSAMGHAAT) 		1745007017NRG24041220231233250 04/12/2023 DHARAM SINGH 1745007017WL041561 DHARAM SINGH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007017NRG24041220231233251 04/12/2023 SAHAJAN 1745007017WL041561 SAHAJAN 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 SAHAJAN CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007017NRG24041220231233252 04/12/2023 ANTHRAM 1745007017WL041561 ANTHRAM 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 ANTHRAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-005/77-A
(KOSAMGHAAT) 		1745007017NRG24041220231233253 04/12/2023 HANSRAM 1745007017WL041561 HANSRAM 00089 CBIN0281545 195 195 Processed 01/01/2024 321004621 HANSRAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24041220231233254 04/12/2023 RAMJAN 1745007017WL041561 RAMJAN 00089 CBIN0281545 1170 1170 Processed 01/01/2024 321004621 RAMJAN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-022-001/146-B
(BAHADUR MAAL) 		1745007022NRG24021220231231046 04/12/2023 SWRAJ KUMAR 1745007022WL041506 SWRAJ KUMAR 00089 CBIN0281545 170 170 Processed 01/01/2024 321004621 SWRAJKUMAR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-022-001/179-C
(BAHADUR MAAL) 		1745007022NRG24021220231231052 04/12/2023 SUSMA BAI 1745007022WL041506 SUSMA BAI 00089 CBIN0281545 850 850 Processed 01/01/2024 321004621 SUSMABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233871 04/12/2023 MOHAN SINGH 1745007WL041591 MOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 01/01/2024 321004621 MOHANSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24041220231233333 04/12/2023 BHAJAN SINGH 1745007025WL041566 BHAJAN SINGH 00089 CBIN0281545 186 186 Processed 01/01/2024 321004621 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-025-002/37-B
(RADHOPUR) 		1745007025NRG24041220231233341 04/12/2023 RAJKUMARI 1745007025WL041566 RAJKUMARI 00089 CBIN0281545 744 744 Processed 01/01/2024 321004621 RAJKUMARI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-025-002/56-A
(RADHOPUR) 		1745007025NRG24041220231233356 04/12/2023 jayanti bai 1745007025WL041566 jayanti bai 00089 CBIN0281545 744 744 Processed 01/01/2024 321004621 jayantibai UNION BANK OF INDIA(508500)
SubTotal 62584 62584
117 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007045NRG24041220231233926 04/12/2023 bhago bai 1745007045WL041595 bhago bai 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 bhagobai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007045NRG24041220231233927 04/12/2023 THAN SINGH 1745007045WL041595 THAN SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 THANSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24041220231233928 04/12/2023 kranti bai 1745007045WL041595 kranti bai 00089 CBIN0282948 408 408 Processed 01/01/2024 321004621 krantibai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007045NRG24041220231233929 04/12/2023 RAMCHERAN 1745007045WL041595 RAMCHERAN 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 RAMCHERAN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007045NRG24041220231233930 04/12/2023 budhiya bai 1745007045WL041595 budhiya bai 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 budhiyabai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24041220231233931 04/12/2023 PARVAT SINGH 1745007045WL041595 PARVAT SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 PARVATSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24041220231233932 04/12/2023 TIKARAM 1745007045WL041595 TIKARAM 00089 CBIN0282948 612 612 Processed 01/01/2024 321004621 TIKARAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007045NRG24041220231233933 04/12/2023 BALIRAM 1745007045WL041595 BALIRAM 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 BALIRAM CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007045NRG24041220231233934 04/12/2023 GAWALIN BAI 1745007045WL041595 GAWALIN BAI 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007045NRG24041220231233935 04/12/2023 NARENDRE KUMAR 1745007045WL041595 NARENDRE KUMAR 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24041220231233936 04/12/2023 sumantra 1745007045WL041595 sumantra 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 sumantra CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24041220231233937 04/12/2023 HARICHAND 1745007045WL041595 HARICHAND 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24041220231233938 04/12/2023 CHAYTI BAI 1745007045WL041595 CHAYTI BAI 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 CHAYTIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-012-002/176-A
(BARAI) 		1745007045NRG24041220231233939 04/12/2023 JEHER SINGH 1745007045WL041595 JEHER SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 JEHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24041220231233940 04/12/2023 BALDEV SINGH 1745007045WL041595 BALDEV SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007045NRG24041220231233941 04/12/2023 BRAJBHAN 1745007045WL041595 BRAJBHAN 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 BRAJBHAN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007045NRG24041220231233942 04/12/2023 piyari bai 1745007045WL041595 piyari bai 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 piyaribai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007045NRG24041220231233943 04/12/2023 JAGAT SINGH 1745007045WL041595 JAGAT SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 321004621 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24041220231233944 04/12/2023 JATAN SINGH 1745007045WL041595 JATAN SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 JATANSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24041220231233945 04/12/2023 bhagrati bai 1745007045WL041595 bhagrati bai 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 bhagratibai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007045NRG24041220231233946 04/12/2023 SHANTI BAI 1745007045WL041595 SHANTI BAI 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24041220231233947 04/12/2023 jhamiya bai 1745007045WL041595 jhamiya bai 00089 CBIN0282948 204 204 Processed 01/01/2024 321004621 jhamiyabai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24041220231233948 04/12/2023 lamiya bai 1745007045WL041595 lamiya bai 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 lamiyabai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007045NRG24041220231233949 04/12/2023 JAGANNATH 1745007045WL041595 JAGANNATH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 JAGANNATH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24041220231233950 04/12/2023 HANSO BAI 1745007045WL041595 HANSO BAI 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 HANSOBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24041220231233951 04/12/2023 santri bai 1745007045WL041595 santri bai 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 santribai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24041220231233952 04/12/2023 SHRITA 1745007045WL041595 SHRITA 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 SHRITA CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007045NRG24041220231233954 04/12/2023 SHIV KUMARI 1745007045WL041595 SHIV KUMARI 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24041220231233955 04/12/2023 DHARAM SINGH 1745007045WL041595 DHARAM SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 321004621 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-012-002/7-A
(BARAI) 		1745007045NRG24041220231233956 04/12/2023 DEV SINGH 1745007045WL041595 DEV SINGH 00089 CBIN0282948 612 612 Processed 01/01/2024 321004621 DEVSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007045NRG24041220231233957 04/12/2023 SANTOSH KUMAR 1745007045WL041595 SANTOSH KUMAR 00089 CBIN0282948 816 816 Processed 01/01/2024 321004621 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24041220231233958 04/12/2023 ANTO BAI 1745007045WL041595 ANTO BAI 00089 CBIN0282948 1224 1224 Processed 01/01/2024 321004621 ANTOBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007022NRG24021220231231040 04/12/2023 SUMANTREE BAI 1745007022WL041506 SUMANTREE BAI 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007022NRG24021220231231041 04/12/2023 GULPAT SINGH 1745007022WL041506 GULPAT SINGH 00089 CBIN0282948 340 340 Processed 01/01/2024 321004621 GULPATSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-022-001/106-B
(BAHADUR MAAL) 		1745007022NRG24021220231231042 04/12/2023 DEEPAK 1745007022WL041506 DEEPAK 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 DEEPAK CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-022-001/116-D
(BAHADUR MAAL) 		1745007022NRG24021220231231044 04/12/2023 OMVATI BAI 1745007022WL041506 OMVATI BAI 00089 CBIN0282948 850 850 Processed 01/01/2024 321004621 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-022-001/116-D
