Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:00:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_090124APB_FTO_424889
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-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24090120241405909 09/01/2024 LAMIYA 1745007031WL046506 LAMIYA 00051 MAHB0000341 1200 1200 Processed 13/03/2024 687029645 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-021-005/10-C
(MANERI REYAT) 		1745007000NRG24090120241408696 09/01/2024 GOVIND SINGH 1745007WL046573 GOVIND SINGH 00089 CBIN0281545 206 206 Processed 13/03/2024 687029645 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-021-005/102-B
(MANERI REYAT) 		1745007000NRG24090120241408698 09/01/2024 RAJKUMAR MARAVI 1745007WL046573 RAJKUMAR MARAVI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 RAJKUMARMARAVI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-021-005/106-C
(MANERI REYAT) 		1745007000NRG24090120241408699 09/01/2024 DAN SINGH 1745007WL046573 DAN SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 DANSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-021-005/17-C
(MANERI REYAT) 		1745007000NRG24090120241408706 09/01/2024 GIRVAR SINGH 1745007WL046573 GIRVAR SINGH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 687029645 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-021-005/17-D
(MANERI REYAT) 		1745007000NRG24090120241408707 09/01/2024 SUNDRA BAI 1745007WL046573 SUNDRA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 SUNDRABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-021-005/2-A
(MANERI REYAT) 		1745007000NRG24090120241408709 09/01/2024 HARI SINGH 1745007WL046573 HARI SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 HARISINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-021-005/2-C
(MANERI REYAT) 		1745007000NRG24090120241408710 09/01/2024 NAN BAI 1745007WL046573 NAN BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 NANBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-005/20-C
(MANERI REYAT) 		1745007000NRG24090120241408711 09/01/2024 MAKRAND SINGH 1745007WL046573 MAKRAND SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 MAKRANDSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-005/20-D
(MANERI REYAT) 		1745007000NRG24090120241408712 09/01/2024 JAGDEES SINGH 1745007WL046573 JAGDEES SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 JAGDEESSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-021-005/30-D
(MANERI REYAT) 		1745007000NRG24090120241408715 09/01/2024 GAJMOHAN 1745007WL046573 GAJMOHAN 00089 CBIN0281545 824 824 Processed 13/03/2024 687029645 GAJMOHAN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-005/32-A
(MANERI REYAT) 		1745007000NRG24090120241408716 09/01/2024 NAVAL SINGH 1745007WL046573 NAVAL SINGH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 687029645 NAVALSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-005/32-B
(MANERI REYAT) 		1745007000NRG24090120241408717 09/01/2024 DEVVATI BAI 1745007WL046573 DEVVATI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-005/32-C
(MANERI REYAT) 		1745007000NRG24090120241408718 09/01/2024 RAJESH SINGH 1745007WL046573 RAJESH SINGH 00089 CBIN0281545 824 824 Processed 13/03/2024 687029645 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-021-005/33-B
(MANERI REYAT) 		1745007000NRG24090120241408719 09/01/2024 MELI BAI 1745007WL046573 MELI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 MELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-021-005/45-C
(MANERI REYAT) 		1745007000NRG24090120241408721 09/01/2024 VIJAY SINGH 1745007WL046573 VIJAY SINGH 00089 CBIN0281545 618 618 Processed 13/03/2024 687029645 VIJAYSINGH STATE BANK OF INDIA(508548)
17 MEHANDWANI MP-45-007-021-005/47-A
(MANERI REYAT) 		1745007000NRG24090120241408722 09/01/2024 SUPRIT SINGH 1745007WL046573 SUPRIT SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-005/48-B
(MANERI REYAT) 		1745007000NRG24090120241408724 09/01/2024 LAMIYA BAI 1745007WL046573 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 LAMIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-005/6-B
(MANERI REYAT) 		1745007000NRG24090120241408726 09/01/2024 PRAHLAD 1745007WL046573 PRAHLAD 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 PRAHLAD CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-005/6-C
(MANERI REYAT) 		1745007000NRG24090120241408727 09/01/2024 MATTI BAI 1745007WL046573 MATTI BAI 00089 CBIN0281545 1030 1030 Processed 13/03/2024 687029645 MATTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-005/60-A
(MANERI REYAT) 		1745007000NRG24090120241408729 09/01/2024 bhuri bai 1745007WL046573 bhuri bai 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 bhuribai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-005/61-A
(MANERI REYAT) 		1745007000NRG24090120241408730 09/01/2024 LAL SINGH 1745007WL046573 LAL SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 LALSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-005/61-D
(MANERI REYAT) 		1745007000NRG24090120241408731 09/01/2024 SAROJ BAI 1745007WL046573 SAROJ BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-021-005/62-A
(MANERI REYAT) 		1745007000NRG24090120241408732 09/01/2024 BAISKHIYA BAI 1745007WL046573 BAISKHIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 BAISKHIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-005/62-C
(MANERI REYAT) 		1745007000NRG24090120241408733 09/01/2024 BEERAN SINGH 1745007WL046573 BEERAN SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 BEERANSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-005/65
(MANERI REYAT) 		1745007000NRG24090120241408734 09/01/2024 ANJNI BAI 1745007WL046573 ANJNI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 ANJNIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-005/65-B
(MANERI REYAT) 		1745007000NRG24090120241408735 09/01/2024 MAN SINGH 1745007WL046573 MAN SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 MANSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-005/67-D
(MANERI REYAT) 		1745007000NRG24090120241408736 09/01/2024 RAMAI SINGH 1745007WL046573 RAMAI SINGH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 687029645 RAMAISINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-005/68
(MANERI REYAT) 		1745007000NRG24090120241408737 09/01/2024 RAMSEVA 1745007WL046573 RAMSEVA 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 RAMSEVA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-005/68-C
(MANERI REYAT) 		1745007000NRG24090120241408738 09/01/2024 DEELIP SINGH 1745007WL046573 DEELIP SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-005/69
(MANERI REYAT) 		1745007000NRG24090120241408739 09/01/2024 MOLAI SINGH 1745007WL046573 MOLAI SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 MOLAISINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-005/73-B
(MANERI REYAT) 		1745007000NRG24090120241408740 09/01/2024 DASRI BAI 1745007WL046573 DASRI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 DASRIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-005/77-C
(MANERI REYAT) 		1745007000NRG24090120241408741 09/01/2024 LOK SINGH 1745007WL046573 LOK SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 LOKSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-005/78-B
(MANERI REYAT) 		1745007000NRG24090120241408743 09/01/2024 PREMLAL 1745007WL046573 PREMLAL 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 PREMLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-005/9-A
(MANERI REYAT) 		1745007000NRG24090120241408747 09/01/2024 LAMIYA BAI 1745007WL046573 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 LAMIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-005/99-B
(MANERI REYAT) 		1745007000NRG24090120241408749 09/01/2024 MANGAL SINGH 1745007WL046573 MANGAL SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 687029645 MANGALSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24090120241405962 09/01/2024 TIKIYA BAI 1745007031WL046508 TIKIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 687029645 TIKIYABAI UNION BANK OF INDIA(508500)
38 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24090120241405994 09/01/2024 Fulbati 1745007031WL046508 Fulbati 00089 CBIN0281545 1200 1200 Processed 13/03/2024 687029645 Fulbati BANK OF BARODA(606985)
39 MEHANDWANI MP-45-007-031-001/376-B
(KALGITOLA) 		1745007031NRG24090120241405936 09/01/2024 shree bai 1745007031WL046506 shree bai 00089 CBIN0281545 1134 1134 Processed 13/03/2024 687029645 shreebai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG24090120241406003 09/01/2024 JAINSINGH 1745007031WL046508 JAINSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 687029645 JAINSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24090120241406006 09/01/2024 Rajani Bai 1745007031WL046508 Rajani Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 687029645 RajaniBai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-031-001/92-B
(KALGITOLA) 		1745007031NRG24090120241406008 09/01/2024 suhagvati 1745007031WL046508 suhagvati 00089 CBIN0281545 1200 1200 Processed 13/03/2024 687029645 suhagvati CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007031NRG24090120241406010 09/01/2024 BHAGWATI 1745007031WL046508 BHAGWATI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 687029645 BHAGWATI UNION BANK OF INDIA(508500)
