Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050224APB_FTO_452916
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-45-007-022-001/57-B
(BAHADUR MAAL) 		1745007000NRG24050220241570674 05/02/2024 HULKAR SINGH 1745007WL050691 HULKAR SINGH 00045 BARB0DINDIN 995 995 Processed 26/03/2024 004723320 HULKARSINGH BANK OF BARODA(606985)
SubTotal 995 995
2 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007018NRG24310120241552792 05/02/2024 sukvati 1745007018WL050181 sukvati 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004723320 sukvati CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-018-001/147-B
(KANERI MAAL) 		1745007018NRG24310120241552794 05/02/2024 PAHAL SINGH 1745007018WL050181 PAHAL SINGH 00089 CBIN0281545 800 800 Processed 26/03/2024 004723320 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-018-001/147-B
(KANERI MAAL) 		1745007018NRG24310120241552795 05/02/2024 Ramhiya 1745007018WL050181 Ramhiya 00089 CBIN0281545 800 800 Processed 26/03/2024 004723320 Ramhiya CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-018-001/147-C
(KANERI MAAL) 		1745007018NRG24310120241552796 05/02/2024 Raml Singh Dhurve 1745007018WL050181 Raml Singh Dhurve 00089 CBIN0281545 800 800 Processed 26/03/2024 004723320 RamlSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007018NRG24310120241552797 05/02/2024 BHADDO 1745007018WL050181 BHADDO 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004723320 BHADDO CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007018NRG24310120241552798 05/02/2024 SUKVARAIYA BAI 1745007018WL050181 SUKVARAIYA BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004723320 SUKVARAIYABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007018NRG24310120241552799 05/02/2024 LAAMU SINGH 1745007018WL050181 LAAMU SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004723320 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/153-B
(KANERI MAAL) 		1745007018NRG24310120241552800 05/02/2024 Shiv Kumar Uikey 1745007018WL050181 Shiv Kumar Uikey 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004723320 ShivKumarUikey CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24310120241552801 05/02/2024 RAMKALI 1745007018WL050181 RAMKALI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004723320 RAMKALI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/224-A
(KANERI MAAL) 		1745007018NRG24310120241552802 05/02/2024 LAAMU SINGH 1745007018WL050181 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004723320 LAAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24310120241552804 05/02/2024 lamiya bai 1745007018WL050181 lamiya bai 00089 CBIN0281545 800 800 Processed 26/03/2024 004723320 lamiyabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24310120241552803 05/02/2024 lamu 1745007018WL050181 lamu 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004723320 lamu CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/232-A
(KANERI MAAL) 		1745007018NRG24310120241552805 05/02/2024 GAHVAR SINGH 1745007018WL050181 GAHVAR SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004723320 GAHVARSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007018NRG24310120241552808 05/02/2024 Saraswati dhurwey 1745007018WL050181 Saraswati dhurwey 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004723320 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/299-A
(KANERI MAAL) 		1745007018NRG24310120241552809 05/02/2024 lamnala 1745007018WL050181 lamnala 00089 CBIN0281545 200 200 Processed 26/03/2024 004723320 lamnala CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007018NRG24310120241552810 05/02/2024 DROPTI BAI 1745007018WL050181 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004723320 DROPTIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/330-A
(KANERI MAAL) 		1745007018NRG24310120241552811 05/02/2024 PARWATI BAI 1745007018WL050181 PARWATI BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004723320 PARWATIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/331-A
(KANERI MAAL) 		1745007018NRG24310120241552812 05/02/2024 RAATU 1745007018WL050181 RAATU 00089 CBIN0281545 200 200 Processed 26/03/2024 004723320 RAATU CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/347-B
(KANERI MAAL) 		1745007018NRG24310120241552813 05/02/2024 RAJESH MARAVI 1745007018WL050181 RAJESH MARAVI 00089 CBIN0281545 800 800 Processed 26/03/2024 004723320 RAJESHMARAVI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24310120241552814 05/02/2024 GHANSHAYAM 1745007018WL050181 GHANSHAYAM 00089 CBIN0281545 400 400 Processed 26/03/2024 004723320 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
22 MEHANDWANI MP-45-007-029-001/512-C
(UMARIA REYAT) 		1745007029NRG24020220241559550 05/02/2024 MALTI BAI 1745007029WL050381 MALTI BAI 00089 CBIN0281545 2800 2800 Processed 26/03/2024 004723320 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-029-003/147-B
(UMARIA REYAT) 		1745007029NRG24020220241559512 05/02/2024 Hari Wati 1745007029WL050380 Hari Wati 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004723320 HariWati CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-029-003/16-B
(UMARIA REYAT) 		1745007029NRG24020220241559519 05/02/2024 SURJEET TEKAM 1745007029WL050380 SURJEET TEKAM 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004723320 SURJEETTEKAM CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007000NRG24050220241570540 05/02/2024 TIKIYA BAI 1745007WL050690 TIKIYA BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004723320 TIKIYABAI UNION BANK OF INDIA(508500)
