Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:51:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_301023APB_FTO_337369
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-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24301020231116500 30/10/2023 MANOJ KUMAR MARAVI 1745007011WL038080 MANOJ KUMAR MARAVI 00051 MAHB0000788 1200 1200 Processed 08/11/2023 289069600 MANOJKUMARMARAVI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-012-002/60-A
(BARAI) 		1745007045NRG24301020231116112 30/10/2023 vipatiya bai 1745007045WL038071 vipatiya bai 00089 CBIN0281545 1182 1182 Processed 08/11/2023 289069600 vipatiyabai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-015-001/105-A
(PADRIYA) 		1745007015NRG24301020231115616 30/10/2023 CHATAR 1745007015WL038063 CHATAR 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 CHATAR CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-015-001/105-A
(PADRIYA) 		1745007015NRG24301020231115617 30/10/2023 Rambati 1745007015WL038063 Rambati 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 Rambati CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-001/105-C
(PADRIYA) 		1745007015NRG24301020231115619 30/10/2023 GYARSI BAI 1745007015WL038063 GYARSI BAI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 GYARSIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-015-001/106-A
(PADRIYA) 		1745007015NRG24301020231115620 30/10/2023 Jamni Bai 1745007015WL038063 Jamni Bai 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-015-001/107-A
(PADRIYA) 		1745007015NRG24301020231115621 30/10/2023 Malti 1745007015WL038063 Malti 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 Malti CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/126-C
(PADRIYA) 		1745007015NRG24301020231115622 30/10/2023 PHAGANI 1745007015WL038063 PHAGANI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 PHAGANI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-001/126-D
(PADRIYA) 		1745007015NRG24301020231115623 30/10/2023 SUMANVATI 1745007015WL038063 SUMANVATI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 SUMANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-015-001/136-A
(PADRIYA) 		1745007015NRG24301020231115624 30/10/2023 GANSHi bAi 1745007015WL038063 GANSHi bAi 00089 CBIN0281545 660 660 Processed 09/11/2023 289069600 GANSHibAi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 MEHANDWANI MP-45-007-015-001/145-B
(PADRIYA) 		1745007015NRG24301020231115626 30/10/2023 DANUSH 1745007015WL038063 DANUSH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 DANUSH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/148-A
(PADRIYA) 		1745007015NRG24301020231115628 30/10/2023 BAJRANG 1745007015WL038063 BAJRANG 00089 CBIN0281545 1100 1100 Processed 08/11/2023 289069600 BAJRANG CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/174-a
(PADRIYA) 		1745007015NRG24301020231115629 30/10/2023 Urmila 1745007015WL038063 Urmila 00089 CBIN0281545 1100 1100 Processed 08/11/2023 289069600 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24301020231115630 30/10/2023 Dujiya 1745007015WL038063 Dujiya 00089 CBIN0281545 1100 1100 Processed 08/11/2023 289069600 Dujiya CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/20-B
(PADRIYA) 		1745007015NRG24301020231115632 30/10/2023 sukrati bai 1745007015WL038063 sukrati bai 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 sukratibai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-015-001/201-B
(PADRIYA) 		1745007015NRG24301020231115633 30/10/2023 Daswan 1745007015WL038063 Daswan 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 Daswan CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/206-C
(PADRIYA) 		1745007015NRG24301020231115634 30/10/2023 DASIYA 1745007015WL038063 DASIYA 00089 CBIN0281545 1100 1100 Processed 08/11/2023 289069600 DASIYA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007015NRG24301020231115635 30/10/2023 RAMKALI 1745007015WL038063 RAMKALI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 RAMKALI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/245-A
(PADRIYA) 		1745007015NRG24301020231115637 30/10/2023 LAVKESH 1745007015WL038063 LAVKESH 00089 CBIN0281545 880 880 Processed 08/11/2023 289069600 LAVKESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-015-001/245-A
(PADRIYA) 		1745007015NRG24301020231115636 30/10/2023 SHIVRATAN SINGH 1745007015WL038063 SHIVRATAN SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 SHIVRATANSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24301020231115638 30/10/2023 RAMBHAGAT 1745007015WL038063 RAMBHAGAT 00089 CBIN0281545 1100 1100 Processed 08/11/2023 289069600 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/251-A
(PADRIYA) 		1745007015NRG24301020231115639 30/10/2023 kota 1745007015WL038063 kota 00089 CBIN0281545 880 880 Processed 08/11/2023 289069600 kota INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-015-001/38-B
(PADRIYA) 		1745007015NRG24301020231115641 30/10/2023 PARVATI 1745007015WL038063 PARVATI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 PARVATI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/44-A
(PADRIYA) 		1745007015NRG24301020231115642 30/10/2023 DIMRA 1745007015WL038063 DIMRA 00089 CBIN0281545 440 440 Processed 08/11/2023 289069600 DIMRA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007015NRG24301020231115643 30/10/2023 Gita 1745007015WL038063 Gita 00089 CBIN0281545 440 440 Processed 08/11/2023 289069600 Gita CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-001/54-B
(PADRIYA) 		1745007015NRG24301020231115644 30/10/2023 Prembati 1745007015WL038063 Prembati 00089 CBIN0281545 1100 1100 Processed 08/11/2023 289069600 Prembati CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/55-A
(PADRIYA) 		1745007015NRG24301020231115645 30/10/2023 Fundri 1745007015WL038063 Fundri 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 Fundri CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007015NRG24301020231115646 30/10/2023 gansi bai 1745007015WL038063 gansi bai 00089 CBIN0281545 880 880 Processed 08/11/2023 289069600 gansibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-015-001/9-A
(PADRIYA) 		1745007015NRG24301020231115647 30/10/2023 Somti 1745007015WL038063 Somti 00089 CBIN0281545 1320 1320 Processed 08/11/2023 289069600 Somti CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-016-003/100
(JHARANEJHAR) 		1745007016NRG24301020231116367 30/10/2023 HAMMI LAL 1745007016WL038078 HAMMI LAL 00089 CBIN0281545 1010 1010 Processed 08/11/2023 289069600 HAMMILAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-003/113
(JHARANEJHAR) 		1745007016NRG24301020231116368 30/10/2023 MATO BAI 1745007016WL038078 MATO BAI 00089 CBIN0281545 1212 1212 Processed 08/11/2023 289069600 MATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-016-003/113-B
(JHARANEJHAR) 		1745007016NRG24301020231116369 30/10/2023 SANTRA BAI 1745007016WL038078 SANTRA BAI 00089 CBIN0281545 1212 1212 Processed 08/11/2023 289069600 SANTRABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-003/115-C
(JHARANEJHAR) 		1745007016NRG24301020231116370 30/10/2023 RAMHIYA BAI 1745007016WL038078 RAMHIYA BAI 00089 CBIN0281545 1212 1212 Processed 08/11/2023 289069600 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-003/117-A
(JHARANEJHAR) 		1745007016NRG24301020231116371 30/10/2023 SAMMAL BAI 1745007016WL038078 SAMMAL BAI 00089 CBIN0281545 808 808 Processed 08/11/2023 289069600 SAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-016-003/118-C
(JHARANEJHAR) 		1745007016NRG24301020231116372 30/10/2023 SHIV CHARAN 1745007016WL038078 SHIV CHARAN 00089 CBIN0281545 808 808 Processed 08/11/2023 289069600 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-003/124-D
(JHARANEJHAR) 		1745007016NRG24301020231116373 30/10/2023 SUGREEM SINGH 1745007016WL038078 SUGREEM SINGH 00089 CBIN0281545 1010 1010 Processed 08/11/2023 289069600 SUGREEMSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-003/139-A