(BAHADUR MAAL) 		1745007022NRG24021220231231043 04/12/2023 SISUPAL 1745007022WL041506 SISUPAL 00089 CBIN0282948 170 170 Processed 01/01/2024 321004621 SISUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-022-001/127-A
(BAHADUR MAAL) 		1745007022NRG24021220231231045 04/12/2023 PUNIYA BAI 1745007022WL041506 PUNIYA BAI 00089 CBIN0282948 850 850 Processed 01/01/2024 321004621 PUNIYABAI BANK OF BARODA(606985)
155 MEHANDWANI MP-45-007-022-001/149-B
(BAHADUR MAAL) 		1745007022NRG24021220231231047 04/12/2023 GANGIYA BAI 1745007022WL041506 GANGIYA BAI 00089 CBIN0282948 680 680 Processed 01/01/2024 321004621 GANGIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-022-001/16-A
(BAHADUR MAAL) 		1745007022NRG24021220231231048 04/12/2023 RAMSAY 1745007022WL041506 RAMSAY 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 RAMSAY CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007022NRG24021220231231049 04/12/2023 birmat bai 1745007022WL041506 birmat bai 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 birmatbai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24021220231231013 04/12/2023 CHANDRIKA DAS 1745007022WL041505 CHANDRIKA DAS 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 CHANDRIKADAS CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-022-001/18-A
(BAHADUR MAAL) 		1745007022NRG24021220231231053 04/12/2023 GANSI BAI 1745007022WL041506 GANSI BAI 00089 CBIN0282948 850 850 Processed 01/01/2024 321004621 GANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007022NRG24021220231231054 04/12/2023 MAHLI BAI 1745007022WL041506 MAHLI BAI 00089 CBIN0282948 850 850 Processed 01/01/2024 321004621 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-022-001/198-B
(BAHADUR MAAL) 		1745007022NRG24021220231231055 04/12/2023 Malkhi bai 1745007022WL041506 Malkhi bai 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 Malkhibai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-022-001/20-B
(BAHADUR MAAL) 		1745007022NRG24021220231231014 04/12/2023 Batasiya Bai 1745007022WL041505 Batasiya Bai 00089 CBIN0282948 900 900 Processed 01/01/2024 321004621 BatasiyaBai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007022NRG24021220231231015 04/12/2023 Samal Singh 1745007022WL041505 Samal Singh 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 SamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007022NRG24021220231231016 04/12/2023 SUKUMWATI BAI 1745007022WL041505 SUKUMWATI BAI 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 SUKUMWATIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007022NRG24021220231231056 04/12/2023 NANHIYA BAI 1745007022WL041506 NANHIYA BAI 00089 CBIN0282948 850 850 Processed 01/01/2024 321004621 NANHIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-022-001/212-D
(BAHADUR MAAL) 		1745007022NRG24021220231231017 04/12/2023 KOUSLYA BA 1745007022WL041505 KOUSLYA BA 00089 CBIN0282948 360 360 Processed 01/01/2024 321004621 KOUSLYABA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24021220231231018 04/12/2023 ROOP SINGH 1745007022WL041505 ROOP SINGH 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 ROOPSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24021220231231057 04/12/2023 TIJIYA BAI 1745007022WL041506 TIJIYA BAI 00089 CBIN0282948 340 340 Processed 01/01/2024 321004621 TIJIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24021220231231058 04/12/2023 RAMWATI BAI 1745007022WL041506 RAMWATI BAI 00089 CBIN0282948 340 340 Processed 01/01/2024 321004621 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-022-001/23-A
(BAHADUR MAAL) 		1745007022NRG24021220231231060 04/12/2023 FUNDE 1745007022WL041506 FUNDE 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007022NRG24021220231231061 04/12/2023 GANNE SINGH 1745007022WL041506 GANNE SINGH 00089 CBIN0282948 170 170 Processed 01/01/2024 321004621 GANNESINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007022NRG24021220231231062 04/12/2023 PARVATE BAI 1745007022WL041506 PARVATE BAI 00089 CBIN0282948 850 850 Processed 01/01/2024 321004621 PARVATEBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-022-001/26-B
(BAHADUR MAAL) 		1745007022NRG24021220231231063 04/12/2023 NARBADIYA BAI 1745007022WL041506 NARBADIYA BAI 00089 CBIN0282948 170 170 Processed 01/01/2024 321004621 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007022NRG24021220231231019 04/12/2023 DASIYA BAI 1745007022WL041505 DASIYA BAI 00089 CBIN0282948 720 720 Processed 01/01/2024 321004621 DASIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-022-001/31-A
(BAHADUR MAAL) 		1745007022NRG24021220231231065 04/12/2023 FULA BAI 1745007022WL041506 FULA BAI 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-022-001/31-A
(BAHADUR MAAL) 		1745007022NRG24021220231231064 04/12/2023 RADHE SINGH 1745007022WL041506 RADHE SINGH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 RADHESINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-022-001/35-A
(BAHADUR MAAL) 		1745007022NRG24021220231231020 04/12/2023 DHANAIYA 1745007022WL041505 DHANAIYA 00089 CBIN0282948 360 360 Processed 01/01/2024 321004621 DHANAIYA CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007022NRG24021220231231021 04/12/2023 SANTI BAI 1745007022WL041505 SANTI BAI 00089 CBIN0282948 900 900 Processed 01/01/2024 321004621 SANTIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007022NRG24021220231231022 04/12/2023 JAMDiYA bAi 1745007022WL041505 JAMDiYA bAi 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 JAMDiYAbAi CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24021220231231066 04/12/2023 DALPAT 1745007022WL041506 DALPAT 00089 CBIN0282948 680 680 Processed 01/01/2024 321004621 DALPAT CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-022-001/56-C
(BAHADUR MAAL) 		1745007022NRG24021220231231023 04/12/2023 SIWRATI BAI 1745007022WL041505 SIWRATI BAI 00089 CBIN0282948 720 720 Processed 01/01/2024 321004621 SIWRATIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007022NRG24021220231231024 04/12/2023 BASANT 1745007022WL041505 BASANT 00089 CBIN0282948 900 900 Processed 01/01/2024 321004621 BASANT CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007022NRG24021220231231025 04/12/2023 HARISCHANDRA 1745007022WL041505 HARISCHANDRA 00089 CBIN0282948 180 180 Processed 01/01/2024 321004621 HARISCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-022-001/60-B
(BAHADUR MAAL) 		1745007022NRG24021220231231026 04/12/2023 DIVBATI BAI 1745007022WL041505 DIVBATI BAI 00089 CBIN0282948 360 360 Processed 01/01/2024 321004621 DIVBATIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007022NRG24021220231231027 04/12/2023 HARI LAL 1745007022WL041505 HARI LAL 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 HARILAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24021220231231068 04/12/2023 JHUMKAIYA 1745007022WL041506 JHUMKAIYA 00089 CBIN0282948 1020 1020 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24021220231231069 04/12/2023 MANGHI BAI 1745007022WL041506 MANGHI BAI 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 MANGHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24021220231231029 04/12/2023 Devendra kumar 1745007022WL041505 Devendra kumar 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 Devendrakumar CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24021220231231028 04/12/2023 SUKVARIYA BAI 1745007022WL041505 SUKVARIYA BAI 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24021220231231030 04/12/2023 Gauri 1745007022WL041505 Gauri 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 Gauri INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-022-001/76-B
(BAHADUR MAAL) 		1745007022NRG24021220231231031 04/12/2023 RAJKUMARI 1745007022WL041505 RAJKUMARI 00089 CBIN0282948 180 180 Processed 01/01/2024 321004621 RAJKUMARI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-022-001/78-C
(BAHADUR MAAL) 		1745007022NRG24021220231231033 04/12/2023 KAMAL LAL 1745007022WL041505 KAMAL LAL 00089 CBIN0282948 900 900 Processed 01/01/2024 321004621 KAMALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-022-001/79-A
(BAHADUR MAAL) 		1745007022NRG24021220231231035 04/12/2023 chaman lal 1745007022WL041505 chaman lal 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 chamanlal CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-022-001/79-A
(BAHADUR MAAL) 		1745007022NRG24021220231231036 04/12/2023 Premi 1745007022WL041505 Premi 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 Premi CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-022-001/79-A
(BAHADUR MAAL) 		1745007022NRG24021220231231034 04/12/2023 RAMWATI BAI 1745007022WL041505 RAMWATI BAI 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-022-001/83-A
