Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_040324APB_FTO_482600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-035-001/314-A
(BULDAMAAL) 		1745007035NRG24040320241711939 04/03/2024 ROSHNI BHAVEDI 1745007035WL055260 ROSHNI BHAVEDI 00089 CBIN0281083 1248 1248 Processed 24/04/2024 476063544 ROSHNIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
2 MEHANDWANI MP-45-007-035-001/302-A
(BULDAMAAL) 		1745007000NRG24040320241711821 04/03/2024 MINTA 1745007WL055255 MINTA 00089 CBIN0281522 1248 1248 Processed 24/04/2024 476063544 MINTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-035-001/304-A
(BULDAMAAL) 		1745007000NRG24040320241711823 04/03/2024 KANTA PRASAD 1745007WL055255 KANTA PRASAD 00089 CBIN0281522 1248 1248 Processed 24/04/2024 476063544 KANTAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2496 2496
4 MEHANDWANI MP-45-007-021-003/88-A
(MANERI REYAT) 		1745007021NRG24030320241707730 04/03/2024 PHULA BAI 1745007021WL055093 PHULA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476063544 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007021NRG24030320241707731 04/03/2024 JAYANTI BAI 1745007021WL055093 JAYANTI BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476063544 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007000NRG24040320241712310 04/03/2024 RAM SINGH 1745007WL055278 RAM SINGH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 476063544 RAMSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-038-001/154-B
(SARANGPUR) 		1745007000NRG24040320241712311 04/03/2024 Sohag Bai 1745007WL055278 Sohag Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 SohagBai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007000NRG24040320241712312 04/03/2024 MUNNI BAI 1745007WL055278 MUNNI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 MUNNIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007000NRG24040320241712313 04/03/2024 DASONDHIYA BAI 1745007WL055278 DASONDHIYA BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 476063544 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007000NRG24040320241712314 04/03/2024 KAMAL SINGH 1745007WL055278 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 KAMALSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007000NRG24040320241712315 04/03/2024 Devbatti 1745007WL055278 Devbatti 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 Devbatti CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-038-001/165-B
(SARANGPUR) 		1745007000NRG24040320241712316 04/03/2024 RAJIYA BAI 1745007WL055278 RAJIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 RAJIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007000NRG24040320241712318 04/03/2024 HEERO BAI 1745007WL055278 HEERO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 HEEROBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007000NRG24040320241712319 04/03/2024 Samaliya Bai 1745007WL055278 Samaliya Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 SamaliyaBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-038-001/190-A
(SARANGPUR) 		1745007000NRG24040320241712320 04/03/2024 JANKI BAI 1745007WL055278 JANKI BAI 00089 CBIN0281545 800 800 Processed 24/04/2024 476063544 JANKIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-038-001/195
(SARANGPUR) 		1745007000NRG24040320241712321 04/03/2024 KUNVAR 1745007WL055278 KUNVAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 KUNVAR CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007000NRG24040320241712322 04/03/2024 JAYANTI BAI 1745007WL055278 JAYANTI BAI 00089 CBIN0281545 800 800 Processed 24/04/2024 476063544 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007000NRG24040320241712323 04/03/2024 CHANGNA SINGH 1745007WL055278 CHANGNA SINGH 00089 CBIN0281545 800 800 Processed 24/04/2024 476063544 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-038-001/205
(SARANGPUR) 		1745007000NRG24040320241712324 04/03/2024 SUKHNA 1745007WL055278 SUKHNA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 SUKHNA CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-038-001/210-A
(SARANGPUR) 		1745007000NRG24040320241712325 04/03/2024 DALPAT 1745007WL055278 DALPAT 00089 CBIN0281545 600 600 Processed 24/04/2024 476063544 DALPAT CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-038-001/215-A
(SARANGPUR) 		1745007000NRG24040320241712326 04/03/2024 SEM SINGH 1745007WL055278 SEM SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 SEMSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-038-001/216
(SARANGPUR) 		1745007000NRG24040320241712327 04/03/2024 FUL SINGH 1745007WL055278 FUL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 FULSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-038-001/217-A
(SARANGPUR) 		1745007000NRG24040320241712328 04/03/2024 VISHNU SINGH 1745007WL055278 VISHNU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-038-001/222-A
(SARANGPUR) 		1745007000NRG24040320241712329 04/03/2024 HIRIYA BAI 1745007WL055278 HIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 HIRIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-038-001/223-A
(SARANGPUR) 		1745007000NRG24040320241712330 04/03/2024 DHANNU SINGH 1745007WL055278 DHANNU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-038-001/231-A
(SARANGPUR) 		1745007000NRG24040320241712331 04/03/2024 PARVAT LAL 1745007WL055278 PARVAT LAL 00089 CBIN0281545 400 400 Processed 24/04/2024 476063544 PARVATLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-038-001/232-A
(SARANGPUR) 		1745007000NRG24040320241712332 04/03/2024 ANUSUYA BAI 1745007WL055278 ANUSUYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 ANUSUYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-038-001/237
(SARANGPUR) 		1745007000NRG24040320241712333 04/03/2024 HARI SINGH 1745007WL055278 HARI SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 HARISINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007000NRG24040320241712335 04/03/2024 LALO BAI 1745007WL055278 LALO BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 476063544 LALOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-038-001/245
(SARANGPUR) 		1745007000NRG24040320241712336 04/03/2024 RAMOTI BAI 1745007WL055278 RAMOTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-038-001/245-A
(SARANGPUR) 		1745007000NRG24040320241712337 04/03/2024 RAMAIYA SINGH 1745007WL055278 RAMAIYA SINGH 00089 CBIN0281545 600 600 Processed 24/04/2024 476063544 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-038-001/248
(SARANGPUR) 		1745007000NRG24040320241712338 04/03/2024 HANSU SINGH 1745007WL055278 HANSU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 HANSUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-038-001/249
(SARANGPUR) 		1745007000NRG24040320241712339 04/03/2024 NAN SINGH 1745007WL055278 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 NANSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007000NRG24040320241712340 04/03/2024 SEETA BAI 1745007WL055278 SEETA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 SEETABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-038-001/255-A
(SARANGPUR) 		1745007000NRG24040320241712342 04/03/2024 JHAGRU 1745007WL055278 JHAGRU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 JHAGRU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-038-001/255-A
(SARANGPUR) 		1745007000NRG24040320241712341 04/03/2024 JHAGRU 1745007WL055278 JHAGRU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 JHAGRU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-038-001/255-C
(SARANGPUR) 		1745007000NRG24040320241712343 04/03/2024 BHURIYA BAI 1745007WL055278 BHURIYA BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 476063544 BHURIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-038-001/255-D
(SARANGPUR) 		1745007000NRG24040320241712344 04/03/2024 LAMNA SINGH 1745007WL055278 LAMNA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 LAMNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-038-001/256-B
(SARANGPUR) 		1745007000NRG24040320241712345 04/03/2024 Meera Bai 1745007WL055278 Meera Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 MeeraBai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-038-001/261
(SARANGPUR) 		1745007000NRG24040320241712346 04/03/2024 SUSHILA BAI 1745007WL055278 SUSHILA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 SUSHILABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-038-001/261-B
(SARANGPUR) 		1745007000NRG24040320241712347 04/03/2024 SOORTI BAI 1745007WL055278 SOORTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 SOORTIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-038-001/264