(JHARANEJHAR) 		1745007016NRG24301020231116374 30/10/2023 PREM SINGH 1745007016WL038078 PREM SINGH 00089 CBIN0281545 808 808 Processed 08/11/2023 289069600 PREMSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-003/154-A
(JHARANEJHAR) 		1745007016NRG24301020231116376 30/10/2023 JALMA BAI 1745007016WL038078 JALMA BAI 00089 CBIN0281545 808 808 Processed 08/11/2023 289069600 JALMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-016-003/157-B
(JHARANEJHAR) 		1745007016NRG24301020231116377 30/10/2023 SHAYAM KUMAR 1745007016WL038078 SHAYAM KUMAR 00089 CBIN0281545 1212 1212 Processed 08/11/2023 289069600 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-016-003/87
(JHARANEJHAR) 		1745007016NRG24301020231116378 30/10/2023 LAMIYA BAI 1745007016WL038078 LAMIYA BAI 00089 CBIN0281545 1212 1212 Processed 08/11/2023 289069600 LAMIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-003/98-A
(JHARANEJHAR) 		1745007016NRG24301020231116379 30/10/2023 BAHADUR 1745007016WL038078 BAHADUR 00089 CBIN0281545 808 808 Processed 08/11/2023 289069600 BAHADUR FINO PAYMENTS BANK LTD(608001)
42 MEHANDWANI MP-45-007-016-003/99
(JHARANEJHAR) 		1745007016NRG24301020231116380 30/10/2023 KITAB SINGH 1745007016WL038078 KITAB SINGH 00089 CBIN0281545 1212 1212 Processed 08/11/2023 289069600 KITABSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24301020231114646 30/10/2023 ASHOK KUMAR 1745007036WL038046 ASHOK KUMAR 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289069600 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 46094 46094
44 MEHANDWANI MP-45-007-036-002/122-A
(KEWALADAR) 		1745007036NRG24301020231114640 30/10/2023 KRISHNA KUMAR 1745007036WL038046 KRISHNA KUMAR 00089 CBIN0281918 1000 1000 Processed 09/11/2023 289069600 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007036NRG24301020231114668 30/10/2023 BUDHAI SINGH 1745007036WL038046 BUDHAI SINGH 00089 CBIN0281918 1000 1000 Processed 08/11/2023 289069600 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
46 MEHANDWANI MP-45-007-007-001/277-B
(JURKA REYAT) 		1745007007NRG24301020231115091 30/10/2023 GURU SINGH 1745007007WL038055 GURU SINGH 00089 CBIN0282948 200 200 Processed 08/11/2023 289069600 GURUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-007-001/430-A
(JURKA REYAT) 		1745007007NRG24301020231115092 30/10/2023 LAXMI BAI 1745007007WL038055 LAXMI BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 LAXMIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24301020231116498 30/10/2023 VIDASIYA BAI 1745007011WL038080 VIDASIYA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289069600 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24301020231116499 30/10/2023 JYOTI 1745007011WL038080 JYOTI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289069600 JYOTI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24301020231116501 30/10/2023 USHA MARAVI 1745007011WL038080 USHA MARAVI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289069600 USHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24301020231116502 30/10/2023 GOOTAM SINGH 1745007011WL038080 GOOTAM SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289069600 GOOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24301020231116503 30/10/2023 ANIL 1745007011WL038080 ANIL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289069600 ANIL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24301020231116504 30/10/2023 Tiranjna Dhurwey 1745007011WL038080 Tiranjna Dhurwey 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289069600 TiranjnaDhurwey CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24301020231116505 30/10/2023 LEKHNI 1745007011WL038080 LEKHNI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289069600 LEKHNI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007011NRG24301020231116506 30/10/2023 SANJAY 1745007011WL038080 SANJAY 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289069600 SANJAY CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24301020231116507 30/10/2023 RAJARAM 1745007011WL038080 RAJARAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289069600 RAJARAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-011-003/104-A
(PARAPANI) 		1745007045NRG24301020231115967 30/10/2023 Santoshi 1745007045WL038071 Santoshi 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24301020231115969 30/10/2023 SAVITA BAI 1745007045WL038071 SAVITA BAI 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 SAVITABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24301020231115968 30/10/2023 Umrav 1745007045WL038071 Umrav 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 Umrav CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-011-003/109-A
(PARAPANI) 		1745007045NRG24301020231115970 30/10/2023 RATNI BAI 1745007045WL038071 RATNI BAI 00089 CBIN0282948 1910 1910 Processed 08/11/2023 289069600 RATNIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007045NRG24301020231115972 30/10/2023 SINGAR 1745007045WL038071 SINGAR 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007045NRG24301020231115971 30/10/2023 singar singh 1745007045WL038071 singar singh 00089 CBIN0282948 764 764 Processed 08/11/2023 289069600 singarsingh CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24301020231115973 30/10/2023 SANKRATI 1745007045WL038071 SANKRATI 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 SANKRATI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-011-003/113-A
(PARAPANI) 		1745007045NRG24301020231115974 30/10/2023 PAHAL SINGH 1745007045WL038071 PAHAL SINGH 00089 CBIN0282948 955 955 Processed 08/11/2023 289069600 PAHALSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-011-003/113-A
(PARAPANI) 		1745007045NRG24301020231115975 30/10/2023 PAHAL SINGH 1745007045WL038071 PAHAL SINGH 00089 CBIN0282948 764 764 Processed 08/11/2023 289069600 PAHALSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-011-003/114-A
(PARAPANI) 		1745007045NRG24301020231115976 30/10/2023 amar lal 1745007045WL038071 amar lal 00089 CBIN0282948 382 382 Processed 08/11/2023 289069600 amarlal CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-011-003/114-A
(PARAPANI) 		1745007045NRG24301020231115977 30/10/2023 BABLI BAI 1745007045WL038071 BABLI BAI 00089 CBIN0282948 955 955 Processed 08/11/2023 289069600 BABLIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-011-003/12-B
(PARAPANI) 		1745007045NRG24301020231115978 30/10/2023 PAHALVATI 1745007045WL038071 PAHALVATI 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 PAHALVATI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007045NRG24301020231115979 30/10/2023 MOHWATI BAI 1745007045WL038071 MOHWATI BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 289069600 MOHWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24301020231115980 30/10/2023 SUKAL SINGH 1745007045WL038071 SUKAL SINGH 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 SUKALSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24301020231115981 30/10/2023 SUKAL SINGH 1745007045WL038071 SUKAL SINGH 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 SUKALSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-011-003/144-A
(PARAPANI) 		1745007045NRG24301020231115982 30/10/2023 samal bai 1745007045WL038071 samal bai 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 samalbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24301020231115983 30/10/2023 chandrabhan 1745007045WL038071 chandrabhan 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 chandrabhan CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24301020231115984 30/10/2023 shirivati 1745007045WL038071 shirivati 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 shirivati CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24301020231115985 30/10/2023 charan lal 1745007045WL038071 charan lal 00089 CBIN0282948 1910 1910 Processed 08/11/2023 289069600 charanlal CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24301020231115986 30/10/2023 SUMANTRA BAI 1745007045WL038071 SUMANTRA BAI 00089 CBIN0282948 1910 1910 Processed 08/11/2023 289069600 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-011-003/148-A
