Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_111223APB_FTO_385025
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-45-007-011-002/114-B
(PARAPANI) 		1745007000NRG24111220231256166 11/12/2023 RAJESH KUMAR 1745007WL042471 RAJESH KUMAR 00089 CBIN0280733 600 600 Processed 01/03/2024 462683485 RAJESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 600 600
2 MEHANDWANI MP-45-007-011-002/68-B
(PARAPANI) 		1745007000NRG24111220231256285 11/12/2023 SANTOSHI 1745007WL042471 SANTOSHI 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462683485 SANTOSHI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-039-003/197-C
(PHULWAHI) 		1745007039NRG24111220231255911 11/12/2023 SANJU SINGH 1745007039WL042461 SANJU SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 SANJUSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-039-003/23-A
(PHULWAHI) 		1745007039NRG24111220231255916 11/12/2023 MERA BAI 1745007039WL042461 MERA BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 MERABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-039-003/23-A
(PHULWAHI) 		1745007039NRG24111220231255915 11/12/2023 SUKALA SINGH 1745007039WL042461 SUKALA SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 SUKALASINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-039-003/34-A
(PHULWAHI) 		1745007039NRG24111220231255917 11/12/2023 DOOB SINGH 1745007039WL042461 DOOB SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 DOOBSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-039-003/37-B
(PHULWAHI) 		1745007039NRG24111220231255919 11/12/2023 Rajesh Singh Maravi 1745007039WL042461 Rajesh Singh Maravi 00089 CBIN0281545 3082 3082 Processed 01/03/2024 462683485 RajeshSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-039-003/4-A
(PHULWAHI) 		1745007039NRG24111220231255920 11/12/2023 EAMRATIYA BAI 1745007039WL042461 EAMRATIYA BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 EAMRATIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24111220231255922 11/12/2023 SAMARU SINGH 1745007039WL042461 SAMARU SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24111220231255923 11/12/2023 TEEJO BAI 1745007039WL042461 TEEJO BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 TEEJOBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-039-003/44-A
(PHULWAHI) 		1745007039NRG24111220231255925 11/12/2023 BUNDO BAI 1745007039WL042461 BUNDO BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 BUNDOBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-039-003/44-A
(PHULWAHI) 		1745007039NRG24111220231255924 11/12/2023 GANESH 1745007039WL042461 GANESH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 GANESH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-039-003/45-A
(PHULWAHI) 		1745007039NRG24111220231255926 11/12/2023 JANKI BAI 1745007039WL042461 JANKI BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 JANKIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-039-003/55-B
(PHULWAHI) 		1745007039NRG24111220231255927 11/12/2023 NARBADIYA BAI 1745007039WL042461 NARBADIYA BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-039-003/58-A
(PHULWAHI) 		1745007039NRG24111220231255928 11/12/2023 Mithleshwari 1745007039WL042461 Mithleshwari 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 Mithleshwari CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-039-003/61-A
(PHULWAHI) 		1745007039NRG24111220231255929 11/12/2023 ILKO BAI 1745007039WL042461 ILKO BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 ILKOBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-039-003/61-A
(PHULWAHI) 		1745007039NRG24111220231255930 11/12/2023 savitri 1745007039WL042461 savitri 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 savitri CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007039NRG24111220231255931 11/12/2023 GULAB SINGH 1745007039WL042461 GULAB SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 GULABSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007039NRG24111220231255933 11/12/2023 SELA BAI 1745007039WL042461 SELA BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 SELABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007039NRG24111220231255932 11/12/2023 SON SINGH 1745007039WL042461 SON SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 SONSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-039-003/79-A
(PHULWAHI) 		1745007039NRG24111220231255934 11/12/2023 GIRJA BAI 1745007039WL042461 GIRJA BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 GIRJABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007039NRG24111220231255935 11/12/2023 BHARTI 1745007039WL042461 BHARTI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 BHARTI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-039-003/86-B
(PHULWAHI) 		1745007039NRG24111220231255938 11/12/2023 MANOJ KUMAR 1745007039WL042461 MANOJ KUMAR 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-039-003/97-A
(PHULWAHI) 		1745007039NRG24111220231255939 11/12/2023 SANTA SINGH 1745007039WL042461 SANTA SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462683485 SANTASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 69004 69004
25 MEHANDWANI MP-45-007-011-002/31-B
(PARAPANI) 		1745007000NRG24111220231256234 11/12/2023 PRADEEP KUMAR 1745007WL042471 PRADEEP KUMAR 00089 CBIN0281547 800 800 Processed 29/02/2024 462683485 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
26 MEHANDWANI MP-45-007-011-002/10-B
(PARAPANI) 		1745007000NRG24111220231256151 11/12/2023 SUKWARO 1745007WL042471 SUKWARO 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SUKWARO CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007000NRG24111220231256153 11/12/2023 BHAGRATI 1745007WL042471 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 BHAGRATI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007000NRG24111220231256152 11/12/2023 JAGDEESH 1745007WL042471 JAGDEESH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462683485 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 MEHANDWANI MP-45-007-011-002/102-A
(PARAPANI) 		1745007000NRG24111220231256154 11/12/2023 SUNDO BAI 1745007WL042471 SUNDO BAI 00089 CBIN0282948 600 600 Processed 29/02/2024 462683485 SUNDOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007000NRG24111220231256156 11/12/2023 SHYAMWATI 1745007WL042471 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SHYAMWATI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007000NRG24111220231256155 11/12/2023 SURESH 1745007WL042471 SURESH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-011-002/104-A
(PARAPANI) 		1745007000NRG24111220231256158 11/12/2023 Bhagoti bai 1745007WL042471 Bhagoti bai 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 Bhagotibai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-011-002/104-A
(PARAPANI) 		1745007000NRG24111220231256157 11/12/2023 PUNWA SINGH 1745007WL042471 PUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 PUNWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-011-002/105-A
(PARAPANI) 		1745007000NRG24111220231256159 11/12/2023 RAMML BAI 1745007WL042471 RAMML BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 RAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-011-002/107-A
(PARAPANI) 		1745007000NRG24111220231256160 11/12/2023 RAMNATH 1745007WL042471 RAMNATH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 RAMNATH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-011-002/108-D
(PARAPANI) 		1745007000NRG24111220231256161 11/12/2023 ARJUN SINGH 1745007WL042471 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-011-002/109-A
(PARAPANI) 		1745007000NRG24111220231256162 11/12/2023 PACHLI BAI 1745007WL042471 PACHLI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 PACHLIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-011-002/11-A
(PARAPANI) 		1745007000NRG24111220231256163 11/12/2023 KEERTI 1745007WL042471 KEERTI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 KEERTI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-011-002/111-B