44 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007037NRG24090120241408224 09/01/2024 GANGAVATI 1745007037WL046563 GANGAVATI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 687029645 GANGAVATI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404914 09/01/2024 PREMWATI 1745007040WL046489 PREMWATI 00089 CBIN0281545 1128 1128 Processed 13/03/2024 687029645 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24090120241404916 09/01/2024 SURAJWATI 1745007040WL046489 SURAJWATI 00089 CBIN0281545 1128 1128 Processed 13/03/2024 687029645 SURAJWATI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404917 09/01/2024 HIRUDIYABAI 1745007040WL046489 HIRUDIYABAI 00089 CBIN0281545 1128 1128 Processed 13/03/2024 687029645 HIRUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-040-002/191-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404922 09/01/2024 karanbati 1745007040WL046489 karanbati 00089 CBIN0281545 376 376 Processed 13/03/2024 687029645 karanbati INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-040-002/20-D
(PATRITOLA MAAL) 		1745007040NRG24090120241404923 09/01/2024 HIMESHWARI BAI 1745007040WL046489 HIMESHWARI BAI 00089 CBIN0281545 1128 1128 Processed 13/03/2024 687029645 HIMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404930 09/01/2024 CHHOTI BAI 1745007040WL046489 CHHOTI BAI 00089 CBIN0281545 376 376 Processed 13/03/2024 687029645 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404936 09/01/2024 SUHAG BAI 1745007040WL046489 SUHAG BAI 00089 CBIN0281545 940 940 Processed 13/03/2024 687029645 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404941 09/01/2024 MAHLO BAI 1745007040WL046489 MAHLO BAI 00089 CBIN0281545 1128 1128 Processed 13/03/2024 687029645 MAHLOBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007040NRG24090120241404942 09/01/2024 Suratiya 1745007040WL046489 Suratiya 00089 CBIN0281545 1128 1128 Processed 13/03/2024 687029645 Suratiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57958 57958
54 MEHANDWANI MP-45-007-021-005/6-D
(MANERI REYAT) 		1745007000NRG24090120241408728 09/01/2024 SURENDRA SINGH 1745007WL046573 SURENDRA SINGH 00089 CBIN0282015 1030 1030 Processed 13/03/2024 687029645 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1030 1030
55 MEHANDWANI MP-45-007-007-001/159-B
(JURKA REYAT) 		1745007000NRG24090120241408149 09/01/2024 PAHAL SINGH 1745007WL046560 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PAHALSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007000NRG24090120241408150 09/01/2024 DEEPAK 1745007WL046560 DEEPAK 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-007-001/236-B
(JURKA REYAT) 		1745007000NRG24090120241408152 09/01/2024 SUKSEN 1745007WL046560 SUKSEN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SUKSEN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-007-001/251-B
(JURKA REYAT) 		1745007000NRG24090120241408153 09/01/2024 LOKASINGH 1745007WL046560 LOKASINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 LOKASINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-007-001/273-B
(JURKA REYAT) 		1745007000NRG24090120241408154 09/01/2024 HIRA LAL 1745007WL046560 HIRA LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 HIRALAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007000NRG24090120241408155 09/01/2024 Anita Bai 1745007WL046560 Anita Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 AnitaBai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-007-001/311-C
(JURKA REYAT) 		1745007000NRG24090120241408156 09/01/2024 SHIV KUMAR 1745007WL046560 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-007-001/332-B
(JURKA REYAT) 		1745007000NRG24090120241408157 09/01/2024 MANIRAM 1745007WL046560 MANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 MANIRAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-007-001/360-A
(JURKA REYAT) 		1745007000NRG24090120241408158 09/01/2024 CHANDAR SINGH 1745007WL046560 CHANDAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-007-001/360-A
(JURKA REYAT) 		1745007000NRG24090120241408159 09/01/2024 SHRIVATI BAI 1745007WL046560 SHRIVATI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007000NRG24090120241408160 09/01/2024 PARSOTAM 1745007WL046560 PARSOTAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PARSOTAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007000NRG24090120241408161 09/01/2024 SEVKLI BAI 1745007WL046560 SEVKLI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SEVKLIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-007-001/406-A
(JURKA REYAT) 		1745007000NRG24090120241408165 09/01/2024 Mahre Bai 1745007WL046560 Mahre Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 MahreBai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007000NRG24090120241408166 09/01/2024 SANGEETA BAI 1745007WL046560 SANGEETA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SANGEETABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-007-001/411-A
(JURKA REYAT) 		1745007000NRG24090120241408167 09/01/2024 Sunita Bai 1745007WL046560 Sunita Bai 00089 CBIN0282948 800 800 Processed 13/03/2024 687029645 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-007-001/422-A
(JURKA REYAT) 		1745007000NRG24090120241408168 09/01/2024 RAJA RAM 1745007WL046560 RAJA RAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 RAJARAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-007-001/74-A
(JURKA REYAT) 		1745007000NRG24090120241408174 09/01/2024 DHARM 1745007WL046560 DHARM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 DHARM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-007-001/75-C
(JURKA REYAT) 		1745007000NRG24090120241408175 09/01/2024 SAHEDEV 1745007WL046560 SAHEDEV 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SAHEDEV CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24090120241407477 09/01/2024 BIRANGIYA BAI 1745007011WL046538 BIRANGIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24090120241407513 09/01/2024 JHAMIYA BAI 1745007011WL046539 JHAMIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24090120241407479 09/01/2024 KIRAN 1745007011WL046538 KIRAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 KIRAN CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24090120241407515 09/01/2024 SONWATI BAI 1745007011WL046539 SONWATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SONWATIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-011-001/135-A
(PARAPANI) 		1745007011NRG24090120241407516 09/01/2024 VIPATIYA BAI 1745007011WL046539 VIPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24090120241407517 09/01/2024 MEERA BAI 1745007011WL046539 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 MEERABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24090120241407518 09/01/2024 HARIPRASHAD 1745007011WL046539 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24090120241407480 09/01/2024 JHAGRE BAI 1745007011WL046538 JHAGRE BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 687029645 JHAGREBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24090120241407481 09/01/2024 SUNEETA BAI 1745007011WL046538 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SUNEETABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24090120241407482 09/01/2024 LOCK SINGH 1745007011WL046538 LOCK SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 687029645 LOCKSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24090120241407483 09/01/2024 SUHAPAN 1745007011WL046538 SUHAPAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SUHAPAN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007011NRG24090120241407485 09/01/2024 premwati bai 1745007011WL046538 premwati bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 premwatibai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24090120241407486 09/01/2024 SAVITRI BAI 1745007011WL046538 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24090120241407487 09/01/2024 Ghanshyam 1745007011WL046538 Ghanshyam 00089 CBIN0282948 200 200 Processed 13/03/2024 687029645 Ghanshyam CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24090120241407520 09/01/2024 SUKMA BAI 1745007011WL046539 SUKMA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007011NRG24090120241407521 09/01/2024 SANTRA 1745007011WL046539 SANTRA 00089 CBIN0282948 800 800 Processed 13/03/2024 687029645 SANTRA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007011NRG24090120241407488 09/01/2024 HANESHWARI 1745007011WL046538 HANESHWARI 00089 CBIN0282948 200 200 Processed 13/03/2024 687029645 HANESHWARI FINO PAYMENTS BANK LTD(608001)
90 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24090120241407522 09/01/2024 RUKMA BAI YADAV 1745007011WL046539 RUKMA BAI YADAV 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24090120241407490 09/01/2024 Mahli Bai 1745007011WL046538 Mahli Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 MahliBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24090120241407489 09/01/2024 SANKAR SINGH 1745007011WL046538 SANKAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24090120241407492 09/01/2024 JYOTI 1745007011WL046538 JYOTI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 JYOTI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24090120241407523 09/01/2024 CHAMRA 1745007011WL046539 CHAMRA 00089 CBIN0282948 800 800 Processed 13/03/2024 687029645 CHAMRA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24090120241407524 09/01/2024 SANTO BAI 1745007011WL046539 SANTO BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 687029645 SANTOBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24090120241407493 09/01/2024 SANTI BAI 1745007011WL046538 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SANTIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24090120241407525 09/01/2024 KIRAN 1745007011WL046539 KIRAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24090120241407494 09/01/2024 PARVATI 1745007011WL046538 PARVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PARVATI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24090120241407495 09/01/2024 HARISHCHANDRA 1745007011WL046538 HARISHCHANDRA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-011-001/217-A