(PARAPANI) 		1745007045NRG24301020231115987 30/10/2023 KAUSHLYA BAI 1745007045WL038071 KAUSHLYA BAI 00089 CBIN0282948 1528 1528 Processed 08/11/2023 289069600 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-011-003/149-A
(PARAPANI) 		1745007045NRG24301020231115988 30/10/2023 ARTI BAI 1745007045WL038071 ARTI BAI 00089 CBIN0282948 1528 1528 Processed 08/11/2023 289069600 ARTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-011-003/150-A
(PARAPANI) 		1745007045NRG24301020231115989 30/10/2023 LILA BAI 1745007045WL038071 LILA BAI 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 LILABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-011-003/159-A
(PARAPANI) 		1745007045NRG24301020231115991 30/10/2023 SANTRI BAI 1745007045WL038071 SANTRI BAI 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 SANTRIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007045NRG24301020231115992 30/10/2023 DEEPAK LAL 1745007045WL038071 DEEPAK LAL 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 DEEPAKLAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007045NRG24301020231115993 30/10/2023 LALITA BAI 1745007045WL038071 LALITA BAI 00089 CBIN0282948 955 955 Processed 08/11/2023 289069600 LALITABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-011-003/164-A
(PARAPANI) 		1745007045NRG24301020231115994 30/10/2023 SURSH BAI 1745007045WL038071 SURSH BAI 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 SURSHBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24301020231115995 30/10/2023 chandr lal 1745007045WL038071 chandr lal 00089 CBIN0282948 1337 1337 Processed 08/11/2023 289069600 chandrlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24301020231115996 30/10/2023 MIRA BAI 1745007045WL038071 MIRA BAI 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 MIRABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-011-003/169-A
(PARAPANI) 		1745007045NRG24301020231115998 30/10/2023 jay kali 1745007045WL038071 jay kali 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 jaykali CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-011-003/169-A
(PARAPANI) 		1745007045NRG24301020231115997 30/10/2023 sampat lal 1745007045WL038071 sampat lal 00089 CBIN0282948 191 191 Processed 08/11/2023 289069600 sampatlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007045NRG24301020231115999 30/10/2023 SANTLAL 1745007045WL038071 SANTLAL 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 SANTLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-011-003/170-A
(PARAPANI) 		1745007045NRG24301020231116000 30/10/2023 DEEPA YADAV 1745007045WL038071 DEEPA YADAV 00089 CBIN0282948 1528 1528 Processed 08/11/2023 289069600 DEEPAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24301020231116001 30/10/2023 INDIYA BAI 1745007045WL038071 INDIYA BAI 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007045NRG24301020231116005 30/10/2023 hiro bai 1745007045WL038071 hiro bai 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007045NRG24301020231116004 30/10/2023 RAMU SINGH 1745007045WL038071 RAMU SINGH 00089 CBIN0282948 1337 1337 Processed 08/11/2023 289069600 RAMUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-011-003/19-A
(PARAPANI) 		1745007045NRG24301020231116006 30/10/2023 RATIRAM 1745007045WL038071 RATIRAM 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 RATIRAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007045NRG24301020231116007 30/10/2023 DUMARI LAL 1745007045WL038071 DUMARI LAL 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 DUMARILAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007045NRG24301020231116008 30/10/2023 sukvariya bai 1745007045WL038071 sukvariya bai 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 sukvariyabai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24301020231116009 30/10/2023 JUGRAJ 1745007045WL038071 JUGRAJ 00089 CBIN0282948 955 955 Processed 08/11/2023 289069600 JUGRAJ CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24301020231116010 30/10/2023 ramvati 1745007045WL038071 ramvati 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 ramvati CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-011-003/22-A
(PARAPANI) 		1745007045NRG24301020231116012 30/10/2023 basanti 1745007045WL038071 basanti 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 basanti CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-011-003/22-A
(PARAPANI) 		1745007045NRG24301020231116011 30/10/2023 krisna kumar 1745007045WL038071 krisna kumar 00089 CBIN0282948 1910 1910 Processed 08/11/2023 289069600 krisnakumar CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-011-003/30-A
(PARAPANI) 		1745007045NRG24301020231116013 30/10/2023 RAMLAL 1745007045WL038071 RAMLAL 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24301020231116014 30/10/2023 MAHU SINGH 1745007045WL038071 MAHU SINGH 00089 CBIN0282948 1719 1719 Processed 08/11/2023 289069600 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24301020231116015 30/10/2023 sawni bai 1745007045WL038071 sawni bai 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 sawnibai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-011-003/33-A
(PARAPANI) 		1745007045NRG24301020231116016 30/10/2023 BHUDNI BAI 1745007045WL038071 BHUDNI BAI 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 BHUDNIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-011-003/34-B
(PARAPANI) 		1745007045NRG24301020231116017 30/10/2023 PANCHAM 1745007045WL038071 PANCHAM 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 PANCHAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-011-003/34-B
(PARAPANI) 		1745007045NRG24301020231116018 30/10/2023 Sankri bai 1745007045WL038071 Sankri bai 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 Sankribai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007045NRG24301020231116019 30/10/2023 BAL SINGH 1745007045WL038071 BAL SINGH 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 BALSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007045NRG24301020231116020 30/10/2023 fulbasiya 1745007045WL038071 fulbasiya 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 fulbasiya CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24301020231116021 30/10/2023 DAYARAM 1745007045WL038071 DAYARAM 00089 CBIN0282948 955 955 Processed 08/11/2023 289069600 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24301020231116022 30/10/2023 Mangaliya 1745007045WL038071 Mangaliya 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-011-003/42-A
(PARAPANI) 		1745007045NRG24301020231116023 30/10/2023 jamni bai 1745007045WL038071 jamni bai 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-011-003/43-A
(PARAPANI) 		1745007045NRG24301020231116024 30/10/2023 mahare 1745007045WL038071 mahare 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 mahare INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-011-003/44-A
(PARAPANI) 		1745007045NRG24301020231116025 30/10/2023 SUNDRI BAI 1745007045WL038071 SUNDRI BAI 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 SUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-011-003/45-A
(PARAPANI) 		1745007045NRG24301020231116027 30/10/2023 DULARIYA BAI 1745007045WL038071 DULARIYA BAI 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 DULARIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-011-003/45-A
(PARAPANI) 		1745007045NRG24301020231116026 30/10/2023 NAVAL SINGH 1745007045WL038071 NAVAL SINGH 00089 CBIN0282948 191 191 Processed 08/11/2023 289069600 NAVALSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-011-003/5