(PARAPANI) 		1745007000NRG24111220231256164 11/12/2023 CHANDRAKANT 1745007WL042471 CHANDRAKANT 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-011-002/113-A
(PARAPANI) 		1745007000NRG24111220231256165 11/12/2023 KHUJLO BAI 1745007WL042471 KHUJLO BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 KHUJLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-011-002/115-A
(PARAPANI) 		1745007000NRG24111220231256167 11/12/2023 BISHVNAATH 1745007WL042471 BISHVNAATH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 BISHVNAATH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-011-002/117-B
(PARAPANI) 		1745007000NRG24111220231256168 11/12/2023 DHARMENDRA KUMAR 1745007WL042471 DHARMENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-011-002/118-A
(PARAPANI) 		1745007000NRG24111220231256169 11/12/2023 TEERATH 1745007WL042471 TEERATH 00089 CBIN0282948 400 400 Processed 29/02/2024 462683485 TEERATH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007000NRG24111220231256171 11/12/2023 GANGA BAI 1745007WL042471 GANGA BAI 00089 CBIN0282948 600 600 Processed 01/03/2024 462683485 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007000NRG24111220231256170 11/12/2023 SIVRAJ 1745007WL042471 SIVRAJ 00089 CBIN0282948 600 600 Processed 29/02/2024 462683485 SIVRAJ CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007000NRG24111220231256172 11/12/2023 SYAMWATI 1745007WL042471 SYAMWATI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SYAMWATI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007000NRG24111220231256174 11/12/2023 BHAGRATI 1745007WL042471 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 BHAGRATI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007000NRG24111220231256173 11/12/2023 LEHAR SINGH 1745007WL042471 LEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 LEHARSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007000NRG24111220231256176 11/12/2023 MANGALIYA BAI 1745007WL042471 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007000NRG24111220231256175 11/12/2023 RAJAN 1745007WL042471 RAJAN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 RAJAN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-011-002/125-B
(PARAPANI) 		1745007000NRG24111220231256177 11/12/2023 NARAYAN 1745007WL042471 NARAYAN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 NARAYAN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007000NRG24111220231256178 11/12/2023 JATAN LAL 1745007WL042471 JATAN LAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 JATANLAL FINO PAYMENTS BANK LTD(608001)
53 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007000NRG24111220231256179 11/12/2023 NAINVATI BAI 1745007WL042471 NAINVATI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 NAINVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-011-002/128-A
(PARAPANI) 		1745007000NRG24111220231256180 11/12/2023 DINESH 1745007WL042471 DINESH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 DINESH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-011-002/129-B
(PARAPANI) 		1745007000NRG24111220231256181 11/12/2023 DILEEP KUMAR 1745007WL042471 DILEEP KUMAR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-011-002/130-B
(PARAPANI) 		1745007000NRG24111220231256182 11/12/2023 HAMESHWARI BAI 1745007WL042471 HAMESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 HAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-011-002/131-B
(PARAPANI) 		1745007000NRG24111220231256183 11/12/2023 RAM KUMAR 1745007WL042471 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 RAMKUMAR CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007000NRG24111220231256184 11/12/2023 SAILENDRA 1745007WL042471 SAILENDRA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 SAILENDRA UNION BANK OF INDIA(508500)
59 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007000NRG24111220231256185 11/12/2023 Usha Maravi 1745007WL042471 Usha Maravi 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 UshaMaravi FINO PAYMENTS BANK LTD(608001)
60 MEHANDWANI MP-45-007-011-002/134-A
(PARAPANI) 		1745007000NRG24111220231256186 11/12/2023 PREMWATI 1745007WL042471 PREMWATI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462683485 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007000NRG24111220231256187 11/12/2023 MANORAMA 1745007WL042471 MANORAMA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 MANORAMA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-011-002/137-A
(PARAPANI) 		1745007000NRG24111220231256188 11/12/2023 GANGOTRI 1745007WL042471 GANGOTRI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 GANGOTRI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-011-002/138-A
(PARAPANI) 		1745007000NRG24111220231256189 11/12/2023 AYTO BAI 1745007WL042471 AYTO BAI 00089 CBIN0282948 600 600 Processed 01/03/2024 462683485 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007000NRG24111220231256190 11/12/2023 URMILA 1745007WL042471 URMILA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 URMILA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-011-002/14-A
(PARAPANI) 		1745007000NRG24111220231256191 11/12/2023 DHARAM SINGH 1745007WL042471 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-011-002/141-A
(PARAPANI) 		1745007000NRG24111220231256193 11/12/2023 MUKESH KUMAR MALGAM 1745007WL042471 MUKESH KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 MUKESHKUMARMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007000NRG24111220231256195 11/12/2023 LAMMI 1745007WL042471 LAMMI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 LAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007000NRG24111220231256194 11/12/2023 RAMKUMAR 1745007WL042471 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 RAMKUMAR CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-011-002/147-A
(PARAPANI) 		1745007000NRG24111220231256197 11/12/2023 IESHWAR 1745007WL042471 IESHWAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 IESHWAR CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-011-002/147-A
(PARAPANI) 		1745007000NRG24111220231256198 11/12/2023 SARITA 1745007WL042471 SARITA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007000NRG24111220231256199 11/12/2023 KAMALIYA BAI 1745007WL042471 KAMALIYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-011-002/15-B
(PARAPANI) 		1745007000NRG24111220231256200 11/12/2023 OMKAR SINGH 1745007WL042471 OMKAR SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 OMKARSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007000NRG24111220231256201 11/12/2023 SANDEEP 1745007WL042471 SANDEEP 00089 CBIN0282948 600 600 Processed 29/02/2024 462683485 SANDEEP CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007000NRG24111220231256202 11/12/2023 SUKWARO BAI 1745007WL042471 SUKWARO BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 SUKWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007000NRG24111220231256203 11/12/2023 REVTI BAI 1745007WL042471 REVTI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007000NRG24111220231256205 11/12/2023 CHOTI BAI 1745007WL042471 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007000NRG24111220231256206 11/12/2023 RAJNIKANT 1745007WL042471 RAJNIKANT 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-011-002/16-A
(PARAPANI) 		1745007000NRG24111220231256210 11/12/2023 FULLO BAI 1745007WL042471 FULLO BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 FULLOBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007000NRG24111220231256211 11/12/2023 MOHAR 1745007WL042471 MOHAR 00089 CBIN0282948 800 800 Processed 29/02/2024 462683485 MOHAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007000NRG24111220231256213 11/12/2023 DURKA BAI 1745007WL042471 DURKA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 DURKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007000NRG24111220231256212 11/12/2023 JAGARNAATH 1745007WL042471 JAGARNAATH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 JAGARNAATH FINO PAYMENTS BANK LTD(608001)