26 MEHANDWANI MP-45-007-031-001/258-B
(KALGITOLA) 		1745007000NRG24050220241570576 05/02/2024 KRASHNA KUMAR 1745007WL050690 KRASHNA KUMAR 00089 CBIN0281545 600 600 Processed 26/03/2024 004723320 KRASHNAKUMAR UNION BANK OF INDIA(508500)
27 MEHANDWANI MP-45-007-031-001/462-B
(KALGITOLA) 		1745007000NRG24050220241570623 05/02/2024 BIMAL KULESH 1745007WL050690 BIMAL KULESH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004723320 BIMALKULESH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007000NRG24050220241570624 05/02/2024 JAINSINGH 1745007WL050690 JAINSINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004723320 JAINSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007000NRG24050220241570637 05/02/2024 BHAGWATI 1745007WL050690 BHAGWATI 00089 CBIN0281545 800 800 Processed 26/03/2024 004723320 BHAGWATI UNION BANK OF INDIA(508500)
SubTotal 27800 27800
30 MEHANDWANI MP-45-007-022-001/103-B
(BAHADUR MAAL) 		1745007000NRG24050220241570638 05/02/2024 BHAWAR SINGH 1745007WL050691 BHAWAR SINGH 00089 CBIN0282948 398 398 Processed 26/03/2024 004723320 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-022-001/113-A
(BAHADUR MAAL) 		1745007000NRG24050220241570640 05/02/2024 KUMHARI BAI 1745007WL050691 KUMHARI BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 KUMHARIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-022-001/113-A
(BAHADUR MAAL) 		1745007000NRG24050220241570639 05/02/2024 VISRAM 1745007WL050691 VISRAM 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 VISRAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-022-001/115-A
(BAHADUR MAAL) 		1745007000NRG24050220241570641 05/02/2024 PATIRAM 1745007WL050691 PATIRAM 00089 CBIN0282948 597 597 Processed 26/03/2024 004723320 PATIRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-022-001/12-A
(BAHADUR MAAL) 		1745007000NRG24050220241570642 05/02/2024 SAHGI BAI 1745007WL050691 SAHGI BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 SAHGIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007000NRG24050220241570644 05/02/2024 BAJARIYA BAI 1745007WL050691 BAJARIYA BAI 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007000NRG24050220241570643 05/02/2024 TEJI LAL 1745007WL050691 TEJI LAL 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 TEJILAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-022-001/129-A
(BAHADUR MAAL) 		1745007000NRG24050220241570645 05/02/2024 SHAILU 1745007WL050691 SHAILU 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 SHAILU CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-022-001/132-C
(BAHADUR MAAL) 		1745007000NRG24050220241570646 05/02/2024 Bir singh 1745007WL050691 Bir singh 00089 CBIN0282948 597 597 Processed 26/03/2024 004723320 Birsingh CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-022-001/132-C
(BAHADUR MAAL) 		1745007000NRG24050220241570647 05/02/2024 Fagiya Bai 1745007WL050691 Fagiya Bai 00089 CBIN0282948 597 597 Processed 26/03/2024 004723320 FagiyaBai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007000NRG24050220241570648 05/02/2024 SIEYY BAI 1745007WL050691 SIEYY BAI 00089 CBIN0282948 398 398 Processed 26/03/2024 004723320 SIEYYBAI UNION BANK OF INDIA(508500)
41 MEHANDWANI MP-45-007-022-001/139-A
(BAHADUR MAAL) 		1745007000NRG24050220241570649 05/02/2024 DURGA BAI 1745007WL050691 DURGA BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007000NRG24050220241570651 05/02/2024 FOOLVATI BAI 1745007WL050691 FOOLVATI BAI 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007000NRG24050220241570650 05/02/2024 RATIRAM 1745007WL050691 RATIRAM 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007000NRG24050220241570652 05/02/2024 LAMME BAI 1745007WL050691 LAMME BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 LAMMEBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-022-001/162-A
(BAHADUR MAAL) 		1745007000NRG24050220241570653 05/02/2024 FUNDE LAL 1745007WL050691 FUNDE LAL 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 FUNDELAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-022-001/164-A
(BAHADUR MAAL) 		1745007000NRG24050220241570654 05/02/2024 SHIVCHARAN 1745007WL050691 SHIVCHARAN 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-022-001/168-C
(BAHADUR MAAL) 		1745007000NRG24050220241570655 05/02/2024 BHUPAT 1745007WL050691 BHUPAT 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 BHUPAT CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-022-001/175-B
(BAHADUR MAAL) 		1745007000NRG24050220241570656 05/02/2024 DASRATH 1745007WL050691 DASRATH 00089 CBIN0282948 597 597 Processed 26/03/2024 004723320 DASRATH FINO PAYMENTS BANK LTD(608001)
49 MEHANDWANI MP-45-007-022-001/177-A
(BAHADUR MAAL) 		1745007000NRG24050220241570657 05/02/2024 BABURAM 1745007WL050691 BABURAM 00089 CBIN0282948 199 199 Processed 26/03/2024 004723320 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-022-001/19-A
(BAHADUR MAAL) 		1745007000NRG24050220241570658 05/02/2024 RATAN LAL 1745007WL050691 RATAN LAL 00089 CBIN0282948 597 597 Processed 26/03/2024 004723320 RATANLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-022-001/191-A
(BAHADUR MAAL) 		1745007000NRG24050220241570659 05/02/2024 BHAGE BAI 1745007WL050691 BHAGE BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 BHAGEBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-022-001/192-B
