Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_021123APB_FTO_341939
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-45-007-011-003/166-A
(PARAPANI) 		1745007045NRG24011120231131586 02/11/2023 ahilya bai 1745007045WL038426 ahilya bai 00089 CBIN0281545 1206 1206 Processed 01/01/2024 317695688 ahilyabai CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-012-001/245-B
(BARAI) 		1745007012NRG24011120231131468 02/11/2023 Bhagwati 1745007012WL038419 Bhagwati 00089 CBIN0281545 1435 1435 Processed 01/01/2024 317695688 Bhagwati CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-016-003/10
(JHARANEJHAR) 		1745007000NRG24021120231134283 02/11/2023 RAMKUMAR 1745007WL038473 RAMKUMAR 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-016-003/104
(JHARANEJHAR) 		1745007000NRG24021120231134284 02/11/2023 CHETRAM 1745007WL038473 CHETRAM 00089 CBIN0281545 1421 1421 Processed 01/01/2024 317695688 CHETRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-016-003/104-A
(JHARANEJHAR) 		1745007000NRG24021120231134285 02/11/2023 RAMESH 1745007WL038473 RAMESH 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 RAMESH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-016-003/105
(JHARANEJHAR) 		1745007000NRG24021120231134286 02/11/2023 CHANDRA SINGH 1745007WL038473 CHANDRA SINGH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-016-003/105-A
(JHARANEJHAR) 		1745007000NRG24021120231134287 02/11/2023 KUMESH MARKAM 1745007WL038473 KUMESH MARKAM 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 KUMESHMARKAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-016-003/107
(JHARANEJHAR) 		1745007000NRG24021120231134288 02/11/2023 PACHLU 1745007WL038473 PACHLU 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 PACHLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 MEHANDWANI MP-45-007-016-003/108-A
(JHARANEJHAR) 		1745007000NRG24021120231134289 02/11/2023 LAMU SINGH 1745007WL038473 LAMU SINGH 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 LAMUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-016-003/110
(JHARANEJHAR) 		1745007000NRG24021120231134290 02/11/2023 DASODA BAI 1745007WL038473 DASODA BAI 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 DASODABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-003/111
(JHARANEJHAR) 		1745007000NRG24021120231134291 02/11/2023 SUKKO BAI 1745007WL038473 SUKKO BAI 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 SUKKOBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-016-003/116-B
(JHARANEJHAR) 		1745007000NRG24021120231134293 02/11/2023 LAAMU 1745007WL038473 LAAMU 00089 CBIN0281545 1015 1015 Processed 01/01/2024 317695688 LAAMU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-003/116-C
(JHARANEJHAR) 		1745007000NRG24021120231134294 02/11/2023 PREM SINGH 1745007WL038473 PREM SINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-016-003/122
(JHARANEJHAR) 		1745007000NRG24021120231134295 02/11/2023 HARISINGH 1745007WL038473 HARISINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 HARISINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-003/122-A
(JHARANEJHAR) 		1745007000NRG24021120231134296 02/11/2023 HAWAL SINGH 1745007WL038473 HAWAL SINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 HAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-016-003/123
(JHARANEJHAR) 		1745007000NRG24021120231134297 02/11/2023 SUKHLAL 1745007WL038473 SUKHLAL 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-016-003/126
(JHARANEJHAR) 		1745007000NRG24021120231134298 02/11/2023 BIHARILAL 1745007WL038473 BIHARILAL 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 BIHARILAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-003/126-A
(JHARANEJHAR) 		1745007000NRG24021120231134299 02/11/2023 PRATAP SINGH 1745007WL038473 PRATAP SINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-016-003/127-A
(JHARANEJHAR) 		1745007000NRG24021120231134300 02/11/2023 KODIYA BAI 1745007WL038473 KODIYA BAI 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 KODIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-003/129
(JHARANEJHAR) 		1745007000NRG24021120231134302 02/11/2023 HIRASINGH 1745007WL038473 HIRASINGH 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 HIRASINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-003/129
(JHARANEJHAR) 		1745007000NRG24021120231134301 02/11/2023 HIRASINGH 1745007WL038473 HIRASINGH 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 HIRASINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007000NRG24021120231134305 02/11/2023 PRABHU SINGH 1745007WL038473 PRABHU SINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007000NRG24021120231134304 02/11/2023 RAMLA SINGH 1745007WL038473 RAMLA SINGH 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 RAMLASINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-016-003/130-A
(JHARANEJHAR) 		1745007000NRG24021120231134306 02/11/2023 BEER SINGH 1745007WL038473 BEER SINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 BEERSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-016-003/130-A
(JHARANEJHAR) 		1745007000NRG24021120231134307 02/11/2023 PAHLI BAI 1745007WL038473 PAHLI BAI 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 PAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-016-003/137
(JHARANEJHAR) 		1745007000NRG24021120231134308 02/11/2023 JETHU SINGH 1745007WL038473 JETHU SINGH 00089 CBIN0281545 1421 1421 Processed 01/01/2024 317695688 JETHUSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-003/137-A
(JHARANEJHAR) 		1745007000NRG24021120231134309 02/11/2023 PREM BAI 1745007WL038473 PREM BAI 00089 CBIN0281545 812 812 Processed 01/01/2024 317695688 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-016-003/137-B
(JHARANEJHAR) 		1745007000NRG24021120231134310 02/11/2023 RAVI SHANKAR 1745007WL038473 RAVI SHANKAR 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-016-003/141
(JHARANEJHAR) 		1745007000NRG24021120231134311 02/11/2023 RANNU 1745007WL038473 RANNU 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 RANNU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-016-003/142
(JHARANEJHAR) 		1745007000NRG24021120231134312 02/11/2023 RAMDAYAL 1745007WL038473 RAMDAYAL 00089 CBIN0281545 1218 1218 Processed 01/01/2024 317695688 RAMDAYAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-003/142-A
(JHARANEJHAR) 		1745007000NRG24021120231134313 02/11/2023 HARIDEEN 1745007WL038473 HARIDEEN 00089 CBIN0281545 1218 1218 Processed 01/01/2024 317695688 HARIDEEN CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-003/143
(JHARANEJHAR) 		1745007000NRG24021120231134314 02/11/2023 SANTRAM 1745007WL038473 SANTRAM 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 SANTRAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-003/144
(JHARANEJHAR) 		1745007000NRG24021120231134315 02/11/2023 KAVALSINGH 1745007WL038473 KAVALSINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 KAVALSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-003/144
(JHARANEJHAR) 		1745007000NRG24021120231134316 02/11/2023 KAVALSINGH 1745007WL038473 KAVALSINGH 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 KAVALSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-003/145
(JHARANEJHAR) 		1745007000NRG24021120231134317 02/11/2023 CHAMARSINGH 1745007WL038473 CHAMARSINGH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-003/145-A
(JHARANEJHAR) 		1745007000NRG24021120231134318 02/11/2023 GYAN SINGH 1745007WL038473 GYAN SINGH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-016-003/146
(JHARANEJHAR) 		1745007000NRG24021120231134319 02/11/2023 HERALAL 1745007WL038473 HERALAL 00089 CBIN0281545 1015 1015 Processed 01/01/2024 317695688 HERALAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-003/148-A
(JHARANEJHAR) 		1745007000NRG24021120231134321 02/11/2023 MANIK LAL 1745007WL038473 MANIK LAL 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 MANIKLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-003/15
(JHARANEJHAR) 		1745007000NRG24021120231134322 02/11/2023 KHETUSINGH 1745007WL038473 KHETUSINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 KHETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-016-003/152-A
(JHARANEJHAR) 		1745007000NRG24021120231134324 02/11/2023 ASARAM 1745007WL038473 ASARAM 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 ASARAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-003/153
(JHARANEJHAR) 		1745007000NRG24021120231134325 02/11/2023 MANSHARAM 1745007WL038473 MANSHARAM 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 MANSHARAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-003/155-A
(JHARANEJHAR) 		1745007000NRG24021120231134326 02/11/2023 KALI BAI 1745007WL038473 KALI BAI 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 KALIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-003/155-A
(JHARANEJHAR) 		1745007000NRG24021120231134327 02/11/2023 SANTRAM 1745007WL038473 SANTRAM 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 SANTRAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-003/16
(JHARANEJHAR) 		1745007000NRG24021120231134328 02/11/2023 NOHAR LAL 1745007WL038473 NOHAR LAL 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 NOHARLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-003/16-A
(JHARANEJHAR) 		1745007000NRG24021120231134329 02/11/2023 RATAN 1745007WL038473 RATAN 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 RATAN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-016-003/16-B
(JHARANEJHAR) 		1745007000NRG24021120231134330 02/11/2023 CHAIN SINGH 1745007WL038473 CHAIN SINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 CHAINSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-016-003/162-B
