Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290124APB_FTO_446024
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-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24290120241533312 29/01/2024 MOHIT KUMAR 1745007011WL049721 MOHIT KUMAR 00045 BARB0DINDIN 200 200 Processed 26/03/2024 005393211 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
2 MEHANDWANI MP-45-007-011-001/224-B
(PARAPANI) 		1745007011NRG24290120241533268 29/01/2024 JITESH DAS 1745007011WL049720 JITESH DAS 00045 BARB0HOSHRD 600 600 Processed 26/03/2024 005393211 JITESHDAS BANK OF BARODA(606985)
SubTotal 600 600
3 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007026NRG24290120241533391 29/01/2024 Ajeet Singh 1745007026WL049725 Ajeet Singh 00078 CNRB0004113 630 630 Processed 26/03/2024 005393211 AjeetSingh CANARA BANK(508532)
SubTotal 630 630
4 MEHANDWANI MP-45-007-011-001/103-B
(PARAPANI) 		1745007011NRG24290120241533250 29/01/2024 mangal 1745007011WL049720 mangal 00089 CBIN0281013 1200 1200 Processed 26/03/2024 005393211 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
5 MEHANDWANI MP-45-007-015-001/261-A
(PADRIYA) 		1745007015NRG24260120241516062 29/01/2024 BHAGGAN 1745007015WL049253 BHAGGAN 00089 CBIN0281520 1200 1200 Processed 26/03/2024 005393211 BHAGGAN CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24290120241533515 29/01/2024 USHA 1745007011WL049729 USHA 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005393211 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
7 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24290120241533329 29/01/2024 GYANTI BAI 1745007011WL049722 GYANTI BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 GYANTIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24290120241533278 29/01/2024 RUKMANI 1745007011WL049720 RUKMANI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-015-001/107-A
(PADRIYA) 		1745007015NRG24280120241530968 29/01/2024 Malti 1745007015WL049645 Malti 00089 CBIN0281545 215 215 Processed 26/03/2024 005393211 Malti CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-001/126-C
(PADRIYA) 		1745007015NRG24280120241530969 29/01/2024 DASRATH 1745007015WL049645 DASRATH 00089 CBIN0281545 1290 1290 Processed 26/03/2024 005393211 DASRATH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/132-A
(PADRIYA) 		1745007015NRG24260120241516047 29/01/2024 GYAN SINGH 1745007015WL049253 GYAN SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 GYANSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/133-C
(PADRIYA) 		1745007015NRG24260120241516048 29/01/2024 DIMRA 1745007015WL049253 DIMRA 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 DIMRA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/142-A
(PADRIYA) 		1745007015NRG24260120241516049 29/01/2024 anita 1745007015WL049253 anita 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 anita CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/143-A
(PADRIYA) 		1745007015NRG24260120241516050 29/01/2024 LALTI 1745007015WL049253 LALTI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 LALTI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007015NRG24260120241516051 29/01/2024 CHHATTAR 1745007015WL049253 CHHATTAR 00089 CBIN0281545 800 800 Processed 26/03/2024 005393211 CHHATTAR NSDL PAYMENTS BANK(990326)
16 MEHANDWANI MP-45-007-015-001/161-A
(PADRIYA) 		1745007015NRG24260120241516052 29/01/2024 GUHIYA 1745007015WL049253 GUHIYA 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 GUHIYA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/163-a
(PADRIYA) 		1745007015NRG24280120241530971 29/01/2024 DINESH 1745007015WL049645 DINESH 00089 CBIN0281545 1290 1290 Processed 26/03/2024 005393211 DINESH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007015NRG24260120241516053 29/01/2024 RAGUBEER 1745007015WL049253 RAGUBEER 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 RAGUBEER CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/175-B
(PADRIYA) 		1745007015NRG24280120241530972 29/01/2024 GHANESHVARI 1745007015WL049645 GHANESHVARI 00089 CBIN0281545 1290 1290 Processed 26/03/2024 005393211 GHANESHVARI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/177-a
(PADRIYA) 		1745007015NRG24280120241530973 29/01/2024 SHIVRN 1745007015WL049645 SHIVRN 00089 CBIN0281545 1075 1075 Processed 26/03/2024 005393211 SHIVRN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24280120241530974 29/01/2024 Dujiya 1745007015WL049645 Dujiya 00089 CBIN0281545 1290 1290 Processed 26/03/2024 005393211 Dujiya CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/198-a
(PADRIYA) 		1745007015NRG24280120241530975 29/01/2024 BASANTI 1745007015WL049645 BASANTI 00089 CBIN0281545 1075 1075 Processed 26/03/2024 005393211 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-015-001/200-A
(PADRIYA) 		1745007015NRG24260120241516055 29/01/2024 PREM SINGH 1745007015WL049253 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 PREMSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24260120241516057 29/01/2024 Ramkali 1745007015WL049253 Ramkali 00089 CBIN0281545 400 400 Processed 26/03/2024 005393211 Ramkali CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/206-B
(PADRIYA) 		1745007015NRG24280120241530976 29/01/2024 AGNU 1745007015WL049645 AGNU 00089 CBIN0281545 1075 1075 Processed 26/03/2024 005393211 AGNU CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007015NRG24260120241516058 29/01/2024 harchatiya 1745007015WL049253 harchatiya 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 harchatiya CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24280120241530978 29/01/2024 braspatiya 1745007015WL049645 braspatiya 00089 CBIN0281545 860 860 Processed 26/03/2024 005393211 braspatiya CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24280120241530977 29/01/2024 JHADUSINGH 1745007015WL049645 JHADUSINGH 00089 CBIN0281545 430 430 Processed 26/03/2024 005393211 JHADUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24280120241530979 29/01/2024 FULI BAI 1745007015WL049645 FULI BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 005393211 FULIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24260120241516059 29/01/2024 RAMBHAGAT 1745007015WL049253 RAMBHAGAT 00089 CBIN0281545 800 800 Processed 26/03/2024 005393211 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24260120241516060 29/01/2024 PARWAT 1745007015WL049253 PARWAT 00089 CBIN0281545 800 800 Processed 26/03/2024 005393211 PARWAT CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/26-A
(PADRIYA) 		1745007015NRG24260120241516061 29/01/2024 DASSEE 1745007015WL049253 DASSEE 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 DASSEE CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/271-B
(PADRIYA) 		1745007015NRG24260120241516063 29/01/2024 CHEETA BAI 1745007015WL049253 CHEETA BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 CHEETABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24280120241530980 29/01/2024 GANGAVATI 1745007015WL049645 GANGAVATI 00089 CBIN0281545 1075 1075 Processed 26/03/2024 005393211 GANGAVATI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-001/38-A
(PADRIYA) 		1745007015NRG24260120241516064 29/01/2024 DAILAT 1745007015WL049253 DAILAT 00089 CBIN0281545 600 600 Processed 26/03/2024 005393211 DAILAT CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/38-A
(PADRIYA) 		1745007015NRG24280120241530981 29/01/2024 MAHA SINGH 1745007015WL049645 MAHA SINGH 00089 CBIN0281545 1075 1075 Processed 26/03/2024 005393211 MAHASINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/38-B
(PADRIYA) 		1745007015NRG24280120241530982 29/01/2024 PARVATI 1745007015WL049645 PARVATI 00089 CBIN0281545 1075 1075 Processed 26/03/2024 005393211 PARVATI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-001/39-A
(PADRIYA) 		1745007015NRG24260120241516065 29/01/2024 Krasna bai 1745007015WL049253 Krasna bai 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005393211 Krasnabai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/40-A
(PADRIYA) 		1745007015NRG24280120241530983 29/01/2024 Gita 1745007015WL049645 Gita 00089 CBIN0281545 1075 1075 Processed 26/03/2024 005393211 Gita CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/44-A
(PADRIYA) 		1745007015NRG24280120241530984 29/01/2024 DIMRA 1745007015WL049645 DIMRA 00089 CBIN0281545 1075 1075 Processed 26/03/2024 005393211 DIMRA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24260120241516066 29/01/2024 CHARAN 1745007015WL049253 CHARAN 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 CHARAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24260120241516067 29/01/2024 dumarin 1745007015WL049253 dumarin 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 dumarin CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24260120241516068 29/01/2024 OMPRAKASH 1745007015WL049253 OMPRAKASH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 OMPRAKASH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-001/76-A
(PADRIYA) 		1745007015NRG24260120241516070 29/01/2024 BALDEV 1745007015WL049253 BALDEV 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 BALDEV CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-001/9-A
(PADRIYA) 		1745007015NRG24280120241530986 29/01/2024 Somti 1745007015WL049645 Somti 00089 CBIN0281545 1075 1075 Processed 26/03/2024 005393211 Somti CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/10-C
(KANERI MAAL) 		1745007018NRG24280120241531751 29/01/2024 THREERATH DAS 1745007018WL049668 THREERATH DAS 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 THREERATHDAS CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/118-A
(KANERI MAAL) 		1745007018NRG24280120241531752 29/01/2024 ANUP SINGH 1745007018WL049668 ANUP SINGH 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 ANUPSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007018NRG24280120241531753 29/01/2024 RAMAIY 1745007018WL049668 RAMAIY 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 RAMAIY CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/120-A
(KANERI MAAL) 		1745007018NRG24280120241531754 29/01/2024 HIRA LAL 1745007018WL049668 HIRA LAL 00089 CBIN0281545 800 800 Processed 26/03/2024 005393211 HIRALAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/122-A
(KANERI MAAL) 		1745007018NRG24280120241531755 29/01/2024 BAHADUR 1745007018WL049668 BAHADUR 00089 CBIN0281545 400 400 Processed 26/03/2024 005393211 BAHADUR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/124-A
(KANERI MAAL) 		1745007018NRG24280120241531756 29/01/2024 VISNU 1745007018WL049668 VISNU 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 VISNU CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/125-A
(KANERI MAAL) 		1745007018NRG24280120241531758 29/01/2024 OMPRAKASH 1745007018WL049668 OMPRAKASH 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 OMPRAKASH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/125-A
(KANERI MAAL) 		1745007018NRG24280120241531757 29/01/2024 OMPRAKASH 1745007018WL049668 OMPRAKASH 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
54 MEHANDWANI MP-45-007-018-001/133-C
(KANERI MAAL) 		1745007018NRG24280120241531759 29/01/2024 DHOLI DAS ANDHWAN 1745007018WL049668 DHOLI DAS ANDHWAN 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 DHOLIDASANDHWAN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/135-A
(KANERI MAAL) 		1745007018NRG24280120241531761 29/01/2024 PEETAM SINGH 1745007018WL049668 PEETAM SINGH 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/135-A
(KANERI MAAL) 		1745007018NRG24280120241531760 29/01/2024 PEETAM SINGH 1745007018WL049668 PEETAM SINGH 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/141-C
(KANERI MAAL) 		1745007018NRG24280120241531762 29/01/2024 SANTOSHI ANDHWAN 1745007018WL049668 SANTOSHI ANDHWAN 00089 CBIN0281545 800 800 Processed 26/03/2024 005393211 SANTOSHIANDHWAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24280120241531763 29/01/2024 MAHESH 1745007018WL049668 MAHESH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 MAHESH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/203-A