(BAHADUR MAAL) 		1745007022NRG24021220231231038 04/12/2023 BASANT LAL 1745007022WL041505 BASANT LAL 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 BASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007022NRG24021220231231070 04/12/2023 SAKUNTI BAI 1745007022WL041506 SAKUNTI BAI 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 SAKUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007022NRG24021220231231071 04/12/2023 SEWARAM 1745007022WL041506 SEWARAM 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 SEWARAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007022NRG24021220231231072 04/12/2023 GANISA SINGH 1745007022WL041506 GANISA SINGH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 GANISASINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007022NRG24021220231231073 04/12/2023 VIJAY KUMAR 1745007022WL041506 VIJAY KUMAR 00089 CBIN0282948 1020 1020 Processed 01/01/2024 321004621 VIJAYKUMAR UNION BANK OF INDIA(508500)
201 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007022NRG24021220231231039 04/12/2023 SHIVBHAJAN 1745007022WL041505 SHIVBHAJAN 00089 CBIN0282948 1080 1080 Processed 01/01/2024 321004621 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-024-003/11-C
(CHAUBISA MAAL) 		1745007000NRG24041220231233839 04/12/2023 JAI PAl 1745007WL041591 JAI PAl 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 JAIPAl CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-024-003/11-D
(CHAUBISA MAAL) 		1745007000NRG24041220231233840 04/12/2023 GULAB 1745007WL041591 GULAB 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 GULAB CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-024-003/118-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233841 04/12/2023 LOKE SINGH 1745007WL041591 LOKE SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 LOKESINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-024-003/119-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233842 04/12/2023 VEER SINGH 1745007WL041591 VEER SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 VEERSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-024-003/120-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233843 04/12/2023 NARABADIYA 1745007WL041591 NARABADIYA 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 NARABADIYA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-024-003/124-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233845 04/12/2023 SEMLAL 1745007WL041591 SEMLAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 SEMLAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-024-003/129-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233847 04/12/2023 ENDIYA 1745007WL041591 ENDIYA 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 ENDIYA UNION BANK OF INDIA(508500)
209 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233848 04/12/2023 DUMARA 1745007WL041591 DUMARA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 DUMARA CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-024-003/148-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233849 04/12/2023 OMKAR 1745007WL041591 OMKAR 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 OMKAR CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-024-003/148-C
(CHAUBISA MAAL) 		1745007000NRG24041220231233850 04/12/2023 LAKHAN 1745007WL041591 LAKHAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 LAKHAN CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-024-003/150-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233851 04/12/2023 JEHAR 1745007WL041591 JEHAR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 JEHAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-024-003/152-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233852 04/12/2023 Ramfal 1745007WL041591 Ramfal 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 Ramfal CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-024-003/152-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233853 04/12/2023 BISAHU 1745007WL041591 BISAHU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 BISAHU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-024-003/22-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233854 04/12/2023 CHATER SING 1745007WL041591 CHATER SING 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 CHATERSING CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-024-003/243-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233855 04/12/2023 DHARMI 1745007WL041591 DHARMI 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 DHARMI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-024-003/340-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233856 04/12/2023 KASTUR 1745007WL041591 KASTUR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 KASTUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-024-003/340-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233857 04/12/2023 BEERAN 1745007WL041591 BEERAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 BEERAN CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-024-003/35-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233858 04/12/2023 MOHAN 1745007WL041591 MOHAN 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 MOHAN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233859 04/12/2023 DHARAM SINGH 1745007WL041591 DHARAM SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-024-003/40-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233862 04/12/2023 FUJAMA BAI 1745007WL041591 FUJAMA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 FUJAMABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-024-003/5-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233864 04/12/2023 MAHESH 1745007WL041591 MAHESH 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 MAHESH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-024-003/54-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233865 04/12/2023 DULICHAND 1745007WL041591 DULICHAND 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 DULICHAND CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-024-003/63-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233866 04/12/2023 JAMADER 1745007WL041591 JAMADER 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 JAMADER CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-003/64-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233867 04/12/2023 BUDSEN 1745007WL041591 BUDSEN 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 BUDSEN CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-003/64-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233868 04/12/2023 seva singh 1745007WL041591 seva singh 00089 CBIN0282948 800 800 Processed 01/01/2024 321004621 sevasingh CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-003/84-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233870 04/12/2023 MAAHU SINGH 1745007WL041591 MAAHU SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-003/87-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233872 04/12/2023 RAMNATH 1745007WL041591 RAMNATH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321004621 RAMNATH FINO PAYMENTS BANK LTD(608001)
229 MEHANDWANI MP-45-007-025-002/10-A
(RADHOPUR) 		1745007025NRG24041220231233291 04/12/2023 SHYAMABAI 1745007025WL041566 SHYAMABAI 00089 CBIN0282948 744 744 Processed 01/01/2024 321004621 SHYAMABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24041220231233295 04/12/2023 SAMALIYA 1745007025WL041566 SAMALIYA 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 SAMALIYA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24041220231233300 04/12/2023 RANMAT 1745007025WL041566 RANMAT 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 RANMAT CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24041220231233302 04/12/2023 RATIRAM 1745007025WL041566 RATIRAM 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 RATIRAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-025-002/112-A
(RADHOPUR) 		1745007025NRG24041220231233304 04/12/2023 TARENDRA 1745007025WL041566 TARENDRA 00089 CBIN0282948 558 558 Processed 01/01/2024 321004621 TARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-025-002/112-B
(RADHOPUR) 		1745007025NRG24041220231233305 04/12/2023 SITA BAI 1745007025WL041566 SITA BAI 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 SITABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-025-002/116-A
(RADHOPUR) 		1745007025NRG24041220231233308 04/12/2023 HEM SINGH 1745007025WL041566 HEM SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 HEMSINGH UNION BANK OF INDIA(508500)
236 MEHANDWANI MP-45-007-025-002/116-B
(RADHOPUR) 		1745007025NRG24041220231233309 04/12/2023 SAHDEV SINGH 1745007025WL041566 SAHDEV SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24041220231233312 04/12/2023 RAMESH 1745007025WL041566 RAMESH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 RAMESH INDIAN BANK(607105)