(PARAPANI) 		1745007011NRG24090120241407526 09/01/2024 GEETA BAI 1745007011WL046539 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 GEETABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24090120241407497 09/01/2024 HANSI BAI 1745007011WL046538 HANSI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 HANSIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24090120241407527 09/01/2024 NANI BAI 1745007011WL046539 NANI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 NANIBAI STATE BANK OF INDIA(508548)
103 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24090120241407499 09/01/2024 NANDNI 1745007011WL046538 NANDNI 00089 CBIN0282948 600 600 Processed 13/03/2024 687029645 NANDNI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24090120241407498 09/01/2024 PAWAN 1745007011WL046538 PAWAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PAWAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24090120241407500 09/01/2024 SUNIYA BAI 1745007011WL046538 SUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
106 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24090120241407501 09/01/2024 MAMTA BAI 1745007011WL046538 MAMTA BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 687029645 MAMTABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24090120241407529 09/01/2024 PANCHAM SINGH 1745007011WL046539 PANCHAM SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 687029645 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
108 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24090120241407502 09/01/2024 KUSHUM BAI 1745007011WL046538 KUSHUM BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
109 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24090120241407503 09/01/2024 SILOCHNA BAI 1745007011WL046538 SILOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-011-001/37-A
(PARAPANI) 		1745007011NRG24090120241407504 09/01/2024 BHAGE BAI 1745007011WL046538 BHAGE BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 687029645 BHAGEBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24090120241407505 09/01/2024 JAYMATI 1745007011WL046538 JAYMATI 00089 CBIN0282948 800 800 Processed 13/03/2024 687029645 JAYMATI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24090120241407506 09/01/2024 MOHBATI BAI 1745007011WL046538 MOHBATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24090120241407531 09/01/2024 SANTEE BAI 1745007011WL046539 SANTEE BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 687029645 SANTEEBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007011NRG24090120241407532 09/01/2024 CHANDAR SINGH 1745007011WL046539 CHANDAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24090120241407533 09/01/2024 ANEETA 1745007011WL046539 ANEETA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 ANEETA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24090120241407534 09/01/2024 BHAGWAT 1745007011WL046539 BHAGWAT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 BHAGWAT CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-011-001/62-A
(PARAPANI) 		1745007011NRG24090120241407535 09/01/2024 SER SINGH 1745007011WL046539 SER SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24090120241407537 09/01/2024 ARCHNA MALGAM 1745007011WL046539 ARCHNA MALGAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 ARCHNAMALGAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24090120241407536 09/01/2024 SURENDRA 1745007011WL046539 SURENDRA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 SURENDRA CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24090120241407508 09/01/2024 SURESH KUMAR 1745007011WL046538 SURESH KUMAR 00089 CBIN0282948 800 800 Processed 13/03/2024 687029645 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24090120241407509 09/01/2024 GENDA BAI 1745007011WL046538 GENDA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24090120241407510 09/01/2024 SURJOTIN BAI 1745007011WL046538 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24090120241407538 09/01/2024 KOSALYA BAI 1745007011WL046539 KOSALYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 KOSALYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24090120241407539 09/01/2024 SIVSANKAR 1745007011WL046539 SIVSANKAR 00089 CBIN0282948 200 200 Processed 13/03/2024 687029645 SIVSANKAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24090120241407541 09/01/2024 PRAHALD 1745007011WL046539 PRAHALD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PRAHALD CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24090120241407511 09/01/2024 PHULWATI 1745007011WL046538 PHULWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PHULWATI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24090120241407969 09/01/2024 PRATAP 1745007027WL046555 PRATAP 00089 CBIN0282948 208 208 Processed 13/03/2024 687029645 PRATAP CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007027NRG24090120241407977 09/01/2024 jiya 1745007027WL046555 jiya 00089 CBIN0282948 1248 1248 Processed 13/03/2024 687029645 jiya BANK OF BARODA(606985)
129 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24090120241407980 09/01/2024 KAMEL SINGH 1745007027WL046555 KAMEL SINGH 00089 CBIN0282948 208 208 Processed 13/03/2024 687029645 KAMELSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24090120241407981 09/01/2024 SUKH LAL 1745007027WL046555 SUKH LAL 00089 CBIN0282948 1248 1248 Processed 13/03/2024 687029645 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007027NRG24090120241407983 09/01/2024 PANCHAM 1745007027WL046555 PANCHAM 00089 CBIN0282948 1248 1248 Processed 13/03/2024 687029645 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24090120241407984 09/01/2024 MUKESH 1745007027WL046555 MUKESH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 687029645 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007027NRG24090120241407986 09/01/2024 PHULWATI BAI 1745007027WL046555 PHULWATI BAI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 687029645 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24090120241405896 09/01/2024 Ishvati bai dhumketi 1745007031WL046506 Ishvati bai dhumketi 00089 CBIN0282948 1323 1323 Processed 13/03/2024 687029645 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24090120241405895 09/01/2024 PREHLAD SINGH 1745007031WL046506 PREHLAD SINGH 00089 CBIN0282948 1323 1323 Processed 13/03/2024 687029645 PREHLADSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007031NRG24090120241405963 09/01/2024 MAYARAM SINGH 1745007031WL046508 MAYARAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24090120241405897 09/01/2024 PAHAL SINGH 1745007031WL046506 PAHAL SINGH 00089 CBIN0282948 1323 1323 Processed 13/03/2024 687029645 PAHALSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007031NRG24090120241405898 09/01/2024 patiram 1745007031WL046506 patiram 00089 CBIN0282948 1323 1323 Processed 13/03/2024 687029645 patiram CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007031NRG24090120241405964 09/01/2024 RAJJU SINGH 1745007031WL046508 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24090120241405900 09/01/2024 LEELA BAI 1745007031WL046506 LEELA BAI 00089 CBIN0282948 1323 1323 Processed 13/03/2024 687029645 LEELABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24090120241405965 09/01/2024 DURGA BAI 1745007031WL046508 DURGA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 DURGABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007031NRG24090120241405901 09/01/2024 SAMPAT SINGH 1745007031WL046506 SAMPAT SINGH 00089 CBIN0282948 1323 1323 Processed 13/03/2024 687029645 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-031-001/120-A
(KALGITOLA) 		1745007031NRG24090120241405902 09/01/2024 RAMKALI BAI 1745007031WL046506 RAMKALI BAI 00089 CBIN0282948 1323 1323 Processed 13/03/2024 687029645 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24090120241405967 09/01/2024 RAMLI BAI 1745007031WL046508 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 RAMLIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007031NRG24090120241405968 09/01/2024 AMAR SINGH 1745007031WL046508 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 AMARSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24090120241405971 09/01/2024 GANSI BAI 1745007031WL046508 GANSI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 GANSIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007031NRG24090120241405904 09/01/2024 GOKAL SINGH 1745007031WL046506 GOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 GOKALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007031NRG24090120241405906 09/01/2024 GIRWAR SINGH 1745007031WL046506 GIRWAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 GIRWARSINGH UNION BANK OF INDIA(508500)