(PARAPANI) 		1745007045NRG24301020231116028 30/10/2023 guddi bai 1745007045WL038071 guddi bai 00089 CBIN0282948 1146 1146 Processed 08/11/2023 289069600 guddibai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007045NRG24301020231116031 30/10/2023 CHAIT RAM 1745007045WL038071 CHAIT RAM 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007045NRG24301020231116030 30/10/2023 CHOTI BAI 1745007045WL038071 CHOTI BAI 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 CHOTIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007045NRG24301020231116029 30/10/2023 PAHAL SINGH 1745007045WL038071 PAHAL SINGH 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24301020231116032 30/10/2023 HANMAT SINGH 1745007045WL038071 HANMAT SINGH 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 HANMATSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24301020231116033 30/10/2023 HANMAT SINGH 1745007045WL038071 HANMAT SINGH 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 HANMATSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-011-003/64-A
(PARAPANI) 		1745007045NRG24301020231116034 30/10/2023 SUKARTI BAI 1745007045WL038071 SUKARTI BAI 00089 CBIN0282948 1146 1146 Processed 08/11/2023 289069600 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007045NRG24301020231116035 30/10/2023 DHAN SINGH 1745007045WL038071 DHAN SINGH 00089 CBIN0282948 955 955 Processed 08/11/2023 289069600 DHANSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007045NRG24301020231116036 30/10/2023 CHOUDHRI 1745007045WL038071 CHOUDHRI 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 CHOUDHRI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24301020231116038 30/10/2023 devwati 1745007045WL038071 devwati 00089 CBIN0282948 2292 2292 Processed 09/11/2023 289069600 devwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24301020231116037 30/10/2023 JAGESH 1745007045WL038071 JAGESH 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 JAGESH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007045NRG24301020231116039 30/10/2023 Malti bai 1745007045WL038071 Malti bai 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007045NRG24301020231116040 30/10/2023 TULSI DAS 1745007045WL038071 TULSI DAS 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 TULSIDAS CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-011-003/74-A
(PARAPANI) 		1745007045NRG24301020231116041 30/10/2023 Kuvariya bai 1745007045WL038071 Kuvariya bai 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 Kuvariyabai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007045NRG24301020231116043 30/10/2023 NISHA BAI 1745007045WL038071 NISHA BAI 00089 CBIN0282948 1910 1910 Processed 08/11/2023 289069600 NISHABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007045NRG24301020231116042 30/10/2023 PACHALU SINGH 1745007045WL038071 PACHALU SINGH 00089 CBIN0282948 764 764 Processed 08/11/2023 289069600 PACHALUSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24301020231116044 30/10/2023 SOBHARAM 1745007045WL038071 SOBHARAM 00089 CBIN0282948 1910 1910 Processed 08/11/2023 289069600 SOBHARAM CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24301020231116045 30/10/2023 SOBHARAM 1745007045WL038071 SOBHARAM 00089 CBIN0282948 1146 1146 Processed 08/11/2023 289069600 SOBHARAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-011-003/77-B
(PARAPANI) 		1745007045NRG24301020231116046 30/10/2023 VISRAM 1745007045WL038071 VISRAM 00089 CBIN0282948 1719 1719 Processed 08/11/2023 289069600 VISRAM CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24301020231116047 30/10/2023 DULARE 1745007045WL038071 DULARE 00089 CBIN0282948 1719 1719 Processed 08/11/2023 289069600 DULARE CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24301020231116048 30/10/2023 Jhamiya bai 1745007045WL038071 Jhamiya bai 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 Jhamiyabai CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007045NRG24301020231116049 30/10/2023 surendra kumar 1745007045WL038071 surendra kumar 00089 CBIN0282948 1146 1146 Processed 08/11/2023 289069600 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007045NRG24301020231116052 30/10/2023 Nandani 1745007045WL038071 Nandani 00089 CBIN0282948 1146 1146 Processed 08/11/2023 289069600 Nandani CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007045NRG24301020231116053 30/10/2023 RAKESH 1745007045WL038071 RAKESH 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 RAKESH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-011-003/86-A
(PARAPANI) 		1745007045NRG24301020231116054 30/10/2023 SUNDA BAI 1745007045WL038071 SUNDA BAI 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 SUNDABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-011-003/87-A
(PARAPANI) 		1745007045NRG24301020231116055 30/10/2023 RATTO BAI 1745007045WL038071 RATTO BAI 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 RATTOBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-003/88-B
(PARAPANI) 		1745007045NRG24301020231116057 30/10/2023 SAMALIYA BAI 1745007045WL038071 SAMALIYA BAI 00089 CBIN0282948 1719 1719 Processed 08/11/2023 289069600 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-011-003/88-B
(PARAPANI) 		1745007045NRG24301020231116056 30/10/2023 SINGRAM 1745007045WL038071 SINGRAM 00089 CBIN0282948 1910 1910 Processed 08/11/2023 289069600 SINGRAM CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24301020231116058 30/10/2023 GEND LAL 1745007045WL038071 GEND LAL 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 GENDLAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24301020231116059 30/10/2023 Mahavati bai 1745007045WL038071 Mahavati bai 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 Mahavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-011-003/9-B
(PARAPANI) 		1745007045NRG24301020231116060 30/10/2023 AKEAL SINGH 1745007045WL038071 AKEAL SINGH 00089 CBIN0282948 2292 2292 Processed 08/11/2023 289069600 AKEALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24301020231116061 30/10/2023 chandar singh 1745007045WL038071 chandar singh 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 chandarsingh CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24301020231116062 30/10/2023 SUSILA BAI 1745007045WL038071 SUSILA BAI 00089 CBIN0282948 1910 1910 Processed 08/11/2023 289069600 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007045NRG24301020231116063 30/10/2023 JHAR SINGH 1745007045WL038071 JHAR SINGH 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 JHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24301020231116064 30/10/2023 LAKHAN SINGH 1745007045WL038071 LAKHAN SINGH 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24301020231116065 30/10/2023 PARVATI BAI 1745007045WL038071 PARVATI BAI 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289069600 PARVATIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007045NRG24301020231116066 30/10/2023 bhago bai 1745007045WL038071 bhago bai 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 bhagobai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007045NRG24301020231116067 30/10/2023 THAN SINGH 1745007045WL038071 THAN SINGH 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 THANSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24301020231116068 30/10/2023 kranti bai 1745007045WL038071 kranti bai 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 krantibai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007045NRG24301020231116069 30/10/2023 RAMCHERAN 1745007045WL038071 RAMCHERAN 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 RAMCHERAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007045NRG24301020231116070 30/10/2023 budhiya bai 1745007045WL038071 budhiya bai 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 budhiyabai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24301020231116071 30/10/2023 PARVAT SINGH 1745007045WL038071 PARVAT SINGH 00089 CBIN0282948 985 985 Processed 08/11/2023 289069600 PARVATSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24301020231116072 30/10/2023 TIKARAM 1745007045WL038071 TIKARAM 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 TIKARAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007045NRG24301020231116073 30/10/2023 BALIRAM 