(KANERI MAAL) 		1745007018NRG24280120241531764 29/01/2024 DASRU SINGH 1745007018WL049668 DASRU SINGH 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 DASRUSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/204-B
(KANERI MAAL) 		1745007018NRG24280120241531765 29/01/2024 Ranjana bai 1745007018WL049668 Ranjana bai 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 Ranjanabai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007018NRG24280120241531766 29/01/2024 sukhmen 1745007018WL049668 sukhmen 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 sukhmen CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007018NRG24280120241531767 29/01/2024 DROPATI BAI 1745007018WL049668 DROPATI BAI 00089 CBIN0281545 400 400 Processed 26/03/2024 005393211 DROPATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/278-A
(KANERI MAAL) 		1745007018NRG24280120241531768 29/01/2024 Devti Bai 1745007018WL049668 Devti Bai 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 DevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-018-001/360-A
(KANERI MAAL) 		1745007018NRG24280120241531769 29/01/2024 RAMESH 1745007018WL049668 RAMESH 00089 CBIN0281545 400 400 Processed 26/03/2024 005393211 RAMESH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/382-B
(KANERI MAAL) 		1745007018NRG24280120241531770 29/01/2024 Manglu 1745007018WL049668 Manglu 00089 CBIN0281545 600 600 Processed 26/03/2024 005393211 Manglu CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG24280120241531771 29/01/2024 DADDU DAS 1745007018WL049668 DADDU DAS 00089 CBIN0281545 600 600 Processed 26/03/2024 005393211 DADDUDAS CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/4-C
(KANERI MAAL) 		1745007018NRG24280120241531772 29/01/2024 Nirmala Sonwani 1745007018WL049668 Nirmala Sonwani 00089 CBIN0281545 400 400 Processed 26/03/2024 005393211 NirmalaSonwani CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007018NRG24280120241531774 29/01/2024 SUKDAS 1745007018WL049668 SUKDAS 00089 CBIN0281545 800 800 Processed 26/03/2024 005393211 SUKDAS FINO PAYMENTS BANK LTD(608001)
69 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007018NRG24280120241531773 29/01/2024 SUKDAS 1745007018WL049668 SUKDAS 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005393211 SUKDAS CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007018NRG24280120241531776 29/01/2024 RAMESH DAS 1745007018WL049668 RAMESH DAS 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 RAMESHDAS CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007018NRG24280120241531775 29/01/2024 RAMESH DAS 1745007018WL049668 RAMESH DAS 00089 CBIN0281545 800 800 Processed 26/03/2024 005393211 RAMESHDAS CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/490-A
(KANERI MAAL) 		1745007018NRG24280120241531777 29/01/2024 DHARAM SINGH 1745007018WL049668 DHARAM SINGH 00089 CBIN0281545 400 400 Processed 26/03/2024 005393211 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/496-A
(KANERI MAAL) 		1745007018NRG24280120241531778 29/01/2024 SEVKUMAR 1745007018WL049668 SEVKUMAR 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 SEVKUMAR CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/507-A
(KANERI MAAL) 		1745007018NRG24280120241531779 29/01/2024 HEERA SINGH 1745007018WL049668 HEERA SINGH 00089 CBIN0281545 800 800 Processed 26/03/2024 005393211 HEERASINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/529-A
(KANERI MAAL) 		1745007018NRG24280120241531780 29/01/2024 VISHAL YADAV 1745007018WL049668 VISHAL YADAV 00089 CBIN0281545 800 800 Processed 26/03/2024 005393211 VISHALYADAV CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/551-B
(KANERI MAAL) 		1745007018NRG24280120241531781 29/01/2024 MAMTA BAI 1745007018WL049668 MAMTA BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005393211 MAMTABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/56-A
(KANERI MAAL) 		1745007018NRG24280120241531782 29/01/2024 NANHE DAS 1745007018WL049668 NANHE DAS 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 NANHEDAS CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/564-A
(KANERI MAAL) 		1745007018NRG24280120241531783 29/01/2024 VARSHA BAI 1745007018WL049668 VARSHA BAI 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 VARSHABAI FINO PAYMENTS BANK LTD(608001)
79 MEHANDWANI MP-45-007-018-001/58-A
(KANERI MAAL) 		1745007018NRG24280120241531784 29/01/2024 BUDHIYA BAI 1745007018WL049668 BUDHIYA BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005393211 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/62-A
(KANERI MAAL) 		1745007018NRG24280120241531785 29/01/2024 BIHARI 1745007018WL049668 BIHARI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005393211 BIHARI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/63-A
(KANERI MAAL) 		1745007018NRG24280120241531787 29/01/2024 BHEEKHA LAL 1745007018WL049668 BHEEKHA LAL 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005393211 BHEEKHALAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/63-A
(KANERI MAAL) 		1745007018NRG24280120241531786 29/01/2024 BHEEKHA LAL 1745007018WL049668 BHEEKHA LAL 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005393211 BHEEKHALAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007018NRG24280120241531788 29/01/2024 BALDAV 1745007018WL049668 BALDAV 00089 CBIN0281545 600 600 Processed 26/03/2024 005393211 BALDAV CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/8-A
(KANERI MAAL) 		1745007018NRG24280120241531789 29/01/2024 PRITAM DAS 1745007018WL049668 PRITAM DAS 00089 CBIN0281545 200 200 Processed 26/03/2024 005393211 PRITAMDAS CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532037 29/01/2024 DUMARIN 1745007040WL049691 DUMARIN 00089 CBIN0281545 920 920 Processed 26/03/2024 005393211 DUMARIN CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-040-001/53-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532040 29/01/2024 BARATU SINGH 1745007040WL049691 BARATU SINGH 00089 CBIN0281545 1104 1104 Processed 26/03/2024 005393211 BARATUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24290120241532046 29/01/2024 RAVINDRA SINGH 1745007040WL049691 RAVINDRA SINGH 00089 CBIN0281545 1104 1104 Processed 26/03/2024 005393211 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
88 MEHANDWANI MP-45-007-040-002/128-D
(PATRITOLA MAAL) 		1745007040NRG24290120241532051 29/01/2024 KRISHNA KUMAR YADAV 1745007040WL049691 KRISHNA KUMAR YADAV 00089 CBIN0281545 1104 1104 Processed 26/03/2024 005393211 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532054 29/01/2024 PREMWATI 1745007040WL049691 PREMWATI 00089 CBIN0281545 552 552 Processed 26/03/2024 005393211 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532057 29/01/2024 MATADEEN 1745007040WL049691 MATADEEN 00089 CBIN0281545 1104 1104 Processed 26/03/2024 005393211 MATADEEN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532061 29/01/2024 HIRUDIYABAI 1745007040WL049691 HIRUDIYABAI 00089 CBIN0281545 1104 1104 Processed 26/03/2024 005393211 HIRUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532065 29/01/2024 HARSH RAJ 1745007040WL049691 HARSH RAJ 00089 CBIN0281545 1104 1104 Processed 26/03/2024 005393211 HARSHRAJ CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-040-002/20-D
(PATRITOLA MAAL) 		1745007040NRG24290120241532070 29/01/2024 HIMESHWARI BAI 1745007040WL049691 HIMESHWARI BAI 00089 CBIN0281545 1104 1104 Processed 26/03/2024 005393211 HIMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24290120241532078 29/01/2024 HINGLAJNI NETAM 1745007040WL049691 HINGLAJNI NETAM 00089 CBIN0281545 1104 1104 Processed 26/03/2024 005393211 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24290120241532080 29/01/2024 Budhawa singh 1745007040WL049691 Budhawa singh 00089 CBIN0281545 736 736 Processed 26/03/2024 005393211 Budhawasingh CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532086 29/01/2024 SUHAG BAI 1745007040WL049691 SUHAG BAI 00089 CBIN0281545 1104 1104 Processed 26/03/2024 005393211 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24290120241532088 29/01/2024 Paranti 1745007040WL049691 Paranti 00089 CBIN0281545 1104 1104 Processed 26/03/2024 005393211 Paranti CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24290120241532092 29/01/2024 BINDE SINGH 1745007040WL049691 BINDE SINGH 00089 CBIN0281545 736 736 Processed 26/03/2024 005393211 BINDESINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-043-001/130-D
(JHARGUDA) 		1745007043NRG24280120241531822 29/01/2024 Motilal 1745007043WL049672 Motilal 00089 CBIN0281545 1045 1045 Processed 26/03/2024 005393211 Motilal CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007043NRG24280120241531868 29/01/2024 MAYA BAI 1745007043WL049673 MAYA BAI 00089 CBIN0281545 1254 1254 Processed 26/03/2024 005393211 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007043NRG24280120241531874 29/01/2024 ROOP SINGH 1745007043WL049673 ROOP SINGH 00089 CBIN0281545 1045 1045 Processed 26/03/2024 005393211 ROOPSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007043NRG24280120241531828 29/01/2024 Rohit Gond 1745007043WL049672 Rohit Gond 00089 CBIN0281545 1254 1254 Processed 26/03/2024 005393211 RohitGond CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007043NRG24280120241531879 29/01/2024 Narbadiya 1745007043WL049673 Narbadiya 00089 CBIN0281545 1045 1045 Processed 26/03/2024 005393211 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-043-001/190-A
(JHARGUDA) 		1745007043NRG24280120241531881 29/01/2024 GULAB 1745007043WL049673 GULAB 00089 CBIN0281545 1045 1045 Processed 26/03/2024 005393211 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24280120241531838 29/01/2024 mool singh 1745007043WL049672 mool singh 00089 CBIN0281545 418 418 Processed 26/03/2024 005393211 moolsingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-043-001/206-A
(JHARGUDA) 		1745007043NRG24280120241531882 29/01/2024 KALARIN BAI 1745007043WL049673 KALARIN BAI 00089 CBIN0281545 1045 1045 Processed 26/03/2024 005393211 KALARINBAI UNION BANK OF INDIA(508500)
107 MEHANDWANI MP-45-007-043-001/33-A
(JHARGUDA) 		1745007043NRG24280120241531852 29/01/2024 RAM SINGH 1745007043WL049672 RAM SINGH 00089 CBIN0281545 1254 1254 Processed 26/03/2024 005393211 RAMSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-043-001/86-B
(JHARGUDA) 		1745007043NRG24280120241531859 29/01/2024 HEERA SINGH 1745007043WL049672 HEERA SINGH 00089 CBIN0281545 1254 1254 Processed 26/03/2024 005393211 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 85043 85043
109 MEHANDWANI MP-45-007-015-001/202-A
(PADRIYA) 		1745007015NRG24260120241516056 29/01/2024 Fuliya 1745007015WL049253 Fuliya 00089 CBIN0281548 1000 1000 Processed 26/03/2024 005393211 Fuliya CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
110 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007015NRG24280120241530985 29/01/2024 LAXMI UADDE 1745007015WL049645 LAXMI UADDE 00089 CBIN0281918 1075 1075 Processed 26/03/2024 005393211 LAXMIUADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