(JHARANEJHAR) 		1745007000NRG24021120231134331 02/11/2023 NARBDEA BAI 1745007WL038473 NARBDEA BAI 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 NARBDEABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-003/2
(JHARANEJHAR) 		1745007000NRG24021120231134332 02/11/2023 RAM SINGH 1745007WL038473 RAM SINGH 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 RAMSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-016-003/24
(JHARANEJHAR) 		1745007000NRG24021120231134333 02/11/2023 PARWATI BAI 1745007WL038473 PARWATI BAI 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 PARWATIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-003/26
(JHARANEJHAR) 		1745007000NRG24021120231134334 02/11/2023 SAHABANIYA 1745007WL038473 SAHABANIYA 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 SAHABANIYA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007000NRG24021120231134335 02/11/2023 RAMDASH 1745007WL038473 RAMDASH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 RAMDASH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-003/30
(JHARANEJHAR) 		1745007000NRG24021120231134336 02/11/2023 MATTE SINGH 1745007WL038473 MATTE SINGH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 MATTESINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-003/30-B
(JHARANEJHAR) 		1745007000NRG24021120231134337 02/11/2023 HARI SINGH 1745007WL038473 HARI SINGH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 HARISINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-003/300
(JHARANEJHAR) 		1745007000NRG24021120231134338 02/11/2023 HARE SINGH 1745007WL038473 HARE SINGH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 HARESINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-003/300
(JHARANEJHAR) 		1745007000NRG24021120231134339 02/11/2023 HARE SINGH 1745007WL038473 HARE SINGH 00089 CBIN0281545 1421 1421 Processed 01/01/2024 317695688 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-016-003/304
(JHARANEJHAR) 		1745007000NRG24021120231134340 02/11/2023 SUKDAV 1745007WL038473 SUKDAV 00089 CBIN0281545 1421 1421 Processed 01/01/2024 317695688 SUKDAV CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-016-003/313
(JHARANEJHAR) 		1745007000NRG24021120231134342 02/11/2023 RAJJU SINGH 1745007WL038473 RAJJU SINGH 00089 CBIN0281545 812 812 Processed 01/01/2024 317695688 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-003/34
(JHARANEJHAR) 		1745007000NRG24021120231134343 02/11/2023 DARBARI 1745007WL038473 DARBARI 00089 CBIN0281545 1218 1218 Processed 01/01/2024 317695688 DARBARI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-003/35
(JHARANEJHAR) 		1745007000NRG24021120231134344 02/11/2023 SAGNI BAI 1745007WL038473 SAGNI BAI 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 SAGNIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-016-003/39
(JHARANEJHAR) 		1745007000NRG24021120231134345 02/11/2023 DHANUWA 1745007WL038473 DHANUWA 00089 CBIN0281545 1218 1218 Processed 01/01/2024 317695688 DHANUWA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-003/39-A
(JHARANEJHAR) 		1745007000NRG24021120231134346 02/11/2023 SUKHDEEN MARAVI 1745007WL038473 SUKHDEEN MARAVI 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 SUKHDEENMARAVI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-003/4
(JHARANEJHAR) 		1745007000NRG24021120231134347 02/11/2023 DULRAJ SINGH 1745007WL038473 DULRAJ SINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 DULRAJSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-003/4-B
(JHARANEJHAR) 		1745007000NRG24021120231134348 02/11/2023 DHARMI BAI 1745007WL038473 DHARMI BAI 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 DHARMIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-003/42
(JHARANEJHAR) 		1745007000NRG24021120231134349 02/11/2023 BARTU 1745007WL038473 BARTU 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 BARTU CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-003/43
(JHARANEJHAR) 		1745007000NRG24021120231134350 02/11/2023 SONU 1745007WL038473 SONU 00089 CBIN0281545 1218 1218 Processed 01/01/2024 317695688 SONU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 MEHANDWANI MP-45-007-016-003/43-A
(JHARANEJHAR) 		1745007000NRG24021120231134351 02/11/2023 PHULCHAND 1745007WL038473 PHULCHAND 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 PHULCHAND CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-003/44
(JHARANEJHAR) 		1745007000NRG24021120231134352 02/11/2023 giriya bai 1745007WL038473 giriya bai 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 giriyabai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007000NRG24021120231134353 02/11/2023 GOPAL SINGH 1745007WL038473 GOPAL SINGH 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 GOPALSINGH UNION BANK OF INDIA(508500)
69 MEHANDWANI MP-45-007-016-003/51
(JHARANEJHAR) 		1745007000NRG24021120231134354 02/11/2023 DHARMU 1745007WL038473 DHARMU 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 DHARMU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-003/51-B
(JHARANEJHAR) 		1745007000NRG24021120231134355 02/11/2023 LAKKHI BAI 1745007WL038473 LAKKHI BAI 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 LAKKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-016-003/52
(JHARANEJHAR) 		1745007000NRG24021120231134356 02/11/2023 SUNARIN 1745007WL038473 SUNARIN 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 SUNARIN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-003/53
(JHARANEJHAR) 		1745007000NRG24021120231134357 02/11/2023 JEETAN 1745007WL038473 JEETAN 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 JEETAN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-003/55
(JHARANEJHAR) 		1745007000NRG24021120231134358 02/11/2023 DURGA 1745007WL038473 DURGA 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 DURGA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 MEHANDWANI MP-45-007-016-003/55-A
(JHARANEJHAR) 		1745007000NRG24021120231134359 02/11/2023 AMERIN BAI 1745007WL038473 AMERIN BAI 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 AMERINBAI FINO PAYMENTS BANK LTD(608001)
75 MEHANDWANI MP-45-007-016-003/56
(JHARANEJHAR) 		1745007000NRG24021120231134361 02/11/2023 PHANDOBAI 1745007WL038473 PHANDOBAI 00089 CBIN0281545 1421 1421 Processed 01/01/2024 317695688 PHANDOBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-003/56-A
(JHARANEJHAR) 		1745007000NRG24021120231134362 02/11/2023 RAM SINGH 1745007WL038473 RAM SINGH 00089 CBIN0281545 1015 1015 Processed 01/01/2024 317695688 RAMSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-003/56-B
(JHARANEJHAR) 		1745007000NRG24021120231134363 02/11/2023 RAMNARH 1745007WL038473 RAMNARH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 RAMNARH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-003/58
(JHARANEJHAR) 		1745007000NRG24021120231134364 02/11/2023 BHAGLU 1745007WL038473 BHAGLU 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 BHAGLU CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-003/59
(JHARANEJHAR) 		1745007000NRG24021120231134365 02/11/2023 RAMCHARAN 1745007WL038473 RAMCHARAN 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 RAMCHARAN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-003/59
(JHARANEJHAR) 		1745007000NRG24021120231134366 02/11/2023 RAMCHARAN 1745007WL038473 RAMCHARAN 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-016-003/59-A
(JHARANEJHAR) 		1745007000NRG24021120231134367 02/11/2023 FOOL SINGH 1745007WL038473 FOOL SINGH 00089 CBIN0281545 1827 1827 Processed 01/01/2024 317695688 FOOLSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-016-003/59-D
(JHARANEJHAR) 		1745007000NRG24021120231134368 02/11/2023 BEERA SINGH 1745007WL038473 BEERA SINGH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 BEERASINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-003/59-D
(JHARANEJHAR) 		1745007000NRG24021120231134369 02/11/2023 GYANWATI BAI 1745007WL038473 GYANWATI BAI 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 GYANWATIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-003/67
(JHARANEJHAR) 		1745007000NRG24021120231134371 02/11/2023 DHANUVA 1745007WL038473 DHANUVA 00089 CBIN0281545 1421 1421 Processed 01/01/2024 317695688 DHANUVA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-003/68
(JHARANEJHAR) 		1745007000NRG24021120231134372 02/11/2023 HEMSINGH 1745007WL038473 HEMSINGH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 HEMSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-003/69
(JHARANEJHAR) 		1745007000NRG24021120231134373 02/11/2023 SUSHEELA 1745007WL038473 SUSHEELA 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 SUSHEELA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-003/70
(JHARANEJHAR) 		1745007000NRG24021120231134374 02/11/2023 HIRASINGH 1745007WL038473 HIRASINGH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 HIRASINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-003/71
(JHARANEJHAR) 		1745007000NRG24021120231134375 02/11/2023 BALJU 1745007WL038473 BALJU 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 BALJU INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-016-003/72
(JHARANEJHAR) 		1745007000NRG24021120231134378 02/11/2023 KARAM SINGH 1745007WL038473 KARAM SINGH 00089 CBIN0281545 2233 2233 Processed 01/01/2024 317695688 KARAMSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-003/77
(JHARANEJHAR) 		1745007000NRG24021120231134380 02/11/2023 HIRIYA BAI 1745007WL038473 HIRIYA BAI 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 HIRIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-003/79
(JHARANEJHAR) 		1745007000NRG24021120231134381 02/11/2023 MAHADEEN 1745007WL038473 MAHADEEN 00089 CBIN0281545 1421 1421 Processed 01/01/2024 317695688 MAHADEEN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-003/79-B
(JHARANEJHAR) 		1745007000NRG24021120231134382 02/11/2023 INDRA SINGH 1745007WL038473 INDRA SINGH 00089 CBIN0281545 1421 1421 Processed 01/01/2024 317695688 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-016-003/81