238 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24041220231233315 04/12/2023 SUNEETA BAI 1745007025WL041566 SUNEETA BAI 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 SUNEETABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24041220231233316 04/12/2023 SANTRA BAI 1745007025WL041566 SANTRA BAI 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 SANTRABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-025-002/138-A
(RADHOPUR) 		1745007025NRG24041220231233317 04/12/2023 DUMARIN BAI 1745007025WL041566 DUMARIN BAI 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 DUMARINBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24041220231233318 04/12/2023 LAL SINGH 1745007025WL041566 LAL SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 LALSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24041220231233320 04/12/2023 SHYAMKALI 1745007025WL041566 SHYAMKALI 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 SHYAMKALI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-025-002/141-A
(RADHOPUR) 		1745007025NRG24041220231233321 04/12/2023 GHANGHRU SINGH 1745007025WL041566 GHANGHRU SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 GHANGHRUSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24041220231233323 04/12/2023 RUP SINGH 1745007025WL041566 RUP SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 RUPSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-025-002/17-B
(RADHOPUR) 		1745007025NRG24041220231233324 04/12/2023 UMESH 1745007025WL041566 UMESH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 UMESH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-025-002/23-A
(RADHOPUR) 		1745007025NRG24041220231233328 04/12/2023 PEETAM DAS 1745007025WL041566 PEETAM DAS 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 PEETAMDAS CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24041220231233329 04/12/2023 dayaram 1745007025WL041566 dayaram 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 dayaram CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24041220231233332 04/12/2023 PRATAP SINGH 1745007025WL041566 PRATAP SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24041220231233334 04/12/2023 SUNDRI BAI 1745007025WL041566 SUNDRI BAI 00089 CBIN0282948 930 930 Processed 01/01/2024 321004621 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24041220231233335 04/12/2023 SUDAMA BAI 1745007025WL041566 SUDAMA BAI 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 SUDAMABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-025-002/30-A
(RADHOPUR) 		1745007025NRG24041220231233336 04/12/2023 SHIVRAM SINGH 1745007025WL041566 SHIVRAM SINGH 00089 CBIN0282948 930 930 Processed 01/01/2024 321004621 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-025-002/35
(RADHOPUR) 		1745007025NRG24041220231233337 04/12/2023 johan 1745007025WL041566 johan 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 johan CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-025-002/35-A
(RADHOPUR) 		1745007025NRG24041220231233338 04/12/2023 JAGDEESH 1745007025WL041566 JAGDEESH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 JAGDEESH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-025-002/37-A
(RADHOPUR) 		1745007025NRG24041220231233340 04/12/2023 GULPAT SINGH 1745007025WL041566 GULPAT SINGH 00089 CBIN0282948 930 930 Processed 01/01/2024 321004621 GULPATSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24041220231233342 04/12/2023 SHIVKUMAR 1745007025WL041566 SHIVKUMAR 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24041220231233343 04/12/2023 PURAN SINGH 1745007025WL041566 PURAN SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 PURANSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24041220231233345 04/12/2023 TEERATH SINGH 1745007025WL041566 TEERATH SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 TEERATHSINGH UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24041220231233347 04/12/2023 CHANDRKA 1745007025WL041566 CHANDRKA 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 CHANDRKA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-025-002/46
(RADHOPUR) 		1745007025NRG24041220231233349 04/12/2023 RAMDAYAL 1745007025WL041566 RAMDAYAL 00089 CBIN0282948 558 558 Processed 01/01/2024 321004621 RAMDAYAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-025-002/48
(RADHOPUR) 		1745007025NRG24041220231233351 04/12/2023 PREM SINGH 1745007025WL041566 PREM SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 PREMSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24041220231233353 04/12/2023 INDER SINGH 1745007025WL041566 INDER SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 INDERSINGH UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24041220231233359 04/12/2023 RAMAIYA SINGH 1745007025WL041566 RAMAIYA SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24041220231233360 04/12/2023 Shanke singh 1745007025WL041566 Shanke singh 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 Shankesingh CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24041220231233362 04/12/2023 HARI SINGH 1745007025WL041566 HARI SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 HARISINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-025-002/69-A
(RADHOPUR) 		1745007025NRG24041220231233363 04/12/2023 BHAGAT SINGH 1745007025WL041566 BHAGAT SINGH 00089 CBIN0282948 930 930 Processed 01/01/2024 321004621 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24041220231233366 04/12/2023 RAJKUMAR 1745007025WL041566 RAJKUMAR 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 RAJKUMAR CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24041220231233368 04/12/2023 Buddu Singh 1745007025WL041566 Buddu Singh 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 BudduSingh CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24041220231233369 04/12/2023 dhanotiya bai 1745007025WL041566 dhanotiya bai 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 dhanotiyabai UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-025-002/81-A
(RADHOPUR) 		1745007025NRG24041220231233370 04/12/2023 UJIYAR SINGH 1745007025WL041566 UJIYAR SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24041220231233373 04/12/2023 DHANU SINGH 1745007025WL041566 DHANU SINGH 00089 CBIN0282948 930 930 Processed 01/01/2024 321004621 DHANUSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24041220231233374 04/12/2023 YASHODA 1745007025WL041566 YASHODA 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 YASHODA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24041220231233376 04/12/2023 anup 1745007025WL041566 anup 00089 CBIN0282948 1116 1116 Processed 01/01/2024 321004621 anup CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24041220231233720 04/12/2023 ACCHELA 1745007026WL041587 ACCHELA 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 ACCHELA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24041220231233721 04/12/2023 ranmat 1745007026WL041587 ranmat 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 ranmat CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24041220231233722 04/12/2023 SANTOSH 1745007026WL041587 SANTOSH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 SANTOSH UNION BANK OF INDIA(508500)
276 MEHANDWANI MP-45-007-026-001/104-C
(RAYEE) 		1745007026NRG24041220231233723 04/12/2023 OM PRAKASH 1745007026WL041587 OM PRAKASH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 OMPRAKASH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24041220231233724 04/12/2023 MUNNI 1745007026WL041587 MUNNI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 MUNNI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24041220231233701 04/12/2023 BHAGVATI 1745007026WL041586 BHAGVATI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24041220231233702 04/12/2023 CHAMAR SINGH 1745007026WL041586 CHAMAR SINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24041220231233703 04/12/2023 AMAR SINGH 1745007026WL041586 AMAR SINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 AMARSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24041220231233704 04/12/2023 RASHMI 1745007026WL041586 RASHMI 00089 CBIN0282948 420 420 Processed 01/01/2024 321004621 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24041220231233706 04/12/2023 PRAHLAD 1745007026WL041586 PRAHLAD 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24041220231233725 04/12/2023 Shiv Kumar 1745007026WL041587 Shiv Kumar 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-026-001/135
(RAYEE) 		1745007026NRG24041220231233727 04/12/2023 SUDEESH 1745007026WL041587 SUDEESH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SUDEESH PUNJAB NATIONAL BANK(508568)