(BAHADUR MAAL) 		1745007000NRG24050220241570660 05/02/2024 Muni Bai 1745007WL050691 Muni Bai 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 MuniBai CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-022-001/194-A
(BAHADUR MAAL) 		1745007000NRG24050220241570661 05/02/2024 MATWAR 1745007WL050691 MATWAR 00089 CBIN0282948 199 199 Processed 26/03/2024 004723320 MATWAR CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-022-001/194-B
(BAHADUR MAAL) 		1745007000NRG24050220241570662 05/02/2024 Nohar Singh 1745007WL050691 Nohar Singh 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 NoharSingh CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-022-001/194-C
(BAHADUR MAAL) 		1745007000NRG24050220241570663 05/02/2024 Indar Singh 1745007WL050691 Indar Singh 00089 CBIN0282948 597 597 Processed 26/03/2024 004723320 IndarSingh CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-022-001/202-C
(BAHADUR MAAL) 		1745007000NRG24050220241570664 05/02/2024 MAHU SINGH 1745007WL050691 MAHU SINGH 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 MAHUSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-022-001/202-D
(BAHADUR MAAL) 		1745007000NRG24050220241570665 05/02/2024 MANKI BAI 1745007WL050691 MANKI BAI 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 MANKIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-022-001/203-A
(BAHADUR MAAL) 		1745007000NRG24050220241570666 05/02/2024 Leela bai 1745007WL050691 Leela bai 00089 CBIN0282948 597 597 Processed 26/03/2024 004723320 Leelabai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-022-001/207-A
(BAHADUR MAAL) 		1745007000NRG24050220241570667 05/02/2024 ENDAR SINGH 1745007WL050691 ENDAR SINGH 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 ENDARSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007000NRG24050220241570668 05/02/2024 NANHIYA BAI 1745007WL050691 NANHIYA BAI 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 NANHIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007000NRG24050220241570671 05/02/2024 SITA BAI 1745007WL050691 SITA BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 SITABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007000NRG24050220241570670 05/02/2024 SOHAN 1745007WL050691 SOHAN 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 SOHAN UNION BANK OF INDIA(508500)
63 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007000NRG24050220241570672 05/02/2024 BISMATEY BAI 1745007WL050691 BISMATEY BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 BISMATEYBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-022-001/55-A
(BAHADUR MAAL) 		1745007000NRG24050220241570673 05/02/2024 JuNi bAi 1745007WL050691 JuNi bAi 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 JuNibAi UNION BANK OF INDIA(508500)
65 MEHANDWANI MP-45-007-022-001/57-B
(BAHADUR MAAL) 		1745007000NRG24050220241570675 05/02/2024 OMBATI BAI 1745007WL050691 OMBATI BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 OMBATIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-022-001/62-A
(BAHADUR MAAL) 		1745007000NRG24050220241570676 05/02/2024 KAMML BAI 1745007WL050691 KAMML BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 KAMMLBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-022-001/63-A
(BAHADUR MAAL) 		1745007000NRG24050220241570677 05/02/2024 SAMALIYA BAI 1745007WL050691 SAMALIYA BAI 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-022-001/68-C
(BAHADUR MAAL) 		1745007000NRG24050220241570679 05/02/2024 DASRUSINGH 1745007WL050691 DASRUSINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 DASRUSINGH BANK OF BARODA(606985)
69 MEHANDWANI MP-45-007-022-001/68-C
(BAHADUR MAAL) 		1745007000NRG24050220241570678 05/02/2024 DASRUSINGH 1745007WL050691 DASRUSINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 DASRUSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-022-001/78-A
(BAHADUR MAAL) 		1745007000NRG24050220241570680 05/02/2024 GAREBA 1745007WL050691 GAREBA 00089 CBIN0282948 597 597 Processed 26/03/2024 004723320 GAREBA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-022-001/83-A
(BAHADUR MAAL) 		1745007000NRG24050220241570682 05/02/2024 BASANT LAL 1745007WL050691 BASANT LAL 00089 CBIN0282948 995 995 Processed 26/03/2024 004723320 BASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-022-001/83-A
(BAHADUR MAAL) 		1745007000NRG24050220241570681 05/02/2024 BASANT LAL 1745007WL050691 BASANT LAL 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 BASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-022-001/93-A
(BAHADUR MAAL) 		1745007000NRG24050220241570683 05/02/2024 KUNTE BAI 1745007WL050691 KUNTE BAI 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 KUNTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007000NRG24050220241570684 05/02/2024 SAKUNTI BAI 1745007WL050691 SAKUNTI BAI 00089 CBIN0282948 796 796 Processed 26/03/2024 004723320 SAKUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-025-001/13-A
(RADHOPUR) 		1745007025NRG24050220241570282 05/02/2024 LAKHAN SINGH 1745007025WL050676 LAKHAN SINGH 00089 CBIN0282948 394 394 Processed 26/03/2024 004723320 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-025-001/57-A
(RADHOPUR) 		1745007025NRG24050220241570285 05/02/2024 MATHURA SINGH 1745007025WL050676 MATHURA SINGH 00089 CBIN0282948 788 788 Processed 26/03/2024 004723320 MATHURASINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-025-001/61-B