82 MEHANDWANI MP-45-007-011-002/2-A
(PARAPANI) 		1745007000NRG24111220231256214 11/12/2023 Rukmani 1745007WL042471 Rukmani 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007000NRG24111220231256216 11/12/2023 BHAGOTI BAI 1745007WL042471 BHAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 BHAGOTIBAI FINO PAYMENTS BANK LTD(608001)
84 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007000NRG24111220231256215 11/12/2023 PRATHAP 1745007WL042471 PRATHAP 00089 CBIN0282948 600 600 Processed 29/02/2024 462683485 PRATHAP FINO PAYMENTS BANK LTD(608001)
85 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007000NRG24111220231256217 11/12/2023 JITENDRA KUMAR 1745007WL042471 JITENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-011-002/24-A
(PARAPANI) 		1745007000NRG24111220231256219 11/12/2023 DEVKI BAI 1745007WL042471 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-011-002/24-A
(PARAPANI) 		1745007000NRG24111220231256218 11/12/2023 RATAN LAL 1745007WL042471 RATAN LAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 RATANLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007000NRG24111220231256221 11/12/2023 SHYAMWATI BAI 1745007WL042471 SHYAMWATI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007000NRG24111220231256220 11/12/2023 SUKHIRAM 1745007WL042471 SUKHIRAM 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 SUKHIRAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-011-002/262-A
(PARAPANI) 		1745007000NRG24111220231256223 11/12/2023 TAPENDRA SINGH 1745007WL042471 TAPENDRA SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 TAPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-011-002/265-A
(PARAPANI) 		1745007000NRG24111220231256227 11/12/2023 AMIT KUMAR MALGAM 1745007WL042471 AMIT KUMAR MALGAM 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 AMITKUMARMALGAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-011-002/266-A
(PARAPANI) 		1745007000NRG24111220231256228 11/12/2023 KAVIND KUMAR 1745007WL042471 KAVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 KAVINDKUMAR CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007000NRG24111220231256229 11/12/2023 VINOD KUMAR 1745007WL042471 VINOD KUMAR 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462683485 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007000NRG24111220231256231 11/12/2023 BHAGWANIYA 1745007WL042471 BHAGWANIYA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007000NRG24111220231256230 11/12/2023 BHAGWAT 1745007WL042471 BHAGWAT 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 BHAGWAT CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-011-002/29-A
(PARAPANI) 		1745007000NRG24111220231256232 11/12/2023 BHAGBATHI 1745007WL042471 BHAGBATHI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462683485 BHAGBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-011-002/30-A
(PARAPANI) 		1745007000NRG24111220231256233 11/12/2023 BAJRU SINGH 1745007WL042471 BAJRU SINGH 00089 CBIN0282948 800 800 Processed 29/02/2024 462683485 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-011-002/32-A
(PARAPANI) 		1745007000NRG24111220231256235 11/12/2023 DHARAM 1745007WL042471 DHARAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 DHARAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-011-002/32-A
(PARAPANI) 		1745007000NRG24111220231256236 11/12/2023 SAMPATIYA BAI 1745007WL042471 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-011-002/33-A
(PARAPANI) 		1745007000NRG24111220231256237 11/12/2023 SAWITRI 1745007WL042471 SAWITRI 00089 CBIN0282948 800 800 Processed 29/02/2024 462683485 SAWITRI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-011-002/34-A
(PARAPANI) 		1745007000NRG24111220231256238 11/12/2023 SHASHI MALGAM 1745007WL042471 SHASHI MALGAM 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 SHASHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007000NRG24111220231256239 11/12/2023 KAMALNARAYAN 1745007WL042471 KAMALNARAYAN 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 KAMALNARAYAN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007000NRG24111220231256240 11/12/2023 TEEJO BAI 1745007WL042471 TEEJO BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 462683485 TEEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007000NRG24111220231256241 11/12/2023 PREAMSINGH 1745007WL042471 PREAMSINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 PREAMSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007000NRG24111220231256242 11/12/2023 SUMAN BAI 1745007WL042471 SUMAN BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007000NRG24111220231256244 11/12/2023 DHANAUTI 1745007WL042471 DHANAUTI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 DHANAUTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007000NRG24111220231256243 11/12/2023 RAJ KUMAR 1745007WL042471 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 RAJKUMAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007000NRG24111220231256245 11/12/2023 SUMANLATA 1745007WL042471 SUMANLATA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SUMANLATA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007000NRG24111220231256246 11/12/2023 LAXMAN 1745007WL042471 LAXMAN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 LAXMAN FINO PAYMENTS BANK LTD(608001)
110 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007000NRG24111220231256247 11/12/2023 SAMALIYA BAI 1745007WL042471 SAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007000NRG24111220231256248 11/12/2023 GADESH PRASHAD 1745007WL042471 GADESH PRASHAD 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 GADESHPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007000NRG24111220231256250 11/12/2023 MUNEEM 1745007WL042471 MUNEEM 00089 CBIN0282948 400 400 Processed 29/02/2024 462683485 MUNEEM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007000NRG24111220231256251 11/12/2023 SAGNI BAI 1745007WL042471 SAGNI BAI 00089 CBIN0282948 600 600 Processed 29/02/2024 462683485 SAGNIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-011-002/43-A
(PARAPANI) 		1745007000NRG24111220231256252 11/12/2023 RAMLAL 1745007WL042471 RAMLAL 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 RAMLAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-011-002/43-A
(PARAPANI) 		1745007000NRG24111220231256253 11/12/2023 SUMANTRI 1745007WL042471 SUMANTRI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SUMANTRI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007000NRG24111220231256254 11/12/2023 SAWITRI 1745007WL042471 SAWITRI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SAWITRI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-011-002/45-A
(PARAPANI) 		1745007000NRG24111220231256255 11/12/2023 MATO BAI 1745007WL042471 MATO BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 MATOBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007000NRG24111220231256256 11/12/2023 KAMALWATI 1745007WL042471 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007000NRG24111220231256257 11/12/2023 MUNNI BAI 1745007WL042471 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007000NRG24111220231256258 11/12/2023 OMPRAKESH 1745007WL042471 OMPRAKESH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 OMPRAKESH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007000NRG24111220231256259 11/12/2023 SILOCHNA 1745007WL042471 SILOCHNA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 SILOCHNA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-011-002/49-A
(PARAPANI) 		1745007000NRG24111220231256260 11/12/2023 OMTI BAI 1745007WL042471 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 OMTIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-011-002/5-A