149 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24090120241405974 09/01/2024 sakun bai 1745007031WL046508 sakun bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 sakunbai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24090120241405910 09/01/2024 bhanwati 1745007031WL046506 bhanwati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 bhanwati CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24090120241405912 09/01/2024 halki bai 1745007031WL046506 halki bai 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 halkibai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24090120241405980 09/01/2024 HARI BATI 1745007031WL046508 HARI BATI 00089 CBIN0282948 800 800 Processed 13/03/2024 687029645 HARIBATI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24090120241405981 09/01/2024 sushila bai 1745007031WL046508 sushila bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 sushilabai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24090120241405983 09/01/2024 GEETA 1745007031WL046508 GEETA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007031NRG24090120241405984 09/01/2024 MAHA SINGH 1745007031WL046508 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 MAHASINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24090120241405985 09/01/2024 JHANAK SINGH 1745007031WL046508 JHANAK SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007031NRG24090120241405915 09/01/2024 OMABAI 1745007031WL046506 OMABAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 OMABAI UNION BANK OF INDIA(508500)
158 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24090120241405987 09/01/2024 AJRU SINGH 1745007031WL046508 AJRU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 AJRUSINGH UNION BANK OF INDIA(508500)
159 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007031NRG24090120241405918 09/01/2024 chameli bai 1745007031WL046506 chameli bai 00089 CBIN0282948 945 945 Processed 13/03/2024 687029645 chamelibai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007031NRG24090120241405919 09/01/2024 SARWAN SINGH 1745007031WL046506 SARWAN SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 SARWANSINGH UNION BANK OF INDIA(508500)
161 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007031NRG24090120241405922 09/01/2024 DHANU SINGH 1745007031WL046506 DHANU SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 DHANUSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24090120241405924 09/01/2024 PHOOL KALI 1745007031WL046506 PHOOL KALI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 PHOOLKALI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007031NRG24090120241405989 09/01/2024 KEWAL SINGH 1745007031WL046508 KEWAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 KEWALSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-031-001/340-A
(KALGITOLA) 		1745007031NRG24090120241405925 09/01/2024 GULAB SINGH 1745007031WL046506 GULAB SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 GULABSINGH FINO PAYMENTS BANK LTD(608001)
165 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24090120241405990 09/01/2024 RATAN SINGH 1745007031WL046508 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 RATANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007031NRG24090120241405991 09/01/2024 CHAMRU SINGH 1745007031WL046508 CHAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-031-001/354-A
(KALGITOLA) 		1745007031NRG24090120241405927 09/01/2024 PACHALIBAI 1745007031WL046506 PACHALIBAI 00089 CBIN0282948 756 756 Processed 13/03/2024 687029645 PACHALIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007031NRG24090120241405928 09/01/2024 MAHA SINGH 1745007031WL046506 MAHA SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 MAHASINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007031NRG24090120241405993 09/01/2024 SON SINGH 1745007031WL046508 SON SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SONSINGH UNION BANK OF INDIA(508500)
170 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24090120241405929 09/01/2024 devi singh 1745007031WL046506 devi singh 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 devisingh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007031NRG24090120241405932 09/01/2024 SIVEKALI 1745007031WL046506 SIVEKALI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 SIVEKALI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24090120241405995 09/01/2024 MAKSUM 1745007031WL046508 MAKSUM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 MAKSUM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007031NRG24090120241405997 09/01/2024 RAYMAT BAI 1745007031WL046508 RAYMAT BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 RAYMATBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-031-001/375-A
(KALGITOLA) 		1745007031NRG24090120241405934 09/01/2024 DEW SINGH 1745007031WL046506 DEW SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 687029645 DEWSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-031-001/376-A
(KALGITOLA) 		1745007031NRG24090120241405935 09/01/2024 MHESH SINGH 1745007031WL046506 MHESH SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 MHESHSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007031NRG24090120241405998 09/01/2024 MANGLU SINGH 1745007031WL046508 MANGLU SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 687029645 MANGLUSINGH UNION BANK OF INDIA(508500)
177 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24090120241405940 09/01/2024 MAHATO SINGH 1745007031WL046506 MAHATO SINGH 00089 CBIN0282948 1134 1134 Rejected 13/03/2024 687029645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007031NRG24090120241406000 09/01/2024 Indravati 1745007031WL046508 Indravati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 Indravati CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-031-001/395-A
(KALGITOLA) 		1745007031NRG24090120241405941 09/01/2024 GLARA BAI 1745007031WL046506 GLARA BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 GLARABAI BANK OF BARODA(606985)
180 MEHANDWANI MP-45-007-031-001/403-A
(KALGITOLA) 		1745007031NRG24090120241406001 09/01/2024 malti 1745007031WL046508 malti 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 malti CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24090120241406002 09/01/2024 PHOOLBATI BAI 1745007031WL046508 PHOOLBATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24090120241406004 09/01/2024 ANTAR SINGH 1745007031WL046508 ANTAR SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 687029645 ANTARSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-031-001/70-A
(KALGITOLA) 		1745007031NRG24090120241405945 09/01/2024 SATNU SINGH 1745007031WL046506 SATNU SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 SATNUSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24090120241405946 09/01/2024 SUHANA BAI 1745007031WL046506 SUHANA BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 SUHANABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24090120241405949 09/01/2024 DHAN SINGH 1745007031WL046506 DHAN SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 DHANSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24090120241405950 09/01/2024 GHAMSU SINGH 1745007031WL046506 GHAMSU SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-031-001/86-A
(KALGITOLA) 		1745007031NRG24090120241405951 09/01/2024 GALIHARO BAI 1745007031WL046506 GALIHARO BAI 00089 CBIN0282948 945 945 Processed 13/03/2024 687029645 GALIHAROBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007031NRG24090120241405952 09/01/2024 MATTI BAI 1745007031WL046506 MATTI BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 MATTIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-031-001/90-A
(KALGITOLA) 		1745007031NRG24090120241405953 09/01/2024 PANCHAM LAL 1745007031WL046506 PANCHAM LAL 00089 CBIN0282948 945 945 Processed 13/03/2024 687029645 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24090120241405954 09/01/2024 GALARA BAI 1745007031WL046506 GALARA BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 GALARABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007031NRG24090120241405956 09/01/2024 KOSALIYA BAI 1745007031WL046506 KOSALIYA BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24090120241405958 09/01/2024 CHAMRINE BAI 1745007031WL046506 CHAMRINE BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24090120241405959 09/01/2024 sushila bai 1745007031WL046506 sushila bai 00089 CBIN0282948 1134 1134 Processed 13/03/2024 687029645 sushilabai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007037NRG24090120241408196 09/01/2024 DHANNE LAL 1745007037WL046563 DHANNE LAL 00089 CBIN0282948 800 800 Processed 13/03/2024 687029645 DHANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007037NRG24090120241408197 09/01/2024 Tarendra Kumar 1745007037WL046563 Tarendra Kumar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-037-002/11-B