111 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24290120241533249 29/01/2024 RAM LAL 1745007011WL049720 RAM LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 RAMLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24290120241533280 29/01/2024 BIRANGIYA BAI 1745007011WL049721 BIRANGIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24290120241533251 29/01/2024 GEETA BAI 1745007011WL049720 GEETA BAI 00089 CBIN0282948 400 400 Processed 26/03/2024 005393211 GEETABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24290120241533252 29/01/2024 KAMALWATI 1745007011WL049720 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 KAMALWATI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24290120241533253 29/01/2024 TULSIRAM 1745007011WL049720 TULSIRAM 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 TULSIRAM CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24290120241533282 29/01/2024 KIRAN 1745007011WL049721 KIRAN 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 KIRAN CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24290120241533254 29/01/2024 SAMAROO 1745007011WL049720 SAMAROO 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 SAMAROO CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24290120241533316 29/01/2024 SHAYAMRATI 1745007011WL049722 SHAYAMRATI 00089 CBIN0282948 400 400 Processed 26/03/2024 005393211 SHAYAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24290120241533317 29/01/2024 SHYAMWATI 1745007011WL049722 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SHYAMWATI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24290120241533319 29/01/2024 AMRATIYA BAI 1745007011WL049722 AMRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24290120241533318 29/01/2024 RAMPRASAD 1745007011WL049722 RAMPRASAD 00089 CBIN0282948 800 800 Processed 26/03/2024 005393211 RAMPRASAD CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24290120241533255 29/01/2024 JAIMATI 1745007011WL049720 JAIMATI 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 JAIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24290120241533485 29/01/2024 VISAHOO 1745007011WL049729 VISAHOO 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 VISAHOO FINO PAYMENTS BANK LTD(608001)
124 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24290120241533486 29/01/2024 KAMAL SINGH 1745007011WL049729 KAMAL SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005393211 KAMALSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24290120241533487 29/01/2024 KALIYA BAI 1745007011WL049729 KALIYA BAI 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005393211 KALIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24290120241533488 29/01/2024 RAMESH 1745007011WL049729 RAMESH 00089 CBIN0282948 800 800 Processed 26/03/2024 005393211 RAMESH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24290120241533320 29/01/2024 MITHLESH 1745007011WL049722 MITHLESH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 MEHANDWANI MP-45-007-011-001/145-A
(PARAPANI) 		1745007011NRG24290120241533322 29/01/2024 REKHA 1745007011WL049722 REKHA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 REKHA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-011-001/150-A
(PARAPANI) 		1745007011NRG24290120241533256 29/01/2024 CHOTELAL 1745007011WL049720 CHOTELAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 CHOTELAL FINO PAYMENTS BANK LTD(608001)
130 MEHANDWANI MP-45-007-011-001/152-B
(PARAPANI) 		1745007011NRG24290120241533257 29/01/2024 ARVIND 1745007011WL049720 ARVIND 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 ARVIND CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-011-001/154-A
(PARAPANI) 		1745007011NRG24290120241533283 29/01/2024 PREMSINGH 1745007011WL049721 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 PREMSINGH FINO PAYMENTS BANK LTD(608001)
132 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24290120241533284 29/01/2024 SUMENDRA 1745007011WL049721 SUMENDRA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SUMENDRA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24290120241533285 29/01/2024 SUNEETA BAI 1745007011WL049721 SUNEETA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 SUNEETABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-011-001/156-A
(PARAPANI) 		1745007011NRG24290120241533286 29/01/2024 SUKALWATI 1745007011WL049721 SUKALWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SUKALWATI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24290120241533489 29/01/2024 BUDDHO BAI 1745007011WL049729 BUDDHO BAI 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005393211 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24290120241533287 29/01/2024 SUHAPAN 1745007011WL049721 SUHAPAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SUHAPAN CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24290120241533323 29/01/2024 SHIVWATI 1745007011WL049722 SHIVWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SHIVWATI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-011-001/165-B
(PARAPANI) 		1745007011NRG24290120241533490 29/01/2024 lokesh singh 1745007011WL049729 lokesh singh 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005393211 lokeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007011NRG24290120241533289 29/01/2024 premwati bai 1745007011WL049721 premwati bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 premwatibai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24290120241533290 29/01/2024 SAVITRI BAI 1745007011WL049721 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24290120241533325 29/01/2024 BHARAT 1745007011WL049722 BHARAT 00089 CBIN0282948 800 800 Processed 26/03/2024 005393211 BHARAT CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24290120241533258 29/01/2024 SUNEETA DHUMKETI 1745007011WL049720 SUNEETA DHUMKETI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SUNEETADHUMKETI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-011-001/174-A
(PARAPANI) 		1745007011NRG24290120241533326 29/01/2024 BHOOPAT SINGH 1745007011WL049722 BHOOPAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24290120241533259 29/01/2024 GOPAL 1745007011WL049720 GOPAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 GOPAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24290120241533327 29/01/2024 KISAN 1745007011WL049722 KISAN 00089 CBIN0282948 400 400 Processed 26/03/2024 005393211 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24290120241533328 29/01/2024 MANWATI 1745007011WL049722 MANWATI 00089 CBIN0282948 800 800 Processed 26/03/2024 005393211 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24290120241533260 29/01/2024 DHANIRAM 1745007011WL049720 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 DHANIRAM CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24290120241533261 29/01/2024 PURSOTTAM 1745007011WL049720 PURSOTTAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 PURSOTTAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24290120241533330 29/01/2024 SAMPAT 1745007011WL049722 SAMPAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SAMPAT CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-001/186-A
(PARAPANI) 		1745007011NRG24290120241533263 29/01/2024 PREM SINGH 1745007011WL049720 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 PREMSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24290120241533264 29/01/2024 santa dhurve 1745007011WL049720 santa dhurve 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 santadhurve CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24290120241533292 29/01/2024 Mahli Bai 1745007011WL049721 Mahli Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 MahliBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24290120241533291 29/01/2024 SANKAR SINGH 1745007011WL049721 SANKAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24290120241533331 29/01/2024 LAMO SINGH 1745007011WL049722 LAMO SINGH 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 LAMOSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24290120241533332 29/01/2024 THAGIYA BAI 1745007011WL049722 THAGIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 THAGIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24290120241533333 29/01/2024 SAMMO BAI 1745007011WL049722 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SAMMOBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24290120241533491 29/01/2024 GANPAT SINGH 1745007011WL049729 GANPAT SINGH 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005393211 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24290120241533492 29/01/2024 MADAN MURARI 1745007011WL049729 MADAN MURARI 00089 CBIN0282948 400 400 Processed 26/03/2024 005393211 MADANMURARI BANK OF BARODA(606985)
159 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24290120241533493 29/01/2024 POONAM DHURVE 1745007011WL049729 POONAM DHURVE 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005393211 POONAMDHURVE CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-011-001/196-A
(PARAPANI) 		1745007011NRG24290120241533494 29/01/2024 GOBARDHAN 1745007011WL049729 GOBARDHAN 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005393211 GOBARDHAN CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-011-001/196-A
(PARAPANI) 		1745007011NRG24290120241533495 29/01/2024 SUHAGWATI BAI 1745007011WL049729 SUHAGWATI BAI 00089 CBIN0282948 1400 1400 Processed 27/03/2024 005393211 SUHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
162 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24290120241533334 29/01/2024 VIDASIYA BAI 1745007011WL049722 VIDASIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-001/201-B
(PARAPANI) 		1745007011NRG24290120241533496 29/01/2024 ASHOK KUMAR 1745007011WL049729 ASHOK KUMAR 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24290120241533295 29/01/2024 SANTI BAI 1745007011WL049721 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SANTIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24290120241533497 29/01/2024 YASHODA BAI 1745007011WL049729 YASHODA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 YASHODABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24290120241533498 29/01/2024 MAMTA 1745007011WL049729 MAMTA 00089 CBIN0282948 800 800 Processed 26/03/2024 005393211 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24290120241533335 29/01/2024 NEELAM 1745007011WL049722 NEELAM 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 NEELAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24290120241533499 29/01/2024 MANOTI BAI 1745007011WL049729 MANOTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 MANOTIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-001/211-A
(PARAPANI) 		1745007011NRG24290120241533265 29/01/2024 sailendra kumar 1745007011WL049720 sailendra kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 sailendrakumar CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24290120241533266 29/01/2024 BASANT KUMAR 1745007011WL049720 BASANT KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24290120241533267 29/01/2024 SUMANTRI YADAV 1745007011WL049720 SUMANTRI YADAV 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SUMANTRIYADAV CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24290120241533296 29/01/2024 PARVATI 1745007011WL049721 PARVATI 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 PARVATI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24290120241533297 29/01/2024 HARISHCHANDRA 1745007011WL049721 HARISHCHANDRA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24290120241533501 29/01/2024 Priyanka 1745007011WL049729 Priyanka 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 Priyanka UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24290120241533500 29/01/2024 ROHIT 1745007011WL049729 ROHIT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 ROHIT CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24290120241533299 29/01/2024 HANSI BAI 1745007011WL049721 HANSI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 HANSIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24290120241533337 29/01/2024 DHARAMVATI MARAVI 1745007011WL049722 DHARAMVATI MARAVI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 DHARAMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24290120241533336 29/01/2024 SUNITA BAI 1745007011WL049722 SUNITA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 SUNITABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-011-001/223-B
(PARAPANI) 		1745007011NRG24290120241533300 29/01/2024 KUSHAMLATA 1745007011WL049721 KUSHAMLATA 00089 CBIN0282948 400 400 Processed 26/03/2024 005393211 KUSHAMLATA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24290120241533301 29/01/2024 NANDNI 1745007011WL049721 NANDNI 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 NANDNI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24290120241533302 29/01/2024 TANESH SHAH 1745007011WL049721 TANESH SHAH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 TANESHSHAH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-001/231-A