(RADHOPUR) 		1745007025NRG24050220241570289 05/02/2024 Ramhiya bai 1745007025WL050676 Ramhiya bai 00089 CBIN0282948 1182 1182 Processed 26/03/2024 004723320 Ramhiyabai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-025-001/64-A
(RADHOPUR) 		1745007025NRG24050220241570291 05/02/2024 PREMI BAI 1745007025WL050676 PREMI BAI 00089 CBIN0282948 788 788 Processed 26/03/2024 004723320 PREMIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24050220241570292 05/02/2024 HARILAL 1745007025WL050676 HARILAL 00089 CBIN0282948 985 985 Processed 26/03/2024 004723320 HARILAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24050220241570294 05/02/2024 MATIYA BAI 1745007025WL050676 MATIYA BAI 00089 CBIN0282948 1182 1182 Processed 26/03/2024 004723320 MATIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-025-001/85-B
(RADHOPUR) 		1745007025NRG24050220241570295 05/02/2024 MADAN SINGH 1745007025WL050676 MADAN SINGH 00089 CBIN0282948 197 197 Processed 26/03/2024 004723320 MADANSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007025NRG24050220241570296 05/02/2024 ANUP SINGH 1745007025WL050676 ANUP SINGH 00089 CBIN0282948 985 985 Processed 26/03/2024 004723320 ANUPSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-025-001/99-A
(RADHOPUR) 		1745007025NRG24050220241570298 05/02/2024 TULSI SINGH 1745007025WL050676 TULSI SINGH 00089 CBIN0282948 1182 1182 Processed 26/03/2024 004723320 TULSISINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24030220241564118 05/02/2024 RUKMANI 1745007025WL050498 RUKMANI 00089 CBIN0282948 205 205 Processed 26/03/2024 004723320 RUKMANI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24030220241564119 05/02/2024 SHIVSHANKAR PARASTE 1745007025WL050498 SHIVSHANKAR PARASTE 00089 CBIN0282948 410 410 Processed 26/03/2024 004723320 SHIVSHANKARPARASTE CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24030220241564120 05/02/2024 CHAMRU SINGH 1745007025WL050498 CHAMRU SINGH 00089 CBIN0282948 820 820 Processed 27/03/2024 004723320 CHAMRUSINGH INDIAN BANK(607105)
87 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24030220241564121 05/02/2024 DASHRATH SINGH 1745007025WL050498 DASHRATH SINGH 00089 CBIN0282948 205 205 Processed 26/03/2024 004723320 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24030220241564122 05/02/2024 RAMAIYA SINGH 1745007025WL050498 RAMAIYA SINGH 00089 CBIN0282948 205 205 Processed 26/03/2024 004723320 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007025NRG24030220241564124 05/02/2024 SUMATIYA BAI 1745007025WL050498 SUMATIYA BAI 00089 CBIN0282948 820 820 Processed 26/03/2024 004723320 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24030220241564126 05/02/2024 SUNGDHA 1745007025WL050498 SUNGDHA 00089 CBIN0282948 820 820 Processed 26/03/2024 004723320 SUNGDHA CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24030220241564127 05/02/2024 INDRABHAN 1745007025WL050498 INDRABHAN 00089 CBIN0282948 410 410 Processed 26/03/2024 004723320 INDRABHAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-025-002/61-B
(RADHOPUR) 		1745007025NRG24030220241564128 05/02/2024 Amar Singh 1745007025WL050498 Amar Singh 00089 CBIN0282948 410 410 Processed 26/03/2024 004723320 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24030220241564129 05/02/2024 LEELABAI 1745007025WL050498 LEELABAI 00089 CBIN0282948 820 820 Processed 26/03/2024 004723320 LEELABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007025NRG24030220241564130 05/02/2024 LAHRU SINGH 1745007025WL050498 LAHRU SINGH 00089 CBIN0282948 820 820 Processed 26/03/2024 004723320 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24030220241564131 05/02/2024 GANGASINGH 1745007025WL050498 GANGASINGH 00089 CBIN0282948 615 615 Processed 26/03/2024 004723320 GANGASINGH STATE BANK OF INDIA(508548)
96 MEHANDWANI MP-45-007-025-002/7-B
(RADHOPUR) 		1745007025NRG24030220241564132 05/02/2024 GAYATREE 1745007025WL050498 GAYATREE 00089 CBIN0282948 615 615 Processed 26/03/2024 004723320 GAYATREE CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007025NRG24030220241564134 05/02/2024 GANGA SINGH 1745007025WL050498 GANGA SINGH 00089 CBIN0282948 820 820 Processed 26/03/2024 004723320 GANGASINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007025NRG24030220241564136 05/02/2024 KEHAR SINGH 1745007025WL050498 KEHAR SINGH 00089 CBIN0282948 615 615 Processed 26/03/2024 004723320 KEHARSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24030220241564137 05/02/2024 Nawal singh 1745007025WL050498 Nawal singh 00089 CBIN0282948 205 205 Processed 26/03/2024 004723320 Nawalsingh CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24030220241564139 05/02/2024 MUKESH 1745007025WL050498 MUKESH 00089 CBIN0282948 820 820 Processed 26/03/2024 004723320 MUKESH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24030220241564140 05/02/2024 MAHATTAM SINGH 1745007025WL050499 MAHATTAM SINGH 00089 CBIN0282948 198 198 Processed 26/03/2024 004723320 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007025NRG24030220241564141 05/02/2024 DASHRATH 1745007025WL050499 DASHRATH 00089 CBIN0282948 396 396 Processed 26/03/2024 004723320 DASHRATH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007025NRG24030220241564144 05/02/2024 SHANTI BAI 1745007025WL050499 SHANTI BAI 00089 CBIN0282948 396 396 Processed 26/03/2024 