(MASSORGUGHARI) 		1745007037NRG24090120241408198 09/01/2024 BIRAJO 1745007037WL046563 BIRAJO 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 BIRAJO CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007037NRG24090120241408199 09/01/2024 GENDU 1745007037WL046563 GENDU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 GENDU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007037NRG24090120241408200 09/01/2024 RAMA 1745007037WL046563 RAMA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 RAMA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007037NRG24090120241408201 09/01/2024 LAXMAN 1745007037WL046563 LAXMAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007037NRG24090120241408202 09/01/2024 DEV LAL 1745007037WL046563 DEV LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 DEVLAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007037NRG24090120241408203 09/01/2024 NARAYAN PARASTE 1745007037WL046563 NARAYAN PARASTE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007037NRG24090120241408204 09/01/2024 MOHAN 1745007037WL046563 MOHAN 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 MOHAN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24090120241408205 09/01/2024 NANDLAL 1745007037WL046563 NANDLAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 NANDLAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007037NRG24090120241408206 09/01/2024 CHHATTAR SINGH 1745007037WL046563 CHHATTAR SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24090120241408279 09/01/2024 PARA 1745007037WL046567 PARA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PARA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007037NRG24090120241408207 09/01/2024 ratiram 1745007037WL046563 ratiram 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 ratiram CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24090120241408280 09/01/2024 BHAGVAT 1745007037WL046567 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 BHAGVAT CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24090120241408281 09/01/2024 SAROJNI 1745007037WL046567 SAROJNI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24090120241408282 09/01/2024 Jagoti bai 1745007037WL046567 Jagoti bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 Jagotibai UNION BANK OF INDIA(508500)
210 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24090120241408283 09/01/2024 GOVIND 1745007037WL046567 GOVIND 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 GOVIND CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007037NRG24090120241408208 09/01/2024 PRASAD 1745007037WL046563 PRASAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007037NRG24090120241408209 09/01/2024 URMILA 1745007037WL046563 URMILA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 URMILA CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007037NRG24090120241408210 09/01/2024 TIHAR SINGH 1745007037WL046563 TIHAR SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 687029645 TIHARSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007037NRG24090120241408211 09/01/2024 RAMU SINGH 1745007037WL046563 RAMU SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 687029645 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007037NRG24090120241408212 09/01/2024 PHULCHAND 1745007037WL046563 PHULCHAND 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 PHULCHAND CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007037NRG24090120241408213 09/01/2024 HEM SINGH 1745007037WL046563 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 HEMSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007037NRG24090120241408214 09/01/2024 SUSHILA 1745007037WL046563 SUSHILA 00089 CBIN0282948 800 800 Processed 13/03/2024 687029645 SUSHILA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007037NRG24090120241408215 09/01/2024 SHANKER 1745007037WL046563 SHANKER 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SHANKER CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-037-002/27-D
(MASSORGUGHARI) 		1745007037NRG24090120241408216 09/01/2024 Nutan Raj 1745007037WL046563 Nutan Raj 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 NutanRaj CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007037NRG24090120241408217 09/01/2024 AMAR SINGH 1745007037WL046563 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 AMARSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007037NRG24090120241408218 09/01/2024 VISHRAM 1745007037WL046563 VISHRAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 VISHRAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24090120241408219 09/01/2024 KODIYA BAI 1745007037WL046563 KODIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007037NRG24090120241408221 09/01/2024 KAMAL SINGH 1745007037WL046563 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007037NRG24090120241408222 09/01/2024 PAHAP SINGH 1745007037WL046563 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007037NRG24090120241408223 09/01/2024 BHANWAR SINGH 1745007037WL046563 BHANWAR SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007037NRG24090120241408225 09/01/2024 sukvaro 1745007037WL046563 sukvaro 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 sukvaro CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007037NRG24090120241408226 09/01/2024 ANGAD 1745007037WL046563 ANGAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 ANGAD CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007037NRG24090120241408227 09/01/2024 KARAM SINGH 1745007037WL046563 KARAM SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-037-002/37-A
(MASSORGUGHARI) 		1745007037NRG24090120241408228 09/01/2024 DAMME BAI 1745007037WL046563 DAMME BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 DAMMEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007037NRG24090120241408229 09/01/2024 santosh kumar 1745007037WL046563 santosh kumar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 santoshkumar CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007037NRG24090120241408230 09/01/2024 JAMANI BAI 1745007037WL046563 JAMANI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 JAMANIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007037NRG24090120241408231 09/01/2024 MANOJ 1745007037WL046563 MANOJ 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 MANOJ CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24090120241408253 09/01/2024 RAMULAL 1745007037WL046564 RAMULAL 00089 CBIN0282948 200 200 Processed 13/03/2024 687029645 RAMULAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24090120241408254 09/01/2024 THAN SINGH 1745007037WL046564 THAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24090120241408255 09/01/2024 durgavati 1745007037WL046564 durgavati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007037NRG24090120241408232 09/01/2024 KALAVATI 1745007037WL046563 KALAVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 KALAVATI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24090120241408256 09/01/2024 maliya 1745007037WL046564 maliya 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 maliya CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24090120241408257 09/01/2024 mamta 1745007037WL046564 mamta 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 mamta CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24090120241408258 09/01/2024 PREMLAL 1745007037WL046564 PREMLAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 PREMLAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24090120241408284 09/01/2024 kamalvati 1745007037WL046567 kamalvati 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 kamalvati CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24090120241408285 09/01/2024 SANDHYA 1745007037WL046567 SANDHYA 00089 CBIN0282948 600 600 Processed 13/03/2024 687029645 SANDHYA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007037NRG24090120241408233 09/01/2024 PAHAL SINGH 1745007037WL046563 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PAHALSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007037NRG24090120241408234 09/01/2024 GANGARAM 1745007037WL046563 GANGARAM 00089 CBIN0282948 600 600 Processed 13/03/2024 687029645 GANGARAM CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007037NRG24090120241408235 09/01/2024 kamta 1745007037WL046563 kamta 00089 CBIN0282948 800 800 Processed 13/03/2024 687029645 kamta CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007037NRG24090120241408286 09/01/2024 Hirendra 1745007037WL046567 Hirendra 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 Hirendra CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24090120241408259 09/01/2024 AJAY 1745007037WL046564 AJAY 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 AJAY CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24090120241408260 09/01/2024 PHULJHAR 1745007037WL046564 PHULJHAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 PHULJHAR CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-037-002/50-C