(PARAPANI) 		1745007000NRG24111220231256261 11/12/2023 BARTIBAI 1745007WL042471 BARTIBAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 BARTIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007000NRG24111220231256262 11/12/2023 BRAJESH KUMAR 1745007WL042471 BRAJESH KUMAR 00089 CBIN0282948 600 600 Processed 01/03/2024 462683485 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007000NRG24111220231256263 11/12/2023 RAMPYARI BAI 1745007WL042471 RAMPYARI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007000NRG24111220231256265 11/12/2023 KUMHRE BAI 1745007WL042471 KUMHRE BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 KUMHREBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007000NRG24111220231256264 11/12/2023 PREM SINGH 1745007WL042471 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 PREMSINGH PUNJAB NATIONAL BANK(508568)
128 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007000NRG24111220231256266 11/12/2023 FULJEAR BAI 1745007WL042471 FULJEAR BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 FULJEARBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007000NRG24111220231256267 11/12/2023 PEHALWATI 1745007WL042471 PEHALWATI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 PEHALWATI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007000NRG24111220231256268 11/12/2023 SAMMO BAI 1745007WL042471 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SAMMOBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007000NRG24111220231256269 11/12/2023 GOVIND 1745007WL042471 GOVIND 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 GOVIND CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007000NRG24111220231256270 11/12/2023 SHILOCHNA 1745007WL042471 SHILOCHNA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SHILOCHNA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-011-002/55-B
(PARAPANI) 		1745007000NRG24111220231256271 11/12/2023 FUNDO BAI 1745007WL042471 FUNDO BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 FUNDOBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007000NRG24111220231256273 11/12/2023 FUNDO 1745007WL042471 FUNDO 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 FUNDO CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007000NRG24111220231256272 11/12/2023 PARVAT SINGH 1745007WL042471 PARVAT SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007000NRG24111220231256275 11/12/2023 DUKHIYA BAI 1745007WL042471 DUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 DUKHIYABAI FINO PAYMENTS BANK LTD(608001)
137 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007000NRG24111220231256274 11/12/2023 SHREE RAM 1745007WL042471 SHREE RAM 00089 CBIN0282948 800 800 Processed 01/03/2024 462683485 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-011-002/62-A
(PARAPANI) 		1745007000NRG24111220231256276 11/12/2023 PARVATIYA BAI 1745007WL042471 PARVATIYA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 PARVATIYABAI FINO PAYMENTS BANK LTD(608001)
139 MEHANDWANI MP-45-007-011-002/63-A
(PARAPANI) 		1745007000NRG24111220231256278 11/12/2023 KOSILYA 1745007WL042471 KOSILYA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 KOSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-011-002/63-A
(PARAPANI) 		1745007000NRG24111220231256277 11/12/2023 PANCHU SINGH 1745007WL042471 PANCHU SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 PANCHUSINGH FINO PAYMENTS BANK LTD(608001)
141 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007000NRG24111220231256279 11/12/2023 DHANNI LAL 1745007WL042471 DHANNI LAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 DHANNILAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007000NRG24111220231256280 11/12/2023 DUMARI 1745007WL042471 DUMARI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 DUMARI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007000NRG24111220231256281 11/12/2023 SURTI BAI 1745007WL042471 SURTI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SURTIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-011-002/66-A
(PARAPANI) 		1745007000NRG24111220231256283 11/12/2023 FULMA BAI 1745007WL042471 FULMA BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462683485 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-011-002/66-A
(PARAPANI) 		1745007000NRG24111220231256282 11/12/2023 MUNNU 1745007WL042471 MUNNU 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 MUNNU CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-011-002/67-B
(PARAPANI) 		1745007000NRG24111220231256284 11/12/2023 BRJKUMARI 1745007WL042471 BRJKUMARI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 BRJKUMARI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007000NRG24111220231256286 11/12/2023 ARVIND 1745007WL042471 ARVIND 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 ARVIND CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007000NRG24111220231256287 11/12/2023 KALIRAM 1745007WL042471 KALIRAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 KALIRAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007000NRG24111220231256288 11/12/2023 KUNNA BAI 1745007WL042471 KUNNA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 KUNNABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-002/73-B
(PARAPANI) 		1745007000NRG24111220231256289 11/12/2023 BILSHO BAI 1745007WL042471 BILSHO BAI 00089 CBIN0282948 800 800 Processed 29/02/2024 462683485 BILSHOBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-011-002/74-A
(PARAPANI) 		1745007000NRG24111220231256290 11/12/2023 ramsay 1745007WL042471 ramsay 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 ramsay CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-011-002/74-B
(PARAPANI) 		1745007000NRG24111220231256291 11/12/2023 IMRATH 1745007WL042471 IMRATH 00089 CBIN0282948 600 600 Processed 01/03/2024 462683485 IMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 MEHANDWANI MP-45-007-011-002/74-B
(PARAPANI) 		1745007000NRG24111220231256292 11/12/2023 RAONI BAI 1745007WL042471 RAONI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 RAONIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-002/75-A
(PARAPANI) 		1745007000NRG24111220231256293 11/12/2023 LALTI BAI 1745007WL042471 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 LALTIBAI UNION BANK OF INDIA(508500)
155 MEHANDWANI MP-45-007-011-002/76-B
(PARAPANI) 		1745007000NRG24111220231256294 11/12/2023 HARIPRASHAD 1745007WL042471 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007000NRG24111220231256296 11/12/2023 FULMA BAI 1745007WL042471 FULMA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 FULMABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007000NRG24111220231256295 11/12/2023 JHEHAR SING 1745007WL042471 JHEHAR SING 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 JHEHARSING CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007000NRG24111220231256298 11/12/2023 FAGNI BAI 1745007WL042471 FAGNI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 FAGNIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007000NRG24111220231256297 11/12/2023 KALYAN SINGH 1745007WL042471 KALYAN SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 KALYANSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007000NRG24111220231256299 11/12/2023 KHILESHWAR MARAVI 1745007WL042471 KHILESHWAR MARAVI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 KHILESHWARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007000NRG24111220231256300 11/12/2023 DURBEN 1745007WL042471 DURBEN 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 DURBEN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-011-002/81-A
(PARAPANI) 		1745007000NRG24111220231256301 11/12/2023 SHIV KUMARI 1745007WL042471 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007000NRG24111220231256302 11/12/2023 MULARA BAI 1745007WL042471 MULARA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 MULARABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007000NRG24111220231256303 11/12/2023 RAMKALI 1745007WL042471 RAMKALI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 RAMKALI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007000NRG24111220231256304 11/12/2023 JAYSINGH 1745007WL042471 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007000NRG24111220231256305 11/12/2023 SUNARIN BAI 1745007WL042471 SUNARIN BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SUNARINBAI FINO PAYMENTS BANK LTD(608001)