004723320 SHANTIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24030220241564145 05/02/2024 GULAB SINGH 1745007025WL050499 GULAB SINGH 00089 CBIN0282948 396 396 Processed 26/03/2024 004723320 GULABSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007025NRG24030220241564146 05/02/2024 RAVIKUMAR 1745007025WL050499 RAVIKUMAR 00089 CBIN0282948 594 594 Processed 26/03/2024 004723320 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007025NRG24030220241564148 05/02/2024 LALLA SINGH 1745007025WL050499 LALLA SINGH 00089 CBIN0282948 396 396 Processed 26/03/2024 004723320 LALLASINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24030220241564149 05/02/2024 SAKARU SINGH 1745007025WL050499 SAKARU SINGH 00089 CBIN0282948 198 198 Processed 26/03/2024 004723320 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24030220241564150 05/02/2024 CHAMELI BAI 1745007025WL050499 CHAMELI BAI 00089 CBIN0282948 198 198 Processed 26/03/2024 004723320 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24030220241564151 05/02/2024 HIRIYA BAI 1745007025WL050499 HIRIYA BAI 00089 CBIN0282948 198 198 Processed 26/03/2024 004723320 HIRIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007025NRG24030220241564153 05/02/2024 MUNNA SINGH 1745007025WL050499 MUNNA SINGH 00089 CBIN0282948 396 396 Processed 26/03/2024 004723320 MUNNASINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007025NRG24030220241564156 05/02/2024 GANPATIYA 1745007025WL050499 GANPATIYA 00089 CBIN0282948 594 594 Processed 26/03/2024 004723320 GANPATIYA UNION BANK OF INDIA(508500)
112 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24030220241564157 05/02/2024 DALPAT SINGH 1745007025WL050499 DALPAT SINGH 00089 CBIN0282948 594 594 Processed 26/03/2024 004723320 DALPATSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007025NRG24030220241564160 05/02/2024 POHAP 1745007025WL050499 POHAP 00089 CBIN0282948 198 198 Processed 26/03/2024 004723320 POHAP CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007025NRG24030220241564162 05/02/2024 TARA BAI 1745007025WL050499 TARA BAI 00089 CBIN0282948 396 396 Processed 26/03/2024 004723320 TARABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-029-001/513-B
(UMARIA REYAT) 		1745007029NRG24020220241559551 05/02/2024 YASWANT KUMAR 1745007029WL050381 YASWANT KUMAR 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004723320 YASWANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-029-003/1-A
(UMARIA REYAT) 		1745007029NRG24020220241559489 05/02/2024 SUNIBAI 1745007029WL050380 SUNIBAI 00089 CBIN0282948 400 400 Processed 26/03/2024 004723320 SUNIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-029-003/101-B
(UMARIA REYAT) 		1745007029NRG24020220241559490 05/02/2024 SUKMATHIYA 1745007029WL050380 SUKMATHIYA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SUKMATHIYA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-029-003/105-B
(UMARIA REYAT) 		1745007029NRG24020220241559491 05/02/2024 RAMA SINGH 1745007029WL050380 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 RAMASINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-029-003/106-B
(UMARIA REYAT) 		1745007029NRG24020220241559492 05/02/2024 Mukesh kumar 1745007029WL050380 Mukesh kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-029-003/108-A
(UMARIA REYAT) 		1745007029NRG24020220241559493 05/02/2024 GULLU SINGH 1745007029WL050380 GULLU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 GULLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007029NRG24020220241559495 05/02/2024 SUKAL SINGH 1745007029WL050380 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SUKALSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007029NRG24020220241559494 05/02/2024 SUKAL SINGH 1745007029WL050380 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SUKALSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007029NRG24020220241559496 05/02/2024 SANTOS 1745007029WL050380 SANTOS 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 SANTOS CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-029-003/112-B
(UMARIA REYAT) 		1745007029NRG24020220241559497 05/02/2024 MANGLI SINGH 1745007029WL050380 MANGLI SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MANGLISINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007029NRG24020220241559498 05/02/2024 LALJU 1745007029WL050380 LALJU 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 LALJU CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007029NRG24020220241559499 05/02/2024 SONABAI 1745007029WL050380 SONABAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SONABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-029-003/114-C
(UMARIA REYAT) 		1745007029NRG24020220241559500 05/02/2024 Harichandra 1745007029WL050380 Harichandra 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-029-003/116-B
(UMARIA REYAT) 		1745007029NRG24020220241559501 05/02/2024 MAHA SINGH 1745007029WL050380 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MAHASINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-029-003/117-A
(UMARIA REYAT) 		1745007029NRG24020220241559502 05/02/2024 MATADEN 1745007029WL050380 MATADEN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MATADEN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-029-003/117-B
(UMARIA REYAT) 		1745007029NRG24020220241559503 05/02/2024 makhan singh 1745007029WL050380 makhan singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-029-003/118-A