(MASSORGUGHARI) 		1745007037NRG24090120241408261 09/01/2024 CHHOTI BAI 1745007037WL046564 CHHOTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007037NRG24090120241408236 09/01/2024 SAMALIYA 1745007037WL046563 SAMALIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 SAMALIYA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24090120241408237 09/01/2024 SHIVRATIYA BAI 1745007037WL046563 SHIVRATIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007037NRG24090120241408238 09/01/2024 JAMADAR 1745007037WL046563 JAMADAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 JAMADAR CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007037NRG24090120241408239 09/01/2024 RAJESH 1745007037WL046563 RAJESH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 RAJESH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24090120241408262 09/01/2024 MANGAL 1745007037WL046564 MANGAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 MANGAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007037NRG24090120241408240 09/01/2024 RAM SINGH 1745007037WL046563 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007037NRG24090120241408241 09/01/2024 KUNWAR 1745007037WL046563 KUNWAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007037NRG24090120241408242 09/01/2024 JAGAT SINGH 1745007037WL046563 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687029645 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007037NRG24090120241408243 09/01/2024 KAMAL SINGH 1745007037WL046563 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 KAMALSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007037NRG24090120241408245 09/01/2024 bhaddu singh 1745007037WL046563 bhaddu singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 bhaddusingh CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007037NRG24090120241408246 09/01/2024 SHARVAN 1745007037WL046563 SHARVAN 00089 CBIN0282948 600 600 Processed 13/03/2024 687029645 SHARVAN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007037NRG24090120241408247 09/01/2024 KALARIN 1745007037WL046563 KALARIN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 KALARIN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007037NRG24090120241408250 09/01/2024 Neelam Bhavedi 1745007037WL046563 Neelam Bhavedi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 NeelamBhavedi UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24090120241408252 09/01/2024 DHARAM 1745007037WL046563 DHARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 687029645 DHARAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404906 09/01/2024 BUDHWARIYA 1745007040WL046489 BUDHWARIYA 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404907 09/01/2024 MALVA 1745007040WL046489 MALVA 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 MALVA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404908 09/01/2024 JHAMMU SINGH 1745007040WL046489 JHAMMU SINGH 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404909 09/01/2024 Rajeshvari 1745007040WL046489 Rajeshvari 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404910 09/01/2024 Faggan 1745007040WL046489 Faggan 00089 CBIN0282948 376 376 Processed 13/03/2024 687029645 Faggan CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404912 09/01/2024 BUDSEN 1745007040WL046489 BUDSEN 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 BUDSEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24090120241404913 09/01/2024 ASHOK MARAVI 1745007040WL046489 ASHOK MARAVI 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-040-002/135-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404915 09/01/2024 PAHARI SINGH 1745007040WL046489 PAHARI SINGH 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 PAHARISINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404918 09/01/2024 KRAIPAL 1745007040WL046489 KRAIPAL 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 KRAIPAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-040-002/187-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404919 09/01/2024 GANGAVATI 1745007040WL046489 GANGAVATI 00089 CBIN0282948 940 940 Processed 13/03/2024 687029645 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-040-002/187-D
(PATRITOLA MAAL) 		1745007040NRG24090120241404920 09/01/2024 BHARAT SINGH 1745007040WL046489 BHARAT SINGH 00089 CBIN0282948 376 376 Processed 13/03/2024 687029645 BHARATSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404921 09/01/2024 Ratan singh 1745007040WL046489 Ratan singh 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 Ratansingh CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404924 09/01/2024 SHAHMEN 1745007040WL046489 SHAHMEN 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 SHAHMEN CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-040-002/209-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404925 09/01/2024 NARBADIYA 1745007040WL046489 NARBADIYA 00089 CBIN0282948 940 940 Processed 13/03/2024 687029645 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-040-002/210-C
(PATRITOLA MAAL) 		1745007040NRG24090120241404926 09/01/2024 BHUPENDRA NANDA 1745007040WL046489 BHUPENDRA NANDA 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 BHUPENDRANANDA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404927 09/01/2024 SUKHDEV 1745007040WL046489 SUKHDEV 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 SUKHDEV CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007040NRG24090120241404928 09/01/2024 Adesh Kumar 1745007040WL046489 Adesh Kumar 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 AdeshKumar CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404929 09/01/2024 NARBAD 1745007040WL046489 NARBAD 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 NARBAD CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404931 09/01/2024 SONKALI BAI 1745007040WL046489 SONKALI BAI 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 SONKALIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-040-002/27-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404932 09/01/2024 Rajesh 1745007040WL046489 Rajesh 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 Rajesh CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-040-002/32-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404933 09/01/2024 CHAMARA 1745007040WL046489 CHAMARA 00089 CBIN0282948 564 564 Processed 13/03/2024 687029645 CHAMARA CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404934 09/01/2024 ASHDU 1745007040WL046489 ASHDU 00089 CBIN0282948 940 940 Processed 13/03/2024 687029645 ASHDU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404935 09/01/2024 CHAITIBAI 1745007040WL046489 CHAITIBAI 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 CHAITIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-040-002/43-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404937 09/01/2024 PARSADI 1745007040WL046489 PARSADI 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 PARSADI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24090120241404938 09/01/2024 NARBADIYA BAI 1745007040WL046489 NARBADIYA BAI 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404939 09/01/2024 CHURAMAN 1745007040WL046489 CHURAMAN 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 CHURAMAN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-040-002/59-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404940 09/01/2024 RAMADHAR 1745007040WL046489 RAMADHAR 00089 CBIN0282948 564 564 Processed 13/03/2024 687029645 RAMADHAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007040NRG24090120241404943 09/01/2024 BUDRAM 1745007040WL046489 BUDRAM 00089 CBIN0282948 1128 1128 Processed 13/03/2024 687029645 BUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250855 250855
291 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24090120241406009 09/01/2024 MALTI BAI PARASTE 1745007031WL046508 MALTI BAI PARASTE 00176 IDIB000D070 1200 1200 Processed 13/03/2024 687029645 MALTIBAIPARASTE INDIAN BANK(607105)
SubTotal 1200 1200
292 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007000NRG24090120241408700 09/01/2024 KAMLVATI 1745007WL046573 KAMLVATI 00415 SBIN0002893 1236 1236 Processed 13/03/2024 687029645 KAMLVATI STATE BANK OF INDIA(508548)
293 MEHANDWANI MP-45-007-021-005/12-C
(MANERI REYAT) 		1745007000NRG24090120241408703 09/01/2024 MEL SINGH 1745007WL046573 MEL SINGH 00415 SBIN0002893 1236 1236 Processed 13/03/2024 687029645 MELSINGH STATE BANK OF INDIA(508548)
294 MEHANDWANI MP-45-007-021-005/133-D
(MANERI REYAT) 		1745007000NRG24090120241408705 09/01/2024 DHANSINGH 1745007WL046573 DHANSINGH 00415 SBIN0002893 1236 1236 Processed 13/03/2024 687029645 DHANSINGH FINO PAYMENTS BANK LTD(608001)
295 MEHANDWANI MP-45-007-021-005/19-D
(MANERI REYAT) 		1745007000NRG24090120241408708 09/01/2024 BIJANTI BAI 1745007WL046573 BIJANTI BAI 00415 SBIN0002893 824 824 Processed 13/03/2024 687029645 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-021-005/22-C
(MANERI REYAT) 		1745007000NRG24090120241408713 09/01/2024 VIKRAM SINGH 1745007WL046573 VIKRAM SINGH 00415 SBIN0002893 1236 1236 Processed 13/03/2024 687029645 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
297 MEHANDWANI MP-45-007-021-005/34-C
(MANERI REYAT) 		1745007000NRG24090120241408720 09/01/2024 ARJUN SINGH 1745007WL046573 ARJUN SINGH 00415 SBIN0002893 1236 1236 Processed 13/03/2024 687029645 ARJUNSINGH STATE BANK OF INDIA(508548)
298 MEHANDWANI MP-45-007-021-005/47-B
(MANERI REYAT) 		1745007000NRG24090120241408723 09/01/2024 POONAM 1745007WL046573 POONAM 00415 SBIN0002893 1236 1236 Processed 13/03/2024 687029645 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-021-005/78-C
(MANERI REYAT) 		1745007000NRG24090120241408744 09/01/2024 AKBAR 1745007WL046573 AKBAR 00415 SBIN0002893 824 824 Processed 13/03/2024 687029645 AKBAR STATE BANK OF INDIA(508548)
300 MEHANDWANI MP-45-007-021-005/89-D
(MANERI REYAT) 		1745007000NRG24090120241408746 09/01/2024 NEN SINGH 1745007WL046573 NEN SINGH 00415 SBIN0002893 618 618 Processed 13/03/2024 687029645 NENSINGH STATE BANK OF INDIA(508548)
301 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24090120241405930 09/01/2024 laxmi bai 1745007031WL046506 laxmi bai 00415 SBIN0002893 1134 1134 Processed 13/03/2024 687029645 laxmibai STATE BANK OF INDIA(508548)
SubTotal 10816 10816