(PARAPANI) 		1745007011NRG24290120241533338 29/01/2024 SONSINGH 1745007011WL049722 SONSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SONSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24290120241533269 29/01/2024 JAGAT SINGH 1745007011WL049720 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 JAGATSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24290120241533502 29/01/2024 RAMKALI 1745007011WL049729 RAMKALI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-011-001/237-A
(PARAPANI) 		1745007011NRG24290120241533339 29/01/2024 JAYANTI BAI 1745007011WL049722 JAYANTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24290120241533340 29/01/2024 VINOD KUMAR 1745007011WL049722 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 VINODKUMAR CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24290120241533303 29/01/2024 SUNIYA BAI 1745007011WL049721 SUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
188 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24290120241533503 29/01/2024 FAGNI 1745007011WL049729 FAGNI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 FAGNI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-001/242-B
(PARAPANI) 		1745007011NRG24290120241533270 29/01/2024 KANTI BAI 1745007011WL049720 KANTI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005393211 KANTIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24290120241533341 29/01/2024 AKANCHA BAI 1745007011WL049722 AKANCHA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 AKANCHABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24290120241533304 29/01/2024 KUSHUM BAI 1745007011WL049721 KUSHUM BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
192 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24290120241533305 29/01/2024 SILOCHNA BAI 1745007011WL049721 SILOCHNA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-001/25-B
(PARAPANI) 		1745007011NRG24290120241533504 29/01/2024 RUKMA BAI 1745007011WL049729 RUKMA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 RUKMABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-001/267-B
(PARAPANI) 		1745007011NRG24290120241533343 29/01/2024 CHANCHAL BAI 1745007011WL049722 CHANCHAL BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 CHANCHALBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24290120241533344 29/01/2024 FOOL SINGH 1745007011WL049722 FOOL SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 FOOLSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24290120241533345 29/01/2024 GANGAWATI 1745007011WL049722 GANGAWATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 GANGAWATI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24290120241533346 29/01/2024 RAMBAI 1745007011WL049722 RAMBAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 RAMBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-011-001/3-B
(PARAPANI) 		1745007011NRG24290120241533347 29/01/2024 YASHWANT MARAVI 1745007011WL049722 YASHWANT MARAVI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 YASHWANTMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24290120241533348 29/01/2024 CHIROUNJA 1745007011WL049722 CHIROUNJA 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 CHIROUNJA CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24290120241533505 29/01/2024 JAMNI BAI 1745007011WL049729 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 JAMNIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-011-001/37-A
(PARAPANI) 		1745007011NRG24290120241533306 29/01/2024 BHAGE BAI 1745007011WL049721 BHAGE BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 BHAGEBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24290120241533307 29/01/2024 MOHBATI BAI 1745007011WL049721 MOHBATI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24290120241533507 29/01/2024 LILA SINGH 1745007011WL049729 LILA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 LILASINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24290120241533508 29/01/2024 RAMHIYA 1745007011WL049729 RAMHIYA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 RAMHIYA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24290120241533349 29/01/2024 AMRSINGH 1745007011WL049722 AMRSINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005393211 AMRSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24290120241533350 29/01/2024 ASHAWATI 1745007011WL049722 ASHAWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 ASHAWATI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24290120241533351 29/01/2024 INDRAMANI 1745007011WL049722 INDRAMANI 00089 CBIN0282948 800 800 Processed 26/03/2024 005393211 INDRAMANI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24290120241533272 29/01/2024 GULBEE BAI 1745007011WL049720 GULBEE BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 GULBEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24290120241533273 29/01/2024 JANGAL SINGH 1745007011WL049720 JANGAL SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005393211 JANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24290120241533274 29/01/2024 URMILA BAI 1745007011WL049720 URMILA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 URMILABAI UNION BANK OF INDIA(508500)
211 MEHANDWANI MP-45-007-011-001/55-A
(PARAPANI) 		1745007011NRG24290120241533509 29/01/2024 LAMIYA BAI 1745007011WL049729 LAMIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 LAMIYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-001/56-A
(PARAPANI) 		1745007011NRG24290120241533510 29/01/2024 SANTI BAI 1745007011WL049729 SANTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 SANTIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24290120241533511 29/01/2024 BHISHM 1745007011WL049729 BHISHM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 BHISHM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24290120241533308 29/01/2024 FULMAT 1745007011WL049721 FULMAT 00089 CBIN0282948 400 400 Processed 26/03/2024 005393211 FULMAT CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24290120241533353 29/01/2024 KAMALWATI 1745007011WL049722 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 KAMALWATI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24290120241533352 29/01/2024 PANA SINGH 1745007011WL049722 PANA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 PANASINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24290120241533275 29/01/2024 LAXMI BAI 1745007011WL049720 LAXMI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 LAXMIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24290120241533512 29/01/2024 LAXMI 1745007011WL049729 LAXMI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 LAXMI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24290120241533514 29/01/2024 BHAGWATI 1745007011WL049729 BHAGWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 BHAGWATI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24290120241533513 29/01/2024 TIKARAM 1745007011WL049729 TIKARAM 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 TIKARAM CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24290120241533516 29/01/2024 PAHALSINGH 1745007011WL049729 PAHALSINGH 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 PAHALSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24290120241533517 29/01/2024 FOOLWATI 1745007011WL049729 FOOLWATI 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 FOOLWATI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24290120241533518 29/01/2024 MAHLO BAI 1745007011WL049729 MAHLO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 MAHLOBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24290120241533310 29/01/2024 GENDA BAI 1745007011WL049721 GENDA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24290120241533276 29/01/2024 CHANDRSINGH 1745007011WL049720 CHANDRSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24290120241533354 29/01/2024 BUNDEN BAI 1745007011WL049722 BUNDEN BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 BUNDENBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24290120241533311 29/01/2024 SURJOTIN BAI 1745007011WL049721 SURJOTIN BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005393211 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24290120241533355 29/01/2024 HEMKALI 1745007011WL049722 HEMKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 HEMKALI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24290120241533277 29/01/2024 SHIV KUMAR 1745007011WL049720 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24290120241533356 29/01/2024 JYOTI 1745007011WL049722 JYOTI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 JYOTI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24290120241533313 29/01/2024 PHULWATI 1745007011WL049721 PHULWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 PHULWATI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-015-001/70-B
(PADRIYA) 		1745007015NRG24260120241516069 29/01/2024 Sunti Bai 1745007015WL049253 Sunti Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005393211 SuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24290120241533405 29/01/2024 ACCHELA 1745007026WL049726 ACCHELA 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 ACCHELA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24290120241533366 29/01/2024 BALRAM 1745007026WL049724 BALRAM 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24290120241533406 29/01/2024 Kumharin 1745007026WL049726 Kumharin 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24290120241533407 29/01/2024 ranmat 1745007026WL049726 ranmat 00089 CBIN0282948 420 420 Processed 26/03/2024 005393211 ranmat CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24290120241533408 29/01/2024 VISHVNATH 1745007026WL049726 VISHVNATH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 VISHVNATH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24290120241533372 29/01/2024 CHAMAR SINGH 1745007026WL049725 CHAMAR SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24290120241533373 29/01/2024 Phuljhariya 1745007026WL049725 Phuljhariya 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24290120241533374 29/01/2024 FOOLSINGH 1745007026WL049725 FOOLSINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 FOOLSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24290120241533376 29/01/2024 PRAHLAD 1745007026WL049725 PRAHLAD 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-026-001/135
(RAYEE) 		1745007026NRG24290120241533367 29/01/2024 SUDEESH 1745007026WL049724 SUDEESH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 SUDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24290120241533377 29/01/2024 BHAG SINGH 1745007026WL049725 BHAG SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-026-001/14
(RAYEE) 		1745007026NRG24290120241533410 29/01/2024 SIYA 1745007026WL049726 SIYA 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 SIYA UNION BANK OF INDIA(508500)
245 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24290120241533380 29/01/2024 Ahsaan 1745007026WL049725 Ahsaan 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007026NRG24290120241533454 29/01/2024 bhudhani 1745007026WL049727 bhudhani 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 bhudhani CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-026-001/154-B
(RAYEE) 		1745007026NRG24290120241533368 29/01/2024 Tarun 1745007026WL049724 Tarun 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007026NRG24290120241533411 29/01/2024 PREM SINGH 1745007026WL049726 PREM SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 PREMSINGH STATE BANK OF INDIA(508548)
249 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24290120241533412 29/01/2024 ARTI 1745007026WL049726 ARTI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-026-001/160-D
(RAYEE) 		1745007026NRG24290120241533381 29/01/2024 LAKHAN 1745007026WL049725 LAKHAN 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 LAKHAN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-026-001/165