(JHARANEJHAR) 		1745007000NRG24021120231134383 02/11/2023 PARMU 1745007WL038473 PARMU 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 PARMU CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-016-003/9-B
(JHARANEJHAR) 		1745007000NRG24021120231134384 02/11/2023 FOOLKALI BAI 1745007WL038473 FOOLKALI BAI 00089 CBIN0281545 1015 1015 Processed 01/01/2024 317695688 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-003/92
(JHARANEJHAR) 		1745007000NRG24021120231134385 02/11/2023 RATIRAM 1745007WL038473 RATIRAM 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 RATIRAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-003/93
(JHARANEJHAR) 		1745007000NRG24021120231134387 02/11/2023 PHOOLWATI BAI 1745007WL038473 PHOOLWATI BAI 00089 CBIN0281545 1421 1421 Processed 01/01/2024 317695688 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-016-003/94
(JHARANEJHAR) 		1745007000NRG24021120231134388 02/11/2023 mohvati 1745007WL038473 mohvati 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 mohvati CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-016-003/95
(JHARANEJHAR) 		1745007000NRG24021120231134389 02/11/2023 PATWARI 1745007WL038473 PATWARI 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 PATWARI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-003/95-A
(JHARANEJHAR) 		1745007000NRG24021120231134390 02/11/2023 KUMESH 1745007WL038473 KUMESH 00089 CBIN0281545 1624 1624 Processed 01/01/2024 317695688 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-016-003/96
(JHARANEJHAR) 		1745007000NRG24021120231134391 02/11/2023 SHAMLAL 1745007WL038473 SHAMLAL 00089 CBIN0281545 2030 2030 Processed 01/01/2024 317695688 SHAMLAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-023-002/104-A
(KANHARI) 		1745007000NRG24021120231134392 02/11/2023 NAN SiNGH 1745007WL038474 NAN SiNGH 00089 CBIN0281545 1477 1477 Processed 01/01/2024 317695688 NANSiNGH FINO PAYMENTS BANK LTD(608001)
102 MEHANDWANI MP-45-007-023-002/106-A
(KANHARI) 		1745007000NRG24021120231134393 02/11/2023 JEHARSINGH 1745007WL038474 JEHARSINGH 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 JEHARSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007000NRG24021120231134394 02/11/2023 NANDA 1745007WL038474 NANDA 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 NANDA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-023-002/109-B
(KANHARI) 		1745007000NRG24021120231134395 02/11/2023 shivratan 1745007WL038474 shivratan 00089 CBIN0281545 1688 1688 Processed 01/01/2024 317695688 shivratan CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-002/112-B
(KANHARI) 		1745007000NRG24021120231134396 02/11/2023 JAGAT LAL 1745007WL038474 JAGAT LAL 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 JAGATLAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-023-002/113-A
(KANHARI) 		1745007000NRG24021120231134397 02/11/2023 Badeeya singh 1745007WL038474 Badeeya singh 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 Badeeyasingh CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-002/116-A
(KANHARI) 		1745007000NRG24021120231134398 02/11/2023 RAMU SINGH 1745007WL038474 RAMU SINGH 00089 CBIN0281545 1477 1477 Processed 01/01/2024 317695688 RAMUSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-023-002/12-A
(KANHARI) 		1745007000NRG24021120231134399 02/11/2023 DAREP SINGH 1745007WL038474 DAREP SINGH 00089 CBIN0281545 1477 1477 Processed 01/01/2024 317695688 DAREPSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-002/121-A
(KANHARI) 		1745007000NRG24021120231134400 02/11/2023 ASADU 1745007WL038474 ASADU 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 ASADU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-002/122-A
(KANHARI) 		1745007000NRG24021120231134401 02/11/2023 FONDE LAL 1745007WL038474 FONDE LAL 00089 CBIN0281545 422 422 Processed 01/01/2024 317695688 FONDELAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-002/122-B
(KANHARI) 		1745007000NRG24021120231134402 02/11/2023 Gulbi Bai 1745007WL038474 Gulbi Bai 00089 CBIN0281545 211 211 Processed 01/01/2024 317695688 GulbiBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-023-002/123-A
(KANHARI) 		1745007000NRG24021120231134403 02/11/2023 LEK SINGH 1745007WL038474 LEK SINGH 00089 CBIN0281545 2110 2110 Processed 01/01/2024 317695688 LEKSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-002/124-A
(KANHARI) 		1745007000NRG24021120231134404 02/11/2023 CHAMRI BAI 1745007WL038474 CHAMRI BAI 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-002/125-A
(KANHARI) 		1745007000NRG24021120231134405 02/11/2023 SUNA SINGH 1745007WL038474 SUNA SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 SUNASINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-002/125-B
(KANHARI) 		1745007000NRG24021120231134407 02/11/2023 Deepa Barman 1745007WL038474 Deepa Barman 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 DeepaBarman INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-023-002/125-B
(KANHARI) 		1745007000NRG24021120231134406 02/11/2023 Matte Singh Barman 1745007WL038474 Matte Singh Barman 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 MatteSinghBarman CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-023-002/127-A
(KANHARI) 		1745007000NRG24021120231134408 02/11/2023 BALKARAN 1745007WL038474 BALKARAN 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 BALKARAN CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-002/129-B
(KANHARI) 		1745007000NRG24021120231134409 02/11/2023 DARSAN 1745007WL038474 DARSAN 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 DARSAN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-002/131-A
(KANHARI) 		1745007000NRG24021120231134410 02/11/2023 GANPAT 1745007WL038474 GANPAT 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 GANPAT CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-002/131-B
(KANHARI) 		1745007000NRG24021120231134411 02/11/2023 Sant Lal 1745007WL038474 Sant Lal 00089 CBIN0281545 2110 2110 Processed 01/01/2024 317695688 SantLal CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-002/132-D
(KANHARI) 		1745007000NRG24021120231134412 02/11/2023 Ramfal 1745007WL038474 Ramfal 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 Ramfal CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-002/133-B
(KANHARI) 		1745007000NRG24021120231134413 02/11/2023 SUNA SINGH 1745007WL038474 SUNA SINGH 00089 CBIN0281545 211 211 Processed 01/01/2024 317695688 SUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-023-002/139-A
(KANHARI) 		1745007000NRG24021120231134414 02/11/2023 FAGNU 1745007WL038474 FAGNU 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 FAGNU CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-002/152-A
(KANHARI) 		1745007000NRG24021120231134415 02/11/2023 FOOLGEER 1745007WL038474 FOOLGEER 00089 CBIN0281545 422 422 Processed 01/01/2024 317695688 FOOLGEER CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-002/153-D
(KANHARI) 		1745007000NRG24021120231134416 02/11/2023 SANGITA BAI 1745007WL038474 SANGITA BAI 00089 CBIN0281545 422 422 Processed 01/01/2024 317695688 SANGITABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-002/154-B
(KANHARI) 		1745007000NRG24021120231134418 02/11/2023 GENDSAY 1745007WL038474 GENDSAY 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 GENDSAY CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-002/159-A
(KANHARI) 		1745007000NRG24021120231134419 02/11/2023 AMOLE 1745007WL038474 AMOLE 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 AMOLE CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-002/160-B
(KANHARI) 		1745007000NRG24021120231134420 02/11/2023 SATTE SINGH 1745007WL038474 SATTE SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 SATTESINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-002/17-B
(KANHARI) 		1745007000NRG24021120231134422 02/11/2023 DULSINGH 1745007WL038474 DULSINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 DULSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-002/173-A
(KANHARI) 		1745007000NRG24021120231134423 02/11/2023 Vikram Singh 1745007WL038474 Vikram Singh 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 VikramSingh CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-002/178-A
(KANHARI) 		1745007000NRG24021120231134424 02/11/2023 Samaliya Bai 1745007WL038474 Samaliya Bai 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 SamaliyaBai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-002/18-A
(KANHARI) 		1745007000NRG24021120231134425 02/11/2023 GOVIND 1745007WL038474 GOVIND 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 GOVIND CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-002/180-A
(KANHARI) 		1745007000NRG24021120231134426 02/11/2023 Nirotta Singh 1745007WL038474 Nirotta Singh 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 NirottaSingh CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-002/181-A
(KANHARI) 		1745007000NRG24021120231134427 02/11/2023 Meera Bai 1745007WL038474 Meera Bai 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 MeeraBai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-002/182-A
(KANHARI) 		1745007000NRG24021120231134428 02/11/2023 Goura Bai 1745007WL038474 Goura Bai 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 GouraBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-023-002/183-B
(KANHARI) 		1745007000NRG24021120231134429 02/11/2023 Devi Parte 1745007WL038474 Devi Parte 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 DeviParte CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-002/184-A
(KANHARI) 		1745007000NRG24021120231134430 02/11/2023 Kera Bai 1745007WL038474 Kera Bai 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 KeraBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-002/25-A