302 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24090120241407491 09/01/2024 VANDANA 1745007011WL046538 VANDANA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 VANDANA UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24090120241407970 09/01/2024 rajesh 1745007027WL046555 rajesh 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 rajesh FINO PAYMENTS BANK LTD(608001)
304 MEHANDWANI MP-45-007-027-002/42-B
(KHRAGWARA) 		1745007027NRG24090120241407971 09/01/2024 geeta bai 1745007027WL046555 geeta bai 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 geetabai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007027NRG24090120241407972 09/01/2024 maya 1745007027WL046555 maya 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 maya INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007027NRG24090120241407973 09/01/2024 GANSIYA BAI MASHRAM 1745007027WL046555 GANSIYA BAI MASHRAM 00468 UBIN0542628 624 624 Processed 13/03/2024 687029645 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24090120241407974 09/01/2024 SHIV KUMAR 1745007027WL046555 SHIV KUMAR 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007027NRG24090120241407975 09/01/2024 maya 1745007027WL046555 maya 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 maya INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24090120241407976 09/01/2024 maya 1745007027WL046555 maya 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 maya UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24090120241407978 09/01/2024 tiko 1745007027WL046555 tiko 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007027NRG24090120241407979 09/01/2024 FULIRAM 1745007027WL046555 FULIRAM 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 FULIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24090120241407982 09/01/2024 JAMNI BAI 1745007027WL046555 JAMNI BAI 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24090120241407985 09/01/2024 Komal 1745007027WL046555 Komal 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 Komal UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24090120241407987 09/01/2024 laxmi 1745007027WL046555 laxmi 00468 UBIN0542628 1248 1248 Processed 13/03/2024 687029645 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007031NRG24090120241405893 09/01/2024 phuli bai 1745007031WL046506 phuli bai 00468 UBIN0542628 1323 1323 Processed 13/03/2024 687029645 phulibai UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007031NRG24090120241405894 09/01/2024 PREMPRAKASH 1745007031WL046506 PREMPRAKASH 00468 UBIN0542628 1323 1323 Processed 13/03/2024 687029645 PREMPRAKASH UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-031-001/112-B
(KALGITOLA) 		1745007031NRG24090120241405899 09/01/2024 DINEENESH 1745007031WL046506 DINEENESH 00468 UBIN0542628 1323 1323 Processed 13/03/2024 687029645 DINEENESH UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007031NRG24090120241405966 09/01/2024 SUKDEEN SINGH 1745007031WL046508 SUKDEEN SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 SUKDEENSINGH UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24090120241405969 09/01/2024 BAJRO BAI 1745007031WL046508 BAJRO BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 BAJROBAI UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24090120241405970 09/01/2024 baishakhu 1745007031WL046508 baishakhu 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 baishakhu UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-031-001/134-C
(KALGITOLA) 		1745007031NRG24090120241405903 09/01/2024 Sandeep kumar dhumketi 1745007031WL046506 Sandeep kumar dhumketi 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 Sandeepkumardhumketi INDIAN BANK(607105)
322 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24090120241405972 09/01/2024 rajkumari 1745007031WL046508 rajkumari 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 rajkumari UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007031NRG24090120241405905 09/01/2024 grees kumar 1745007031WL046506 grees kumar 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 greeskumar UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24090120241405907 09/01/2024 BUDHHAN 1745007031WL046506 BUDHHAN 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 BUDHHAN UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24090120241405973 09/01/2024 SARITA 1745007031WL046508 SARITA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 SARITA UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-031-001/271-A
(KALGITOLA) 		1745007031NRG24090120241405908 09/01/2024 pawan singh 1745007031WL046506 pawan singh 00468 UBIN0542628 1000 1000 Processed 13/03/2024 687029645 pawansingh UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-031-001/275-B
(KALGITOLA) 		1745007031NRG24090120241405975 09/01/2024 sukhchain singh 1745007031WL046508 sukhchain singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 sukhchainsingh UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24090120241405911 09/01/2024 BHAGBATI BAI 1745007031WL046506 BHAGBATI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 BHAGBATIBAI UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007031NRG24090120241405976 09/01/2024 raghubeer 1745007031WL046508 raghubeer 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 raghubeer CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24090120241405977 09/01/2024 sudama bai 1745007031WL046508 sudama bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 sudamabai UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24090120241405978 09/01/2024 parbati 1745007031WL046508 parbati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 parbati UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24090120241405913 09/01/2024 ansuiya 1745007031WL046506 ansuiya 00468 UBIN0542628 567 567 Processed 13/03/2024 687029645 ansuiya UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007031NRG24090120241405979 09/01/2024 PYAARKALI 1745007031WL046508 PYAARKALI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 PYAARKALI UNION BANK OF INDIA(508500)
334 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24090120241405982 09/01/2024 GWALIN BAI 1745007031WL046508 GWALIN BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 GWALINBAI UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24090120241405986 09/01/2024 REEKA RAM 1745007031WL046508 REEKA RAM 00468 UBIN0542628 400 400 Processed 13/03/2024 687029645 REEKARAM UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007031NRG24090120241405914 09/01/2024 NARBADIYA 1745007031WL046506 NARBADIYA 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 NARBADIYA STATE BANK OF INDIA(508548)
337 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007031NRG24090120241405916 09/01/2024 dhaneshwari 1745007031WL046506 dhaneshwari 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 dhaneshwari UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007031NRG24090120241405917 09/01/2024 ram vati 1745007031WL046506 ram vati 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 ramvati UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-031-001/318-B
(KALGITOLA) 		1745007031NRG24090120241405920 09/01/2024 maya bati uikey 1745007031WL046506 maya bati uikey 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 mayabatiuikey UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007031NRG24090120241405921 09/01/2024 aasha bai 1745007031WL046506 aasha bai 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 aashabai UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24090120241405923 09/01/2024 Savitri 1745007031WL046506 Savitri 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 Savitri UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007031NRG24090120241405988 09/01/2024 dileep 1745007031WL046508 dileep 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 dileep CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-001/343-A
(KALGITOLA) 		1745007031NRG24090120241405926 09/01/2024 SINGAR SINGH 1745007031WL046506 SINGAR SINGH 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 SINGARSINGH FINO PAYMENTS BANK LTD(608001)
344 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24090120241405992 09/01/2024 vsudev 1745007031WL046508 vsudev 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 vsudev UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007031NRG24090120241405931 09/01/2024 roshani bai 1745007031WL046506 roshani bai 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 roshanibai INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007031NRG24090120241405996 09/01/2024 PREM VATI 1745007031WL046508 PREM VATI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 PREMVATI UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24090120241405933 09/01/2024 dharam 1745007031WL046506 dharam 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 dharam UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007031NRG24090120241405937 09/01/2024 bhagwaniya bai 1745007031WL046506 bhagwaniya bai 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 bhagwaniyabai UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007031NRG24090120241405938 09/01/2024 sem bai kuryam 1745007031WL046506 sem bai kuryam 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 sembaikuryam UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-031-001/384-D