(RAYEE) 		1745007026NRG24290120241533455 29/01/2024 MATTU 1745007026WL049727 MATTU 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 MATTU CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24290120241533413 29/01/2024 PANCHU 1745007026WL049726 PANCHU 00089 CBIN0282948 420 420 Processed 26/03/2024 005393211 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24290120241533383 29/01/2024 JYOTI 1745007026WL049725 JYOTI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 JYOTI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-026-001/185
(RAYEE) 		1745007026NRG24290120241533456 29/01/2024 CHURAMAN 1745007026WL049727 CHURAMAN 00089 CBIN0282948 420 420 Processed 26/03/2024 005393211 CHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007026NRG24290120241533458 29/01/2024 LOOK SINGH 1745007026WL049727 LOOK SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 LOOKSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007026NRG24290120241533414 29/01/2024 SHIVRAJ 1745007026WL049726 SHIVRAJ 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 SHIVRAJ CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007026NRG24290120241533416 29/01/2024 KOSHLYA 1745007026WL049726 KOSHLYA 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24290120241533384 29/01/2024 KAMAL SINGH 1745007026WL049725 KAMAL SINGH 00089 CBIN0282948 420 420 Processed 26/03/2024 005393211 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24290120241533417 29/01/2024 GENDSINGH 1745007026WL049726 GENDSINGH 00089 CBIN0282948 420 420 Processed 26/03/2024 005393211 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007026NRG24290120241533460 29/01/2024 ENDRA BAI 1745007026WL049727 ENDRA BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 ENDRABAI STATE BANK OF INDIA(508548)
261 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007026NRG24290120241533461 29/01/2024 SALIK 1745007026WL049727 SALIK 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24290120241533462 29/01/2024 salikram 1745007026WL049727 salikram 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 salikram CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24290120241533419 29/01/2024 TULSIBAI 1745007026WL049726 TULSIBAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24290120241533465 29/01/2024 SUNEEL KUMAR 1745007026WL049727 SUNEEL KUMAR 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24290120241533466 29/01/2024 BASANTI 1745007026WL049727 BASANTI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 BASANTI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-026-001/28-B
(RAYEE) 		1745007026NRG24290120241533385 29/01/2024 RAM BAI 1745007026WL049725 RAM BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-026-001/284-C
(RAYEE) 		1745007026NRG24290120241533467 29/01/2024 UMESH 1745007026WL049727 UMESH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24290120241533468 29/01/2024 ROOP SINGH 1745007026WL049727 ROOP SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24290120241533469 29/01/2024 SANKER 1745007026WL049727 SANKER 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 SANKER CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24290120241533420 29/01/2024 CHARN SINGH 1745007026WL049726 CHARN SINGH 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 CHARNSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24290120241533421 29/01/2024 HEMESWARI BAI 1745007026WL049726 HEMESWARI BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 HEMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24290120241533422 29/01/2024 CHHOTELAL 1745007026WL049726 CHHOTELAL 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 CHHOTELAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24290120241533387 29/01/2024 ENDRA BAI 1745007026WL049725 ENDRA BAI 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 ENDRABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-026-001/328
(RAYEE) 		1745007026NRG24290120241533423 29/01/2024 Rambati 1745007026WL049726 Rambati 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-026-001/335-B
(RAYEE) 		1745007026NRG24290120241533371 29/01/2024 GANPTIYA BAI 1745007026WL049724 GANPTIYA BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 GANPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24290120241533470 29/01/2024 RAMSINGH 1745007026WL049727 RAMSINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 RAMSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24290120241533424 29/01/2024 LAMU SINGH 1745007026WL049726 LAMU SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24290120241533471 29/01/2024 BAJRIYA 1745007026WL049727 BAJRIYA 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 BAJRIYA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24290120241533472 29/01/2024 RAMKALI 1745007026WL049727 RAMKALI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 RAMKALI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007026NRG24290120241533473 29/01/2024 ANJALA BAI 1745007026WL049727 ANJALA BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 ANJALABAI UNION BANK OF INDIA(508500)
281 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007026NRG24290120241533474 29/01/2024 AMARAT 1745007026WL049727 AMARAT 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 AMARAT CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24290120241533475 29/01/2024 AMARLAL 1745007026WL049727 AMARLAL 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 AMARLAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24290120241533426 29/01/2024 NANHESINGH 1745007026WL049726 NANHESINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-026-001/365-A
(RAYEE) 		1745007026NRG24290120241533427 29/01/2024 KASERIN BAI 1745007026WL049726 KASERIN BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 KASERINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24290120241533476 29/01/2024 Heera bati 1745007026WL049727 Heera bati 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 Heerabati CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24290120241533477 29/01/2024 ENGA BATI 1745007026WL049727 ENGA BATI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007026NRG24290120241533478 29/01/2024 GUHRA 1745007026WL049727 GUHRA 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 GUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24290120241533388 29/01/2024 BAJJO 1745007026WL049725 BAJJO 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24290120241533389 29/01/2024 LAMIYA BAI 1745007026WL049725 LAMIYA BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24290120241533390 29/01/2024 DUMARI 1745007026WL049725 DUMARI 00089 CBIN0282948 630 630 Processed 27/03/2024 005393211 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
291 MEHANDWANI MP-45-007-026-001/388
(RAYEE) 		1745007026NRG24290120241533479 29/01/2024 RAMESH 1745007026WL049727 RAMESH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24290120241533430 29/01/2024 SAMARO 1745007026WL049726 SAMARO 00089 CBIN0282948 420 420 Processed 26/03/2024 005393211 SAMARO UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24290120241533432 29/01/2024 VISHVNATH 1745007026WL049726 VISHVNATH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 VISHVNATH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007026NRG24290120241533480 29/01/2024 durga bai 1745007026WL049727 durga bai 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-026-001/414-A
(RAYEE) 		1745007026NRG24290120241533481 29/01/2024 RAMMA 1745007026WL049727 RAMMA 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 RAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007026NRG24290120241533482 29/01/2024 MUKESH 1745007026WL049727 MUKESH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24290120241533434 29/01/2024 SADAFAL 1745007026WL049726 SADAFAL 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 SADAFAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-026-001/422-A
(RAYEE) 		1745007026NRG24290120241533435 29/01/2024 GULAB 1745007026WL049726 GULAB 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 GULAB CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24290120241533436 29/01/2024 RAJU 1745007026WL049726 RAJU 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24290120241533392 29/01/2024 SANTRAM 1745007026WL049725 SANTRAM 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24290120241533393 29/01/2024 PREMLAL 1745007026WL049725 PREMLAL 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 PREMLAL UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24290120241533483 29/01/2024 MANGAL 1745007026WL049727 MANGAL 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 MANGAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24290120241533437 29/01/2024 FOOLSINGH 1745007026WL049726 FOOLSINGH 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 FOOLSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24290120241533438 29/01/2024 KEHARSINGH 1745007026WL049726 KEHARSINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24290120241533439 29/01/2024 RAMESH 1745007026WL049726 RAMESH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 RAMESH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24290120241533394 29/01/2024 RAJU 1745007026WL049725 RAJU 00089 CBIN0282948 420 420 Processed 26/03/2024 005393211 RAJU CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24290120241533395 29/01/2024 MATEY 1745007026WL049725 MATEY 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 MATEY CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24290120241533396 29/01/2024 PRATAP 1745007026WL049725 PRATAP 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 PRATAP CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24290120241533397 29/01/2024 GHUMAN 1745007026WL049725 GHUMAN 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 GHUMAN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24290120241533398 29/01/2024 KALI BAI 1745007026WL049725 KALI BAI 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24290120241533399 29/01/2024 BACHCHULAL 1745007026WL049725 BACHCHULAL 00089 CBIN0282948 210 210 Processed 26/03/2024 005393211 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24290120241533400 29/01/2024 buDHu 1745007026WL049725 buDHu 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 buDHu INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007026NRG24290120241533442 29/01/2024 SEV BATI 1745007026WL049726 SEV BATI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24290120241533443 29/01/2024 PANKU 1745007026WL049726 PANKU 00089 CBIN0282948 420 420 Processed 26/03/2024 005393211 PANKU CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24290120241533444 29/01/2024 PHOOLCHAND 1745007026WL049726 PHOOLCHAND 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24290120241533445 29/01/2024 PAHAL VATI 1745007026WL049726 PAHAL VATI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 PAHALVATI UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24290120241533401 29/01/2024 SEEMA 1745007026WL049725 SEEMA 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-026-001/75
(RAYEE) 		1745007026NRG24290120241533447 29/01/2024 RAMKUMAR 1745007026WL049726 RAMKUMAR 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 RAMKUMAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-026-001/77-A
(RAYEE) 		1745007026NRG24290120241533448 29/01/2024 KEDAR SINGH 1745007026WL049726 KEDAR SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 KEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24290120241533449 29/01/2024 KOSHALYA 1745007026WL049726 KOSHALYA 00089 CBIN0282948 420 420 Processed 26/03/2024 005393211 KOSHALYA CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-026-001/78-A
(RAYEE) 		1745007026NRG24290120241533450 29/01/2024 DEVENDRA 1745007026WL049726 DEVENDRA 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24290120241533451 29/01/2024 TEEKARAM 1745007026WL049726 TEEKARAM 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24290120241533452 29/01/2024 matti bai 1745007026WL049726 matti bai 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24290120241533403 29/01/2024 MUNGIYABAI 1745007026WL049725 MUNGIYABAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-026-001/97