(KANHARI) 		1745007000NRG24021120231134431 02/11/2023 RAM SINGH 1745007WL038474 RAM SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 RAMSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-002/25-B
(KANHARI) 		1745007000NRG24021120231134432 02/11/2023 DEV SINGH 1745007WL038474 DEV SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 DEVSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-002/30-B
(KANHARI) 		1745007000NRG24021120231134433 02/11/2023 FOOLLURAM 1745007WL038474 FOOLLURAM 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 FOOLLURAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-023-002/36
(KANHARI) 		1745007000NRG24021120231134434 02/11/2023 LALJU 1745007WL038474 LALJU 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 LALJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-023-002/37-A
(KANHARI) 		1745007000NRG24021120231134435 02/11/2023 BISRU 1745007WL038474 BISRU 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 BISRU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-002/38-A
(KANHARI) 		1745007000NRG24021120231134436 02/11/2023 GAGNU 1745007WL038474 GAGNU 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 GAGNU CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-002/4-B
(KANHARI) 		1745007000NRG24021120231134437 02/11/2023 SAMRA SINGH 1745007WL038474 SAMRA SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 SAMRASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-002/40-A
(KANHARI) 		1745007000NRG24021120231134438 02/11/2023 RATIRAM 1745007WL038474 RATIRAM 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 RATIRAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-002/44-A
(KANHARI) 		1745007000NRG24021120231134439 02/11/2023 LAL SINGH 1745007WL038474 LAL SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 LALSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-002/44-B
(KANHARI) 		1745007000NRG24021120231134440 02/11/2023 Karam singh 1745007WL038474 Karam singh 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 Karamsingh CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-002/47-A
(KANHARI) 		1745007000NRG24021120231134441 02/11/2023 SAKHIRAM 1745007WL038474 SAKHIRAM 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 SAKHIRAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007000NRG24021120231134442 02/11/2023 BIHARU 1745007WL038474 BIHARU 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 BIHARU CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-023-002/5-A
(KANHARI) 		1745007000NRG24021120231134443 02/11/2023 BAL SINGH 1745007WL038474 BAL SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 BALSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-023-002/50-A
(KANHARI) 		1745007000NRG24021120231134444 02/11/2023 NANSHU 1745007WL038474 NANSHU 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 NANSHU CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-023-002/51-A
(KANHARI) 		1745007000NRG24021120231134445 02/11/2023 MAGAL SINGH 1745007WL038474 MAGAL SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 MAGALSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007000NRG24021120231134446 02/11/2023 AMREET 1745007WL038474 AMREET 00089 CBIN0281545 1688 1688 Processed 01/01/2024 317695688 AMREET CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-023-002/53-C
(KANHARI) 		1745007000NRG24021120231134447 02/11/2023 MEL SINGH 1745007WL038474 MEL SINGH 00089 CBIN0281545 2110 2110 Processed 01/01/2024 317695688 MELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-023-002/54-A
(KANHARI) 		1745007000NRG24021120231134448 02/11/2023 MOHAN 1745007WL038474 MOHAN 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-023-002/55-D
(KANHARI) 		1745007000NRG24021120231134449 02/11/2023 FOGU SINGH 1745007WL038474 FOGU SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 FOGUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007000NRG24021120231134450 02/11/2023 RANAMAT 1745007WL038474 RANAMAT 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 RANAMAT CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-023-002/57-A
(KANHARI) 		1745007000NRG24021120231134452 02/11/2023 RASALI 1745007WL038474 RASALI 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 RASALI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-023-002/58-B
(KANHARI) 		1745007000NRG24021120231134453 02/11/2023 SEVALAL 1745007WL038474 SEVALAL 00089 CBIN0281545 2110 2110 Processed 01/01/2024 317695688 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-023-002/61-A
(KANHARI) 		1745007000NRG24021120231134454 02/11/2023 FOOLSHAY 1745007WL038474 FOOLSHAY 00089 CBIN0281545 2110 2110 Processed 01/01/2024 317695688 FOOLSHAY CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007000NRG24021120231134455 02/11/2023 BIR SINGH 1745007WL038474 BIR SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 BIRSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-023-002/69-B
(KANHARI) 		1745007000NRG24021120231134456 02/11/2023 FAGUVA 1745007WL038474 FAGUVA 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 FAGUVA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-023-002/7-C
(KANHARI) 		1745007000NRG24021120231134457 02/11/2023 MUNSI 1745007WL038474 MUNSI 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 MUNSI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-023-002/70-A
(KANHARI) 		1745007000NRG24021120231134458 02/11/2023 FULGIR 1745007WL038474 FULGIR 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 FULGIR CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-023-002/71-A
(KANHARI) 		1745007000NRG24021120231134459 02/11/2023 MANSARAM 1745007WL038474 MANSARAM 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 MANSARAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-023-002/72-A
(KANHARI) 		1745007000NRG24021120231134460 02/11/2023 NOHAR LAL 1745007WL038474 NOHAR LAL 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 NOHARLAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-023-002/73-B
(KANHARI) 		1745007000NRG24021120231134461 02/11/2023 SUKSEN 1745007WL038474 SUKSEN 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 SUKSEN CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-023-002/74-A
(KANHARI) 		1745007000NRG24021120231134462 02/11/2023 Ramo bai 1745007WL038474 Ramo bai 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 Ramobai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-023-002/81-B
(KANHARI) 		1745007000NRG24021120231134463 02/11/2023 AmaL singh 1745007WL038474 AmaL singh 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 AmaLsingh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-023-002/81-C
(KANHARI) 		1745007000NRG24021120231134464 02/11/2023 DARAMSHAY 1745007WL038474 DARAMSHAY 00089 CBIN0281545 2110 2110 Processed 01/01/2024 317695688 DARAMSHAY CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-023-002/82-B
(KANHARI) 		1745007000NRG24021120231134465 02/11/2023 Chandra Singh 1745007WL038474 Chandra Singh 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 ChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-023-002/85-B
(KANHARI) 		1745007000NRG24021120231134466 02/11/2023 GAHABAR SINGH 1745007WL038474 GAHABAR SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 GAHABARSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-023-002/86-B
(KANHARI) 		1745007000NRG24021120231134467 02/11/2023 RAM 1745007WL038474 RAM 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 RAM CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-023-002/87-D
(KANHARI) 		1745007000NRG24021120231134469 02/11/2023 BAL SINGH 1745007WL038474 BAL SINGH 00089 CBIN0281545 2110 2110 Processed 01/01/2024 317695688 BALSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-023-002/88-A
(KANHARI) 		1745007000NRG24021120231134470 02/11/2023 MAHA SINGH 1745007WL038474 MAHA SINGH 00089 CBIN0281545 2110 2110 Processed 01/01/2024 317695688 MAHASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-023-002/89-B
(KANHARI) 		1745007000NRG24021120231134471 02/11/2023 Mukesh Kumar 1745007WL038474 Mukesh Kumar 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 MukeshKumar CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-023-002/9-A
(KANHARI) 		1745007000NRG24021120231134472 02/11/2023 FOOLGEER 1745007WL038474 FOOLGEER 00089 CBIN0281545 2321 2321 Processed 01/01/2024 317695688 FOOLGEER CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-023-002/9-B
(KANHARI) 		1745007000NRG24021120231134473 02/11/2023 RAJESH 1745007WL038474 RAJESH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 RAJESH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-023-002/95-B
(KANHARI) 		1745007000NRG24021120231134474 02/11/2023 BHAIYAG 1745007WL038474 BHAIYAG 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 BHAIYAG CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-023-002/96-A
(KANHARI) 		1745007000NRG24021120231134475 02/11/2023 DAMAR SINGH 1745007WL038474 DAMAR SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 DAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-023-002/99-C
(KANHARI) 		1745007000NRG24021120231134476 02/11/2023 AKAL SINGH 1745007WL038474 AKAL SINGH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 AKALSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-023-003/12
(KANHARI) 		1745007000NRG24021120231134478 02/11/2023 AMIN 1745007WL038474 AMIN 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 AMIN CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-023-003/3
(KANHARI) 		1745007000NRG24021120231134479 02/11/2023 SEMLAL 1745007WL038474 SEMLAL 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 SEMLAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-023-003/33