(UMARIA REYAT) 		1745007029NRG24020220241559504 05/02/2024 SUNVA 1745007029WL050380 SUNVA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SUNVA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-029-003/119-A
(UMARIA REYAT) 		1745007029NRG24020220241559505 05/02/2024 BISARTI BAI 1745007029WL050380 BISARTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 BISARTIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24020220241559506 05/02/2024 yasoda bai 1745007029WL050380 yasoda bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-029-003/120-A
(UMARIA REYAT) 		1745007029NRG24020220241559507 05/02/2024 MAHLI BAI 1745007029WL050380 MAHLI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MAHLIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-029-003/122-A
(UMARIA REYAT) 		1745007029NRG24020220241559508 05/02/2024 CHARANSINGH 1745007029WL050380 CHARANSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007029NRG24020220241559509 05/02/2024 HARICHAND 1745007029WL050380 HARICHAND 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 HARICHAND CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007029NRG24020220241559510 05/02/2024 CHATTAR SINGH 1745007029WL050380 CHATTAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-029-003/146-A
(UMARIA REYAT) 		1745007029NRG24020220241559511 05/02/2024 CHODRI 1745007029WL050380 CHODRI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 CHODRI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-029-003/148-A
(UMARIA REYAT) 		1745007029NRG24020220241559513 05/02/2024 PAHEAL SINGH 1745007029WL050380 PAHEAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 PAHEALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24020220241559514 05/02/2024 KATRU 1745007029WL050380 KATRU 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 KATRU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-029-003/157-A
(UMARIA REYAT) 		1745007029NRG24020220241559515 05/02/2024 JATHIYA BAI 1745007029WL050380 JATHIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 JATHIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-029-003/159-A
(UMARIA REYAT) 		1745007029NRG24020220241559516 05/02/2024 BIRBAL 1745007029WL050380 BIRBAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 BIRBAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-029-003/159-B
(UMARIA REYAT) 		1745007029NRG24020220241559517 05/02/2024 Gyanvati 1745007029WL050380 Gyanvati 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 Gyanvati CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-029-003/16-A
(UMARIA REYAT) 		1745007029NRG24020220241559518 05/02/2024 MATU SINGH 1745007029WL050380 MATU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MATUSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007029NRG24020220241559520 05/02/2024 RAJJAN SINGH 1745007029WL050380 RAJJAN SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007029NRG24020220241559521 05/02/2024 SAHAJAN 1745007029WL050380 SAHAJAN 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 SAHAJAN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-029-003/167-A
(UMARIA REYAT) 		1745007029NRG24020220241559522 05/02/2024 GANPAT SINGH 1745007029WL050380 GANPAT SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 GANPATSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-029-003/170-A
(UMARIA REYAT) 		1745007029NRG24020220241559523 05/02/2024 CHOTE LAL 1745007029WL050380 CHOTE LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 CHOTELAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-029-003/170-B
(UMARIA REYAT) 		1745007029NRG24020220241559525 05/02/2024 babli bai 1745007029WL050380 babli bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 bablibai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-029-003/170-B
(UMARIA REYAT) 		1745007029NRG24020220241559524 05/02/2024 babli bai 1745007029WL050380 babli bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-029-003/170-C
(UMARIA REYAT) 		1745007029NRG24020220241559526 05/02/2024 santosh kumar 1745007029WL050380 santosh kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-029-003/171-A
(UMARIA REYAT) 		1745007029NRG24020220241559527 05/02/2024 GANPAT 1745007029WL050380 GANPAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-029-003/172-A
(UMARIA REYAT) 		1745007029NRG24020220241559528 05/02/2024 SOANBAI 1745007029WL050380 SOANBAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SOANBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-029-003/172-C
(UMARIA REYAT) 		1745007029NRG24020220241559529 05/02/2024 Nean singh 1745007029WL050380 Nean singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 Neansingh CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-029-003/173-B
(UMARIA REYAT) 		1745007029NRG24020220241559530 05/02/2024 Chamar Singh 1745007029WL050380 Chamar Singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 ChamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-029-003/175-A
(UMARIA REYAT) 		1745007029NRG24020220241559531 05/02/2024 KALI BAI 1745007029WL050380 KALI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 KALIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-029-003/176-A
(UMARIA REYAT) 		1745007029NRG24020220241559532 05/02/2024 MATTESINGH 1745007029WL050380 MATTESINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MATTESINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-029-003/18-A