(RAYEE) 		1745007026NRG24290120241533404 29/01/2024 prembati 1745007026WL049725 prembati 00089 CBIN0282948 630 630 Processed 26/03/2024 005393211 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24280120241531109 29/01/2024 SHAROJ VANTI BAI 1745007036WL049651 SHAROJ VANTI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24280120241531110 29/01/2024 OMPRAKASH 1745007036WL049651 OMPRAKASH 00089 CBIN0282948 400 400 Processed 26/03/2024 005393211 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24280120241531111 29/01/2024 AMAR SINGH 1745007036WL049651 AMAR SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 AMARSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24280120241531112 29/01/2024 Tija Bai 1745007036WL049651 Tija Bai 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24280120241531113 29/01/2024 FOOLSAY 1745007036WL049651 FOOLSAY 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 FOOLSAY CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24280120241531114 29/01/2024 KAMMI BAI 1745007036WL049651 KAMMI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 KAMMIBAI UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24280120241531116 29/01/2024 PANCHU 1745007036WL049651 PANCHU 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 PANCHU CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24280120241531117 29/01/2024 DEVRATI 1745007036WL049651 DEVRATI 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24280120241531119 29/01/2024 RAMU SINGH 1745007036WL049651 RAMU SINGH 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 RAMUSINGH UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24280120241531120 29/01/2024 GANSI BAI 1745007036WL049651 GANSI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 GANSIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24280120241531121 29/01/2024 SAHABA 1745007036WL049651 SAHABA 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 SAHABA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24280120241531122 29/01/2024 MOTI LAL 1745007036WL049651 MOTI LAL 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 MOTILAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24280120241531123 29/01/2024 PAHAP SINGH 1745007036WL049651 PAHAP SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24280120241531124 29/01/2024 CHOUDHARI 1745007036WL049651 CHOUDHARI 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 CHOUDHARI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24280120241531125 29/01/2024 DUMARI 1745007036WL049651 DUMARI 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 DUMARI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24280120241531126 29/01/2024 sunder 1745007036WL049651 sunder 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 sunder CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24280120241531127 29/01/2024 DHAN SINGH 1745007036WL049651 DHAN SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005393211 DHANSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24280120241531128 29/01/2024 FUNDRI BAI 1745007036WL049651 FUNDRI BAI 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007036NRG24280120241531129 29/01/2024 JIYA LAL 1745007036WL049651 JIYA LAL 00089 CBIN0282948 600 600 Processed 26/03/2024 005393211 JIYALAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007036NRG24280120241531130 29/01/2024 SAHJAN 1745007036WL049651 SAHJAN 00089 CBIN0282948 200 200 Processed 26/03/2024 005393211 SAHJAN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-040-001/107
(PATRITOLA MAAL) 		1745007040NRG24290120241532035 29/01/2024 DAREP SINGH 1745007040WL049691 DAREP SINGH 00089 CBIN0282948 920 920 Processed 26/03/2024 005393211 DAREPSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532036 29/01/2024 FUNDAR 1745007040WL049691 FUNDAR 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 FUNDAR CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532038 29/01/2024 BUDHWARIYA 1745007040WL049691 BUDHWARIYA 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532039 29/01/2024 SUKHARAM 1745007040WL049691 SUKHARAM 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 SUKHARAM CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532041 29/01/2024 MALVA 1745007040WL049691 MALVA 00089 CBIN0282948 368 368 Processed 26/03/2024 005393211 MALVA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532042 29/01/2024 JHAMMU SINGH 1745007040WL049691 JHAMMU SINGH 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 JHAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532044 29/01/2024 BUDSEN 1745007040WL049691 BUDSEN 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 BUDSEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007040NRG24290120241532045 29/01/2024 TIJIYA BAI 1745007040WL049691 TIJIYA BAI 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 TIJIYABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-040-002/114-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532047 29/01/2024 Hemant Kumar 1745007040WL049691 Hemant Kumar 00089 CBIN0282948 368 368 Processed 26/03/2024 005393211 HemantKumar CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-040-002/125-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532048 29/01/2024 BISARTI BAI 1745007040WL049691 BISARTI BAI 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 BISARTIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532049 29/01/2024 CHODHARI 1745007040WL049691 CHODHARI 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 CHODHARI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007040NRG24290120241532050 29/01/2024 RAMCHARAN 1745007040WL049691 RAMCHARAN 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532052 29/01/2024 FAGNU 1745007040WL049691 FAGNU 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 FAGNU CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-040-002/134-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532053 29/01/2024 ROOPA 1745007040WL049691 ROOPA 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 ROOPA CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-040-002/135-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532055 29/01/2024 PAHARI SINGH 1745007040WL049691 PAHARI SINGH 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 PAHARISINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532056 29/01/2024 AAITU 1745007040WL049691 AAITU 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 AAITU CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-040-002/15-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532058 29/01/2024 VIJAY 1745007040WL049691 VIJAY 00089 CBIN0282948 736 736 Processed 26/03/2024 005393211 VIJAY CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007040NRG24290120241532059 29/01/2024 RAMKISHAN 1745007040WL049691 RAMKISHAN 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532060 29/01/2024 SUBHIYA 1745007040WL049691 SUBHIYA 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 SUBHIYA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532063 29/01/2024 GABALIN 1745007040WL049691 GABALIN 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 GABALIN CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532062 29/01/2024 GANPATH 1745007040WL049691 GANPATH 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 GANPATH INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532064 29/01/2024 SUKHIRAM 1745007040WL049691 SUKHIRAM 00089 CBIN0282948 920 920 Processed 26/03/2024 005393211 SUKHIRAM CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532066 29/01/2024 MAKNI 1745007040WL049691 MAKNI 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 MAKNI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532067 29/01/2024 RAMU 1745007040WL049691 RAMU 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 RAMU CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532068 29/01/2024 Ratan singh 1745007040WL049691 Ratan singh 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 Ratansingh CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532069 29/01/2024 RAMMU 1745007040WL049691 RAMMU 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 RAMMU CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007040NRG24290120241532071 29/01/2024 DULARI BAI 1745007040WL049691 DULARI BAI 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532072 29/01/2024 KOYALI BAI 1745007040WL049691 KOYALI BAI 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 KOYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532073 29/01/2024 MANDAN 1745007040WL049691 MANDAN 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 MANDAN CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-040-002/209-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532074 29/01/2024 NARBADIYA 1745007040WL049691 NARBADIYA 00089 CBIN0282948 368 368 Processed 26/03/2024 005393211 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-040-002/210-C
(PATRITOLA MAAL) 		1745007040NRG24290120241532075 29/01/2024 BHUPENDRA NANDA 1745007040WL049691 BHUPENDRA NANDA 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 BHUPENDRANANDA CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24290120241532076 29/01/2024 Rahul Singh 1745007040WL049691 Rahul Singh 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 RahulSingh CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532077 29/01/2024 NARBAD 1745007040WL049691 NARBAD 00089 CBIN0282948 552 552 Processed 26/03/2024 005393211 NARBAD CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532079 29/01/2024 TIKARAM 1745007040WL049691 TIKARAM 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 TIKARAM FINO PAYMENTS BANK LTD(608001)
380 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532081 29/01/2024 SANTOSH 1745007040WL049691 SANTOSH 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 SANTOSH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532082 29/01/2024 SANTRAM 1745007040WL049691 SANTRAM 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 SANTRAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-040-002/27-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532083 29/01/2024 Rajesh 1745007040WL049691 Rajesh 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 Rajesh CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532084 29/01/2024 SUK BATI BAI 1745007040WL049691 SUK BATI BAI 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532085 29/01/2024 ASHDU 1745007040WL049691 ASHDU 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 ASHDU CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532087 29/01/2024 Ram singh 1745007040WL049691 Ram singh 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-040-002/43-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532089 29/01/2024 PARSADI 1745007040WL049691 PARSADI 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 PARSADI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532090 29/01/2024 DEV SINGH 1745007040WL049691 DEV SINGH 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 DEVSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532091 29/01/2024 BABULAL 1745007040WL049691 BABULAL 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 BABULAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24290120241532093 29/01/2024 SON SINGH 1745007040WL049691 SON SINGH 00089 CBIN0282948 1104 1104 Processed 26/03/2024 005393211 SONSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532094 29/01/2024 SUMANTRI BAI 1745007040WL049691 SUMANTRI BAI 00089 CBIN0282948 920 920 Processed 26/03/2024 005393211 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532095 29/01/2024 GOPAL 1745007040WL049691 GOPAL 00089 CBIN0282948 920 920 Processed 26/03/2024 005393211 GOPAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007043NRG24280120241531860 29/01/2024 CHAMANA 1745007043WL049673 CHAMANA 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 CHAMANA CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007043NRG24280120241531816 29/01/2024 Bhagrati 1745007043WL049672 Bhagrati 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 Bhagrati CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-043-001/109-A