285 MEHANDWANI MP-45-007-026-001/14
(RAYEE) 		1745007026NRG24041220231233728 04/12/2023 SIYA 1745007026WL041587 SIYA 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SIYA UNION BANK OF INDIA(508500)
286 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24041220231233729 04/12/2023 RAM BAI 1745007026WL041587 RAM BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 RAMBAI UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24041220231233708 04/12/2023 Ahsaan 1745007026WL041586 Ahsaan 00089 CBIN0282948 630 630 Processed 01/01/2024 321004621 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24041220231233730 04/12/2023 SUNVA 1745007026WL041587 SUNVA 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SUNVA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007026NRG24041220231233777 04/12/2023 bhudhani 1745007026WL041589 bhudhani 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 bhudhani CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24041220231233732 04/12/2023 LALMEN 1745007026WL041587 LALMEN 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 LALMEN CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24041220231233731 04/12/2023 LALMEN 1745007026WL041587 LALMEN 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 LALMEN UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24041220231233709 04/12/2023 TITRU SINGH 1745007026WL041586 TITRU SINGH 00089 CBIN0282948 420 420 Processed 01/01/2024 321004621 TITRUSINGH UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24041220231233778 04/12/2023 DARBARI 1745007026WL041589 DARBARI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 DARBARI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-026-001/170-A
(RAYEE) 		1745007026NRG24041220231233779 04/12/2023 pohap 1745007026WL041589 pohap 00089 CBIN0282948 420 420 Processed 01/01/2024 321004621 pohap CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24041220231233780 04/12/2023 BIGRO BAI 1745007026WL041589 BIGRO BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 BIGROBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24041220231233710 04/12/2023 LALBATI 1745007026WL041586 LALBATI 00089 CBIN0282948 420 420 Processed 01/01/2024 321004621 LALBATI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24041220231233711 04/12/2023 RAJESH 1745007026WL041586 RAJESH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24041220231233733 04/12/2023 LAMIYA 1745007026WL041587 LAMIYA 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 LAMIYA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24041220231233751 04/12/2023 sunndariya 1745007026WL041588 sunndariya 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007026NRG24041220231233782 04/12/2023 LOOK SINGH 1745007026WL041589 LOOK SINGH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 LOOKSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-026-001/192
(RAYEE) 		1745007026NRG24041220231233752 04/12/2023 SHIVCHAREN 1745007026WL041588 SHIVCHAREN 00089 CBIN0282948 420 420 Processed 01/01/2024 321004621 SHIVCHAREN CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24041220231233682 04/12/2023 HARI BATI 1745007026WL041585 HARI BATI 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24041220231233734 04/12/2023 suresh 1745007026WL041587 suresh 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 suresh UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24041220231233783 04/12/2023 LAKHAN 1745007026WL041589 LAKHAN 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 LAKHAN CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24041220231233821 04/12/2023 SUNDER 1745007026WL041590 SUNDER 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SUNDER CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24041220231233684 04/12/2023 RAMA 1745007026WL041585 RAMA 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 RAMA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007026NRG24041220231233685 04/12/2023 DLEEP 1745007026WL041585 DLEEP 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 DLEEP CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24041220231233822 04/12/2023 PAHALSINGH 1745007026WL041590 PAHALSINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24041220231233785 04/12/2023 LAKHAN 1745007026WL041589 LAKHAN 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 LAKHAN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007026NRG24041220231233786 04/12/2023 RAMDIN 1745007026WL041589 RAMDIN 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 RAMDIN CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24041220231233712 04/12/2023 KAMAL SINGH 1745007026WL041586 KAMAL SINGH 00089 CBIN0282948 210 210 Processed 01/01/2024 321004621 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24041220231233736 04/12/2023 MUNNA SINGH 1745007026WL041587 MUNNA SINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 MUNNASINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24041220231233737 04/12/2023 OM BAI 1745007026WL041587 OM BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24041220231233787 04/12/2023 PAHAPSINGH 1745007026WL041589 PAHAPSINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24041220231233824 04/12/2023 GOPCHAND 1745007026WL041590 GOPCHAND 00089 CBIN0282948 840 840 Processed 01/01/2024 321004621 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24041220231233825 04/12/2023 SUKHRAM 1745007026WL041590 SUKHRAM 00089 CBIN0282948 840 840 Processed 01/01/2024 321004621 SUKHRAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-026-001/230-D
(RAYEE) 		1745007026NRG24041220231233826 04/12/2023 SHIV CHARAN 1745007026WL041590 SHIV CHARAN 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007026NRG24041220231233754 04/12/2023 MOHAN 1745007026WL041588 MOHAN 00089 CBIN0282948 420 420 Processed 01/01/2024 321004621 MOHAN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24041220231233686 04/12/2023 GENDSINGH 1745007026WL041585 GENDSINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24041220231233738 04/12/2023 geeta 1745007026WL041587 geeta 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24041220231233756 04/12/2023 KUVARIYA 1745007026WL041588 KUVARIYA 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24041220231233827 04/12/2023 MOHAN 1745007026WL041590 MOHAN 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007026NRG24041220231233789 04/12/2023 ENDRA BAI 1745007026WL041589 ENDRA BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 ENDRABAI STATE BANK OF INDIA(508548)
324 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24041220231233687 04/12/2023 SONSINGH 1745007026WL041585 SONSINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SONSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24041220231233688 04/12/2023 INDRALAL 1745007026WL041585 INDRALAL 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 INDRALAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24041220231233689 04/12/2023 TULSIBAI 1745007026WL041585 TULSIBAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-026-001/263
(RAYEE) 		1745007026NRG24041220231233791 04/12/2023 GANGARAM 1745007026WL041589 GANGARAM 00089 CBIN0282948 840 840 Processed 01/01/2024 321004621 GANGARAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24041220231233759 04/12/2023 BABULAL 1745007026WL041588 BABULAL 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 BABULAL BANK OF BARODA(606985)
329 MEHANDWANI MP-45-007-026-001/269