167 MEHANDWANI MP-45-007-011-002/86-A
(PARAPANI) 		1745007000NRG24111220231256307 11/12/2023 SAHEMAN 1745007WL042471 SAHEMAN 00089 CBIN0282948 600 600 Processed 01/03/2024 462683485 SAHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-011-002/88-A
(PARAPANI) 		1745007000NRG24111220231256308 11/12/2023 UJIYARO 1745007WL042471 UJIYARO 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 UJIYARO CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-002/89-A
(PARAPANI) 		1745007000NRG24111220231256309 11/12/2023 MUNNI BAI 1745007WL042471 MUNNI BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 462683485 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007000NRG24111220231256310 11/12/2023 NARESHRAM 1745007WL042471 NARESHRAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 NARESHRAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007000NRG24111220231256311 11/12/2023 SUKVARO BAI 1745007WL042471 SUKVARO BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007000NRG24111220231256313 11/12/2023 SAHMATIYA BAI 1745007WL042471 SAHMATIYA BAI 00089 CBIN0282948 800 800 Processed 29/02/2024 462683485 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007000NRG24111220231256312 11/12/2023 SUBEDAR 1745007WL042471 SUBEDAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007000NRG24111220231256314 11/12/2023 DASHRAT 1745007WL042471 DASHRAT 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 DASHRAT CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007000NRG24111220231256315 11/12/2023 HIRENDRA 1745007WL042471 HIRENDRA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 HIRENDRA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007000NRG24111220231256316 11/12/2023 MAYA BAI 1745007WL042471 MAYA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 MAYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007000NRG24111220231256318 11/12/2023 KALAWATI BAI 1745007WL042471 KALAWATI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007000NRG24111220231256317 11/12/2023 NAVAJI 1745007WL042471 NAVAJI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007000NRG24111220231256319 11/12/2023 KANDHI LAL 1745007WL042471 KANDHI LAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 KANDHILAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-002/96-A
(PARAPANI) 		1745007000NRG24111220231256320 11/12/2023 RAM SINGH 1745007WL042471 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462683485 RAMSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-002/97-A
(PARAPANI) 		1745007000NRG24111220231256321 11/12/2023 NAN BAI 1745007WL042471 NAN BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462683485 NANBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-002/98-A
(PARAPANI) 		1745007000NRG24111220231256322 11/12/2023 SURJOTIN 1745007WL042471 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462683485 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007012NRG24111220231256024 11/12/2023 gyaneshwari 1745007012WL042466 gyaneshwari 00089 CBIN0282948 1414 1414 Processed 01/03/2024 462683485 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-012-001/116-B
(BARAI) 		1745007012NRG24111220231256026 11/12/2023 BILASA BAI 1745007012WL042466 BILASA BAI 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 BILASABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007012NRG24111220231256027 11/12/2023 sami lal 1745007012WL042466 sami lal 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 samilal CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007012NRG24111220231256028 11/12/2023 sumrin lal 1745007012WL042466 sumrin lal 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 sumrinlal CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-012-001/118-A
(BARAI) 		1745007012NRG24111220231256029 11/12/2023 vyapari 1745007012WL042466 vyapari 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 vyapari CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007012NRG24111220231256030 11/12/2023 Manoj Kumar Dhurwey 1745007012WL042466 Manoj Kumar Dhurwey 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 ManojKumarDhurwey CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007012NRG24111220231256031 11/12/2023 Chaudhari singh 1745007012WL042466 Chaudhari singh 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 Chaudharisingh CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007012NRG24111220231256032 11/12/2023 rajeshwari 1745007012WL042466 rajeshwari 00089 CBIN0282948 1414 1414 Processed 01/03/2024 462683485 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-012-001/138-C
(BARAI) 		1745007012NRG24111220231256033 11/12/2023 RAVI KUMAR 1745007012WL042466 RAVI KUMAR 00089 CBIN0282948 1414 1414 Processed 01/03/2024 462683485 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-012-001/142-A
(BARAI) 		1745007012NRG24111220231256088 11/12/2023 charan singh 1745007012WL042467 charan singh 00089 CBIN0282948 1421 1421 Processed 29/02/2024 462683485 charansingh CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007012NRG24111220231256034 11/12/2023 amar lal 1745007012WL042466 amar lal 00089 CBIN0282948 404 404 Processed 01/03/2024 462683485 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-012-001/158-A
(BARAI) 		1745007012NRG24111220231256035 11/12/2023 JOD 1745007012WL042466 JOD 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 JOD CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007012NRG24111220231256036 11/12/2023 pyare lal 1745007012WL042466 pyare lal 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 pyarelal CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007012NRG24111220231256037 11/12/2023 Patiram 1745007012WL042466 Patiram 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 Patiram CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007012NRG24111220231256038 11/12/2023 foolsay 1745007012WL042466 foolsay 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 foolsay CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007012NRG24111220231256039 11/12/2023 lamiya 1745007012WL042466 lamiya 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 lamiya CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007012NRG24111220231256040 11/12/2023 bale singh 1745007012WL042466 bale singh 00089 CBIN0282948 1414 1414 Processed 01/03/2024 462683485 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 MEHANDWANI MP-45-007-012-001/205-A
(BARAI) 		1745007012NRG24111220231256042 11/12/2023 AMAR SINGH 1745007012WL042466 AMAR SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462683485 AMARSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007012NRG24111220231256044 11/12/2023 Halke Ram 1745007012WL042466 Halke Ram 00089 CBIN0282948 1414 1414 Processed 01/03/2024 462683485 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007012NRG24111220231256045 11/12/2023 VISARAM SINGH 1745007012WL042466 VISARAM SINGH 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 VISARAMSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007012NRG24111220231256046 11/12/2023 sandeep 1745007012WL042466 sandeep 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 sandeep CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007012NRG24111220231256047 11/12/2023 CHOTE LAL 1745007012WL042466 CHOTE LAL 00089 CBIN0282948 202 202 Processed 29/02/2024 462683485 CHOTELAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007012NRG24111220231256048 11/12/2023 Jugari Bai 1745007012WL042466 Jugari Bai 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 JugariBai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-012-001/22-B
(BARAI) 		1745007012NRG24111220231256049 11/12/2023 subhadri 1745007012WL042466 subhadri 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 subhadri CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-012-001/221-A