1745007045WL038071 BALIRAM 00089 CBIN0282948 985 985 Processed 08/11/2023 289069600 BALIRAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007045NRG24301020231116074 30/10/2023 GAWALIN BAI 1745007045WL038071 GAWALIN BAI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007045NRG24301020231116075 30/10/2023 NARENDRE KUMAR 1745007045WL038071 NARENDRE KUMAR 00089 CBIN0282948 985 985 Processed 08/11/2023 289069600 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24301020231116077 30/10/2023 sumantra 1745007045WL038071 sumantra 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 sumantra CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24301020231116078 30/10/2023 CHAMAR SINGH 1745007045WL038071 CHAMAR SINGH 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24301020231116079 30/10/2023 SAVITRI BAI 1745007045WL038071 SAVITRI BAI 00089 CBIN0282948 591 591 Processed 08/11/2023 289069600 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24301020231116080 30/10/2023 HARICHAND 1745007045WL038071 HARICHAND 00089 CBIN0282948 1182 1182 Processed 09/11/2023 289069600 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24301020231116081 30/10/2023 CHAYTI BAI 1745007045WL038071 CHAYTI BAI 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 CHAYTIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24301020231116082 30/10/2023 prahlad 1745007045WL038071 prahlad 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 prahlad CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24301020231116083 30/10/2023 ram pyari 1745007045WL038071 ram pyari 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007045NRG24301020231116084 30/10/2023 suniya bai 1745007045WL038071 suniya bai 00089 CBIN0282948 985 985 Processed 08/11/2023 289069600 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24301020231116085 30/10/2023 BALDEV SINGH 1745007045WL038071 BALDEV SINGH 00089 CBIN0282948 985 985 Processed 08/11/2023 289069600 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-012-002/184-A
(BARAI) 		1745007045NRG24301020231116086 30/10/2023 MALTI BAI 1745007045WL038071 MALTI BAI 00089 CBIN0282948 197 197 Processed 08/11/2023 289069600 MALTIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24301020231116087 30/10/2023 NANHI BAI 1745007045WL038071 NANHI BAI 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 NANHIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007045NRG24301020231116088 30/10/2023 BRAJBHAN 1745007045WL038071 BRAJBHAN 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 BRAJBHAN CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007045NRG24301020231116089 30/10/2023 piyari bai 1745007045WL038071 piyari bai 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 piyaribai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007045NRG24301020231116090 30/10/2023 SUKIRAM 1745007045WL038071 SUKIRAM 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 SUKIRAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24301020231116091 30/10/2023 PAHAL SINGH 1745007045WL038071 PAHAL SINGH 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-012-002/206-A
(BARAI) 		1745007045NRG24301020231116092 30/10/2023 Sangeeta 1745007045WL038071 Sangeeta 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 Sangeeta CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007045NRG24301020231116093 30/10/2023 JAGAT SINGH 1745007045WL038071 JAGAT SINGH 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24301020231116094 30/10/2023 JATAN SINGH 1745007045WL038071 JATAN SINGH 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 JATANSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24301020231116095 30/10/2023 JATAN SINGH 1745007045WL038071 JATAN SINGH 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 JATANSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24301020231116096 30/10/2023 RAMU SINGH 1745007045WL038071 RAMU SINGH 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 RAMUSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24301020231116097 30/10/2023 HAMESWARI 1745007045WL038071 HAMESWARI 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24301020231116098 30/10/2023 BHAGTU 1745007045WL038071 BHAGTU 00089 CBIN0282948 985 985 Processed 08/11/2023 289069600 BHAGTU CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24301020231116099 30/10/2023 bhagrati bai 1745007045WL038071 bhagrati bai 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 bhagratibai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-012-002/273-A
(BARAI) 		1745007045NRG24301020231116100 30/10/2023 BHAGBANI 1745007045WL038071 BHAGBANI 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 BHAGBANI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007045NRG24301020231116101 30/10/2023 SHANTI BAI 1745007045WL038071 SHANTI BAI 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007045NRG24301020231116102 30/10/2023 RAMU SINGH 1745007045WL038071 RAMU SINGH 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24301020231116103 30/10/2023 jhamiya bai 1745007045WL038071 jhamiya bai 00089 CBIN0282948 197 197 Processed 08/11/2023 289069600 jhamiyabai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007045NRG24301020231116104 30/10/2023 KRISHNKUMAR 1745007045WL038071 KRISHNKUMAR 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24301020231116105 30/10/2023 lamiya bai 1745007045WL038071 lamiya bai 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 lamiyabai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007045NRG24301020231116106 30/10/2023 JAGANNATH 1745007045WL038071 JAGANNATH 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 JAGANNATH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007045NRG24301020231116107 30/10/2023 SAROJ BAI 1745007045WL038071 SAROJ BAI 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 SAROJBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24301020231116108 30/10/2023 HANSO BAI 1745007045WL038071 HANSO BAI 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 HANSOBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-012-002/57-A
(BARAI) 		1745007045NRG24301020231116109 30/10/2023 DEL SINGH 1745007045WL038071 DEL SINGH 00089 CBIN0282948 394 394 Processed 08/11/2023 289069600 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24301020231116110 30/10/2023 santri bai 1745007045WL038071 santri bai 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 santribai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24301020231116111 30/10/2023 SHRITA 1745007045WL038071 SHRITA 00089 CBIN0282948 985 985 Processed 08/11/2023 289069600 SHRITA CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24301020231116113 30/10/2023 SOHAN LAL 1745007045WL038071 SOHAN LAL 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007045NRG24301020231116115 30/10/2023 SHIV KUMARI 1745007045WL038071 SHIV KUMARI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-002/7-A
(BARAI) 		1745007045NRG24301020231116116 30/10/2023 DEV SINGH 1745007045WL038071 DEV SINGH 00089 CBIN0282948 1182 1182 Processed 08/11/2023 289069600 DEVSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24301020231116117 30/10/2023 ANTO BAI 1745007045WL038071 ANTO BAI 00089 CBIN0282948 788 788 Processed 08/11/2023 289069600 ANTOBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-025-001/120-A
(RADHOPUR) 		1745007025NRG24301020231115954 30/10/2023 HANMAT SINGH 1745007025WL038069 HANMAT SINGH 00089 CBIN0282948 1140 1140 Processed 08/11/2023 289069600 HANMATSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24301020231115953 30/10/2023 PURAN SINGH 1745007025WL038068 PURAN SINGH 00089 CBIN0282948 950 950 Processed 08/11/2023 289069600 PURANSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007031NRG24301020231114811 30/10/2023 KEWAL SINGH 1745007031WL038050 KEWAL SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 KEWALSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24301020231114614 30/10/2023 SHANU SINGH 1745007036WL038046 SHANU SINGH 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 SHANUSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24301020231114615 30/10/2023 KAMMO BAI 1745007036WL038046 KAMMO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 KAMMOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-036-002/100-A