(KANHARI) 		1745007000NRG24021120231134481 02/11/2023 SURESH 1745007WL038474 SURESH 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 SURESH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-023-003/90
(KANHARI) 		1745007000NRG24021120231134482 02/11/2023 SONSAY 1745007WL038474 SONSAY 00089 CBIN0281545 2532 2532 Processed 01/01/2024 317695688 SONSAY CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007030NRG24021120231134070 02/11/2023 AGNI BAI 1745007030WL038465 AGNI BAI 00089 CBIN0281545 1116 1116 Processed 01/01/2024 317695688 AGNIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007030NRG24021120231134075 02/11/2023 Jewati Paraste 1745007030WL038465 Jewati Paraste 00089 CBIN0281545 1182 1182 Processed 01/01/2024 317695688 JewatiParaste CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-030-003/127-D
(BHALWARA) 		1745007030NRG24021120231134081 02/11/2023 Jhunako Bai 1745007030WL038465 Jhunako Bai 00089 CBIN0281545 1182 1182 Processed 01/01/2024 317695688 JhunakoBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24021120231134084 02/11/2023 SARASWATI 1745007030WL038465 SARASWATI 00089 CBIN0281545 1182 1182 Processed 01/01/2024 317695688 SARASWATI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24021120231134114 02/11/2023 JAYAMATT KUMARI 1745007030WL038465 JAYAMATT KUMARI 00089 CBIN0281545 1182 1182 Processed 01/01/2024 317695688 JAYAMATTKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 381830 381830
191 MEHANDWANI MP-45-007-023-002/168-A
(KANHARI) 		1745007000NRG24021120231134421 02/11/2023 rajni 1745007WL038474 rajni 00089 CBIN0281549 2532 2532 Processed 01/01/2024 317695688 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 2532 2532
192 MEHANDWANI MP-45-007-011-003/100-A
(PARAPANI) 		1745007045NRG24011120231131564 02/11/2023 RAJ KUMARI 1745007045WL038426 RAJ KUMARI 00089 CBIN0282948 201 201 Processed 01/01/2024 317695688 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007045NRG24011120231131565 02/11/2023 jhariyaro bai 1745007045WL038426 jhariyaro bai 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 jhariyarobai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-003/102-B
(PARAPANI) 		1745007045NRG24011120231131566 02/11/2023 KAPIL KUMAR 1745007045WL038426 KAPIL KUMAR 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 KAPILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-011-003/103-A
(PARAPANI) 		1745007045NRG24011120231131567 02/11/2023 RAJESH KUMAR 1745007045WL038426 RAJESH KUMAR 00089 CBIN0282948 1206 1206 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MEHANDWANI MP-45-007-011-003/105-B
(PARAPANI) 		1745007045NRG24011120231131568 02/11/2023 DASMA BAI 1745007045WL038426 DASMA BAI 00089 CBIN0282948 804 804 Processed 01/01/2024 317695688 DASMABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007045NRG24011120231131569 02/11/2023 DAYARAM 1745007045WL038426 DAYARAM 00089 CBIN0282948 1005 1005 Processed 01/01/2024 317695688 DAYARAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007045NRG24011120231131570 02/11/2023 pacho bai 1745007045WL038426 pacho bai 00089 CBIN0282948 402 402 Processed 01/01/2024 317695688 pachobai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007045NRG24011120231131571 02/11/2023 BUDHYA BAI 1745007045WL038426 BUDHYA BAI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 BUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007045NRG24011120231131572 02/11/2023 KAMAL VATI BAI 1745007045WL038426 KAMAL VATI BAI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-011-003/131-A
(PARAPANI) 		1745007045NRG24011120231131574 02/11/2023 Tihro bai 1745007045WL038426 Tihro bai 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 Tihrobai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007045NRG24011120231131575 02/11/2023 SITA BAI 1745007045WL038426 SITA BAI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 SITABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007045NRG24011120231131576 02/11/2023 MISTAR 1745007045WL038426 MISTAR 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 MISTAR CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007045NRG24011120231131577 02/11/2023 suklo bai 1745007045WL038426 suklo bai 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 suklobai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007045NRG24011120231131578 02/11/2023 SATVAN 1745007045WL038426 SATVAN 00089 CBIN0282948 1005 1005 Processed 01/01/2024 317695688 SATVAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007045NRG24011120231131580 02/11/2023 SANTU 1745007045WL038426 SANTU 00089 CBIN0282948 201 201 Processed 01/01/2024 317695688 SANTU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007045NRG24011120231131581 02/11/2023 Vijay kumar 1745007045WL038426 Vijay kumar 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 Vijaykumar CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-003/154-A
(PARAPANI) 		1745007045NRG24011120231131582 02/11/2023 MAMTA MARAVI 1745007045WL038426 MAMTA MARAVI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 MAMTAMARAVI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-003/156-A
(PARAPANI) 		1745007045NRG24011120231131583 02/11/2023 RAJNI 1745007045WL038426 RAJNI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 RAJNI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24011120231131584 02/11/2023 HARISHCHAND 1745007045WL038426 HARISHCHAND 00089 CBIN0282948 804 804 Processed 01/01/2024 317695688 HARISHCHAND CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007045NRG24011120231131585 02/11/2023 NIRANJAN 1745007045WL038426 NIRANJAN 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 NIRANJAN CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007045NRG24011120231131587 02/11/2023 DHARMU SINGH 1745007045WL038426 DHARMU SINGH 00089 CBIN0282948 804 804 Processed 01/01/2024 317695688 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007045NRG24011120231131588 02/11/2023 fulghar bai 1745007045WL038426 fulghar bai 00089 CBIN0282948 804 804 Processed 01/01/2024 317695688 fulgharbai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007045NRG24011120231131589 02/11/2023 RATTI BAI 1745007045WL038426 RATTI BAI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 RATTIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24011120231131590 02/11/2023 AMAR SINGH 1745007045WL038426 AMAR SINGH 00089 CBIN0282948 804 804 Processed 01/01/2024 317695688 AMARSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24011120231131591 02/11/2023 ghamo bai 1745007045WL038426 ghamo bai 00089 CBIN0282948 804 804 Processed 01/01/2024 317695688 ghamobai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007045NRG24011120231131593 02/11/2023 DROPTI BAI 1745007045WL038426 DROPTI BAI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 DROPTIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007045NRG24011120231131592 02/11/2023 RAMPRASAD 1745007045WL038426 RAMPRASAD 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007045NRG24011120231131594 02/11/2023 PAHALVATI BAI 1745007045WL038426 PAHALVATI BAI 00089 CBIN0282948 603 603 Processed 01/01/2024 317695688 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-003/92-A
(PARAPANI) 		1745007045NRG24011120231131595 02/11/2023 RAMHYA BAI 1745007045WL038426 RAMHYA BAI 00089 CBIN0282948 201 201 Processed 01/01/2024 317695688 RAMHYABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007045NRG24011120231131596 02/11/2023 raniya bai 1745007045WL038426 raniya bai 00089 CBIN0282948 1206 1206 Processed 01/01/2024 317695688 raniyabai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-012-001/143-A
(BARAI) 		1745007012NRG24011120231131461 02/11/2023 chaudhari singh 1745007012WL038419 chaudhari singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 317695688 chaudharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-012-001/198-B
(BARAI) 		1745007012NRG24011120231131464 02/11/2023 Mohvati 1745007012WL038419 Mohvati 00089 CBIN0282948 1435 1435 Processed 01/01/2024 317695688 Mohvati CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-012-001/198-B
(BARAI) 		1745007012NRG24011120231131463 02/11/2023 Ramesh Singh 1745007012WL038419 Ramesh Singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 317695688 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007012NRG24011120231131465 02/11/2023 NAVAL SINGH 1745007012WL038419 NAVAL SINGH 00089 CBIN0282948 1435 1435 Processed 01/01/2024 317695688 NAVALSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-012-001/245-A
(BARAI) 		1745007012NRG24011120231131466 02/11/2023 jorabal 1745007012WL038419 jorabal 00089 CBIN0282948 1435 1435 Processed 01/01/2024 317695688 jorabal CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-012-001/245-B
(BARAI) 		1745007012NRG24011120231131467 02/11/2023 suneel 1745007012WL038419 suneel 00089 CBIN0282948 1435 1435 Processed 01/01/2024 317695688 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-012-001/269-B
(BARAI) 		1745007012NRG24011120231131469 02/11/2023 harvant 1745007012WL038419 harvant 00089 CBIN0282948 1435 1435 Processed 01/01/2024 317695688 harvant INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-012-001/269-B
(BARAI) 		1745007012NRG24011120231131470 02/11/2023 narbadiya 1745007012WL038419 narbadiya 00089 CBIN0282948 1435 1435 Processed 01/01/2024 317695688 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-012-001/274-A
(BARAI) 		1745007012NRG24011120231131471 02/11/2023 man singh 1745007012WL038419 man singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 317695688 mansingh CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-012-001/301-A
(BARAI) 		1745007012NRG24011120231131472 02/11/2023 Phul Vati 1745007012WL038419 Phul Vati 00089 CBIN0282948 1435 1435 Processed 01/01/2024 317695688 PhulVati CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-002/286-A