(RAYEE) 		1745007026NRG24041220231233760 04/12/2023 GOVIND 1745007026WL041588 GOVIND 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24041220231233793 04/12/2023 samla 1745007026WL041589 samla 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 samla INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24041220231233690 04/12/2023 NARESH 1745007026WL041585 NARESH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 NARESH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24041220231233691 04/12/2023 VIJAY 1745007026WL041585 VIJAY 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 VIJAY CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24041220231233796 04/12/2023 BASANTI 1745007026WL041589 BASANTI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 BASANTI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24041220231233797 04/12/2023 DOMAN 1745007026WL041589 DOMAN 00089 CBIN0282948 840 840 Processed 01/01/2024 321004621 DOMAN UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24041220231233762 04/12/2023 Parvati Bai 1745007026WL041588 Parvati Bai 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 ParvatiBai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24041220231233828 04/12/2023 Matay Singh 1745007026WL041590 Matay Singh 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 MataySingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007026NRG24041220231233713 04/12/2023 BHAVARSINGH 1745007026WL041586 BHAVARSINGH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24041220231233763 04/12/2023 Lilawati 1745007026WL041588 Lilawati 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24041220231233739 04/12/2023 ASHOK 1745007026WL041587 ASHOK 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 ASHOK UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24041220231233765 04/12/2023 DHANIRAM 1745007026WL041588 DHANIRAM 00089 CBIN0282948 630 630 Processed 01/01/2024 321004621 DHANIRAM CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24041220231233800 04/12/2023 SANKER 1745007026WL041589 SANKER 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SANKER CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24041220231233692 04/12/2023 HIRIYA BAI 1745007026WL041585 HIRIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24041220231233693 04/12/2023 SEMALI 1745007026WL041585 SEMALI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SEMALI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24041220231233694 04/12/2023 HEMESWARI BAI 1745007026WL041585 HEMESWARI BAI 00089 CBIN0282948 630 630 Processed 01/01/2024 321004621 HEMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24041220231233695 04/12/2023 CHHOTELAL 1745007026WL041585 CHHOTELAL 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 CHHOTELAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24041220231233830 04/12/2023 SARASVATI 1745007026WL041590 SARASVATI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24041220231233767 04/12/2023 LAKHAN 1745007026WL041588 LAKHAN 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24041220231233766 04/12/2023 LAKHAN 1745007026WL041588 LAKHAN 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 LAKHAN BANK OF BARODA(606985)
349 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24041220231233831 04/12/2023 KAMALSINGH 1745007026WL041590 KAMALSINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007026NRG24041220231233832 04/12/2023 LALSAY 1745007026WL041590 LALSAY 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 LALSAY CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-026-001/324
(RAYEE) 		1745007026NRG24041220231233833 04/12/2023 LOKSINGH 1745007026WL041590 LOKSINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24041220231233834 04/12/2023 Sahbin bai 1745007026WL041590 Sahbin bai 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 Sahbinbai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007026NRG24041220231233835 04/12/2023 SAMARI 1745007026WL041590 SAMARI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24041220231233801 04/12/2023 BINDESINGH 1745007026WL041589 BINDESINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24041220231233802 04/12/2023 Ramphal 1745007026WL041589 Ramphal 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 Ramphal BANK OF BARODA(606985)
356 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24041220231233742 04/12/2023 SHAHMEN MARKAM 1745007026WL041587 SHAHMEN MARKAM 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24041220231233803 04/12/2023 RAMSINGH 1745007026WL041589 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 RAMSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24041220231233804 04/12/2023 AMAL SINGH 1745007026WL041589 AMAL SINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 AMALSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007026NRG24041220231233805 04/12/2023 FOOLCHAND 1745007026WL041589 FOOLCHAND 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007026NRG24041220231233806 04/12/2023 DAYARAM 1745007026WL041589 DAYARAM 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 DAYARAM CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24041220231233807 04/12/2023 salikram 1745007026WL041589 salikram 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 salikram CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24041220231233808 04/12/2023 REETA BAI 1745007026WL041589 REETA BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 REETABAI CANARA BANK(508532)
363 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24041220231233809 04/12/2023 RAMKALI 1745007026WL041589 RAMKALI 00089 CBIN0282948 630 630 Processed 01/01/2024 321004621 RAMKALI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007026NRG24041220231233810 04/12/2023 AMARAT 1745007026WL041589 AMARAT 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 AMARAT CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24041220231233811 04/12/2023 AMARLAL 1745007026WL041589 AMARLAL 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 AMARLAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24041220231233837 04/12/2023 UMRA 1745007026WL041590 UMRA 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 UMRA CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24041220231233697 04/12/2023 GANGARAM 1745007026WL041585 GANGARAM 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24041220231233699 04/12/2023 NANHESINGH 1745007026WL041585 NANHESINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24041220231233812 04/12/2023 GVALSINGH 1745007026WL041589 GVALSINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 GVALSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24041220231233814 04/12/2023 ENGA BATI 1745007026WL041589 ENGA BATI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007026NRG24041220231233815 04/12/2023 GUHRA 1745007026WL041589 GUHRA 00089 CBIN0282948 630 630 Processed 01/01/2024 321004621 GUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007026NRG24041220231233771 04/12/2023 GANGARAM 1745007026WL041588 GANGARAM 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 GANGARAM CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007026NRG24041220231233816 04/12/2023 ROOPSINGH 1745007026WL041589 ROOPSINGH 00089 CBIN0282948 420 420 Processed 01/01/2024 321004621 ROOPSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24041220231233715 04/12/2023 PRAHLAD 1745007026WL041586 PRAHLAD 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24041220231233717 04/12/2023 TIKIYA BAI 1745007026WL041586 TIKIYA BAI 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321004621 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007026NRG24041220231233817 04/12/2023 MUKESH 1745007026WL041589 MUKESH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24041220231233718 04/12/2023 RAMLAL 1745007026WL041586 RAMLAL 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 RAMLAL CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24041220231233818 04/12/2023 KHEM SINGH 1745007026WL041589 KHEM SINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 KHEMSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24041220231233773 04/12/2023 RAM SINGH 1745007026WL041588 RAM SINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 RAMSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24041220231233744 04/12/2023 jagoti 1745007026WL041587 jagoti 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 jagoti UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24041220231233745 04/12/2023 RADHA BAI 1745007026WL041587 RADHA BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007026NRG24041220231233746 04/12/2023 SEV BATI 1745007026WL041587 SEV BATI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-026-001/77-A
(RAYEE) 		1745007026NRG24041220231233747 04/12/2023 KEDAR SINGH 1745007026WL041587 KEDAR SINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 KEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24041220231233719 04/12/2023 MUNNA 1745007026WL041586 MUNNA 00089 CBIN0282948 630 630 Processed 01/01/2024 321004621 MUNNA CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24041220231233748 04/12/2023 KUVARMEN 1745007026WL041587 KUVARMEN 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 KUVARMEN CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24041220231233749 04/12/2023 KRASHNA BAI 1745007026WL041587 KRASHNA BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 321004621 KRASHNABAI UNION BANK OF INDIA(508500)
SubTotal 276326 276326
387 MEHANDWANI MP-45-007-025-002/14-B
(RADHOPUR) 		1745007025NRG24041220231233319 04/12/2023 kushal bati 1745007025WL041566 kushal bati 00089 CBIN0283015 930 930 Processed 01/01/2024 321004621 kushalbati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 930 930
388 MEHANDWANI MP-45-007-025-002/5-B
(RADHOPUR) 		1745007025NRG24041220231233354 04/12/2023 Mahesh Kumar Dhurwey 1745007025WL041566 Mahesh Kumar Dhurwey 00176 IDIB000D070 558 558 Processed 01/01/2024 321004621 MaheshKumarDhurwey INDIAN BANK(607105)
SubTotal 558 558