(JHARGUDA) 		1745007043NRG24280120241531817 29/01/2024 KARAM SINGH 1745007043WL049672 KARAM SINGH 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24280120241531818 29/01/2024 Gangaram 1745007043WL049672 Gangaram 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 Gangaram CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-043-001/116-A
(JHARGUDA) 		1745007043NRG24280120241531862 29/01/2024 NANHU 1745007043WL049673 NANHU 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 NANHU CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-043-001/12-A
(JHARGUDA) 		1745007043NRG24280120241531820 29/01/2024 RAM SINGH 1745007043WL049672 RAM SINGH 00089 CBIN0282948 418 418 Processed 26/03/2024 005393211 RAMSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-043-001/124-A
(JHARGUDA) 		1745007043NRG24280120241531863 29/01/2024 BAHDUR 1745007043WL049673 BAHDUR 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 BAHDUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007043NRG24280120241531864 29/01/2024 BHARAT 1745007043WL049673 BHARAT 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007043NRG24280120241531865 29/01/2024 SHIV RATAN 1745007043WL049673 SHIV RATAN 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007043NRG24280120241531866 29/01/2024 SUKHAMAT 1745007043WL049673 SUKHAMAT 00089 CBIN0282948 627 627 Processed 26/03/2024 005393211 SUKHAMAT CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007043NRG24280120241531821 29/01/2024 SURESH 1745007043WL049672 SURESH 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 SURESH UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007043NRG24280120241531867 29/01/2024 KAMLES 1745007043WL049673 KAMLES 00089 CBIN0282948 627 627 Processed 26/03/2024 005393211 KAMLES CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007043NRG24280120241531869 29/01/2024 HARE SINGH 1745007043WL049673 HARE SINGH 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007043NRG24280120241531870 29/01/2024 Tarendra kumar 1745007043WL049673 Tarendra kumar 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 Tarendrakumar CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-043-001/146-A
(JHARGUDA) 		1745007043NRG24280120241531823 29/01/2024 JUGARAT 1745007043WL049672 JUGARAT 00089 CBIN0282948 209 209 Processed 26/03/2024 005393211 JUGARAT CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24280120241531824 29/01/2024 RAMESHWAR 1745007043WL049672 RAMESHWAR 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 RAMESHWAR CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24280120241531825 29/01/2024 SON SINGH 1745007043WL049672 SON SINGH 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 SONSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24280120241531826 29/01/2024 mahendr 1745007043WL049672 mahendr 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 mahendr CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-043-001/152-A
(JHARGUDA) 		1745007043NRG24280120241531872 29/01/2024 KAMLA 1745007043WL049673 KAMLA 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 KAMLA CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-043-001/154-A
(JHARGUDA) 		1745007043NRG24280120241531873 29/01/2024 CHHOTU 1745007043WL049673 CHHOTU 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 CHHOTU CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-043-001/162-A
(JHARGUDA) 		1745007043NRG24280120241531875 29/01/2024 viriya bai 1745007043WL049673 viriya bai 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 viriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007043NRG24280120241531827 29/01/2024 IKCHHAM 1745007043WL049672 IKCHHAM 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 IKCHHAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24280120241531829 29/01/2024 BUDHU SINGH 1745007043WL049672 BUDHU SINGH 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-043-001/17-A
(JHARGUDA) 		1745007043NRG24280120241531876 29/01/2024 DHARAM SINGH 1745007043WL049673 DHARAM SINGH 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-043-001/171-A
(JHARGUDA) 		1745007043NRG24280120241531831 29/01/2024 DEVWATEE 1745007043WL049672 DEVWATEE 00089 CBIN0282948 209 209 Processed 26/03/2024 005393211 DEVWATEE CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007043NRG24280120241531877 29/01/2024 raniya bai 1745007043WL049673 raniya bai 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007043NRG24280120241531878 29/01/2024 shanti 1745007043WL049673 shanti 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 shanti CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24280120241531832 29/01/2024 PREM SINGH 1745007043WL049672 PREM SINGH 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 PREMSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-043-001/182-B
(JHARGUDA) 		1745007043NRG24280120241531880 29/01/2024 parsotam 1745007043WL049673 parsotam 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 parsotam CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007043NRG24280120241531834 29/01/2024 RUPA 1745007043WL049672 RUPA 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 RUPA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007043NRG24280120241531835 29/01/2024 mangal 1745007043WL049672 mangal 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 mangal BANK OF BARODA(606985)
423 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24280120241531837 29/01/2024 GHAMARU 1745007043WL049672 GHAMARU 00089 CBIN0282948 627 627 Processed 26/03/2024 005393211 GHAMARU CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24280120241531839 29/01/2024 BAJAREE 1745007043WL049672 BAJAREE 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 BAJAREE CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24280120241531840 29/01/2024 PHAHAL SINGH 1745007043WL049672 PHAHAL SINGH 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24280120241531883 29/01/2024 SHIVRAJ 1745007043WL049673 SHIVRAJ 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24280120241531841 29/01/2024 SHANKAR 1745007043WL049672 SHANKAR 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 SHANKAR CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007043NRG24280120241531842 29/01/2024 KRASHAN KUMAR 1745007043WL049672 KRASHAN KUMAR 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007043NRG24280120241531884 29/01/2024 LAMIYA BAI 1745007043WL049673 LAMIYA BAI 00089 CBIN0282948 836 836 Processed 26/03/2024 005393211 LAMIYABAI UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007043NRG24280120241531844 29/01/2024 HIRAN 1745007043WL049672 HIRAN 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 HIRAN CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24280120241531846 29/01/2024 SHARAVAN 1745007043WL049672 SHARAVAN 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 SHARAVAN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-043-001/253-A
(JHARGUDA) 		1745007043NRG24280120241531847 29/01/2024 MAAN SINGH 1745007043WL049672 MAAN SINGH 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 MAANSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24280120241531849 29/01/2024 KAMAL 1745007043WL049672 KAMAL 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 KAMAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-043-001/26-A
(JHARGUDA) 		1745007043NRG24280120241531886 29/01/2024 SONWATEE BAI 1745007043WL049673 SONWATEE BAI 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 SONWATEEBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007043NRG24280120241531887 29/01/2024 TITARI 1745007043WL049673 TITARI 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007043NRG24280120241531851 29/01/2024 Hirdu Singh 1745007043WL049672 Hirdu Singh 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 HirduSingh CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007043NRG24280120241531890 29/01/2024 SAGNEE BAI 1745007043WL049673 SAGNEE BAI 00089 CBIN0282948 836 836 Processed 26/03/2024 005393211 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007043NRG24280120241531891 29/01/2024 PARWATEE BAI 1745007043WL049673 PARWATEE BAI 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24280120241531853 29/01/2024 Mahesh 1745007043WL049672 Mahesh 00089 CBIN0282948 418 418 Processed 26/03/2024 005393211 Mahesh CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-043-001/44-B
(JHARGUDA) 		1745007043NRG24280120241531854 29/01/2024 RAMDEEN 1745007043WL049672 RAMDEEN 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 RAMDEEN CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-043-001/44-C
(JHARGUDA) 		1745007043NRG24280120241531855 29/01/2024 Gangawati 1745007043WL049672 Gangawati 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007043NRG24280120241531856 29/01/2024 AMAR SINGH 1745007043WL049672 AMAR SINGH 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005393211 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24280120241531894 29/01/2024 SHANKAR 1745007043WL049673 SHANKAR 00089 CBIN0282948 627 627 Processed 26/03/2024 005393211 SHANKAR UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007043NRG24280120241531895 29/01/2024 RAJENDRA 1745007043WL049673 RAJENDRA 00089 CBIN0282948 418 418 Processed 26/03/2024 005393211 RAJENDRA CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007043NRG24280120241531896 29/01/2024 KILAP 1745007043WL049673 KILAP 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005393211 KILAP CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24280120241531858 29/01/2024 AMARAT 1745007043WL049672 AMARAT 00089 CBIN0282948 627 627 Processed 26/03/2024 005393211 AMARAT CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007043NRG24280120241531897 29/01/2024 DEV SINGH 1745007043WL049673 DEV SINGH 00089 CBIN0282948 627 627 Processed 26/03/2024 005393211 DEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 286920 286920
448 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24290120241533279 29/01/2024 Anjali Dhoomketi 1745007011WL049720 Anjali Dhoomketi 00176 IDIB000D648 1200 1200 Processed 26/03/2024 005393211 AnjaliDhoomketi INDIAN BANK(607105)
SubTotal 1200 1200
449 MEHANDWANI MP-45-007-011-001/11-B
(PARAPANI) 		1745007011NRG24290120241533314 29/01/2024 Bhawanti Bai 1745007011WL049722 Bhawanti Bai 00468 UBIN0542628 800 800 Processed 26/03/2024 005393211 BhawantiBai UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-011-001/193-B
(PARAPANI) 		1745007011NRG24290120241533293 29/01/2024 MANOJ KUMAR 1745007011WL049721 MANOJ KUMAR 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005393211 MANOJKUMAR UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24290120241533294 29/01/2024 VANDANA 1745007011WL049721 VANDANA 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005393211 VANDANA UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007026NRG24290120241533453 29/01/2024 Dhaneshwari 1745007026WL049727 Dhaneshwari 00468 UBIN0542628 420 420 Processed 26/03/2024 005393211 Dhaneshwari UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24290120241533375 29/01/2024 Pritam Singh Vishvkarma 1745007026WL049725 Pritam Singh Vishvkarma 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 PritamSinghVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24290120241533378 29/01/2024 Shiv Lal 1745007026WL049725 Shiv Lal 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24290120241533379 29/01/2024 LOK SINGH 1745007026WL049725 LOK SINGH 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-026-001/161-A