(BARAI) 		1745007045NRG24011120231131597 02/11/2023 RAM SINGH 1745007045WL038426 RAM SINGH 00089 CBIN0282948 402 402 Processed 01/01/2024 317695688 RAMSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-023-003/32-D
(KANHARI) 		1745007000NRG24021120231134480 02/11/2023 SHANTI BAI 1745007WL038474 SHANTI BAI 00089 CBIN0282948 2532 2532 Processed 01/01/2024 317695688 SHANTIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007000NRG24021120231134484 02/11/2023 PRATAP 1745007WL038475 PRATAP 00089 CBIN0282948 624 624 Processed 01/01/2024 317695688 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007000NRG24021120231134485 02/11/2023 SHANTI 1745007WL038475 SHANTI 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007000NRG24021120231134486 02/11/2023 bhudhani 1745007WL038475 bhudhani 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 bhudhani CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007000NRG24021120231134488 02/11/2023 sunndariya 1745007WL038475 sunndariya 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007000NRG24021120231134489 02/11/2023 LOOK SINGH 1745007WL038475 LOOK SINGH 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 LOOKSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007000NRG24021120231134490 02/11/2023 LAKHAN 1745007WL038475 LAKHAN 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 LAKHAN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007000NRG24021120231134493 02/11/2023 PAHALSINGH 1745007WL038475 PAHALSINGH 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 PAHALSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007000NRG24021120231134494 02/11/2023 RAMDIN 1745007WL038475 RAMDIN 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 RAMDIN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-026-001/215-A
(RAYEE) 		1745007000NRG24021120231134495 02/11/2023 FULKALI 1745007WL038475 FULKALI 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 FULKALI UNION BANK OF INDIA(508500)
243 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007000NRG24021120231134496 02/11/2023 PAHAPSINGH 1745007WL038475 PAHAPSINGH 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007000NRG24021120231134497 02/11/2023 JHULIYA 1745007WL038475 JHULIYA 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007000NRG24021120231134498 02/11/2023 MOHAN 1745007WL038475 MOHAN 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 MOHAN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007000NRG24021120231134499 02/11/2023 CHATTR SINGH 1745007WL038475 CHATTR SINGH 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007000NRG24021120231134502 02/11/2023 DAFIAYA 1745007WL038475 DAFIAYA 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 DAFIAYA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007000NRG24021120231134503 02/11/2023 CHHATTAR 1745007WL038475 CHHATTAR 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 CHHATTAR CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007000NRG24021120231134504 02/11/2023 KUVARIYA 1745007WL038475 KUVARIYA 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007000NRG24021120231134505 02/11/2023 MOHAN 1745007WL038475 MOHAN 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007000NRG24021120231134507 02/11/2023 ENDRA BAI 1745007WL038475 ENDRA BAI 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 ENDRABAI STATE BANK OF INDIA(508548)
252 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007000NRG24021120231134508 02/11/2023 RUKMANI 1745007WL038475 RUKMANI 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007000NRG24021120231134510 02/11/2023 hari lal 1745007WL038475 hari lal 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 harilal CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007000NRG24021120231134511 02/11/2023 PRAMLAL 1745007WL038475 PRAMLAL 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 PRAMLAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007000NRG24021120231134514 02/11/2023 BABULAL 1745007WL038475 BABULAL 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 BABULAL BANK OF BARODA(606985)
256 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007000NRG24021120231134515 02/11/2023 LIKHRI 1745007WL038475 LIKHRI 00089 CBIN0282948 416 416 Processed 01/01/2024 317695688 LIKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007000NRG24021120231134517 02/11/2023 JIJA BAI 1745007WL038475 JIJA BAI 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 JIJABAI UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007000NRG24021120231134518 02/11/2023 samla 1745007WL038475 samla 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 samla INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007000NRG24021120231134519 02/11/2023 BASANTI 1745007WL038475 BASANTI 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 BASANTI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007000NRG24021120231134520 02/11/2023 DOMAN 1745007WL038475 DOMAN 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 DOMAN UNION BANK OF INDIA(508500)
261 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007000NRG24021120231134526 02/11/2023 RAMESHWAR 1745007WL038475 RAMESHWAR 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-026-001/299-A
(RAYEE) 		1745007000NRG24021120231134527 02/11/2023 Baiso Bai 1745007WL038475 Baiso Bai 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 BaisoBai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-026-001/301-D
(RAYEE) 		1745007000NRG24021120231134528 02/11/2023 SAHJU 1745007WL038475 SAHJU 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 SAHJU UNION BANK OF INDIA(508500)
264 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007000NRG24021120231134529 02/11/2023 SANKER 1745007WL038475 SANKER 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 SANKER CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007000NRG24021120231134531 02/11/2023 RAMESH 1745007WL038475 RAMESH 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 RAMESH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007000NRG24021120231134533 02/11/2023 sampatiya 1745007WL038475 sampatiya 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007000NRG24021120231134534 02/11/2023 FUNDILAL 1745007WL038475 FUNDILAL 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 FUNDILAL UNION BANK OF INDIA(508500)
268 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007000NRG24021120231134535 02/11/2023 kumhar 1745007WL038475 kumhar 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 kumhar CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007000NRG24021120231134536 02/11/2023 LALSAY 1745007WL038475 LALSAY 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 LALSAY CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007000NRG24021120231134537 02/11/2023 GIENDLAL 1745007WL038475 GIENDLAL 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007000NRG24021120231134539 02/11/2023 BINDESINGH 1745007WL038475 BINDESINGH 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007000NRG24021120231134540 02/11/2023 RAMMU 1745007WL038475 RAMMU 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007000NRG24021120231134541 02/11/2023 RAMSINGH 1745007WL038475 RAMSINGH 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 RAMSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007000NRG24021120231134542 02/11/2023 FOOLCHAND 1745007WL038475 FOOLCHAND 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007000NRG24021120231134543 02/11/2023 REETA BAI 1745007WL038475 REETA BAI 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 REETABAI CANARA BANK(508532)
276 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007000NRG24021120231134544 02/11/2023 RAMKALI 1745007WL038475 RAMKALI 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 RAMKALI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007000NRG24021120231134545 02/11/2023 KALIYA 1745007WL038475 KALIYA 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 KALIYA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007000NRG24021120231134549 02/11/2023 Heera bati 1745007WL038475 Heera bati 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 Heerabati CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007000NRG24021120231134550 02/11/2023 CHHEETA 1745007WL038475 CHHEETA 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 CHHEETA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007000NRG24021120231134552 02/11/2023 ENGA BATI 1745007WL038475 ENGA BATI 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007000NRG24021120231134555 02/11/2023 ROOPSINGH 1745007WL038475 ROOPSINGH 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 ROOPSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007000NRG24021120231134557 02/11/2023 BHAGU 1745007WL038475 BHAGU 00089 CBIN0282948 624 624 Processed 01/01/2024 317695688 BHAGU CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007000NRG24021120231134558 02/11/2023 durga bai 1745007WL038475 durga bai 00089 CBIN0282948 832 832 Processed 01/01/2024 317695688 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007000NRG24021120231134560 02/11/2023 MUKESH 1745007WL038475 MUKESH 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007000NRG24021120231134561 02/11/2023 KHEM SINGH 1745007WL038475 KHEM SINGH 00089 CBIN0282948 1040 1040 Processed 01/01/2024 317695688 KHEMSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007030NRG24021120231134044 02/11/2023 PAHARI 1745007030WL038465 PAHARI 00089 CBIN0282948 1116 1116 Processed 01/01/2024 317695688 PAHARI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-001/46-B