(SARANGPUR) 		1745007000NRG24040320241712348 04/03/2024 SYAM LAL 1745007WL055278 SYAM LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 SYAMLAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-038-001/264-C
(SARANGPUR) 		1745007000NRG24040320241712349 04/03/2024 BHAGAT SINGH 1745007WL055278 BHAGAT SINGH 00089 CBIN0281545 600 600 Processed 24/04/2024 476063544 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-038-001/265
(SARANGPUR) 		1745007000NRG24040320241712350 04/03/2024 RAMBATTI BAI 1745007WL055278 RAMBATTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-038-001/266
(SARANGPUR) 		1745007000NRG24040320241712351 04/03/2024 DEV SINGH 1745007WL055278 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 DEVSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-038-001/267
(SARANGPUR) 		1745007000NRG24040320241712352 04/03/2024 GANESHA 1745007WL055278 GANESHA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 GANESHA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-038-001/268
(SARANGPUR) 		1745007000NRG24040320241712353 04/03/2024 ARJUN 1745007WL055278 ARJUN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 ARJUN CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007000NRG24040320241712354 04/03/2024 FULBASIYA BAI 1745007WL055278 FULBASIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007000NRG24040320241712355 04/03/2024 GANGIYA BAI 1745007WL055278 GANGIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 GANGIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-038-001/284-A
(SARANGPUR) 		1745007000NRG24040320241712357 04/03/2024 DASRU SINGH 1745007WL055278 DASRU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 DASRUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-038-001/288-A
(SARANGPUR) 		1745007000NRG24040320241712358 04/03/2024 RANCHI BAI 1745007WL055278 RANCHI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007000NRG24040320241712359 04/03/2024 DHARMU SINGH 1745007WL055278 DHARMU SINGH 00089 CBIN0281545 200 200 Processed 24/04/2024 476063544 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-038-001/320-C
(SARANGPUR) 		1745007000NRG24040320241712360 04/03/2024 LAMMU SINGH 1745007WL055278 LAMMU SINGH 00089 CBIN0281545 200 200 Processed 24/04/2024 476063544 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-038-001/334-A
(SARANGPUR) 		1745007000NRG24040320241712361 04/03/2024 KAMAL SINGH 1745007WL055278 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 KAMALSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-038-001/343-A
(SARANGPUR) 		1745007000NRG24040320241712362 04/03/2024 MAHLA 1745007WL055278 MAHLA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 MAHLA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-038-001/348-A
(SARANGPUR) 		1745007000NRG24040320241712363 04/03/2024 KAMAL SINGH 1745007WL055278 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 KAMALSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007000NRG24040320241712365 04/03/2024 PAHAL SINGH 1745007WL055278 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 PAHALSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007000NRG24040320241712366 04/03/2024 PUNIYA BAI 1745007WL055278 PUNIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 PUNIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007000NRG24040320241712367 04/03/2024 Kalam singh 1745007WL055278 Kalam singh 00089 CBIN0281545 1000 1000 Processed 24/04/2024 476063544 Kalamsingh CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-038-001/82-A
(SARANGPUR) 		1745007000NRG24040320241712368 04/03/2024 SAMARO BAI 1745007WL055278 SAMARO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 SAMAROBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/83
(SARANGPUR) 		1745007000NRG24040320241712369 04/03/2024 BHURA SINGH 1745007WL055278 BHURA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 BHURASINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/85
(SARANGPUR) 		1745007000NRG24040320241712370 04/03/2024 PAHAL SINGH 1745007WL055278 PAHAL SINGH 00089 CBIN0281545 800 800 Processed 24/04/2024 476063544 PAHALSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/85-B
(SARANGPUR) 		1745007000NRG24040320241712371 04/03/2024 CHAMRI BAI 1745007WL055278 CHAMRI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/88-A
(SARANGPUR) 		1745007000NRG24040320241712372 04/03/2024 RAMMU SINGH 1745007WL055278 RAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007000NRG24040320241712373 04/03/2024 Mehanti 1745007WL055278 Mehanti 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 Mehanti CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007000NRG24040320241712374 04/03/2024 RADHA BAI 1745007WL055278 RADHA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476063544 RADHABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007040NRG24040320241712051 04/03/2024 Anand sinhg 1745007040WL055265 Anand sinhg 00089 CBIN0281545 760 760 Processed 24/04/2024 476063544 Anandsinhg CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-040-001/53-B
(PATRITOLA MAAL) 		1745007040NRG24040320241712052 04/03/2024 BARATU SINGH 1745007040WL055265 BARATU SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476063544 BARATUSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-040-002/238-C
(PATRITOLA MAAL) 		1745007040NRG24040320241712061 04/03/2024 SATIYA BAI 1745007040WL055265 SATIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476063544 SATIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-040-002/241-A
(PATRITOLA MAAL) 		1745007040NRG24040320241712062 04/03/2024 JAMNI BAI 1745007040WL055265 JAMNI BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476063544 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24040320241712063 04/03/2024 HINGLAJNI NETAM 1745007040WL055265 HINGLAJNI NETAM 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476063544 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-040-002/37-C
(PATRITOLA MAAL) 		1745007040NRG24040320241712065 04/03/2024 Janki Bai 1745007040WL055265 Janki Bai 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476063544 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24040320241709632 04/03/2024 RAM PRASAD 1745007040WL055167 RAM PRASAD 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG24040320241709633 04/03/2024 KUSHANTI MARAVI 1745007040WL055167 KUSHANTI MARAVI 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-040-003/105-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709634 04/03/2024 MUKHIYA BAI 1745007040WL055167 MUKHIYA BAI 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 MUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709636 04/03/2024 SHIVRAN 1745007040WL055167 SHIVRAN 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 SHIVRAN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007040NRG24040320241709637 04/03/2024 DROPTI BAI 1745007040WL055167 DROPTI BAI 00089 CBIN0281545 570 570 Processed 24/04/2024 476063544 DROPTIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709639 04/03/2024 SUNA SINGH 1745007040WL055167 SUNA SINGH 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 SUNASINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709644 04/03/2024 TULSI BAI 1745007040WL055167 TULSI BAI 00089 CBIN0281545 570 570 Processed 24/04/2024 476063544 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709647 04/03/2024 Prem Singh 1745007040WL055167 Prem Singh 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 PremSingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-040-003/153-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709648 04/03/2024 CHOORMEN 1745007040WL055167 CHOORMEN 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 CHOORMEN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007040NRG24040320241709649 04/03/2024 BUTTI BAI 1745007040WL055167 BUTTI BAI 00089 CBIN0281545 950 950 Processed 24/04/2024 476063544 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709653 04/03/2024 DHAN SINGH 1745007040WL055167 DHAN SINGH 00089 CBIN0281545 760 760 Processed 24/04/2024 476063544 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-040-003/18-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709654 04/03/2024 SANGITA BAI 1745007040WL055167 SANGITA BAI 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 SANGITABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709655 04/03/2024 KARAMLAL 1745007040WL055167 KARAMLAL 00089 CBIN0281545 950 950 Processed 24/04/2024 476063544 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709657 04/03/2024 DHRAM SINGH 1745007040WL055167 DHRAM SINGH 00089 CBIN0281545 380 380 Processed 24/04/2024 476063544 DHRAMSINGH STATE BANK OF INDIA(508548)