(KEWALADAR) 		1745007036NRG24301020231114616 30/10/2023 SIYA BAI 1745007036WL038046 SIYA BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24301020231114617 30/10/2023 TUMESH 1745007036WL038046 TUMESH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24301020231114618 30/10/2023 GANGARAM 1745007036WL038046 GANGARAM 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 GANGARAM CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24301020231114619 30/10/2023 PANCHU 1745007036WL038046 PANCHU 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 PANCHU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24301020231114621 30/10/2023 ARCHANA 1745007036WL038046 ARCHANA 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 ARCHANA CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24301020231114620 30/10/2023 MAYARAM 1745007036WL038046 MAYARAM 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 MAYARAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007036NRG24301020231114622 30/10/2023 DILIP 1745007036WL038046 DILIP 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24301020231114623 30/10/2023 RAM SINGH 1745007036WL038046 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 RAMSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-036-002/105-A
(KEWALADAR) 		1745007036NRG24301020231114624 30/10/2023 PHUNDRI BAI 1745007036WL038046 PHUNDRI BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24301020231114625 30/10/2023 bhagat singh 1745007036WL038046 bhagat singh 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 bhagatsingh CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24301020231114626 30/10/2023 BALRAM 1745007036WL038046 BALRAM 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 BALRAM CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24301020231114627 30/10/2023 PARDESHI 1745007036WL038046 PARDESHI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 PARDESHI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG24301020231114628 30/10/2023 BAL SINGH 1745007036WL038046 BAL SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 BALSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24301020231114629 30/10/2023 ROOP SINGH 1745007036WL038046 ROOP SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 ROOPSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24301020231114630 30/10/2023 CHAMPA BAI 1745007036WL038046 CHAMPA BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 CHAMPABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24301020231114631 30/10/2023 DURGESH 1745007036WL038046 DURGESH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-036-002/116-B
(KEWALADAR) 		1745007036NRG24301020231114632 30/10/2023 GANPAT 1745007036WL038046 GANPAT 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 GANPAT CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24301020231114633 30/10/2023 RAMSAY 1745007036WL038046 RAMSAY 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 RAMSAY CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24301020231114635 30/10/2023 OMESHVAR 1745007036WL038046 OMESHVAR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 OMESHVAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24301020231114634 30/10/2023 OMESHVAR 1745007036WL038046 OMESHVAR 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 OMESHVAR CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24301020231114636 30/10/2023 FOOL SINGH 1745007036WL038046 FOOL SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 FOOLSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007036NRG24301020231114637 30/10/2023 RAMCHAND 1745007036WL038046 RAMCHAND 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 RAMCHAND CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24301020231114638 30/10/2023 DURPAL 1745007036WL038046 DURPAL 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 DURPAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24301020231114639 30/10/2023 Nirmal Singh 1745007036WL038046 Nirmal Singh 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 NirmalSingh CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007036NRG24301020231114641 30/10/2023 kalawati bai 1745007036WL038046 kalawati bai 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 kalawatibai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007036NRG24301020231114642 30/10/2023 HARICHAND 1745007036WL038046 HARICHAND 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 HARICHAND CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007036NRG24301020231114643 30/10/2023 SADHDHU LAL 1745007036WL038046 SADHDHU LAL 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SADHDHULAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24301020231114644 30/10/2023 LXMAN SINGH 1745007036WL038046 LXMAN SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 LXMANSINGH UNION BANK OF INDIA(508500)
233 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007036NRG24301020231114645 30/10/2023 TIHARO BAI 1745007036WL038046 TIHARO BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007036NRG24301020231114649 30/10/2023 KALAR 1745007036WL038046 KALAR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 KALAR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24301020231114650 30/10/2023 PARSURAM 1745007036WL038046 PARSURAM 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24301020231114651 30/10/2023 SUNDO BAI 1745007036WL038046 SUNDO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SUNDOBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24301020231114652 30/10/2023 BARELAL 1745007036WL038046 BARELAL 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 BARELAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24301020231114653 30/10/2023 PYARELA L 1745007036WL038046 PYARELA L 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 PYARELAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24301020231114654 30/10/2023 RAMO BAI 1745007036WL038046 RAMO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 RAMOBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24301020231114655 30/10/2023 MITHALSH 1745007036WL038046 MITHALSH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 MITHALSH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24301020231114656 30/10/2023 AYTO BAI 1745007036WL038046 AYTO BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007036NRG24301020231114658 30/10/2023 NANHE SINGH 1745007036WL038046 NANHE SINGH 00089 CBIN0282948 200 200 Processed 08/11/2023 289069600 NANHESINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24301020231114659 30/10/2023 SUKKAL SINGH 1745007036WL038046 SUKKAL SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24301020231114660 30/10/2023 SUK LAL 1745007036WL038046 SUK LAL 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SUKLAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24301020231114661 30/10/2023 SUKHSAN 1745007036WL038046 SUKHSAN 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24301020231114662 30/10/2023 SURENDRA KUMAR 1745007036WL038046 SURENDRA KUMAR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24301020231114663 30/10/2023 KEHAR SINGH 1745007036WL038046 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 KEHARSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24301020231114664 30/10/2023 MANOJ KUMAR 1745007036WL038046 MANOJ KUMAR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24301020231114665 30/10/2023 MANOTI BAI 1745007036WL038046 MANOTI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 MANOTIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-036-002/32-A