(UMARIA REYAT) 		1745007029NRG24020220241559533 05/02/2024 KAMAL SINGH 1745007029WL050380 KAMAL SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004723320 KAMALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007029NRG24020220241559535 05/02/2024 DILEEP SINGH 1745007029WL050380 DILEEP SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007029NRG24020220241559534 05/02/2024 DILEEP SINGH 1745007029WL050380 DILEEP SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-029-003/19-B
(UMARIA REYAT) 		1745007029NRG24020220241559536 05/02/2024 Sunher 1745007029WL050380 Sunher 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 Sunher CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-029-003/190-A
(UMARIA REYAT) 		1745007029NRG24020220241559537 05/02/2024 MOHIT SINGH 1745007029WL050380 MOHIT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MOHITSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-029-003/191-A
(UMARIA REYAT) 		1745007029NRG24020220241559538 05/02/2024 LALLUSINGH 1745007029WL050380 LALLUSINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 LALLUSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-029-003/192-C
(UMARIA REYAT) 		1745007029NRG24020220241559539 05/02/2024 Sukwatti 1745007029WL050380 Sukwatti 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 Sukwatti CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-029-003/194-B
(UMARIA REYAT) 		1745007029NRG24020220241559540 05/02/2024 SINGHAI 1745007029WL050380 SINGHAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SINGHAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-029-003/194-C
(UMARIA REYAT) 		1745007029NRG24020220241559541 05/02/2024 maghy singh 1745007029WL050380 maghy singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 maghysingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007029NRG24020220241559543 05/02/2024 BUDHDHUSINGH 1745007029WL050380 BUDHDHUSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-029-003/199-A
(UMARIA REYAT) 		1745007029NRG24020220241559544 05/02/2024 PATTIRAM 1745007029WL050380 PATTIRAM 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 PATTIRAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-029-003/2-A
(UMARIA REYAT) 		1745007029NRG24020220241559545 05/02/2024 BHADDO 1745007029WL050380 BHADDO 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 BHADDO CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-029-003/200-A
(UMARIA REYAT) 		1745007029NRG24020220241559546 05/02/2024 PAYARELAL 1745007029WL050380 PAYARELAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 PAYARELAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-029-003/201-A
(UMARIA REYAT) 		1745007029NRG24020220241559547 05/02/2024 HARI SINGH 1745007029WL050380 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 HARISINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-029-003/202-B
(UMARIA REYAT) 		1745007029NRG24020220241559548 05/02/2024 Virendra 1745007029WL050380 Virendra 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 Virendra CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-029-003/206-A
(UMARIA REYAT) 		1745007029NRG24020220241559549 05/02/2024 INDIYA BAI 1745007029WL050380 INDIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 INDIYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-029-003/207-A
(UMARIA REYAT) 		1745007029NRG24050220241570234 05/02/2024 RATAN SINGH 1745007029WL050675 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 RATANSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-029-003/207-B
(UMARIA REYAT) 		1745007029NRG24050220241570235 05/02/2024 bal singh 1745007029WL050675 bal singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-029-003/21-A
(UMARIA REYAT) 		1745007029NRG24050220241570236 05/02/2024 Matiya Bai 1745007029WL050675 Matiya Bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 MatiyaBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-029-003/211-A
(UMARIA REYAT) 		1745007029NRG24050220241570237 05/02/2024 BAJRO BAI 1745007029WL050675 BAJRO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 BAJROBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007029NRG24050220241570238 05/02/2024 CHATTER SINGH 1745007029WL050675 CHATTER SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007029NRG24050220241570239 05/02/2024 NANHE SINGH 1745007029WL050675 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 NANHESINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-029-003/216-A
(UMARIA REYAT) 		1745007029NRG24050220241570240 05/02/2024 SUNDO 1745007029WL050675 SUNDO 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SUNDO INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007029NRG24050220241570241 05/02/2024 Premvati 1745007029WL050675 Premvati 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 Premvati CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007029NRG24050220241570242 05/02/2024 GANGA SINGH 1745007029WL050675 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 GANGASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-029-003/225-A
(UMARIA REYAT) 		1745007029NRG24050220241570243 05/02/2024 SONA 1745007029WL050675 SONA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SONA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-029-003/226-B
(UMARIA REYAT) 		1745007029NRG24050220241570244 05/02/2024 RAJESH SINGH 1745007029WL050675 RAJESH SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-029-003/23-B