87 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709658 04/03/2024 Mahesh 1745007040WL055167 Mahesh 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476063544 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709663 04/03/2024 Ramdeen 1745007040WL055167 Ramdeen 00089 CBIN0281545 760 760 Processed 24/04/2024 476063544 Ramdeen CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-040-003/49-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709664 04/03/2024 Braj Lal 1745007040WL055167 Braj Lal 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 BrajLal INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007040NRG24040320241709668 04/03/2024 LALLARAM 1745007040WL055167 LALLARAM 00089 CBIN0281545 950 950 Processed 24/04/2024 476063544 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709669 04/03/2024 SUBHAIYA SINGH 1745007040WL055167 SUBHAIYA SINGH 00089 CBIN0281545 380 380 Processed 24/04/2024 476063544 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-040-003/64-C
(PATRITOLA MAAL) 		1745007040NRG24040320241709671 04/03/2024 MATO BAI 1745007040WL055167 MATO BAI 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 MATOBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-040-003/67-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709673 04/03/2024 PREM BAI 1745007040WL055167 PREM BAI 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709679 04/03/2024 FULBASIYA BAI 1745007040WL055167 FULBASIYA BAI 00089 CBIN0281545 380 380 Processed 24/04/2024 476063544 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24040320241709680 04/03/2024 RAMLAL 1745007040WL055167 RAMLAL 00089 CBIN0281545 190 190 Processed 24/04/2024 476063544 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 83970 83970
96 MEHANDWANI MP-45-007-035-001/286-A
(BULDAMAAL) 		1745007000NRG24040320241711812 04/03/2024 PARVATI BAI 1745007WL055255 PARVATI BAI 00089 CBIN0281918 1248 1248 Processed 24/04/2024 476063544 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
97 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007000NRG24040320241711746 04/03/2024 KAVITA BAI 1745007WL055255 KAVITA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 KAVITABAI UNION BANK OF INDIA(508500)
98 MEHANDWANI MP-45-007-035-001/100-A
(BULDAMAAL) 		1745007000NRG24040320241712599 04/03/2024 sukhru singh 1745007WL055284 sukhru singh 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 sukhrusingh CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007035NRG24040320241711900 04/03/2024 SAMOTI BAI 1745007035WL055260 SAMOTI BAI 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476063544 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-035-001/102-A
(BULDAMAAL) 		1745007000NRG24040320241711747 04/03/2024 TULSHEE DAS 1745007WL055255 TULSHEE DAS 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 TULSHEEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-035-001/106-A
(BULDAMAAL) 		1745007000NRG24040320241711748 04/03/2024 BHAGU LAL 1745007WL055255 BHAGU LAL 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 BHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-035-001/109-A
(BULDAMAAL) 		1745007000NRG24040320241711749 04/03/2024 JAGDEESH DAS 1745007WL055255 JAGDEESH DAS 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 JAGDEESHDAS CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007035NRG24040320241711902 04/03/2024 SUMANTRA BAI 1745007035WL055260 SUMANTRA BAI 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476063544 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-035-001/110-A
(BULDAMAAL) 		1745007000NRG24040320241712600 04/03/2024 SUKHA RAM 1745007WL055284 SUKHA RAM 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-035-001/111-A
(BULDAMAAL) 		1745007035NRG24040320241711903 04/03/2024 RATAN SINGH 1745007035WL055260 RATAN SINGH 00089 CBIN0282948 840 840 Processed 24/04/2024 476063544 RATANSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-035-001/114-A
(BULDAMAAL) 		1745007035NRG24040320241711904 04/03/2024 PAHALVATI BAI 1745007035WL055260 PAHALVATI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-035-001/116-A
(BULDAMAAL) 		1745007000NRG24040320241711751 04/03/2024 MANDAL SINGH 1745007WL055255 MANDAL SINGH 00089 CBIN0282948 624 624 Processed 24/04/2024 476063544 MANDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-035-001/118-A
(BULDAMAAL) 		1745007000NRG24040320241712601 04/03/2024 MANTO BAI 1745007WL055284 MANTO BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-035-001/119-A
(BULDAMAAL) 		1745007035NRG24040320241711905 04/03/2024 LAMIYA BAI 1745007035WL055260 LAMIYA BAI 00089 CBIN0282948 210 210 Processed 24/04/2024 476063544 LAMIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-035-001/12-A
(BULDAMAAL) 		1745007000NRG24040320241711752 04/03/2024 SAHAMATIYA BAI 1745007WL055255 SAHAMATIYA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SAHAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-035-001/120-A
(BULDAMAAL) 		1745007000NRG24040320241711753 04/03/2024 AMMO BAI 1745007WL055255 AMMO BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 AMMOBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007000NRG24040320241711754 04/03/2024 OAJHA SINGH 1745007WL055255 OAJHA SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 OAJHASINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-035-001/125-A
(BULDAMAAL) 		1745007000NRG24040320241711755 04/03/2024 RAMDAS 1745007WL055255 RAMDAS 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-035-001/126-A
(BULDAMAAL) 		1745007000NRG24040320241712602 04/03/2024 JAGNATH DAS 1745007WL055284 JAGNATH DAS 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 JAGNATHDAS CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007000NRG24040320241711756 04/03/2024 RAMVATI BAI 1745007WL055255 RAMVATI BAI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-035-001/13-A
(BULDAMAAL) 		1745007000NRG24040320241712603 04/03/2024 PATI RAM 1745007WL055284 PATI RAM 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 PATIRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-035-001/130-A
(BULDAMAAL) 		1745007000NRG24040320241711757 04/03/2024 VISRAM 1745007WL055255 VISRAM 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007000NRG24040320241711758 04/03/2024 Punita Paraste 1745007WL055255 Punita Paraste 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 PunitaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-035-001/133-B
(BULDAMAAL) 		1745007035NRG24040320241711906 04/03/2024 DHAN WATI 1745007035WL055260 DHAN WATI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 DHANWATI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-035-001/134-A
(BULDAMAAL) 		1745007035NRG24040320241711907 04/03/2024 KALURAM 1745007035WL055260 KALURAM 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-035-001/135-A
(BULDAMAAL) 		1745007000NRG24040320241711759 04/03/2024 RAVANI BAI 1745007WL055255 RAVANI BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RAVANIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-035-001/137-A
(BULDAMAAL) 		1745007000NRG24040320241711760 04/03/2024 PHUNDRI BAI 1745007WL055255 PHUNDRI BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-035-001/138-A
(BULDAMAAL) 		1745007000NRG24040320241711761 04/03/2024 SUDARIYA BAI 1745007WL055255 SUDARIYA BAI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 SUDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-035-001/14-A
(BULDAMAAL) 		1745007035NRG24040320241711908 04/03/2024 SUKDEEN 1745007035WL055260 SUKDEEN 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 SUKDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-035-001/140-B
(BULDAMAAL) 		1745007035NRG24040320241711909 04/03/2024 govind singh 1745007035WL055260 govind singh 00089 CBIN0282948 840 840 Processed 24/04/2024 476063544 govindsingh CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-035-001/142-C
(BULDAMAAL) 		1745007000NRG24040320241711762 04/03/2024 DEV SINGH 1745007WL055255 DEV SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 DEVSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007035NRG24040320241711910 04/03/2024 SHUKHARAM 1745007035WL055260 SHUKHARAM 00089 CBIN0282948 840 840 Processed 24/04/2024 476063544 SHUKHARAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-035-001/144-A