389 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24041220231233314 04/12/2023 BHARATI BAI PARASTE 1745007025WL041566 BHARATI BAI PARASTE 00415 SBIN0004641 1116 1116 Processed 01/01/2024 321004621 BHARATIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 1116 1116
390 MEHANDWANI MP-45-007-024-003/123-D
(CHAUBISA MAAL) 		1745007000NRG24041220231233844 04/12/2023 JANKI BAI 1745007WL041591 JANKI BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 321004621 JANKIBAI UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-024-003/124-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233846 04/12/2023 BHANVATI 1745007WL041591 BHANVATI 00468 UBIN0542628 800 800 Processed 01/01/2024 321004621 BHANVATI UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-024-003/363-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233860 04/12/2023 SALIKRAM 1745007WL041591 SALIKRAM 00468 UBIN0542628 800 800 Processed 01/01/2024 321004621 SALIKRAM UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-024-003/39-A
(CHAUBISA MAAL) 		1745007000NRG24041220231233861 04/12/2023 RATN BAI 1745007WL041591 RATN BAI 00468 UBIN0542628 800 800 Processed 01/01/2024 321004621 RATNBAI UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-024-003/41-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233863 04/12/2023 dubelal 1745007WL041591 dubelal 00468 UBIN0542628 800 800 Processed 01/01/2024 321004621 dubelal UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-024-003/74-B
(CHAUBISA MAAL) 		1745007000NRG24041220231233869 04/12/2023 SEVA SINGH 1745007WL041591 SEVA SINGH 00468 UBIN0542628 1000 1000 Processed 01/01/2024 321004621 SEVASINGH UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24041220231233292 04/12/2023 SUBHIYA BAI 1745007025WL041566 SUBHIYA BAI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 SUBHIYABAI UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24041220231233293 04/12/2023 SUHADRI 1745007025WL041566 SUHADRI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 SUHADRI UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-025-002/102-B
(RADHOPUR) 		1745007025NRG24041220231233294 04/12/2023 SANJITA 1745007025WL041566 SANJITA 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 SANJITA UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24041220231233296 04/12/2023 Indra bai 1745007025WL041566 Indra bai 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 Indrabai UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24041220231233297 04/12/2023 JAYANTI BAI 1745007025WL041566 JAYANTI BAI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 JAYANTIBAI UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-025-002/11-A
(RADHOPUR) 		1745007025NRG24041220231233298 04/12/2023 RAMWATI 1745007025WL041566 RAMWATI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 RAMWATI UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24041220231233299 04/12/2023 MANDAKINI 1745007025WL041566 MANDAKINI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 MANDAKINI UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24041220231233301 04/12/2023 Amar Singh 1745007025WL041566 Amar Singh 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 AmarSingh UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24041220231233303 04/12/2023 JHUMMI BAI 1745007025WL041566 JHUMMI BAI 00468 UBIN0542628 558 558 Processed 01/01/2024 321004621 JHUMMIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-025-002/112-C
(RADHOPUR) 		1745007025NRG24041220231233306 04/12/2023 sukhsaniya 1745007025WL041566 sukhsaniya 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 sukhsaniya UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24041220231233307 04/12/2023 DHANOTYA 1745007025WL041566 DHANOTYA 00468 UBIN0542628 186 186 Processed 01/01/2024 321004621 DHANOTYA CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-025-002/118-A
(RADHOPUR) 		1745007025NRG24041220231233310 04/12/2023 Durga Bai 1745007025WL041566 Durga Bai 00468 UBIN0542628 558 558 Processed 01/01/2024 321004621 DurgaBai STATE BANK OF INDIA(508548)
408 MEHANDWANI MP-45-007-025-002/118-B
(RADHOPUR) 		1745007025NRG24041220231233311 04/12/2023 Rukamanee 1745007025WL041566 Rukamanee 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 Rukamanee UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24041220231233313 04/12/2023 saroj 1745007025WL041566 saroj 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 saroj CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24041220231233322 04/12/2023 NAINVATI 1745007025WL041566 NAINVATI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 NAINVATI UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24041220231233325 04/12/2023 KEHAR 1745007025WL041566 KEHAR 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 KEHAR UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24041220231233326 04/12/2023 KALAVATI BAI 1745007025WL041566 KALAVATI BAI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 KALAVATIBAI UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-025-002/26-A
(RADHOPUR) 		1745007025NRG24041220231233330 04/12/2023 Surend Kumar 1745007025WL041566 Surend Kumar 00468 UBIN0542628 930 930 Processed 01/01/2024 321004621 SurendKumar UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24041220231233331 04/12/2023 CHANDWATI 1745007025WL041566 CHANDWATI 00468 UBIN0542628 930 930 Processed 01/01/2024 321004621 CHANDWATI UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24041220231233339 04/12/2023 MEERA BAI 1745007025WL041566 MEERA BAI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 MEERABAI UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24041220231233344 04/12/2023 Shilochna Bai 1745007025WL041566 Shilochna Bai 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
417 MEHANDWANI MP-45-007-025-002/45-A
(RADHOPUR) 		1745007025NRG24041220231233348 04/12/2023 Shakunlata 1745007025WL041566 Shakunlata 00468 UBIN0542628 744 744 Processed 01/01/2024 321004621 Shakunlata UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-025-002/47-A
(RADHOPUR) 		1745007025NRG24041220231233350 04/12/2023 JAMUNIYA BAI 1745007025WL041566 JAMUNIYA BAI 00468 UBIN0542628 744 744 Processed 01/01/2024 321004621 JAMUNIYABAI UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-025-002/49-A
(RADHOPUR) 		1745007025NRG24041220231233352 04/12/2023 SUNITA BAI 1745007025WL041566 SUNITA BAI 00468 UBIN0542628 744 744 Processed 01/01/2024 321004621 SUNITABAI UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24041220231233355 04/12/2023 SHANTI 1745007025WL041566 SHANTI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 SHANTI UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24041220231233357 04/12/2023 SANTIBAI 1745007025WL041566 SANTIBAI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 SANTIBAI UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-025-002/57-B
(RADHOPUR) 		1745007025NRG24041220231233358 04/12/2023 LAXMI 1745007025WL041566 LAXMI 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 LAXMI UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24041220231233361 04/12/2023 Kapil Dev 1745007025WL041566 Kapil Dev 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 KapilDev UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24041220231233364 04/12/2023 phulvati 1745007025WL041566 phulvati 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 phulvati UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24041220231233365 04/12/2023 SAVITA MARKAM 1745007025WL041566 SAVITA MARKAM 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 SAVITAMARKAM UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24041220231233367 04/12/2023 DvendraKumar 1745007025WL041566 DvendraKumar 00468 UBIN0542628 930 930 Processed 01/01/2024 321004621 DvendraKumar CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-025-002/87-A
(RADHOPUR) 		1745007025NRG24041220231233371 04/12/2023 Pratima 1745007025WL041566 Pratima 00468 UBIN0542628 186 186 Processed 01/01/2024 321004621 Pratima UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24041220231233372 04/12/2023 Vimala 1745007025WL041566 Vimala 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 Vimala UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24041220231233375 04/12/2023 Ritik 1745007025WL041566 Ritik 00468 UBIN0542628 930 930 Processed 01/01/2024 321004621 Ritik UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24041220231233377 04/12/2023 ANUSUIYA 1745007025WL041566 ANUSUIYA 00468 UBIN0542628 1116 1116 Processed 01/01/2024 321004621 ANUSUIYA BANK OF BARODA(606985)