(BARAI) 		1745007012NRG24111220231256089 11/12/2023 CHEATER SINGH 1745007012WL042467 CHEATER SINGH 00089 CBIN0282948 1421 1421 Processed 01/03/2024 462683485 CHEATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-012-001/221-B
(BARAI) 		1745007012NRG24111220231256090 11/12/2023 Rammu 1745007012WL042467 Rammu 00089 CBIN0282948 203 203 Processed 29/02/2024 462683485 Rammu CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007012NRG24111220231256050 11/12/2023 FULIYA BAI 1745007012WL042466 FULIYA BAI 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 FULIYABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007012NRG24111220231256051 11/12/2023 shobhi singh 1745007012WL042466 shobhi singh 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 shobhisingh CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007012NRG24111220231256052 11/12/2023 budhiya bai 1745007012WL042466 budhiya bai 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 budhiyabai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007012NRG24111220231256053 11/12/2023 sonali markam 1745007012WL042466 sonali markam 00089 CBIN0282948 606 606 Processed 29/02/2024 462683485 sonalimarkam CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-012-001/245-B
(BARAI) 		1745007012NRG24111220231256091 11/12/2023 suneel 1745007012WL042467 suneel 00089 CBIN0282948 1421 1421 Processed 01/03/2024 462683485 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007012NRG24111220231256054 11/12/2023 fule singh 1745007012WL042466 fule singh 00089 CBIN0282948 202 202 Processed 29/02/2024 462683485 fulesingh CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-012-001/246-B
(BARAI) 		1745007012NRG24111220231256055 11/12/2023 Sonam 1745007012WL042466 Sonam 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 Sonam CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007012NRG24111220231256056 11/12/2023 mansingh 1745007012WL042466 mansingh 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 mansingh CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007012NRG24111220231256057 11/12/2023 MUNNA LAL YADAV 1745007012WL042466 MUNNA LAL YADAV 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007012NRG24111220231256058 11/12/2023 tilok 1745007012WL042466 tilok 00089 CBIN0282948 1414 1414 Processed 01/03/2024 462683485 tilok INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007012NRG24111220231256059 11/12/2023 KAMLESH 1745007012WL042466 KAMLESH 00089 CBIN0282948 1414 1414 Processed 01/03/2024 462683485 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007012NRG24111220231256060 11/12/2023 URMILA 1745007012WL042466 URMILA 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 URMILA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-012-001/262-C
(BARAI) 		1745007012NRG24111220231256061 11/12/2023 BAIJNATH MARKAM 1745007012WL042466 BAIJNATH MARKAM 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 BAIJNATHMARKAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007012NRG24111220231256062 11/12/2023 Rajnath markam 1745007012WL042466 Rajnath markam 00089 CBIN0282948 1414 1414 Processed 01/03/2024 462683485 Rajnathmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-012-001/269-A
(BARAI) 		1745007012NRG24111220231256092 11/12/2023 jabahear 1745007012WL042467 jabahear 00089 CBIN0282948 1421 1421 Processed 29/02/2024 462683485 jabahear CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-012-001/269-B
(BARAI) 		1745007012NRG24111220231256093 11/12/2023 harvant 1745007012WL042467 harvant 00089 CBIN0282948 1421 1421 Processed 01/03/2024 462683485 harvant INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-012-001/35-A
(BARAI) 		1745007012NRG24111220231256063 11/12/2023 laxmi bai 1745007012WL042466 laxmi bai 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 laxmibai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-012-001/36-A
(BARAI) 		1745007012NRG24111220231256064 11/12/2023 kuvar singh 1745007012WL042466 kuvar singh 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 kuvarsingh CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-012-001/37-A
(BARAI) 		1745007012NRG24111220231256065 11/12/2023 bhaddu 1745007012WL042466 bhaddu 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 bhaddu CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007012NRG24111220231256066 11/12/2023 choti bai 1745007012WL042466 choti bai 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 chotibai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-001/39-A
(BARAI) 		1745007012NRG24111220231256067 11/12/2023 ram lal 1745007012WL042466 ram lal 00089 CBIN0282948 202 202 Processed 29/02/2024 462683485 ramlal CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007012NRG24111220231256068 11/12/2023 sehli bai 1745007012WL042466 sehli bai 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 sehlibai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007012NRG24111220231256069 11/12/2023 parsuti 1745007012WL042466 parsuti 00089 CBIN0282948 606 606 Processed 29/02/2024 462683485 parsuti CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007012NRG24111220231256071 11/12/2023 dharam singh 1745007012WL042466 dharam singh 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 dharamsingh CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007012NRG24111220231256073 11/12/2023 harichand 1745007012WL042466 harichand 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 harichand CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007012NRG24111220231256074 11/12/2023 harilal 1745007012WL042466 harilal 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 harilal CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007012NRG24111220231256075 11/12/2023 sunar bai 1745007012WL042466 sunar bai 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 sunarbai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007012NRG24111220231256076 11/12/2023 tijiya bai 1745007012WL042466 tijiya bai 00089 CBIN0282948 1414 1414 Processed 01/03/2024 462683485 tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007012NRG24111220231256077 11/12/2023 lakhan lal 1745007012WL042466 lakhan lal 00089 CBIN0282948 606 606 Processed 29/02/2024 462683485 lakhanlal CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007012NRG24111220231256078 11/12/2023 karam singh 1745007012WL042466 karam singh 00089 CBIN0282948 808 808 Processed 29/02/2024 462683485 karamsingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007012NRG24111220231256079 11/12/2023 krasne kumar 1745007012WL042466 krasne kumar 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 krasnekumar CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007012NRG24111220231256080 11/12/2023 TIKARAM 1745007012WL042466 TIKARAM 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 TIKARAM CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007012NRG24111220231256081 11/12/2023 sukvariya bai 1745007012WL042466 sukvariya bai 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 sukvariyabai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007012NRG24111220231256082 11/12/2023 Buddha Singh 1745007012WL042466 Buddha Singh 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 BuddhaSingh CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007012NRG24111220231256083 11/12/2023 pahal singh 1745007012WL042466 pahal singh 00089 CBIN0282948 202 202 Processed 29/02/2024 462683485 pahalsingh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007012NRG24111220231256084 11/12/2023 balchand 1745007012WL042466 balchand 00089 CBIN0282948 1414 1414 Processed 01/03/2024 462683485 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-012-001/95-A