(BULDAMAAL) 		1745007000NRG24040320241712604 04/03/2024 GANDLAL 1745007WL055284 GANDLAL 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 GANDLAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-035-001/145-A
(BULDAMAAL) 		1745007000NRG24040320241712605 04/03/2024 JIYAN SINGH 1745007WL055284 JIYAN SINGH 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 JIYANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007000NRG24040320241711763 04/03/2024 priyanka bai 1745007WL055255 priyanka bai 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-035-001/147-A
(BULDAMAAL) 		1745007000NRG24040320241712606 04/03/2024 DHARAM SINGH 1745007WL055284 DHARAM SINGH 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-035-001/148-A
(BULDAMAAL) 		1745007000NRG24040320241711764 04/03/2024 RAJNEESH KUMAR 1745007WL055255 RAJNEESH KUMAR 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 RAJNEESHKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-035-001/149-A
(BULDAMAAL) 		1745007000NRG24040320241712607 04/03/2024 NAVAL SINGH 1745007WL055284 NAVAL SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007000NRG24040320241711765 04/03/2024 CHANDRABHAN 1745007WL055255 CHANDRABHAN 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007000NRG24040320241711766 04/03/2024 PRAM SINGH 1745007WL055255 PRAM SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 PRAMSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007000NRG24040320241712608 04/03/2024 PHULBASHIYA BAI 1745007WL055284 PHULBASHIYA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007000NRG24040320241711767 04/03/2024 RANGO BAI 1745007WL055255 RANGO BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RANGOBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007000NRG24040320241712609 04/03/2024 AGHANI BAI 1745007WL055284 AGHANI BAI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-035-001/155-A
(BULDAMAAL) 		1745007000NRG24040320241712610 04/03/2024 BHAGVANI SINGH 1745007WL055284 BHAGVANI SINGH 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007035NRG24040320241711911 04/03/2024 SUNTI BAI 1745007035WL055260 SUNTI BAI 00089 CBIN0282948 840 840 Processed 24/04/2024 476063544 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007035NRG24040320241711912 04/03/2024 RATI LAL 1745007035WL055260 RATI LAL 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476063544 RATILAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-035-001/159-A
(BULDAMAAL) 		1745007000NRG24040320241711768 04/03/2024 HANMAT SINGH 1745007WL055255 HANMAT SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 HANMATSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-035-001/16-B
(BULDAMAAL) 		1745007000NRG24040320241711769 04/03/2024 PUNIYA BAI 1745007WL055255 PUNIYA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 PUNIYABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-035-001/161-A
(BULDAMAAL) 		1745007000NRG24040320241711771 04/03/2024 SONIYA BHAVEDI 1745007WL055255 SONIYA BHAVEDI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SONIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007000NRG24040320241711772 04/03/2024 Ramobai 1745007WL055255 Ramobai 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 Ramobai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-035-001/163-A
(BULDAMAAL) 		1745007035NRG24040320241711913 04/03/2024 DHANI RAM 1745007035WL055260 DHANI RAM 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007000NRG24040320241711774 04/03/2024 DHARAM SINGH 1745007WL055255 DHARAM SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007000NRG24040320241711775 04/03/2024 PARVATIYA BAI 1745007WL055255 PARVATIYA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007035NRG24040320241711914 04/03/2024 SURESH KUMAR 1745007035WL055260 SURESH KUMAR 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007000NRG24040320241711776 04/03/2024 BIHANA SINGH 1745007WL055255 BIHANA SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 BIHANASINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007000NRG24040320241711777 04/03/2024 DEV LAL 1745007WL055255 DEV LAL 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 DEVLAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-035-001/171-A
(BULDAMAAL) 		1745007035NRG24040320241711915 04/03/2024 Jiteshwari Paraste 1745007035WL055260 Jiteshwari Paraste 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476063544 JiteshwariParaste CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-035-001/172-A
(BULDAMAAL) 		1745007000NRG24040320241711778 04/03/2024 DHARAMU SINGH 1745007WL055255 DHARAMU SINGH 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 DHARAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-035-001/173-A
(BULDAMAAL) 		1745007000NRG24040320241711779 04/03/2024 SIV LAL 1745007WL055255 SIV LAL 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SIVLAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-035-001/174-A
(BULDAMAAL) 		1745007000NRG24040320241711780 04/03/2024 MUNNA SINGH 1745007WL055255 MUNNA SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 MUNNASINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-035-001/177-A
(BULDAMAAL) 		1745007000NRG24040320241711782 04/03/2024 JAMANA BAI 1745007WL055255 JAMANA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 JAMANABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007000NRG24040320241711783 04/03/2024 RAMNATH 1745007WL055255 RAMNATH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-035-001/179-A
(BULDAMAAL) 		1745007000NRG24040320241711784 04/03/2024 HEERA SINGH 1745007WL055255 HEERA SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007000NRG24040320241711785 04/03/2024 SHOBA LAL 1745007WL055255 SHOBA LAL 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 SHOBALAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-035-001/181-A
(BULDAMAAL) 		1745007000NRG24040320241712611 04/03/2024 KAMLA SINGH 1745007WL055284 KAMLA SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 KAMLASINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-035-001/182-B
(BULDAMAAL) 		1745007000NRG24040320241711786 04/03/2024 RAMESH KUMAR 1745007WL055255 RAMESH KUMAR 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007000NRG24040320241711787 04/03/2024 SANNEE BAI 1745007WL055255 SANNEE BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SANNEEBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007000NRG24040320241711788 04/03/2024 MAKHAN SINGH 1745007WL055255 MAKHAN SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-035-001/185-A
(BULDAMAAL) 		1745007000NRG24040320241711789 04/03/2024 GHANSAYAM 1745007WL055255 GHANSAYAM 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-035-001/186-A
(BULDAMAAL) 		1745007000NRG24040320241711790 04/03/2024 NARAYAN SINGH 1745007WL055255 NARAYAN SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-035-001/187-A
(BULDAMAAL) 		1745007000NRG24040320241711791 04/03/2024 GANSAYAM 1745007WL055255 GANSAYAM 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 GANSAYAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-035-001/188-A
(BULDAMAAL) 		1745007000NRG24040320241711792 04/03/2024 ANJLI BAI 1745007WL055255 ANJLI BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 ANJLIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-035-001/190-A
(BULDAMAAL) 		1745007000NRG24040320241711793 04/03/2024 KAMAL SINGH 1745007WL055255 KAMAL SINGH 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 KAMALSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-035-001/192-A
(BULDAMAAL) 		1745007000NRG24040320241711795 04/03/2024 HIRDA SINGH 1745007WL055255 HIRDA SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 HIRDASINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-035-001/195-A
(BULDAMAAL) 		1745007000NRG24040320241711796 04/03/2024 BUDHAN BAI 1745007WL055255 BUDHAN BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 BUDHANBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-035-001/20-A
(BULDAMAAL) 		1745007000NRG24040320241711797 04/03/2024 PAHAL VATI 1745007WL055255 PAHAL VATI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 PAHALVATI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-035-001/201-A
(BULDAMAAL) 		1745007000NRG24040320241711798 04/03/2024 NAND LAL 1745007WL055255 NAND LAL 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-035-001/203-A