(KEWALADAR) 		1745007036NRG24301020231114666 30/10/2023 VEERSINGH 1745007036WL038046 VEERSINGH 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 VEERSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24301020231114667 30/10/2023 PREMVATI 1745007036WL038046 PREMVATI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 PREMVATI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24301020231114669 30/10/2023 PEYARA LAL 1745007036WL038046 PEYARA LAL 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 PEYARALAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24301020231114670 30/10/2023 JILLE 1745007036WL038046 JILLE 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 JILLE CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24301020231114672 30/10/2023 AMAR SINGH 1745007036WL038046 AMAR SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 AMARSINGH BANK OF BARODA(606985)
255 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24301020231114673 30/10/2023 JHAMU SINGH 1745007036WL038046 JHAMU SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007036NRG24301020231114674 30/10/2023 TEERATH 1745007036WL038046 TEERATH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 TEERATH UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007036NRG24301020231114675 30/10/2023 CHATER SINGH 1745007036WL038046 CHATER SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24301020231114676 30/10/2023 GAUTAM SINGH 1745007036WL038046 GAUTAM SINGH 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
259 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24301020231114677 30/10/2023 HARIYARO BAI 1745007036WL038046 HARIYARO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24301020231114678 30/10/2023 FOOLVATI BAI 1745007036WL038046 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24301020231114679 30/10/2023 MANGAL SINGH 1745007036WL038046 MANGAL SINGH 00089 CBIN0282948 200 200 Processed 08/11/2023 289069600 MANGALSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG24301020231114680 30/10/2023 JAGAT SINGH 1745007036WL038046 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 JAGATSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24301020231114682 30/10/2023 SOHAN 1745007036WL038046 SOHAN 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SOHAN CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24301020231114683 30/10/2023 BHARAT 1745007036WL038046 BHARAT 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 BHARAT CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24301020231114684 30/10/2023 DHANSINGH 1745007036WL038046 DHANSINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007036NRG24301020231114685 30/10/2023 SHYAMKALI 1745007036WL038046 SHYAMKALI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24301020231114686 30/10/2023 BEER SINGH 1745007036WL038046 BEER SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 BEERSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24301020231114687 30/10/2023 MAHA SINGH 1745007036WL038046 MAHA SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24301020231114688 30/10/2023 GAYAN SINGH 1745007036WL038046 GAYAN SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007036NRG24301020231114689 30/10/2023 DHAN SINGH 1745007036WL038046 DHAN SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 DHANSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24301020231114690 30/10/2023 JAGOTI BAI 1745007036WL038046 JAGOTI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24301020231114691 30/10/2023 SUPAL SINGH 1745007036WL038046 SUPAL SINGH 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 SUPALSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24301020231114692 30/10/2023 Devvati Bai 1745007036WL038046 Devvati Bai 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 DevvatiBai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24301020231114693 30/10/2023 RAMSUNAR 1745007036WL038046 RAMSUNAR 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 RAMSUNAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24301020231114694 30/10/2023 MUNNA 1745007036WL038046 MUNNA 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 MUNNA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24301020231114695 30/10/2023 AMRO BAI 1745007036WL038046 AMRO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 AMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24301020231114696 30/10/2023 SING LAL 1745007036WL038046 SING LAL 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 SINGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007036NRG24301020231114697 30/10/2023 JHARO BAI 1745007036WL038046 JHARO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 JHAROBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24301020231114698 30/10/2023 OMKAR SINGH 1745007036WL038046 OMKAR SINGH 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 OMKARSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24301020231114699 30/10/2023 HIRMA BAI 1745007036WL038046 HIRMA BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 HIRMABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24301020231114702 30/10/2023 SHARMILA BAI 1745007036WL038046 SHARMILA BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 SHARMILABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24301020231114703 30/10/2023 Deepak Singh 1745007036WL038046 Deepak Singh 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007036NRG24301020231114704 30/10/2023 FOOLVATI BAI 1745007036WL038046 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24301020231114705 30/10/2023 CHAMRA 1745007036WL038046 CHAMRA 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 CHAMRA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-036-002/71-C
(KEWALADAR) 		1745007036NRG24301020231114706 30/10/2023 PRAMOD KUMAR 1745007036WL038046 PRAMOD KUMAR 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007036NRG24301020231114707 30/10/2023 SANTI BAI 1745007036WL038046 SANTI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SANTIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24301020231114708 30/10/2023 RAMKUMAR 1745007036WL038046 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24301020231114709 30/10/2023 BHAGVANI 1745007036WL038046 BHAGVANI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 BHAGVANI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24301020231114710 30/10/2023 KANHAIYA 1745007036WL038046 KANHAIYA 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 KANHAIYA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24301020231114711 30/10/2023 RAMVATI 1745007036WL038046 RAMVATI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 RAMVATI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007036NRG24301020231114712 30/10/2023 MAHALO BAI 1745007036WL038046 MAHALO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 MAHALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24301020231114713 30/10/2023 DASRATH 1745007036WL038046 DASRATH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 DASRATH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24301020231114714 30/10/2023 HEMANT KUMAR 1745007036WL038046 HEMANT KUMAR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24301020231114715 30/10/2023 RAMMILAN 1745007036WL038046 RAMMILAN 00089 CBIN0282948 400 400 Processed 08/11/2023 289069600 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24301020231114717 30/10/2023 HEMWATI BAI 1745007036WL038046 HEMWATI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24301020231114718 30/10/2023 ARJUN SIINGH 1745007036WL038046 ARJUN SIINGH 00089 CBIN0282948 200 200 Processed 08/11/2023 289069600 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24301020231114721 30/10/2023 PREM SINGH 1745007036WL038046 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 PREMSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24301020231114722 30/10/2023 SEMLAL 1745007036WL038046 SEMLAL 