(BARAI) 		1745007012NRG24111220231256085 11/12/2023 Ghannu Lal 1745007012WL042466 Ghannu Lal 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 GhannuLal CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007012NRG24111220231256086 11/12/2023 Aabha Bai 1745007012WL042466 Aabha Bai 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462683485 AabhaBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007012NRG24111220231256087 11/12/2023 shonsingh 1745007012WL042466 shonsingh 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462683485 shonsingh CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24111220231256323 11/12/2023 KESHRSINGH 1745007WL042472 KESHRSINGH 00089 CBIN0282948 960 960 Processed 29/02/2024 462683485 KESHRSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24111220231256324 11/12/2023 BALAMSINGH 1745007WL042472 BALAMSINGH 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 BALAMSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24111220231256325 11/12/2023 Savitri 1745007WL042472 Savitri 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Savitri CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007000NRG24111220231256326 11/12/2023 BAJOBAI 1745007WL042472 BAJOBAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 BAJOBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24111220231256327 11/12/2023 SANJOBAI 1745007WL042472 SANJOBAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 SANJOBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007000NRG24111220231256328 11/12/2023 SHYAM BAI 1745007WL042472 SHYAM BAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 SHYAMBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007000NRG24111220231256330 11/12/2023 JHUNNIBAI 1745007WL042472 JHUNNIBAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007000NRG24111220231256329 11/12/2023 PHOOLSAY 1745007WL042472 PHOOLSAY 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 PHOOLSAY CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-005/122-A
(SARSI MAAL) 		1745007000NRG24111220231256331 11/12/2023 MAYARAM 1745007WL042472 MAYARAM 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 MAYARAM CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007000NRG24111220231256332 11/12/2023 KALIYABAI 1745007WL042472 KALIYABAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 KALIYABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007000NRG24111220231256333 11/12/2023 Devki bai 1745007WL042472 Devki bai 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Devkibai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007000NRG24111220231256334 11/12/2023 SUKHMAT 1745007WL042472 SUKHMAT 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 SUKHMAT CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007000NRG24111220231256335 11/12/2023 DHANIRAM 1745007WL042472 DHANIRAM 00089 CBIN0282948 960 960 Processed 29/02/2024 462683485 DHANIRAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007000NRG24111220231256336 11/12/2023 Fulvasiya 1745007WL042472 Fulvasiya 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Fulvasiya CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-005/138-A
(SARSI MAAL) 		1745007000NRG24111220231256337 11/12/2023 Ratiya bai 1745007WL042472 Ratiya bai 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Ratiyabai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007000NRG24111220231256338 11/12/2023 Rajendra 1745007WL042472 Rajendra 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Rajendra CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007000NRG24111220231256339 11/12/2023 Saraswati padwar 1745007WL042472 Saraswati padwar 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24111220231256340 11/12/2023 PHULWATIBAI 1745007WL042472 PHULWATIBAI 00089 CBIN0282948 960 960 Processed 29/02/2024 462683485 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-005/148-A
(SARSI MAAL) 		1745007000NRG24111220231256341 11/12/2023 Jagdeesh singh 1745007WL042472 Jagdeesh singh 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Jagdeeshsingh CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007000NRG24111220231256342 11/12/2023 SUNDARIYA BAI 1745007WL042472 SUNDARIYA BAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007000NRG24111220231256343 11/12/2023 PAHALWATI 1745007WL042472 PAHALWATI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 PAHALWATI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007000NRG24111220231256344 11/12/2023 KHAMIYA BAI 1745007WL042472 KHAMIYA BAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007000NRG24111220231256345 11/12/2023 SUNDRIYA 1745007WL042472 SUNDRIYA 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 SUNDRIYA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-005/154-A
(SARSI MAAL) 		1745007000NRG24111220231256346 11/12/2023 KISHANLAL 1745007WL042472 KISHANLAL 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 KISHANLAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-005/164-A
(SARSI MAAL) 		1745007000NRG24111220231256347 11/12/2023 Anita bai 1745007WL042472 Anita bai 00089 CBIN0282948 1152 1152 Processed 01/03/2024 462683485 Anitabai UNION BANK OF INDIA(508500)
273 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007000NRG24111220231256348 11/12/2023 GYADAS 1745007WL042472 GYADAS 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 GYADAS CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24111220231256349 11/12/2023 Rajesh 1745007WL042472 Rajesh 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Rajesh FINO PAYMENTS BANK LTD(608001)
275 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24111220231256350 11/12/2023 Urvashi 1745007WL042472 Urvashi 00089 CBIN0282948 960 960 Processed 29/02/2024 462683485 Urvashi CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24111220231256351 11/12/2023 Neha bai 1745007WL042472 Neha bai 00089 CBIN0282948 960 960 Processed 29/02/2024 462683485 Nehabai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007000NRG24111220231256353 11/12/2023 Aneeta bai 1745007WL042472 Aneeta bai 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Aneetabai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007000NRG24111220231256352 11/12/2023 CHANDAR SINGH 1745007WL042472 CHANDAR SINGH 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007000NRG24111220231256354 11/12/2023 Sankrati 1745007WL042472 Sankrati 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Sankrati CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-005/3-A
(SARSI MAAL) 		1745007000NRG24111220231256355 11/12/2023 PAHALSINGH 1745007WL042472 PAHALSINGH 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 PAHALSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007000NRG24111220231256356 11/12/2023 DALPAT 1745007WL042472 DALPAT 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 DALPAT CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007000NRG24111220231256357 11/12/2023 Ahilya bai 1745007WL042472 Ahilya bai 00089 CBIN0282948 960 960 Processed 29/02/2024 462683485 Ahilyabai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007000NRG24111220231256358 11/12/2023 BASANTI BAI 1745007WL042472 BASANTI BAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 BASANTIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007000NRG24111220231256359 11/12/2023 Kamal singh 1745007WL042472 Kamal singh 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Kamalsingh CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-005/44-A
(SARSI MAAL) 		1745007000NRG24111220231256360 11/12/2023 Santoshi 1745007WL042472 Santoshi 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Santoshi CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007000NRG24111220231256361 11/12/2023 PHULIYABAI 1745007WL042472 PHULIYABAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 PHULIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-005/49-A
(SARSI MAAL) 		1745007000NRG24111220231256362 11/12/2023 GEDADAS 1745007WL042472 GEDADAS 00089 CBIN0282948 960 960 Processed 29/02/2024 462683485 GEDADAS CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-005/49-A
(SARSI MAAL) 		1745007000NRG24111220231256363 11/12/2023 SUKWATIBAI 1745007WL042472 SUKWATIBAI 00089 CBIN0282948 960 960 Processed 01/03/2024 462683485 SUKWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-013-005/60-A