(BULDAMAAL) 		1745007000NRG24040320241711799 04/03/2024 CHAMARU SINGH 1745007WL055255 CHAMARU SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 CHAMARUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-035-001/204-A
(BULDAMAAL) 		1745007000NRG24040320241711800 04/03/2024 MANOJ KUMAR 1745007WL055255 MANOJ KUMAR 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-035-001/205-A
(BULDAMAAL) 		1745007000NRG24040320241711801 04/03/2024 AMARATIYA BAI 1745007WL055255 AMARATIYA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 AMARATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-035-001/206-A
(BULDAMAAL) 		1745007000NRG24040320241711802 04/03/2024 Sonvati bai 1745007WL055255 Sonvati bai 00089 CBIN0282948 208 208 Processed 24/04/2024 476063544 Sonvatibai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-035-001/207-A
(BULDAMAAL) 		1745007000NRG24040320241711803 04/03/2024 HARICHAND 1745007WL055255 HARICHAND 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-035-001/210-A
(BULDAMAAL) 		1745007000NRG24040320241711804 04/03/2024 MUKESH KUMAR 1745007WL055255 MUKESH KUMAR 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-035-001/214-A
(BULDAMAAL) 		1745007000NRG24040320241712612 04/03/2024 GULAB SINGH 1745007WL055284 GULAB SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 GULABSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-035-001/215-A
(BULDAMAAL) 		1745007000NRG24040320241712613 04/03/2024 MITHALESH 1745007WL055284 MITHALESH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 MITHALESH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007035NRG24040320241711916 04/03/2024 ANEETA BAI 1745007035WL055260 ANEETA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 ANEETABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-035-001/219-A
(BULDAMAAL) 		1745007035NRG24040320241711917 04/03/2024 SUMRIT SINGH 1745007035WL055260 SUMRIT SINGH 00089 CBIN0282948 630 630 Processed 24/04/2024 476063544 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007035NRG24040320241711918 04/03/2024 CHANDRA WATI 1745007035WL055260 CHANDRA WATI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007035NRG24040320241711919 04/03/2024 TEEKO BAI 1745007035WL055260 TEEKO BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 TEEKOBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-035-001/221-B
(BULDAMAAL) 		1745007035NRG24040320241711920 04/03/2024 DALPAT 1745007035WL055260 DALPAT 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 DALPAT CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007035NRG24040320241711921 04/03/2024 LAKHAN SINGH 1745007035WL055260 LAKHAN SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007000NRG24040320241712614 04/03/2024 ANADARAM 1745007WL055284 ANADARAM 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-035-001/224-A
(BULDAMAAL) 		1745007000NRG24040320241712615 04/03/2024 MOHAN SINGH 1745007WL055284 MOHAN SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007000NRG24040320241712616 04/03/2024 RAMCHARAN 1745007WL055284 RAMCHARAN 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RAMCHARAN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007000NRG24040320241712617 04/03/2024 SANKAR LAL 1745007WL055284 SANKAR LAL 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SANKARLAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007000NRG24040320241712618 04/03/2024 RAM PRASAD 1745007WL055284 RAM PRASAD 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RAMPRASAD CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007035NRG24040320241711922 04/03/2024 DEVWATI BAI 1745007035WL055260 DEVWATI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007000NRG24040320241712619 04/03/2024 SAMMO BAI 1745007WL055284 SAMMO BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SAMMOBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007000NRG24040320241712620 04/03/2024 JHAMAL BAI 1745007WL055284 JHAMAL BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 JHAMALBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-035-001/234-A
(BULDAMAAL) 		1745007035NRG24040320241711924 04/03/2024 AMAR SINGH 1745007035WL055260 AMAR SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 AMARSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-035-001/235-A
(BULDAMAAL) 		1745007035NRG24040320241711925 04/03/2024 SUKAL SINGH 1745007035WL055260 SUKAL SINGH 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476063544 SUKALSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007035NRG24040320241711926 04/03/2024 KUMAHARIN ABI 1745007035WL055260 KUMAHARIN ABI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 KUMAHARINABI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-035-001/237-A
(BULDAMAAL) 		1745007000NRG24040320241712621 04/03/2024 RAY SINGH 1745007WL055284 RAY SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RAYSINGH UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24040320241712622 04/03/2024 SATTO BAI 1745007WL055284 SATTO BAI 00089 CBIN0282948 624 624 Processed 24/04/2024 476063544 SATTOBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-035-001/24-A
(BULDAMAAL) 		1745007000NRG24040320241712623 04/03/2024 Phundiya bai 1745007WL055284 Phundiya bai 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 Phundiyabai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007035NRG24040320241711927 04/03/2024 LALTI BAI 1745007035WL055260 LALTI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-035-001/244-B
(BULDAMAAL) 		1745007035NRG24040320241711928 04/03/2024 HARIYARO BAI 1745007035WL055260 HARIYARO BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-035-001/246-B
(BULDAMAAL) 		1745007035NRG24040320241711929 04/03/2024 LEKHA SINGH 1745007035WL055260 LEKHA SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 LEKHASINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-035-001/247-A
(BULDAMAAL) 		1745007035NRG24040320241711930 04/03/2024 AMARTIYA BAI 1745007035WL055260 AMARTIYA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 AMARTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007000NRG24040320241712624 04/03/2024 GULIYA BAI 1745007WL055284 GULIYA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 GULIYABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-035-001/25-C
(BULDAMAAL) 		1745007000NRG24040320241711806 04/03/2024 SUSHILA BAI 1745007WL055255 SUSHILA BAI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 SUSHILABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007000NRG24040320241712625 04/03/2024 SAVITA BAI 1745007WL055284 SAVITA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-035-001/252-A
(BULDAMAAL) 		1745007000NRG24040320241711807 04/03/2024 RAM 1745007WL055255 RAM 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RAM CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007035NRG24040320241711931 04/03/2024 LAXMEE BAI 1745007035WL055260 LAXMEE BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 LAXMEEBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-035-001/259-A
(BULDAMAAL) 		1745007000NRG24040320241712626 04/03/2024 LEKHA SINGH 1745007WL055284 LEKHA SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 LEKHASINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-035-001/260-A
(BULDAMAAL) 		1745007000NRG24040320241712627 04/03/2024 BAKHARU SINGH 1745007WL055284 BAKHARU SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 BAKHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007000NRG24040320241712628 04/03/2024 JAMNIYA BAI 1745007WL055284 JAMNIYA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 JAMNIYABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007000NRG24040320241712629 04/03/2024 SUNDAR LAL 1745007WL055284 SUNDAR LAL 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SUNDARLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007035NRG24040320241711934 04/03/2024 JANKI BAI 1745007035WL055260 JANKI BAI 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476063544 JANKIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007000NRG24040320241711809 04/03/2024 LALITA BAI 1745007WL055255 LALITA BAI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 LALITABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007035NRG24040320241711936 04/03/2024 YASHODA BAI 1745007035WL055260 YASHODA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 YASHODABAI STATE BANK OF INDIA(508548)
217 MEHANDWANI MP-45-007-035-001/282-A