(KALGITOLA) 		1745007031NRG24090120241405939 09/01/2024 santvati 1745007031WL046506 santvati 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 santvati UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24090120241405999 09/01/2024 phool singh 1745007031WL046508 phool singh 00468 UBIN0542628 1000 1000 Processed 13/03/2024 687029645 phoolsingh UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24090120241405942 09/01/2024 lamiya bai 1745007031WL046506 lamiya bai 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 lamiyabai UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24090120241405943 09/01/2024 radha parste 1745007031WL046506 radha parste 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 radhaparste UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-031-001/493-A
(KALGITOLA) 		1745007031NRG24090120241405944 09/01/2024 Kranti 1745007031WL046506 Kranti 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 Kranti UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007031NRG24090120241405947 09/01/2024 HOMBATI 1745007031WL046506 HOMBATI 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 HOMBATI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24090120241405948 09/01/2024 BHOONESHVRI 1745007031WL046506 BHOONESHVRI 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 BHOONESHVRI UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24090120241406005 09/01/2024 SURENDR 1745007031WL046508 SURENDR 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 SURENDR UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24090120241406007 09/01/2024 chamar singh 1745007031WL046508 chamar singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 chamarsingh UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-031-001/91-C
(KALGITOLA) 		1745007031NRG24090120241405955 09/01/2024 Madho Singh 1745007031WL046506 Madho Singh 00468 UBIN0542628 945 945 Processed 13/03/2024 687029645 MadhoSingh UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24090120241405957 09/01/2024 ATAR SINGH 1745007031WL046506 ATAR SINGH 00468 UBIN0542628 1134 1134 Processed 13/03/2024 687029645 ATARSINGH UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007037NRG24090120241408248 09/01/2024 Durgawati 1745007037WL046563 Durgawati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 Durgawati UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007037NRG24090120241408249 09/01/2024 PREM 1745007037WL046563 PREM 00468 UBIN0542628 1200 1200 Processed 13/03/2024 687029645 PREM UNION BANK OF INDIA(508500)
SubTotal 70245 70245
363 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007037NRG24090120241408251 09/01/2024 KASTURIYA BAI 1745007037WL046563 KASTURIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 687029645 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
364 MEHANDWANI MP-45-007-037-002/30-B
(MASSORGUGHARI) 		1745007037NRG24090120241408220 09/01/2024 SANDEEP KUMAR MASRAM 1745007037WL046563 SANDEEP KUMAR MASRAM 00468 UBIN0906531 400 400 Processed 13/03/2024 687029645 SANDEEPKUMARMASRAM UNION BANK OF INDIA(508500)
SubTotal 400 400
365 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24090120241407540 09/01/2024 Savitri Markam 1745007011WL046539 Savitri Markam 00688 FINO0001001 1200 1200 Processed 13/03/2024 687029645 SavitriMarkam FINO PAYMENTS BANK LTD(608001)
366 MEHANDWANI MP-45-007-021-005/102-A
(MANERI REYAT) 		1745007000NRG24090120241408697 09/01/2024 BHAGUTIYA BAI 1745007WL046573 BHAGUTIYA BAI 00688 FINO0001001 1236 1236 Processed 13/03/2024 687029645 BHAGUTIYABAI FINO PAYMENTS BANK LTD(608001)
367 MEHANDWANI MP-45-007-021-005/116-A
(MANERI REYAT) 		1745007000NRG24090120241408701 09/01/2024 KEHAR SINGH 1745007WL046573 KEHAR SINGH 00688 FINO0001001 1236 1236 Processed 13/03/2024 687029645 KEHARSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-021-005/120-B
(MANERI REYAT) 		1745007000NRG24090120241408704 09/01/2024 AASHARAM 1745007WL046573 AASHARAM 00688 FINO0001001 1236 1236 Processed 13/03/2024 687029645 AASHARAM FINO PAYMENTS BANK LTD(608001)
369 MEHANDWANI MP-45-007-021-005/24-A
(MANERI REYAT) 		1745007000NRG24090120241408714 09/01/2024 JAY SINGH 1745007WL046573 JAY SINGH 00688 FINO0001001 1236 1236 Processed 13/03/2024 687029645 JAYSINGH FINO PAYMENTS BANK LTD(608001)
370 MEHANDWANI MP-45-007-021-005/49-D
(MANERI REYAT) 		1745007000NRG24090120241408725 09/01/2024 AVANTI BAI 1745007WL046573 AVANTI BAI 00688 FINO0001001 1236 1236 Processed 13/03/2024 687029645 AVANTIBAI FINO PAYMENTS BANK LTD(608001)
371 MEHANDWANI MP-45-007-021-005/77-D
(MANERI REYAT) 		1745007000NRG24090120241408742 09/01/2024 BHARAT SINGH 1745007WL046573 BHARAT SINGH 00688 FINO0001001 1030 1030 Processed 13/03/2024 687029645 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-021-005/78-D
(MANERI REYAT) 		1745007000NRG24090120241408745 09/01/2024 RAM KUMAR 1745007WL046573 RAM KUMAR 00688 FINO0001001 1236 1236 Processed 13/03/2024 687029645 RAMKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
373 MEHANDWANI MP-45-007-021-005/91-C
(MANERI REYAT) 		1745007000NRG24090120241408748 09/01/2024 JANKI 1745007WL046573 JANKI 00688 FINO0001001 1236 1236 Processed 13/03/2024 687029645 JANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 10882 10882
374 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007000NRG24090120241408173 09/01/2024 Bisahe Bai 1745007WL046560 Bisahe Bai 00688 FINO0001446 1200 1200 Processed 13/03/2024 687029645 BisaheBai FINO PAYMENTS BANK LTD(608001)
375 MEHANDWANI MP-45-007-021-005/117-C
(MANERI REYAT) 		1745007000NRG24090120241408702 09/01/2024 SUKHDEV SINGH 1745007WL046573 SUKHDEV SINGH 00688 FINO0001446 1030 1030 Processed 13/03/2024 687029645 SUKHDEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2230 2230
376 MEHANDWANI MP-45-007-007-001/75-C
(JURKA REYAT) 		1745007000NRG24090120241408176 09/01/2024 Dasiya Bai 1745007WL046560 Dasiya Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 687029645 DasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24090120241407512 09/01/2024 HEM SINGH 1745007011WL046539 HEM SINGH 00691 IPOS0000001 1000 1000 Processed 13/03/2024 687029645 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24090120241407514 09/01/2024 Khem Singh 1745007011WL046539 Khem Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 687029645 KhemSingh CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24090120241407478 09/01/2024 DHARAMWATI BAI 1745007011WL046538 DHARAMWATI BAI 00691 IPOS0000001 600 600 Processed 13/03/2024 687029645 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24090120241407519 09/01/2024 JAYANTI 1745007011WL046539 JAYANTI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 687029645 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24090120241407484 09/01/2024 KRANTI BAI 1745007011WL046538 KRANTI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 687029645 KRANTIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24090120241407496 09/01/2024 SANGEETA BAI 1745007011WL046538 SANGEETA BAI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 687029645 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24090120241407528 09/01/2024 Sandhya Dhurwey 1745007011WL046539 Sandhya Dhurwey 00691 IPOS0000001 1200 1200 Processed 13/03/2024 687029645 SandhyaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24090120241407530 09/01/2024 Pooran Singh Maravi 1745007011WL046539 Pooran Singh Maravi 00691 IPOS0000001 1000 1000 Processed 13/03/2024 687029645 PooranSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24090120241407507 09/01/2024 SUNEETA PARTE 1745007011WL046538 SUNEETA PARTE 00691 IPOS0000001 1200 1200 Processed 13/03/2024 687029645 SUNEETAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007037NRG24090120241408244 09/01/2024 Tamesdhwari Bhavedi 1745007037WL046563 Tamesdhwari Bhavedi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 687029645 TamesdhwariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-040-002/107-B
(PATRITOLA MAAL) 		1745007040NRG24090120241404911 09/01/2024 Dev Lal 1745007040WL046489 Dev Lal 00691 IPOS0000001 1128 1128 Processed 13/03/2024 687029645 DevLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13128 13128
Total 421144 421144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090124APB_FTO_424889 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1200
2 MEHANDWANI MP1745007_090124APB_FTO_424889 Central Bank Of India CBIN0281545 MAHEDWANI 57958
3 MEHANDWANI MP1745007_090124APB_FTO_424889 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1030
4 MEHANDWANI MP1745007_090124APB_FTO_424889 Central Bank Of India CBIN0282948 KATHAUTHIYA 250855
5 MEHANDWANI MP1745007_090124APB_FTO_424889 Indian Bank IDIB000D070 DINDORI 1200
6 MEHANDWANI MP1745007_090124APB_FTO_424889 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10816
7 MEHANDWANI MP1745007_090124APB_FTO_424889 Union Bank of India UBIN0542628 SAKKA 70245
8 MEHANDWANI MP1745007_090124APB_FTO_424889 Union Bank of India UBIN0559482 DINDORI 1200
9 MEHANDWANI MP1745007_090124APB_FTO_424889 Union Bank of India UBIN0906531 M.P.NAGARBRANCH,BHOPAL 400
10 MEHANDWANI MP1745007_090124APB_FTO_424889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10882
11 MEHANDWANI MP1745007_090124APB_FTO_424889 Fino Payments Bank Ltd FINO0001446 MP RO 2230
12 MEHANDWANI MP1745007_090124APB_FTO_424889 India Post Payments Bank IPOS0000001 Dindori 2328
13 MEHANDWANI MP1745007_090124APB_FTO_424889 India Post Payments Bank IPOS0000001 Mandla 10800

Download In Excel