(SARSI MAAL) 		1745007000NRG24111220231256364 11/12/2023 Kamlesh 1745007WL042472 Kamlesh 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Kamlesh CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24111220231256365 11/12/2023 Deepa bai 1745007WL042472 Deepa bai 00089 CBIN0282948 576 576 Processed 29/02/2024 462683485 Deepabai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007000NRG24111220231256366 11/12/2023 Anita bai 1745007WL042472 Anita bai 00089 CBIN0282948 960 960 Processed 29/02/2024 462683485 Anitabai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007000NRG24111220231256367 11/12/2023 MALIYABAI 1745007WL042472 MALIYABAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 MALIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24111220231256368 11/12/2023 Santa bai 1745007WL042472 Santa bai 00089 CBIN0282948 768 768 Processed 29/02/2024 462683485 Santabai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-005/76-A
(SARSI MAAL) 		1745007000NRG24111220231256369 11/12/2023 SUKHMANTI 1745007WL042472 SUKHMANTI 00089 CBIN0282948 960 960 Processed 29/02/2024 462683485 SUKHMANTI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-005/79-A
(SARSI MAAL) 		1745007000NRG24111220231256370 11/12/2023 GEETABAI 1745007WL042472 GEETABAI 00089 CBIN0282948 768 768 Processed 29/02/2024 462683485 GEETABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24111220231256371 11/12/2023 CHATTRSINGH 1745007WL042472 CHATTRSINGH 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007000NRG24111220231256372 11/12/2023 Rama 1745007WL042472 Rama 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Rama CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007000NRG24111220231256373 11/12/2023 Yashoda 1745007WL042472 Yashoda 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 Yashoda CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-005/95-A
(SARSI MAAL) 		1745007000NRG24111220231256374 11/12/2023 GUDIYABAI 1745007WL042472 GUDIYABAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462683485 GUDIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 310682 310682
300 MEHANDWANI MP-45-007-039-003/197-C
(PHULWAHI) 		1745007039NRG24111220231255912 11/12/2023 NEMA BAI 1745007039WL042461 NEMA BAI 00415 SBIN0002893 3082 3082 Processed 01/03/2024 462683485 NEMABAI STATE BANK OF INDIA(508548)
SubTotal 3082 3082
301 MEHANDWANI MP-45-007-039-003/22-A
(PHULWAHI) 		1745007039NRG24111220231255914 11/12/2023 Sukmanti bai 1745007039WL042461 Sukmanti bai 00415 SBIN0004641 3082 3082 Processed 01/03/2024 462683485 Sukmantibai STATE BANK OF INDIA(508548)
302 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007039NRG24111220231255936 11/12/2023 NARENDAR 1745007039WL042461 NARENDAR 00415 SBIN0004641 3082 3082 Processed 01/03/2024 462683485 NARENDAR STATE BANK OF INDIA(508548)
SubTotal 6164 6164
303 MEHANDWANI MP-45-007-011-002/140-B
(PARAPANI) 		1745007000NRG24111220231256192 11/12/2023 RAVISHANKAR 1745007WL042471 RAVISHANKAR 00415 SBIN0017101 1200 1200 Processed 01/03/2024 462683485 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007000NRG24111220231256196 11/12/2023 MAHESHWARI MALGAM 1745007WL042471 MAHESHWARI MALGAM 00415 SBIN0017101 1200 1200 Processed 01/03/2024 462683485 MAHESHWARIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
305 MEHANDWANI MP-45-007-011-002/264
(PARAPANI) 		1745007000NRG24111220231256224 11/12/2023 SUKAL SINGH 1745007WL042471 SUKAL SINGH 00468 UBIN0542628 1000 1000 Processed 01/03/2024 462683485 SUKALSINGH UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007000NRG24111220231256306 11/12/2023 NARENDRA KUMAR MARAVI 1745007WL042471 NARENDRA KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 29/02/2024 462683485 NARENDRAKUMARMARAVI INDIAN BANK(607105)
SubTotal 2200 2200
307 MEHANDWANI MP-45-007-011-002/261-A
(PARAPANI) 		1745007000NRG24111220231256222 11/12/2023 RAHUL KUMAR 1745007WL042471 RAHUL KUMAR 00688 FINO0001001 800 800 Processed 29/02/2024 462683485 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
308 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007012NRG24111220231256043 11/12/2023 Chhattar Singh 1745007012WL042466 Chhattar Singh 00688 FINO0001446 1414 1414 Processed 29/02/2024 462683485 ChhattarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1414 1414
309 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007000NRG24111220231256204 11/12/2023 ABHILASHA 1745007WL042471 ABHILASHA 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462683485 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007000NRG24111220231256207 11/12/2023 SANTOSHI MALGAM 1745007WL042471 SANTOSHI MALGAM 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462683485 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-011-002/157-B
(PARAPANI) 		1745007000NRG24111220231256208 11/12/2023 ASHEESH KUMAR 1745007WL042471 ASHEESH KUMAR 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462683485 ASHEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-011-002/158-B
(PARAPANI) 		1745007000NRG24111220231256209 11/12/2023 RAM KUMAR 1745007WL042471 RAM KUMAR 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462683485 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-011-002/264-A
(PARAPANI) 		1745007000NRG24111220231256225 11/12/2023 ABHISHEK MALGAM 1745007WL042471 ABHISHEK MALGAM 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462683485 ABHISHEKMALGAM CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-002/264-B
(PARAPANI) 		1745007000NRG24111220231256226 11/12/2023 DEVENDRA 1745007WL042471 DEVENDRA 00691 IPOS0000001 600 600 Processed 01/03/2024 462683485 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007000NRG24111220231256249 11/12/2023 Bundi Bai 1745007WL042471 Bundi Bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462683485 BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007012NRG24111220231256072 11/12/2023 Surjeet 1745007012WL042466 Surjeet 00691 IPOS0000001 1414 1414 Processed 01/03/2024 462683485 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-039-003/189-C
(PHULWAHI) 		1745007039NRG24111220231255910 11/12/2023 Svarup Singh 1745007039WL042461 Svarup Singh 00691 IPOS0000001 3082 3082 Processed 01/03/2024 462683485 SvarupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-039-003/34-B
(PHULWAHI) 		1745007039NRG24111220231255918 11/12/2023 Patiram Saiyam 1745007039WL042461 Patiram Saiyam 00691 IPOS0000001 3082 3082 Processed 01/03/2024 462683485 PatiramSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007039NRG24111220231255937 11/12/2023 Laxmi Marko 1745007039WL042461 Laxmi Marko 00691 IPOS0000001 3082 3082 Processed 01/03/2024 462683485 LaxmiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18260 18260
Total 415406 415406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_111223APB_FTO_385025 Central Bank Of India CBIN0280733 MANDI DIP 600
2 MEHANDWANI MP1745007_111223APB_FTO_385025 Central Bank Of India CBIN0281545 MAHEDWANI 69004
3 MEHANDWANI MP1745007_111223APB_FTO_385025 Central Bank Of India CBIN0281547 BAJAG 800
4 MEHANDWANI MP1745007_111223APB_FTO_385025 Central Bank Of India CBIN0282948 BARAI 23244
5 MEHANDWANI MP1745007_111223APB_FTO_385025 Central Bank Of India CBIN0282948 KATHAUTHIYA 287438
6 MEHANDWANI MP1745007_111223APB_FTO_385025 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3082
7 MEHANDWANI MP1745007_111223APB_FTO_385025 State Bank of India SBIN0004641 NIWAS 6164
8 MEHANDWANI MP1745007_111223APB_FTO_385025 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
9 MEHANDWANI MP1745007_111223APB_FTO_385025 Union Bank of India UBIN0542628 SAKKA 2200
10 MEHANDWANI MP1745007_111223APB_FTO_385025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
11 MEHANDWANI MP1745007_111223APB_FTO_385025 Fino Payments Bank Ltd FINO0001446 MP RO 1414
12 MEHANDWANI MP1745007_111223APB_FTO_385025 India Post Payments Bank IPOS0000001 Mandla 18260

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