(BULDAMAAL) 		1745007000NRG24040320241711810 04/03/2024 MAHESHWARI 1745007WL055255 MAHESHWARI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 MAHESHWARI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007000NRG24040320241711811 04/03/2024 HEM SINGH 1745007WL055255 HEM SINGH 00089 CBIN0282948 208 208 Processed 24/04/2024 476063544 HEMSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-035-001/290-A
(BULDAMAAL) 		1745007000NRG24040320241711813 04/03/2024 SAHBE BAI 1745007WL055255 SAHBE BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SAHBEBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-035-001/296-A
(BULDAMAAL) 		1745007000NRG24040320241711816 04/03/2024 RUKMANI BAI 1745007WL055255 RUKMANI BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-035-001/298-A
(BULDAMAAL) 		1745007035NRG24040320241711937 04/03/2024 AVANTI BAI 1745007035WL055260 AVANTI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476063544 AVANTIBAI BANK OF BARODA(606985)
222 MEHANDWANI MP-45-007-035-001/300-A
(BULDAMAAL) 		1745007000NRG24040320241711820 04/03/2024 POONAM BAI 1745007WL055255 POONAM BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007000NRG24040320241711824 04/03/2024 Nirojkali Kushram 1745007WL055255 Nirojkali Kushram 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 NirojkaliKushram INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-035-001/311-B
(BULDAMAAL) 		1745007000NRG24040320241711825 04/03/2024 SAMPATIYA BAI 1745007WL055255 SAMPATIYA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-035-001/313-A
(BULDAMAAL) 		1745007035NRG24040320241711938 04/03/2024 Hem singh 1745007035WL055260 Hem singh 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 Hemsingh UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-035-001/33-A
(BULDAMAAL) 		1745007035NRG24040320241711940 04/03/2024 ANEETA BAI 1745007035WL055260 ANEETA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 ANEETABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-035-001/34-A
(BULDAMAAL) 		1745007035NRG24040320241711941 04/03/2024 SUNEETA BAI 1745007035WL055260 SUNEETA BAI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 SUNEETABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007035NRG24040320241711942 04/03/2024 SHUSEELA BAI 1745007035WL055260 SHUSEELA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SHUSEELABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-035-001/37-A
(BULDAMAAL) 		1745007035NRG24040320241711944 04/03/2024 KANDHI LAL 1745007035WL055260 KANDHI LAL 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 KANDHILAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-035-001/38-A
(BULDAMAAL) 		1745007035NRG24040320241711945 04/03/2024 SUNNI BAI 1745007035WL055260 SUNNI BAI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 SUNNIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-035-001/39-A
(BULDAMAAL) 		1745007035NRG24040320241711946 04/03/2024 RAMMU SINGH 1745007035WL055260 RAMMU SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-035-001/42-A
(BULDAMAAL) 		1745007035NRG24040320241711948 04/03/2024 KAMLO BAI 1745007035WL055260 KAMLO BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-035-001/43-A
(BULDAMAAL) 		1745007000NRG24040320241712634 04/03/2024 MAHESH KUMAR 1745007WL055284 MAHESH KUMAR 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-035-001/44-C
(BULDAMAAL) 		1745007035NRG24040320241711949 04/03/2024 ASHOK KUMAR 1745007035WL055260 ASHOK KUMAR 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-035-001/45-A
(BULDAMAAL) 		1745007035NRG24040320241711950 04/03/2024 SAHAB DAS 1745007035WL055260 SAHAB DAS 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SAHABDAS CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-035-001/47-B
(BULDAMAAL) 		1745007000NRG24040320241712635 04/03/2024 SUGREEV SINGH 1745007WL055284 SUGREEV SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-035-001/49-B
(BULDAMAAL) 		1745007035NRG24040320241711951 04/03/2024 PYARE LAL 1745007035WL055260 PYARE LAL 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 PYARELAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-035-001/5-A
(BULDAMAAL) 		1745007035NRG24040320241711952 04/03/2024 SINGRO BAI 1745007035WL055260 SINGRO BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-035-001/50-C
(BULDAMAAL) 		1745007035NRG24040320241711953 04/03/2024 URMILA BAI 1745007035WL055260 URMILA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-035-001/53-D
(BULDAMAAL) 		1745007000NRG24040320241712636 04/03/2024 Hirouda Bai 1745007WL055284 Hirouda Bai 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 HiroudaBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-035-001/54-B
(BULDAMAAL) 		1745007035NRG24040320241711955 04/03/2024 PREM LAL 1745007035WL055260 PREM LAL 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 PREMLAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-035-001/59-B
(BULDAMAAL) 		1745007035NRG24040320241711956 04/03/2024 GANESH PRASAD 1745007035WL055260 GANESH PRASAD 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-035-001/60-B
(BULDAMAAL) 		1745007035NRG24040320241711957 04/03/2024 BUDHA LAL 1745007035WL055260 BUDHA LAL 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 BUDHALAL UNION BANK OF INDIA(508500)
244 MEHANDWANI MP-45-007-035-001/61-A
(BULDAMAAL) 		1745007035NRG24040320241711958 04/03/2024 LALITA BAI 1745007035WL055260 LALITA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 LALITABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-035-001/62-B
(BULDAMAAL) 		1745007035NRG24040320241711959 04/03/2024 Mahavati Bai 1745007035WL055260 Mahavati Bai 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 MahavatiBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-035-001/64-A
(BULDAMAAL) 		1745007035NRG24040320241711960 04/03/2024 DOMAN SINGH 1745007035WL055260 DOMAN SINGH 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 DOMANSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-035-001/65-A
(BULDAMAAL) 		1745007000NRG24040320241712637 04/03/2024 NARBADIYA BAI 1745007WL055284 NARBADIYA BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-035-001/66-B
(BULDAMAAL) 		1745007035NRG24040320241711961 04/03/2024 PRAHALAD SINGH 1745007035WL055260 PRAHALAD SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 PRAHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-035-001/68-A
(BULDAMAAL) 		1745007035NRG24040320241711962 04/03/2024 LAXAMI BAI 1745007035WL055260 LAXAMI BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 LAXAMIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-035-001/69-A
(BULDAMAAL) 		1745007035NRG24040320241711963 04/03/2024 Laxmi bai 1745007035WL055260 Laxmi bai 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 Laxmibai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-035-001/7-A
(BULDAMAAL) 		1745007035NRG24040320241711964 04/03/2024 PREMVATI BAI 1745007035WL055260 PREMVATI BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-035-001/74-A
(BULDAMAAL) 		1745007035NRG24040320241711965 04/03/2024 Anita Bai 1745007035WL055260 Anita Bai 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007035NRG24040320241711966 04/03/2024 TEEKA RAM 1745007035WL055260 TEEKA RAM 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 TEEKARAM CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-035-001/76-C
(BULDAMAAL) 		1745007035NRG24040320241711967 04/03/2024 PUNAM BAI 1745007035WL055260 PUNAM BAI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 PUNAMBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-035-001/80-A
(BULDAMAAL) 		1745007035NRG24040320241711968 04/03/2024 DAYARAM 1745007035WL055260 DAYARAM 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 DAYARAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-035-001/83-A
(BULDAMAAL) 		1745007035NRG24040320241711970 04/03/2024 PHULA BAI 1745007035WL055260 PHULA BAI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-035-001/84-A
(BULDAMAAL) 		1745007035NRG24040320241711971 04/03/2024 Lila Bai 1745007035WL055260 Lila Bai 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 LilaBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-035-001/85-A
(BULDAMAAL) 		1745007035NRG24040320241711972 04/03/2024 DHARMVATI 1745007035WL055260 DHARMVATI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 DHARMVATI INDIAN BANK(607105)
259 MEHANDWANI MP-45-007-035-001/86-A
(BULDAMAAL) 		1745007035NRG24040320241711973 04/03/2024 PNCHU LAL 1745007035WL055260 PNCHU LAL 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 PNCHULAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-035-001/87-A
(BULDAMAAL) 		1745007035NRG24040320241711974 04/03/2024 SUMARTI BAI 1745007035WL055260 SUMARTI BAI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-035-001/89-A