(BHALWARA) 		1745007030NRG24021120231134045 02/11/2023 TULSIRAM 1745007030WL038465 TULSIRAM 00089 CBIN0282948 1116 1116 Processed 01/01/2024 317695688 TULSIRAM CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007030NRG24021120231134046 02/11/2023 AMR SINGH 1745007030WL038465 AMR SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 317695688 AMRSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007030NRG24021120231134047 02/11/2023 SAHJU 1745007030WL038465 SAHJU 00089 CBIN0282948 1134 1134 Processed 01/01/2024 317695688 SAHJU CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007030NRG24021120231134048 02/11/2023 GAYA PRASAD 1745007030WL038465 GAYA PRASAD 00089 CBIN0282948 1116 1116 Processed 01/01/2024 317695688 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-002/104-B
(BHALWARA) 		1745007030NRG24021120231134050 02/11/2023 GIRPAT 1745007030WL038465 GIRPAT 00089 CBIN0282948 1134 1134 Processed 01/01/2024 317695688 GIRPAT CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-002/106-B
(BHALWARA) 		1745007030NRG24021120231134051 02/11/2023 SUMANTRI BAI 1745007030WL038465 SUMANTRI BAI 00089 CBIN0282948 1134 1134 Processed 01/01/2024 317695688 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007030NRG24021120231134052 02/11/2023 BHAV SINGH 1745007030WL038465 BHAV SINGH 00089 CBIN0282948 1134 1134 Processed 01/01/2024 317695688 BHAVSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24021120231134054 02/11/2023 SUSIL KUMAR 1745007030WL038465 SUSIL KUMAR 00089 CBIN0282948 945 945 Processed 01/01/2024 317695688 SUSILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007030NRG24021120231134056 02/11/2023 DHAN RAM 1745007030WL038465 DHAN RAM 00089 CBIN0282948 1116 1116 Processed 01/01/2024 317695688 DHANRAM CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007030NRG24021120231134057 02/11/2023 Subedar 1745007030WL038465 Subedar 00089 CBIN0282948 744 744 Processed 01/01/2024 317695688 Subedar CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24021120231134058 02/11/2023 RAJA RAM 1745007030WL038465 RAJA RAM 00089 CBIN0282948 744 744 Processed 01/01/2024 317695688 RAJARAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-002/116-B
(BHALWARA) 		1745007030NRG24021120231134059 02/11/2023 PHULMAT 1745007030WL038465 PHULMAT 00089 CBIN0282948 1134 1134 Processed 01/01/2024 317695688 PHULMAT CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007030NRG24021120231134060 02/11/2023 BIHARI SINGH 1745007030WL038465 BIHARI SINGH 00089 CBIN0282948 1134 1134 Processed 01/01/2024 317695688 BIHARISINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24021120231134061 02/11/2023 VABRU SINGH 1745007030WL038465 VABRU SINGH 00089 CBIN0282948 1116 1116 Processed 01/01/2024 317695688 VABRUSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24021120231134062 02/11/2023 PAHEL SINGH 1745007030WL038465 PAHEL SINGH 00089 CBIN0282948 1134 1134 Processed 01/01/2024 317695688 PAHELSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007030NRG24021120231134063 02/11/2023 BAHADUR 1745007030WL038465 BAHADUR 00089 CBIN0282948 1116 1116 Processed 01/01/2024 317695688 BAHADUR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-002/131-B
(BHALWARA) 		1745007030NRG24021120231134064 02/11/2023 DELSI 1745007030WL038465 DELSI 00089 CBIN0282948 1134 1134 Processed 01/01/2024 317695688 DELSI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007030NRG24021120231134067 02/11/2023 DAMYANTI BAI 1745007030WL038465 DAMYANTI BAI 00089 CBIN0282948 1134 1134 Processed 01/01/2024 317695688 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007030NRG24021120231134069 02/11/2023 LEEHA 1745007030WL038465 LEEHA 00089 CBIN0282948 1134 1134 Processed 01/01/2024 317695688 LEEHA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-003/10-A
(BHALWARA) 		1745007030NRG24021120231134071 02/11/2023 Sumrati 1745007030WL038465 Sumrati 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 Sumrati INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007030NRG24021120231134072 02/11/2023 SANGITA BAI 1745007030WL038465 SANGITA BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 SANGITABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24021120231134077 02/11/2023 Dasiya bai 1745007030WL038465 Dasiya bai 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007030NRG24021120231134078 02/11/2023 RAKHI BAI 1745007030WL038465 RAKHI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 RAKHIBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG24021120231134079 02/11/2023 DAPAKKUMER 1745007030WL038465 DAPAKKUMER 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG24021120231134080 02/11/2023 DUOPTI BAI 1745007030WL038465 DUOPTI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 DUOPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24021120231134082 02/11/2023 JAYPALSINGH 1745007030WL038465 JAYPALSINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24021120231134083 02/11/2023 SEVKALIBAI 1745007030WL038465 SEVKALIBAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24021120231134086 02/11/2023 prem bati 1745007030WL038465 prem bati 00089 CBIN0282948 394 394 Processed 01/01/2024 317695688 prembati CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24021120231134087 02/11/2023 SOVIN 1745007030WL038465 SOVIN 00089 CBIN0282948 394 394 Processed 01/01/2024 317695688 SOVIN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007030NRG24021120231134088 02/11/2023 Jhammo bai 1745007030WL038465 Jhammo bai 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24021120231134089 02/11/2023 Man Bai 1745007030WL038465 Man Bai 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 ManBai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24021120231134091 02/11/2023 BALSINGH 1745007030WL038465 BALSINGH 00089 CBIN0282948 197 197 Processed 01/01/2024 317695688 BALSINGH FINO PAYMENTS BANK LTD(608001)
319 MEHANDWANI MP-45-007-030-003/31-C
(BHALWARA) 		1745007030NRG24021120231134093 02/11/2023 JANTEBAI 1745007030WL038465 JANTEBAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 JANTEBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24021120231134094 02/11/2023 krian 1745007030WL038465 krian 00089 CBIN0282948 394 394 Processed 01/01/2024 317695688 krian CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24021120231134095 02/11/2023 PUSPA BAI 1745007030WL038465 PUSPA BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 PUSPABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24021120231134097 02/11/2023 PHALGHIREA 1745007030WL038465 PHALGHIREA 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 PHALGHIREA CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24021120231134096 02/11/2023 PREM SINGH 1745007030WL038465 PREM SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 PREMSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007030NRG24021120231134098 02/11/2023 SUMANTRI 1745007030WL038465 SUMANTRI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 SUMANTRI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007030NRG24021120231134099 02/11/2023 RAM LAL 1745007030WL038465 RAM LAL 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 RAMLAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24021120231134100 02/11/2023 PAHAL WATI 1745007030WL038465 PAHAL WATI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 PAHALWATI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007030NRG24021120231134102 02/11/2023 PREM WATI BAI 1745007030WL038465 PREM WATI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007030NRG24021120231134101 02/11/2023 SHIVBHAJAN 1745007030WL038465 SHIVBHAJAN 00089 CBIN0282948 197 197 Processed 01/01/2024 317695688 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24021120231134103 02/11/2023 SAMLAL 1745007030WL038465 SAMLAL 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 SAMLAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007030NRG24021120231134104 02/11/2023 RAMKALI BAI 1745007030WL038465 RAMKALI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG24021120231134105 02/11/2023 LAMU SINGH 1745007030WL038465 LAMU SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 LAMUSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007030NRG24021120231134106 02/11/2023 SUMIYA 1745007030WL038465 SUMIYA 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 SUMIYA CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24021120231134107 02/11/2023 GIRVAR 1745007030WL038465 GIRVAR 00089 CBIN0282948 985 985 Processed 01/01/2024 317695688 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24021120231134108 02/11/2023 KALOASINGH 1745007030WL038465 KALOASINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 KALOASINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007030NRG24021120231134110 02/11/2023 RAMVISAL 1745007030WL038465 RAMVISAL 00089 CBIN0282948 985 985 Processed 01/01/2024 317695688 RAMVISAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007030NRG24021120231134109 02/11/2023 sohadri 1745007030WL038465 sohadri 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007030NRG24021120231134111 02/11/2023 RANO BAI 1745007030WL038465 RANO BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24021120231134112 02/11/2023 DEWBATI BAI 1745007030WL038465 DEWBATI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24021120231134113 02/11/2023 roopsing 1745007030WL038465 roopsing 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 roopsing CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24021120231134115 02/11/2023 PAHEAP SINGH 1745007030WL038465 PAHEAP SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007030NRG24021120231134116 02/11/2023 Harideen 1745007030WL038465 Harideen 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 Harideen CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007030NRG24021120231134117 02/11/2023 ENDERABAI 1745007030WL038465 ENDERABAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 ENDERABAI FINO PAYMENTS BANK LTD(608001)