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SEMLAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24301020231114723 30/10/2023 KALLE BAI 1745007036WL038046 KALLE BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 KALLEBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24301020231114724 30/10/2023 JEHAR SINGJH 1745007036WL038046 JEHAR SINGJH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24301020231114725 30/10/2023 SEETA BAI 1745007036WL038046 SEETA BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 289069600 SEETABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24301020231114727 30/10/2023 BHUPATH SINGH 1745007036WL038046 BHUPATH SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 BHUPATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24301020231114726 30/10/2023 SAYAM ARASTE 1745007036WL038046 SAYAM ARASTE 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007036NRG24301020231114728 30/10/2023 SUKH LAL 1745007036WL038046 SUKH LAL 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 SUKHLAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24301020231114729 30/10/2023 BALAR SINGH 1745007036WL038046 BALAR SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 BALARSINGH FINO PAYMENTS BANK LTD(608001)
306 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24301020231114730 30/10/2023 sarasvati bai 1745007036WL038046 sarasvati bai 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289069600 sarasvatibai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24301020231114731 30/10/2023 RUKMANI 1745007036WL038046 RUKMANI 00089 CBIN0282948 800 800 Processed 08/11/2023 289069600 RUKMANI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-041-001/11-A
(KHAMHARIYA MAAL) 		1745007000NRG24301020231115717 30/10/2023 PREMDAS 1745007WL038065 PREMDAS 00089 CBIN0282948 1520 1520 Processed 08/11/2023 289069600 PREMDAS CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-041-001/72-A
(KHAMHARIYA MAAL) 		1745007000NRG24301020231115718 30/10/2023 TULASEE DAS 1745007WL038065 TULASEE DAS 00089 CBIN0282948 1520 1520 Processed 08/11/2023 289069600 TULASEEDAS CENTRAL BANK OF INDIA(607115)
SubTotal 330727 330727
310 MEHANDWANI MP-45-007-015-001/147-B
(PADRIYA) 		1745007015NRG24301020231115627 30/10/2023 NANDNI BAI MASRAM 1745007015WL038063 NANDNI BAI MASRAM 00468 UBIN0542628 1100 1100 Processed 08/11/2023 289069600 NANDNIBAIMASRAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24301020231114647 30/10/2023 RAMESH KUMAR 1745007036WL038046 RAMESH KUMAR 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289069600 RAMESHKUMAR UNION BANK OF INDIA(508500)
312 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24301020231114648 30/10/2023 PRAMOD KUMAR 1745007036WL038046 PRAMOD KUMAR 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289069600 PRAMODKUMAR UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-036-002/23-C
(KEWALADAR) 		1745007036NRG24301020231114657 30/10/2023 Shilvati Bai 1745007036WL038046 Shilvati Bai 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289069600 ShilvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24301020231114671 30/10/2023 Sailkumari Bhavedi 1745007036WL038046 Sailkumari Bhavedi 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289069600 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24301020231114681 30/10/2023 LAVKESH KUMAR 1745007036WL038046 LAVKESH KUMAR 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289069600 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24301020231114700 30/10/2023 Deepak 1745007036WL038046 Deepak 00468 UBIN0542628 600 600 Processed 08/11/2023 289069600 Deepak CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24301020231114701 30/10/2023 GAYATRI 1745007036WL038046 GAYATRI 00468 UBIN0542628 200 200 Processed 08/11/2023 289069600 GAYATRI UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24301020231114716 30/10/2023 PANCHAM LAL 1745007036WL038046 PANCHAM LAL 00468 UBIN0542628 400 400 Processed 08/11/2023 289069600 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24301020231114719 30/10/2023 PARVATI 1745007036WL038046 PARVATI 00468 UBIN0542628 800 800 Processed 08/11/2023 289069600 PARVATI UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24301020231114720 30/10/2023 Pratap Singh 1745007036WL038046 Pratap Singh 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289069600 PratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9100 9100
321 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007045NRG24301020231116050 30/10/2023 Subanshi Panariya 1745007045WL038071 Subanshi Panariya 00468 UBIN0557170 1719 1719 Processed 08/11/2023 289069600 SubanshiPanariya BANK OF BARODA(606985)
322 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007045NRG24301020231116051 30/10/2023 SBBEDAS PANARIYA 1745007045WL038071 SBBEDAS PANARIYA 00468 UBIN0557170 1719 1719 Processed 08/11/2023 289069600 SBBEDASPANARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3438 3438
323 MEHANDWANI MP-45-007-007-001/507-A
(JURKA REYAT) 		1745007007NRG24301020231115093 30/10/2023 Ram Singh 1745007007WL038055 Ram Singh 00688 FINO0001001 800 800 Processed 08/11/2023 289069600 RamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
324 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24301020231116076 30/10/2023 CHAMPA 1745007045WL038071 CHAMPA 00688 FINO0001446 1182 1182 Processed 08/11/2023 289069600 CHAMPA CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24301020231116114 30/10/2023 nan bai 1745007045WL038071 nan bai 00688 FINO0001446 1182 1182 Processed 08/11/2023 289069600 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2364 2364
326 MEHANDWANI MP-45-007-015-001/105-C
(PADRIYA) 		1745007015NRG24301020231115618 30/10/2023 MANOJ KUMAR DHARWEY 1745007015WL038063 MANOJ KUMAR DHARWEY 00691 IPOS0000001 1320 1320 Processed 08/11/2023 289069600 MANOJKUMARDHARWEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-015-001/136-C
(PADRIYA) 		1745007015NRG24301020231115625 30/10/2023 Mayavati 1745007015WL038063 Mayavati 00691 IPOS0000001 440 440 Processed 08/11/2023 289069600 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-015-001/288-B
(PADRIYA) 		1745007015NRG24301020231115640 30/10/2023 Shyamvati 1745007015WL038063 Shyamvati 00691 IPOS0000001 1100 1100 Processed 08/11/2023 289069600 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-016-003/139-B
(JHARANEJHAR) 		1745007016NRG24301020231116375 30/10/2023 SINGHAI SINGH 1745007016WL038078 SINGHAI SINGH 00691 IPOS0000001 1010 1010 Processed 08/11/2023 289069600 SINGHAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3870 3870
330 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007045NRG24301020231116003 30/10/2023 LAKHNI BAI 1745007045WL038071 LAKHNI BAI 00697 BKID0MG1347 1528 1528 Processed 08/11/2023 289069600 LAKHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1528 1528
Total 401121 401121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_301023APB_FTO_337369 Bank of Maharastra MAHB0000788 MANDLA 1200
2 MEHANDWANI MP1745007_301023APB_FTO_337369 Central Bank Of India CBIN0281545 MAHEDWANI 46094
3 MEHANDWANI MP1745007_301023APB_FTO_337369 Central Bank Of India CBIN0281918 CHABI 2000
4 MEHANDWANI MP1745007_301023APB_FTO_337369 Central Bank Of India CBIN0282948 KATHAUTHIYA 330727
5 MEHANDWANI MP1745007_301023APB_FTO_337369 Union Bank of India UBIN0542628 SAKKA 9100
6 MEHANDWANI MP1745007_301023APB_FTO_337369 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 3438
7 MEHANDWANI MP1745007_301023APB_FTO_337369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
8 MEHANDWANI MP1745007_301023APB_FTO_337369 Fino Payments Bank Ltd FINO0001446 MP RO 2364
9 MEHANDWANI MP1745007_301023APB_FTO_337369 India Post Payments Bank IPOS0000001 Dindori 1010
10 MEHANDWANI MP1745007_301023APB_FTO_337369 India Post Payments Bank IPOS0000001 Mandla 2860
11 MEHANDWANI MP1745007_301023APB_FTO_337369 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1528

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