(RAYEE) 		1745007026NRG24290120241533382 29/01/2024 TARESHVARI BAI 1745007026WL049725 TARESHVARI BAI 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 TARESHVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007026NRG24290120241533457 29/01/2024 Maneesh 1745007026WL049727 Maneesh 00468 UBIN0542628 420 420 Processed 26/03/2024 005393211 Maneesh UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24290120241533415 29/01/2024 Indro Bai 1745007026WL049726 Indro Bai 00468 UBIN0542628 210 210 Processed 26/03/2024 005393211 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24290120241533418 29/01/2024 JANKI BAI 1745007026WL049726 JANKI BAI 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 JANKIBAI UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24290120241533369 29/01/2024 Pooja Dhurwey 1745007026WL049724 Pooja Dhurwey 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 PoojaDhurwey BANK OF INDIA(508505)
461 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007026NRG24290120241533463 29/01/2024 Mukesh 1745007026WL049727 Mukesh 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 Mukesh UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007026NRG24290120241533464 29/01/2024 RAMESWARI BAI 1745007026WL049727 RAMESWARI BAI 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 RAMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-026-001/282
(RAYEE) 		1745007026NRG24290120241533386 29/01/2024 gangiya bai 1745007026WL049725 gangiya bai 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-026-001/380-A
(RAYEE) 		1745007026NRG24290120241533428 29/01/2024 GANESH 1745007026WL049726 GANESH 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 GANESH STATE BANK OF INDIA(508548)
465 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24290120241533431 29/01/2024 Budhiya Bai 1745007026WL049726 Budhiya Bai 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 BudhiyaBai UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24290120241533440 29/01/2024 Tulasa Bai 1745007026WL049726 Tulasa Bai 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24290120241533441 29/01/2024 shanti bai 1745007026WL049726 shanti bai 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 shantibai UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24290120241533446 29/01/2024 Sakun 1745007026WL049726 Sakun 00468 UBIN0542628 630 630 Processed 26/03/2024 005393211 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24290120241533402 29/01/2024 Kamalvati 1745007026WL049725 Kamalvati 00468 UBIN0542628 420 420 Processed 26/03/2024 005393211 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24280120241531108 29/01/2024 GHANSHYAM SINGH 1745007036WL049651 GHANSHYAM SINGH 00468 UBIN0542628 600 600 Processed 26/03/2024 005393211 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24280120241531115 29/01/2024 AHILYA BAI 1745007036WL049651 AHILYA BAI 00468 UBIN0542628 200 200 Processed 26/03/2024 005393211 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24280120241531118 29/01/2024 HAMESHWARI BAI 1745007036WL049651 HAMESHWARI BAI 00468 UBIN0542628 400 400 Processed 26/03/2024 005393211 HAMESHWARIBAI UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-043-001/104-B
(JHARGUDA) 		1745007043NRG24280120241531861 29/01/2024 Shanti bai 1745007043WL049673 Shanti bai 00468 UBIN0542628 627 627 Processed 26/03/2024 005393211 Shantibai UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24280120241531819 29/01/2024 Chain singh 1745007043WL049672 Chain singh 00468 UBIN0542628 1254 1254 Processed 26/03/2024 005393211 Chainsingh UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007043NRG24280120241531871 29/01/2024 SARITA 1745007043WL049673 SARITA 00468 UBIN0542628 1254 1254 Processed 26/03/2024 005393211 SARITA UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24280120241531830 29/01/2024 SARASWATEE 1745007043WL049672 SARASWATEE 00468 UBIN0542628 1254 1254 Processed 26/03/2024 005393211 SARASWATEE UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24280120241531833 29/01/2024 NARAYAN 1745007043WL049672 NARAYAN 00468 UBIN0542628 1254 1254 Processed 26/03/2024 005393211 NARAYAN UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24280120241531836 29/01/2024 Lami 1745007043WL049672 Lami 00468 UBIN0542628 1045 1045 Processed 26/03/2024 005393211 Lami CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007043NRG24280120241531843 29/01/2024 Kokul singh 1745007043WL049672 Kokul singh 00468 UBIN0542628 1254 1254 Processed 26/03/2024 005393211 Kokulsingh CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007043NRG24280120241531885 29/01/2024 Hare singh 1745007043WL049673 Hare singh 00468 UBIN0542628 836 836 Processed 26/03/2024 005393211 Haresingh UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-043-001/248-B
(JHARGUDA) 		1745007043NRG24280120241531845 29/01/2024 Vimala markam 1745007043WL049672 Vimala markam 00468 UBIN0542628 836 836 Processed 26/03/2024 005393211 Vimalamarkam UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-043-001/253-B
(JHARGUDA) 		1745007043NRG24280120241531848 29/01/2024 Chamar singh 1745007043WL049672 Chamar singh 00468 UBIN0542628 1254 1254 Processed 26/03/2024 005393211 Chamarsingh CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24280120241531850 29/01/2024 kunti 1745007043WL049672 kunti 00468 UBIN0542628 1045 1045 Processed 26/03/2024 005393211 kunti CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007043NRG24280120241531889 29/01/2024 DUDHENDRA 1745007043WL049673 DUDHENDRA 00468 UBIN0542628 836 836 Processed 26/03/2024 005393211 DUDHENDRA UCO BANK(607066)
485 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007043NRG24280120241531892 29/01/2024 Rajkumari 1745007043WL049673 Rajkumari 00468 UBIN0542628 1045 1045 Processed 26/03/2024 005393211 Rajkumari UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007043NRG24280120241531893 29/01/2024 Heeravati 1745007043WL049673 Heeravati 00468 UBIN0542628 1045 1045 Processed 26/03/2024 005393211 Heeravati UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007043NRG24280120241531857 29/01/2024 Hemlata 1745007043WL049672 Hemlata 00468 UBIN0542628 1254 1254 Processed 26/03/2024 005393211 Hemlata UNION BANK OF INDIA(508500)
SubTotal 30783 30783
488 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007011NRG24290120241533315 29/01/2024 BAJRANG 1745007011WL049722 BAJRANG 00688 FINO0001001 1000 1000 Processed 26/03/2024 005393211 BAJRANG FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
489 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24290120241533281 29/01/2024 DHARAMWATI BAI 1745007011WL049721 DHARAMWATI BAI 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005393211 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24290120241533321 29/01/2024 Bindeshwari 1745007011WL049722 Bindeshwari 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005393211 Bindeshwari CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24290120241533288 29/01/2024 KRANTI BAI 1745007011WL049721 KRANTI BAI 00691 IPOS0000001 600 600 Processed 26/03/2024 005393211 KRANTIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24290120241533324 29/01/2024 Monika Sandya 1745007011WL049722 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005393211 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24290120241533262 29/01/2024 MAHENDRI BAI 1745007011WL049720 MAHENDRI BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005393211 MAHENDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24290120241533298 29/01/2024 SANGEETA BAI 1745007011WL049721 SANGEETA BAI 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005393211 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-011-001/267-B
(PARAPANI) 		1745007011NRG24290120241533342 29/01/2024 Shubham Shah Dhumketi 1745007011WL049722 Shubham Shah Dhumketi 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005393211 ShubhamShahDhumketi CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24290120241533271 29/01/2024 Pratibha Maravi 1745007011WL049720 Pratibha Maravi 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005393211 PratibhaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-011-001/36-A
(PARAPANI) 		1745007011NRG24290120241533506 29/01/2024 Vandni 1745007011WL049729 Vandni 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005393211 Vandni INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24290120241533309 29/01/2024 SUNEETA PARTE 1745007011WL049721 SUNEETA PARTE 00691 IPOS0000001 200 200 Processed 26/03/2024 005393211 SUNEETAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-015-001/100-B
(PADRIYA) 		1745007015NRG24280120241530967 29/01/2024 DEV VATI PARTE 1745007015WL049645 DEV VATI PARTE 00691 IPOS0000001 1290 1290 Processed 26/03/2024 005393211 DEVVATIPARTE CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-015-001/153-C
(PADRIYA) 		1745007015NRG24280120241530970 29/01/2024 Gautam Singh 1745007015WL049645 Gautam Singh 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005393211 GautamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-015-001/169-C
(PADRIYA) 		1745007015NRG24260120241516054 29/01/2024 BAJARANG SINGH TEKAM 1745007015WL049253 BAJARANG SINGH TEKAM 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005393211 BAJARANGSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24290120241533409 29/01/2024 Sukhiya Bai 1745007026WL049726 Sukhiya Bai 00691 IPOS0000001 420 420 Processed 26/03/2024 005393211 SukhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24290120241533459 29/01/2024 Shubhash 1745007026WL049727 Shubhash 00691 IPOS0000001 630 630 Processed 26/03/2024 005393211 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24290120241533370 29/01/2024 Chain Singh Paraste 1745007026WL049724 Chain Singh Paraste 00691 IPOS0000001 630 630 Processed 26/03/2024 005393211 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24290120241533425 29/01/2024 Laljee 1745007026WL049726 Laljee 00691 IPOS0000001 630 630 Processed 26/03/2024 005393211 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-026-001/383-D
(RAYEE) 		1745007026NRG24290120241533429 29/01/2024 Rajkul 1745007026WL049726 Rajkul 00691 IPOS0000001 630 630 Processed 26/03/2024 005393211 Rajkul INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24290120241533433 29/01/2024 Shivkuamr 1745007026WL049726 Shivkuamr 00691 IPOS0000001 630 630 Processed 26/03/2024 005393211 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-040-002/107-B
(PATRITOLA MAAL) 		1745007040NRG24290120241532043 29/01/2024 Dev Lal 1745007040WL049691 Dev Lal 00691 IPOS0000001 1104 1104 Processed 26/03/2024 005393211 DevLal INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-043-001/270-B
(JHARGUDA) 		1745007043NRG24280120241531888 29/01/2024 Ashok kumar 1745007043WL049673 Ashok kumar 00691 IPOS0000001 1045 1045 Processed 26/03/2024 005393211 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19284 19284
Total 431335 431335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290124APB_FTO_446024 Bank of Baroda BARB0DINDIN DINDORI 200
2 MEHANDWANI MP1745007_290124APB_FTO_446024 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 600
3 MEHANDWANI MP1745007_290124APB_FTO_446024 Canara Bank CNRB0004113 DINDORI 630
4 MEHANDWANI MP1745007_290124APB_FTO_446024 Central Bank Of India CBIN0281013 T.T.NAGAR 1200
5 MEHANDWANI MP1745007_290124APB_FTO_446024 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1200
6 MEHANDWANI MP1745007_290124APB_FTO_446024 Central Bank Of India CBIN0281522 GHUGRI 1200
7 MEHANDWANI MP1745007_290124APB_FTO_446024 Central Bank Of India CBIN0281545 MAHEDWANI 85043
8 MEHANDWANI MP1745007_290124APB_FTO_446024 Central Bank Of India CBIN0281548 MAWAI 1000
9 MEHANDWANI MP1745007_290124APB_FTO_446024 Central Bank Of India CBIN0281918 CHABI 1075
10 MEHANDWANI MP1745007_290124APB_FTO_446024 Central Bank Of India CBIN0282948 KATHAUTHIYA 286920
11 MEHANDWANI MP1745007_290124APB_FTO_446024 Indian Bank IDIB000D648 Dindori 1200
12 MEHANDWANI MP1745007_290124APB_FTO_446024 Union Bank of India UBIN0542628 SAKKA 30783
13 MEHANDWANI MP1745007_290124APB_FTO_446024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
14 MEHANDWANI MP1745007_290124APB_FTO_446024 India Post Payments Bank IPOS0000001 Dindori 5719
15 MEHANDWANI MP1745007_290124APB_FTO_446024 India Post Payments Bank IPOS0000001 Mandla 13565

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