343 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007030NRG24021120231134118 02/11/2023 kanteebai 1745007030WL038465 kanteebai 00089 CBIN0282948 394 394 Processed 01/01/2024 317695688 kanteebai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24021120231134120 02/11/2023 DAVVATEA 1745007030WL038465 DAVVATEA 00089 CBIN0282948 788 788 Processed 01/01/2024 317695688 DAVVATEA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24021120231134121 02/11/2023 KISAN 1745007030WL038465 KISAN 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 KISAN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24021120231134122 02/11/2023 SAMELA 1745007030WL038465 SAMELA 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 SAMELA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007030NRG24021120231134123 02/11/2023 ARJUN SINGH 1745007030WL038465 ARJUN SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007030NRG24021120231134124 02/11/2023 DHIMRU 1745007030WL038465 DHIMRU 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 DHIMRU UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24021120231134125 02/11/2023 DINESH SINGH 1745007030WL038465 DINESH SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 DINESHSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007030NRG24021120231134126 02/11/2023 MAHESH KUMAR 1745007030WL038465 MAHESH KUMAR 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG24021120231134128 02/11/2023 SUKAR 1745007030WL038465 SUKAR 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 SUKAR CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007030NRG24021120231134129 02/11/2023 BIRAN BAI 1745007030WL038465 BIRAN BAI 00089 CBIN0282948 788 788 Processed 01/01/2024 317695688 BIRANBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24021120231134130 02/11/2023 BHAGVITE 1745007030WL038465 BHAGVITE 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317695688 BHAGVITE CENTRAL BANK OF INDIA(607115)
SubTotal 167957 167957
354 MEHANDWANI MP-45-007-016-003/111-A
(JHARANEJHAR) 		1745007000NRG24021120231134292 02/11/2023 TEEK SHAH 1745007WL038473 TEEK SHAH 00468 UBIN0542628 812 812 Processed 01/01/2024 317695688 TEEKSHAH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-016-003/129-B
(JHARANEJHAR) 		1745007000NRG24021120231134303 02/11/2023 GANGAWATI BAI 1745007WL038473 GANGAWATI BAI 00468 UBIN0542628 609 609 Processed 01/01/2024 317695688 GANGAWATIBAI UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-016-003/146-A
(JHARANEJHAR) 		1745007000NRG24021120231134320 02/11/2023 ROSHAN SINGH 1745007WL038473 ROSHAN SINGH 00468 UBIN0542628 1624 1624 Processed 01/01/2024 317695688 ROSHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-016-003/15-B
(JHARANEJHAR) 		1745007000NRG24021120231134323 02/11/2023 MUKESH SINGH 1745007WL038473 MUKESH SINGH 00468 UBIN0542628 1624 1624 Processed 01/01/2024 317695688 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-016-003/55-B
(JHARANEJHAR) 		1745007000NRG24021120231134360 02/11/2023 SAHAJU KUMAR 1745007WL038473 SAHAJU KUMAR 00468 UBIN0542628 2233 2233 Processed 01/01/2024 317695688 SAHAJUKUMAR CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-016-003/71-A
(JHARANEJHAR) 		1745007000NRG24021120231134376 02/11/2023 JALAM SINGH 1745007WL038473 JALAM SINGH 00468 UBIN0542628 1827 1827 Processed 01/01/2024 317695688 JALAMSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-016-003/71-A
(JHARANEJHAR) 		1745007000NRG24021120231134377 02/11/2023 TIJIYA BAI 1745007WL038473 TIJIYA BAI 00468 UBIN0542628 2030 2030 Processed 01/01/2024 317695688 TIJIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007000NRG24021120231134483 02/11/2023 Dhaneshwari 1745007WL038475 Dhaneshwari 00468 UBIN0542628 1040 1040 Processed 01/01/2024 317695688 Dhaneshwari UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-026-001/203-B
(RAYEE) 		1745007000NRG24021120231134492 02/11/2023 RAJ KUMARI 1745007WL038475 RAJ KUMARI 00468 UBIN0542628 624 624 Processed 01/01/2024 317695688 RAJKUMARI UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007000NRG24021120231134501 02/11/2023 SANTOSH KUMAR 1745007WL038475 SANTOSH KUMAR 00468 UBIN0542628 1040 1040 Processed 01/01/2024 317695688 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007000NRG24021120231134506 02/11/2023 Sanyogita 1745007WL038475 Sanyogita 00468 UBIN0542628 1040 1040 Processed 01/01/2024 317695688 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007000NRG24021120231134509 02/11/2023 Mukesh 1745007WL038475 Mukesh 00468 UBIN0542628 208 208 Processed 01/01/2024 317695688 Mukesh UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007000NRG24021120231134512 02/11/2023 RAMESWARI BAI 1745007WL038475 RAMESWARI BAI 00468 UBIN0542628 1040 1040 Processed 01/01/2024 317695688 RAMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-026-001/266-B
(RAYEE) 		1745007000NRG24021120231134513 02/11/2023 Trilok Singh 1745007WL038475 Trilok Singh 00468 UBIN0542628 1040 1040 Processed 01/01/2024 317695688 TrilokSingh UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007000NRG24021120231134516 02/11/2023 Semvati 1745007WL038475 Semvati 00468 UBIN0542628 624 624 Processed 01/01/2024 317695688 Semvati UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007000NRG24021120231134522 02/11/2023 Rohan Singh Patta 1745007WL038475 Rohan Singh Patta 00468 UBIN0542628 1040 1040 Processed 01/01/2024 317695688 RohanSinghPatta UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-026-001/288
(RAYEE) 		1745007000NRG24021120231134523 02/11/2023 SHIV KUMAR 1745007WL038475 SHIV KUMAR 00468 UBIN0542628 208 208 Processed 01/01/2024 317695688 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007000NRG24021120231134525 02/11/2023 Sarita 1745007WL038475 Sarita 00468 UBIN0542628 1040 1040 Processed 01/01/2024 317695688 Sarita UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-026-001/308-B
(RAYEE) 		1745007000NRG24021120231134530 02/11/2023 Rajendra 1745007WL038475 Rajendra 00468 UBIN0542628 1040 1040 Processed 01/01/2024 317695688 Rajendra HDFC BANK LTD(607152)
373 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007000NRG24021120231134538 02/11/2023 Shyamkali Dhumketi 1745007WL038475 Shyamkali Dhumketi 00468 UBIN0542628 832 832 Processed 01/01/2024 317695688 ShyamkaliDhumketi UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007000NRG24021120231134548 02/11/2023 PREM SINGH 1745007WL038475 PREM SINGH 00468 UBIN0542628 1040 1040 Processed 01/01/2024 317695688 PREMSINGH UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007000NRG24021120231134551 02/11/2023 Dhaneswar 1745007WL038475 Dhaneswar 00468 UBIN0542628 1040 1040 Processed 01/01/2024 317695688 Dhaneswar STATE BANK OF INDIA(508548)
376 MEHANDWANI MP-45-007-026-001/373-A
(RAYEE) 		1745007000NRG24021120231134554 02/11/2023 CHANDRA SINGH 1745007WL038475 CHANDRA SINGH 00468 UBIN0542628 624 624 Processed 01/01/2024 317695688 CHANDRASINGH UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007030NRG24021120231134055 02/11/2023 SURENDR 1745007030WL038465 SURENDR 00468 UBIN0542628 1134 1134 Processed 01/01/2024 317695688 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007030NRG24021120231134066 02/11/2023 Sudeesh Kumar 1745007030WL038465 Sudeesh Kumar 00468 UBIN0542628 1134 1134 Processed 01/01/2024 317695688 SudeeshKumar CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24021120231134068 02/11/2023 Chhaya Bai 1745007030WL038465 Chhaya Bai 00468 UBIN0542628 1116 1116 Processed 01/01/2024 317695688 ChhayaBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24021120231134090 02/11/2023 SARWANI BAI 1745007030WL038465 SARWANI BAI 00468 UBIN0542628 1182 1182 Processed 01/01/2024 317695688 SARWANIBAI UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007030NRG24021120231134119 02/11/2023 Chhita 1745007030WL038465 Chhita 00468 UBIN0542628 1182 1182 Processed 01/01/2024 317695688 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30027 30027
382 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007000NRG24021120231134500 02/11/2023 PAHALWATI 1745007WL038475 PAHALWATI 00468 UBIN0559482 1040 1040 Processed 01/01/2024 317695688 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 1040 1040
383 MEHANDWANI MP-45-007-016-003/66-A
(JHARANEJHAR) 		1745007000NRG24021120231134370 02/11/2023 RAJA SINGH 1745007WL038473 RAJA SINGH 00691 IPOS0000001 2030 2030 Processed 01/01/2024 317695688 RAJASINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007000NRG24021120231134491 02/11/2023 Shubhash 1745007WL038475 Shubhash 00691 IPOS0000001 1040 1040 Processed 01/01/2024 317695688 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG24021120231134076 02/11/2023 Priyanka Paraste 1745007030WL038465 Priyanka Paraste 00691 IPOS0000001 1182 1182 Processed 01/01/2024 317695688 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4252 4252
Total 587638 587638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_021123APB_FTO_341939 Central Bank Of India CBIN0281545 MAHEDWANI 381830
2 MEHANDWANI MP1745007_021123APB_FTO_341939 Central Bank Of India CBIN0281549 MOHGAON 2532
3 MEHANDWANI MP1745007_021123APB_FTO_341939 Central Bank Of India CBIN0282948 BARAI 2870
4 MEHANDWANI MP1745007_021123APB_FTO_341939 Central Bank Of India CBIN0282948 KATHAUTHIYA 165087
5 MEHANDWANI MP1745007_021123APB_FTO_341939 Union Bank of India UBIN0542628 SAKKA 30027
6 MEHANDWANI MP1745007_021123APB_FTO_341939 Union Bank of India UBIN0559482 DINDORI 1040
7 MEHANDWANI MP1745007_021123APB_FTO_341939 India Post Payments Bank IPOS0000001 Dindori 3070
8 MEHANDWANI MP1745007_021123APB_FTO_341939 India Post Payments Bank IPOS0000001 Mandla 1182

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