(BULDAMAAL) 		1745007035NRG24040320241711976 04/03/2024 LACHI SINGH 1745007035WL055260 LACHI SINGH 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 LACHISINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-035-001/9-A
(BULDAMAAL) 		1745007035NRG24040320241711977 04/03/2024 SUKDEV SINGH 1745007035WL055260 SUKDEV SINGH 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 SUKDEVSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-035-001/91-A
(BULDAMAAL) 		1745007035NRG24040320241711978 04/03/2024 MANGAL DAS 1745007035WL055260 MANGAL DAS 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 MANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-035-001/92-A
(BULDAMAAL) 		1745007035NRG24040320241711979 04/03/2024 SHUKHASEN 1745007035WL055260 SHUKHASEN 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 SHUKHASEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-035-001/93-A
(BULDAMAAL) 		1745007035NRG24040320241711980 04/03/2024 MAHEVATI 1745007035WL055260 MAHEVATI 00089 CBIN0282948 1248 1248 Processed 24/04/2024 476063544 MAHEVATI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-035-001/96-A
(BULDAMAAL) 		1745007000NRG24040320241712638 04/03/2024 MAGALIYA BAI 1745007WL055284 MAGALIYA BAI 00089 CBIN0282948 832 832 Processed 24/04/2024 476063544 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24040320241712053 04/03/2024 KUWAR SEN 1745007040WL055265 KUWAR SEN 00089 CBIN0282948 380 380 Processed 24/04/2024 476063544 KUWARSEN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007040NRG24040320241712054 04/03/2024 Chamar singh 1745007040WL055265 Chamar singh 00089 CBIN0282948 1140 1140 Processed 24/04/2024 476063544 Chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007040NRG24040320241712055 04/03/2024 santoshi Bai 1745007040WL055265 santoshi Bai 00089 CBIN0282948 1140 1140 Processed 24/04/2024 476063544 santoshiBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG24040320241712056 04/03/2024 BIR SINGH 1745007040WL055265 BIR SINGH 00089 CBIN0282948 950 950 Processed 24/04/2024 476063544 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-040-002/135-A
(PATRITOLA MAAL) 		1745007040NRG24040320241712057 04/03/2024 PAHARI SINGH 1745007040WL055265 PAHARI SINGH 00089 CBIN0282948 1140 1140 Processed 24/04/2024 476063544 PAHARISINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24040320241712058 04/03/2024 BALMOTIN BAI 1745007040WL055265 BALMOTIN BAI 00089 CBIN0282948 1140 1140 Processed 24/04/2024 476063544 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
273 MEHANDWANI MP-45-007-040-002/153-B
(PATRITOLA MAAL) 		1745007040NRG24040320241712059 04/03/2024 SOME LAL 1745007040WL055265 SOME LAL 00089 CBIN0282948 1140 1140 Processed 24/04/2024 476063544 SOMELAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24040320241712060 04/03/2024 Phoolchand 1745007040WL055265 Phoolchand 00089 CBIN0282948 950 950 Processed 24/04/2024 476063544 Phoolchand CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-040-002/27-B
(PATRITOLA MAAL) 		1745007040NRG24040320241712064 04/03/2024 Rajesh 1745007040WL055265 Rajesh 00089 CBIN0282948 1140 1140 Processed 24/04/2024 476063544 Rajesh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-040-003/106-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709635 04/03/2024 FULCHEE BAI 1745007040WL055167 FULCHEE BAI 00089 CBIN0282948 190 190 Processed 24/04/2024 476063544 FULCHEEBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007040NRG24040320241709638 04/03/2024 BALIRAM 1745007040WL055167 BALIRAM 00089 CBIN0282948 380 380 Processed 24/04/2024 476063544 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709640 04/03/2024 DHARAMSAY 1745007040WL055167 DHARAMSAY 00089 CBIN0282948 190 190 Processed 24/04/2024 476063544 DHARAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709641 04/03/2024 PARSAD 1745007040WL055167 PARSAD 00089 CBIN0282948 1140 1140 Processed 24/04/2024 476063544 PARSAD CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24040320241709642 04/03/2024 NOHAR SINGH 1745007040WL055167 NOHAR SINGH 00089 CBIN0282948 1140 1140 Processed 24/04/2024 476063544 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-040-003/137-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709643 04/03/2024 SUKSEN 1745007040WL055167 SUKSEN 00089 CBIN0282948 190 190 Processed 24/04/2024 476063544 SUKSEN CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24040320241709645 04/03/2024 JAY SINGH 1745007040WL055167 JAY SINGH 00089 CBIN0282948 190 190 Processed 24/04/2024 476063544 JAYSINGH STATE BANK OF INDIA(508548)
283 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24040320241709650 04/03/2024 Kamalbati 1745007040WL055167 Kamalbati 00089 CBIN0282948 190 190 Processed 24/04/2024 476063544 Kamalbati CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007040NRG24040320241709651 04/03/2024 RAMSAY SINGH 1745007040WL055167 RAMSAY SINGH 00089 CBIN0282948 380 380 Processed 24/04/2024 476063544 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-040-003/156
(PATRITOLA MAAL) 		1745007040NRG24040320241709652 04/03/2024 RAMKALI 1745007040WL055167 RAMKALI 00089 CBIN0282948 760 760 Processed 24/04/2024 476063544 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24040320241709656 04/03/2024 KARAM SINGH 1745007040WL055167 KARAM SINGH 00089 CBIN0282948 570 570 Processed 24/04/2024 476063544 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709659 04/03/2024 HARI LAL 1745007040WL055167 HARI LAL 00089 CBIN0282948 1140 1140 Processed 24/04/2024 476063544 HARILAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709660 04/03/2024 KARAM SINGH 1745007040WL055167 KARAM SINGH 00089 CBIN0282948 380 380 Processed 24/04/2024 476063544 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709661 04/03/2024 MEERA BAI 1745007040WL055167 MEERA BAI 00089 CBIN0282948 760 760 Processed 24/04/2024 476063544 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709665 04/03/2024 bhaduva singh 1745007040WL055167 bhaduva singh 00089 CBIN0282948 380 380 Processed 24/04/2024 476063544 bhaduvasingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709666 04/03/2024 MANGAL SINGH 1745007040WL055167 MANGAL SINGH 00089 CBIN0282948 190 190 Processed 24/04/2024 476063544 MANGALSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709667 04/03/2024 SHOBHARAM 1745007040WL055167 SHOBHARAM 00089 CBIN0282948 950 950 Processed 24/04/2024 476063544 SHOBHARAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709670 04/03/2024 DROPA SINGH 1745007040WL055167 DROPA SINGH 00089 CBIN0282948 950 950 Processed 24/04/2024 476063544 DROPASINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-040-003/67-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709672 04/03/2024 GULAB SINGH 1745007040WL055167 GULAB SINGH 00089 CBIN0282948 190 190 Processed 24/04/2024 476063544 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709675 04/03/2024 DHARAM SINGH 1745007040WL055167 DHARAM SINGH 00089 CBIN0282948 760 760 Processed 24/04/2024 476063544 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709676 04/03/2024 DHARM BATI 1745007040WL055167 DHARM BATI 00089 CBIN0282948 190 190 Processed 24/04/2024 476063544 DHARMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709678 04/03/2024 DARSAN 1745007040WL055167 DARSAN 00089 CBIN0282948 190 190 Processed 24/04/2024 476063544 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210984 210984
298 MEHANDWANI MP-45-007-035-001/240-A
(BULDAMAAL) 		1745007000NRG24040320241711805 04/03/2024 Laxmikant 1745007WL055255 Laxmikant 00089 CBIN0283015 832 832 Processed 24/04/2024 476063544 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 832 832
299 MEHANDWANI MP-45-007-035-001/176-A
(BULDAMAAL) 		1745007000NRG24040320241711781 04/03/2024 SANJAY KUMAR 1745007WL055255 SANJAY KUMAR 00176 IDIB000D070 1248 1248 Processed 24/04/2024 476063544 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
300 MEHANDWANI MP-45-007-038-001/237-B
(SARANGPUR) 		1745007000NRG24040320241712334 04/03/2024 SHANTI BAI 1745007WL055278 SHANTI BAI 00415 SBIN0000391 1200 1200 Processed 24/04/2024 476063544 SHANTIBAI CANARA BANK(508532)
SubTotal 1200 1200
301 MEHANDWANI MP-45-007-035-001/82-A
(BULDAMAAL) 		1745007035NRG24040320241711969 04/03/2024 Surybali 1745007035WL055260 Surybali 00415 SBIN0000421 1248 1248 Processed 24/04/2024 476063544 Surybali UNION BANK OF INDIA(508500)
SubTotal 1248 1248
302 MEHANDWANI MP-45-007-035-001/295-A