431 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007026NRG24041220231233776 04/12/2023 Dhaneshwari 1745007026WL041589 Dhaneshwari 00468 UBIN0542628 1050 1050 Processed 01/01/2024 321004621 Dhaneshwari UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24041220231233705 04/12/2023 Pritam Singh Vishvkarma 1745007026WL041586 Pritam Singh Vishvkarma 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 PritamSinghVishvkarma UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24041220231233707 04/12/2023 Shiv Lal 1745007026WL041586 Shiv Lal 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24041220231233819 04/12/2023 jayanti bai 1745007026WL041590 jayanti bai 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007026NRG24041220231233679 04/12/2023 kala bai 1745007026WL041585 kala bai 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007026NRG24041220231233781 04/12/2023 Maneesh 1745007026WL041589 Maneesh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 Maneesh UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24041220231233683 04/12/2023 Indro Bai 1745007026WL041585 Indro Bai 00468 UBIN0542628 1050 1050 Processed 01/01/2024 321004621 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24041220231233753 04/12/2023 Brahspati Bai 1745007026WL041588 Brahspati Bai 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 BrahspatiBai UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24041220231233735 04/12/2023 Parbati Bai 1745007026WL041587 Parbati Bai 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24041220231233823 04/12/2023 Sandhya 1745007026WL041590 Sandhya 00468 UBIN0542628 420 420 Processed 01/01/2024 321004621 Sandhya UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24041220231233788 04/12/2023 Sanyogita 1745007026WL041589 Sanyogita 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007026NRG24041220231233790 04/12/2023 Mukesh 1745007026WL041589 Mukesh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 Mukesh UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007026NRG24041220231233792 04/12/2023 RAMESWARI BAI 1745007026WL041589 RAMESWARI BAI 00468 UBIN0542628 420 420 Processed 01/01/2024 321004621 RAMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-026-001/266-B
(RAYEE) 		1745007026NRG24041220231233758 04/12/2023 Trilok Singh 1745007026WL041588 Trilok Singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 TrilokSingh UNION BANK OF INDIA(508500)
445 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24041220231233794 04/12/2023 ANIL KUMAR 1745007026WL041589 ANIL KUMAR 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007026NRG24041220231233795 04/12/2023 Shyam Bai 1745007026WL041589 Shyam Bai 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 ShyamBai UNION BANK OF INDIA(508500)
447 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24041220231233761 04/12/2023 Ram kali 1745007026WL041588 Ram kali 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 Ramkali UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24041220231233798 04/12/2023 Rohan Singh Patta 1745007026WL041589 Rohan Singh Patta 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 RohanSinghPatta UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24041220231233799 04/12/2023 Sarita 1745007026WL041589 Sarita 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 Sarita UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-026-001/308-B
(RAYEE) 		1745007026NRG24041220231233829 04/12/2023 Rajendra 1745007026WL041590 Rajendra 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 Rajendra HDFC BANK LTD(607152)
451 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24041220231233714 04/12/2023 SUJEET SINGH 1745007026WL041586 SUJEET SINGH 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24041220231233838 04/12/2023 Shankar Singh 1745007026WL041590 Shankar Singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 ShankarSingh UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007026NRG24041220231233813 04/12/2023 Dhaneswar 1745007026WL041589 Dhaneswar 00468 UBIN0542628 840 840 Processed 01/01/2024 321004621 Dhaneswar STATE BANK OF INDIA(508548)
454 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007026NRG24041220231233770 04/12/2023 bhaga bai 1745007026WL041588 bhaga bai 00468 UBIN0542628 630 630 Processed 01/01/2024 321004621 bhagabai UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-026-001/380-A
(RAYEE) 		1745007026NRG24041220231233743 04/12/2023 GANESH 1745007026WL041587 GANESH 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 GANESH STATE BANK OF INDIA(508548)
456 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24041220231233775 04/12/2023 Sroj Bai Kushre 1745007026WL041588 Sroj Bai Kushre 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 SrojBaiKushre UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24041220231233750 04/12/2023 Amit Kumar 1745007026WL041587 Amit Kumar 00468 UBIN0542628 1260 1260 Processed 01/01/2024 321004621 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70294 70294
458 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24041220231233755 04/12/2023 PAHALWATI 1745007026WL041588 PAHALWATI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 321004621 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
459 MEHANDWANI MP-45-007-017-005/25-B
(KOSAMGHAAT) 		1745007017NRG24041220231233222 04/12/2023 Uma Shankar 1745007017WL041561 Uma Shankar 00688 FINO0001001 1170 1170 Processed 01/01/2024 321004621 UmaShankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
460 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24041220231233953 04/12/2023 nan bai 1745007045WL041595 nan bai 00688 FINO0001446 816 816 Processed 01/01/2024 321004621 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
461 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007017NRG24041220231233190 04/12/2023 Ram Kumar 1745007017WL041561 Ram Kumar 00688 FINO0009003 390 390 Processed 01/01/2024 321004621 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 390 390
462 MEHANDWANI MP-45-007-006-001/134-B
(DULHARI) 		1745007006NRG24041220231233552 04/12/2023 UMESH KUMAR MARAVI 1745007006WL041571 UMESH KUMAR MARAVI 00691 IPOS0000001 585 585 Processed 01/01/2024 321004621 UMESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-017-005/103-B
(KOSAMGHAAT) 		1745007017NRG24041220231233171 04/12/2023 Sarju Singh 1745007017WL041561 Sarju Singh 00691 IPOS0000001 195 195 Processed 01/01/2024 321004621 SarjuSingh CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24041220231233726 04/12/2023 Arti Netam 1745007026WL041587 Arti Netam 00691 IPOS0000001 1260 1260 Processed 01/01/2024 321004621 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24041220231233681 04/12/2023 Ramkumari 1745007026WL041585 Ramkumari 00691 IPOS0000001 1260 1260 Processed 01/01/2024 321004621 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24041220231233784 04/12/2023 Shubhash 1745007026WL041589 Shubhash 00691 IPOS0000001 1260 1260 Processed 01/01/2024 321004621 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24041220231233757 04/12/2023 Daya bati 1745007026WL041588 Daya bati 00691 IPOS0000001 1260 1260 Processed 01/01/2024 321004621 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24041220231233741 04/12/2023 Chain Singh Paraste 1745007026WL041587 Chain Singh Paraste 00691 IPOS0000001 1260 1260 Processed 01/01/2024 321004621 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24041220231233698 04/12/2023 Laljee 1745007026WL041585 Laljee 00691 IPOS0000001 1260 1260 Processed 01/01/2024 321004621 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8340 8340
Total 426718 426718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_041223APB_FTO_372924 Canara Bank CNRB0004113 DINDORI 2934
2 MEHANDWANI MP1745007_041223APB_FTO_372924 Central Bank Of India CBIN0281545 MAHEDWANI 62584
3 MEHANDWANI MP1745007_041223APB_FTO_372924 Central Bank Of India CBIN0282948 KATHAUTHIYA 276326
4 MEHANDWANI MP1745007_041223APB_FTO_372924 Central Bank Of India CBIN0283015 DINDORI 930
5 MEHANDWANI MP1745007_041223APB_FTO_372924 Indian Bank IDIB000D070 DINDORI 558
6 MEHANDWANI MP1745007_041223APB_FTO_372924 State Bank of India SBIN0004641 NIWAS 1116
7 MEHANDWANI MP1745007_041223APB_FTO_372924 Union Bank of India UBIN0542628 SAKKA 70294
8 MEHANDWANI MP1745007_041223APB_FTO_372924 Union Bank of India UBIN0559482 DINDORI 1260
9 MEHANDWANI MP1745007_041223APB_FTO_372924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
10 MEHANDWANI MP1745007_041223APB_FTO_372924 Fino Payments Bank Ltd FINO0001446 MP RO 816
11 MEHANDWANI MP1745007_041223APB_FTO_372924 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 390
12 MEHANDWANI MP1745007_041223APB_FTO_372924 India Post Payments Bank IPOS0000001 Dindori 8145
13 MEHANDWANI MP1745007_041223APB_FTO_372924 India Post Payments Bank IPOS0000001 Mandla 195

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