(BULDAMAAL) 		1745007000NRG24040320241711815 04/03/2024 YASHODA 1745007WL055255 YASHODA 00415 SBIN0005511 1248 1248 Processed 24/04/2024 476063544 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1248 1248
303 MEHANDWANI MP-45-007-035-001/41-B
(BULDAMAAL) 		1745007035NRG24040320241711947 04/03/2024 NIRMILA BHAGAT 1745007035WL055260 NIRMILA BHAGAT 00415 SBIN0030392 832 832 Processed 24/04/2024 476063544 NIRMILABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 832 832
304 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007035NRG24040320241711901 04/03/2024 JAYMATI 1745007035WL055260 JAYMATI 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476063544 JAYMATI UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-035-001/115-A
(BULDAMAAL) 		1745007000NRG24040320241711750 04/03/2024 GIRWAR SINGH 1745007WL055255 GIRWAR SINGH 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-035-001/160-A
(BULDAMAAL) 		1745007000NRG24040320241711770 04/03/2024 BHAGWATI BAI 1745007WL055255 BHAGWATI BAI 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-035-001/165-A
(BULDAMAAL) 		1745007000NRG24040320241711773 04/03/2024 SANTOSH KUMAR TARAM 1745007WL055255 SANTOSH KUMAR TARAM 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 SANTOSHKUMARTARAM UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-035-001/191-B
(BULDAMAAL) 		1745007000NRG24040320241711794 04/03/2024 RAMPYARI BAI 1745007WL055255 RAMPYARI BAI 00468 UBIN0542628 832 832 Processed 24/04/2024 476063544 RAMPYARIBAI UNION BANK OF INDIA(508500)
309 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007035NRG24040320241711923 04/03/2024 tej lal 1745007035WL055260 tej lal 00468 UBIN0542628 210 210 Processed 24/04/2024 476063544 tejlal UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007035NRG24040320241711932 04/03/2024 PANCHU LAL 1745007035WL055260 PANCHU LAL 00468 UBIN0542628 630 630 Processed 24/04/2024 476063544 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007000NRG24040320241711808 04/03/2024 HAJRU SINGH 1745007WL055255 HAJRU SINGH 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 HAJRUSINGH UNION BANK OF INDIA(508500)
312 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007035NRG24040320241711933 04/03/2024 ANUP SINGH 1745007035WL055260 ANUP SINGH 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476063544 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007035NRG24040320241711935 04/03/2024 RAM LAL 1745007035WL055260 RAM LAL 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476063544 RAMLAL UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-035-001/276-A
(BULDAMAAL) 		1745007000NRG24040320241712630 04/03/2024 DURGA DEVI 1745007WL055284 DURGA DEVI 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 DURGADEVI UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24040320241712631 04/03/2024 LACHAMAN 1745007WL055284 LACHAMAN 00468 UBIN0542628 832 832 Processed 24/04/2024 476063544 LACHAMAN UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-035-001/281-A
(BULDAMAAL) 		1745007000NRG24040320241712632 04/03/2024 PARVATI BAI 1745007WL055284 PARVATI BAI 00468 UBIN0542628 416 416 Processed 24/04/2024 476063544 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-035-001/292-A
(BULDAMAAL) 		1745007000NRG24040320241711814 04/03/2024 AHILYA BAI 1745007WL055255 AHILYA BAI 00468 UBIN0542628 832 832 Processed 24/04/2024 476063544 AHILYABAI UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-035-001/299-A
(BULDAMAAL) 		1745007000NRG24040320241711818 04/03/2024 SANDEEP KUMAR 1745007WL055255 SANDEEP KUMAR 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
319 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007000NRG24040320241711819 04/03/2024 sumarti bai 1745007WL055255 sumarti bai 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 sumartibai UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-035-001/301-A
(BULDAMAAL) 		1745007000NRG24040320241712633 04/03/2024 LAXMIBAI 1745007WL055284 LAXMIBAI 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 LAXMIBAI UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-035-001/303-A
(BULDAMAAL) 		1745007000NRG24040320241711822 04/03/2024 KAVITA BAI 1745007WL055255 KAVITA BAI 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 KAVITABAI UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-035-001/36-A
(BULDAMAAL) 		1745007035NRG24040320241711943 04/03/2024 BASANT KUMAR 1745007035WL055260 BASANT KUMAR 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 BASANTKUMAR UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-035-001/51-B
(BULDAMAAL) 		1745007035NRG24040320241711954 04/03/2024 DEV SINGH 1745007035WL055260 DEV SINGH 00468 UBIN0542628 1248 1248 Processed 24/04/2024 476063544 DEVSINGH UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-035-001/88-A
(BULDAMAAL) 		1745007035NRG24040320241711975 04/03/2024 SAMPATIYA BAI 1745007035WL055260 SAMPATIYA BAI 00468 UBIN0542628 832 832 Processed 24/04/2024 476063544 SAMPATIYABAI UNION BANK OF INDIA(508500)
SubTotal 22092 22092
325 MEHANDWANI MP-45-007-021-005/2-D
(MANERI REYAT) 		1745007021NRG24030320241707732 04/03/2024 PEETAM 1745007021WL055093 PEETAM 00666 IDFB0041381 1020 1020 Processed 24/04/2024 476063544 PEETAM CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
326 MEHANDWANI MP-45-007-038-001/271-C
(SARANGPUR) 		1745007000NRG24040320241712356 04/03/2024 JAGDEESH UDDEY 1745007WL055278 JAGDEESH UDDEY 00688 FINO0001001 1200 1200 Processed 24/04/2024 476063544 JAGDEESHUDDEY CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
327 MEHANDWANI MP-45-007-035-001/297-A
(BULDAMAAL) 		1745007000NRG24040320241711817 04/03/2024 BASANTI BAI 1745007WL055255 BASANTI BAI 00691 IPOS0000001 1248 1248 Processed 24/04/2024 476063544 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007000NRG24040320241712317 04/03/2024 Geeta Paraste 1745007WL055278 Geeta Paraste 00691 IPOS0000001 1000 1000 Processed 24/04/2024 476063544 GeetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-038-001/348-B
(SARANGPUR) 		1745007000NRG24040320241712364 04/03/2024 Satish Kumar 1745007WL055278 Satish Kumar 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476063544 SatishKumar CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24040320241709646 04/03/2024 Jhamoo Singh 1745007040WL055167 Jhamoo Singh 00691 IPOS0000001 190 190 Processed 24/04/2024 476063544 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24040320241709662 04/03/2024 Tikiya Bai 1745007040WL055167 Tikiya Bai 00691 IPOS0000001 190 190 Processed 24/04/2024 476063544 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007040NRG24040320241709674 04/03/2024 Bajari 1745007040WL055167 Bajari 00691 IPOS0000001 1140 1140 Processed 24/04/2024 476063544 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007040NRG24040320241709677 04/03/2024 Jagdeesh 1745007040WL055167 Jagdeesh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 476063544 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6108 6108
Total 336974 336974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040324APB_FTO_482600 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1248
2 MEHANDWANI MP1745007_040324APB_FTO_482600 Central Bank Of India CBIN0281522 GHUGRI 2496
3 MEHANDWANI MP1745007_040324APB_FTO_482600 Central Bank Of India CBIN0281545 MAHEDWANI 83970
4 MEHANDWANI MP1745007_040324APB_FTO_482600 Central Bank Of India CBIN0281918 CHABI 1248
5 MEHANDWANI MP1745007_040324APB_FTO_482600 Central Bank Of India CBIN0282948 KATHAUTHIYA 210984
6 MEHANDWANI MP1745007_040324APB_FTO_482600 Central Bank Of India CBIN0283015 DINDORI 832
7 MEHANDWANI MP1745007_040324APB_FTO_482600 Indian Bank IDIB000D070 DINDORI 1248
8 MEHANDWANI MP1745007_040324APB_FTO_482600 State Bank of India SBIN0000391 JABALPUR CITY 1200
9 MEHANDWANI MP1745007_040324APB_FTO_482600 State Bank of India SBIN0000421 MANDLA 1248
10 MEHANDWANI MP1745007_040324APB_FTO_482600 State Bank of India SBIN0005511 SAMNAPUR 1248
11 MEHANDWANI MP1745007_040324APB_FTO_482600 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 832
12 MEHANDWANI MP1745007_040324APB_FTO_482600 Union Bank of India UBIN0542628 SAKKA 22092
13 MEHANDWANI MP1745007_040324APB_FTO_482600 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1020
14 MEHANDWANI MP1745007_040324APB_FTO_482600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
15 MEHANDWANI MP1745007_040324APB_FTO_482600 India Post Payments Bank IPOS0000001 Dindori 6108

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