(UMARIA REYAT) 		1745007029NRG24050220241570245 05/02/2024 BABURAM 1745007029WL050675 BABURAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 BABURAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-029-003/23-C
(UMARIA REYAT) 		1745007029NRG24050220241570246 05/02/2024 surdayal 1745007029WL050675 surdayal 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 surdayal INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-029-003/234-A
(UMARIA REYAT) 		1745007029NRG24050220241570247 05/02/2024 FOOLKALI BAI 1745007029WL050675 FOOLKALI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-029-003/25-A
(UMARIA REYAT) 		1745007029NRG24050220241570248 05/02/2024 KEMA LAL 1745007029WL050675 KEMA LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 KEMALAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-029-003/25-A
(UMARIA REYAT) 		1745007029NRG24050220241570249 05/02/2024 OMBAI 1745007029WL050675 OMBAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 OMBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007029NRG24050220241570250 05/02/2024 KOMAL SINGH 1745007029WL050675 KOMAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 KOMALSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24050220241570251 05/02/2024 MOHAR SINGH 1745007029WL050675 MOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MOHARSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-029-003/28-A
(UMARIA REYAT) 		1745007029NRG24050220241570252 05/02/2024 JEEVAN LAL 1745007029WL050675 JEEVAN LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 JEEVANLAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007029NRG24050220241570253 05/02/2024 Dev singh 1745007029WL050675 Dev singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 Devsingh CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-029-003/39-A
(UMARIA REYAT) 		1745007029NRG24050220241570254 05/02/2024 NANSHAY 1745007029WL050675 NANSHAY 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 NANSHAY CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-029-003/40-B
(UMARIA REYAT) 		1745007029NRG24050220241570255 05/02/2024 Birmat bai 1745007029WL050675 Birmat bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 Birmatbai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-029-003/42-A
(UMARIA REYAT) 		1745007029NRG24050220241570256 05/02/2024 ram bai 1745007029WL050675 ram bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 rambai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-029-003/43-A
(UMARIA REYAT) 		1745007029NRG24050220241570257 05/02/2024 RAMNATH 1745007029WL050675 RAMNATH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 RAMNATH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-029-003/44-A
(UMARIA REYAT) 		1745007029NRG24050220241570258 05/02/2024 INDRE SINGH 1745007029WL050675 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 INDRESINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-029-003/45-A
(UMARIA REYAT) 		1745007029NRG24050220241570259 05/02/2024 MAHAY BAI 1745007029WL050675 MAHAY BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MAHAYBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-029-003/46-A
(UMARIA REYAT) 		1745007029NRG24050220241570260 05/02/2024 BHAV SINGH 1745007029WL050675 BHAV SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 BHAVSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-029-003/46-B
(UMARIA REYAT) 		1745007029NRG24050220241570261 05/02/2024 Ghansram 1745007029WL050675 Ghansram 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 Ghansram CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-029-003/52-A
(UMARIA REYAT) 		1745007029NRG24050220241570262 05/02/2024 SUNDEAR 1745007029WL050675 SUNDEAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SUNDEAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-029-003/52-B
(UMARIA REYAT) 		1745007029NRG24050220241570263 05/02/2024 bhadiya bai 1745007029WL050675 bhadiya bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-029-003/53-B
(UMARIA REYAT) 		1745007029NRG24050220241570264 05/02/2024 NIRMILA BAI 1745007029WL050675 NIRMILA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 NIRMILABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-029-003/57-B
(UMARIA REYAT) 		1745007029NRG24050220241570266 05/02/2024 Lalmen singh 1745007029WL050675 Lalmen singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 Lalmensingh CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-029-003/6-A
(UMARIA REYAT) 		1745007029NRG24050220241570267 05/02/2024 RAMWATIBAI 1745007029WL050675 RAMWATIBAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-029-003/61-A
(UMARIA REYAT) 		1745007029NRG24050220241570268 05/02/2024 RATAN SINGH 1745007029WL050675 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 RATANSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-029-003/62-A
(UMARIA REYAT) 		1745007029NRG24050220241570269 05/02/2024 HUBI LAL 1745007029WL050675 HUBI LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 HUBILAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-029-003/63-A
(UMARIA REYAT) 		1745007029NRG24050220241570270 05/02/2024 RAM DYAL 1745007029WL050675 RAM DYAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 RAMDYAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007029NRG24050220241570271 05/02/2024 BATIBAI 1745007029WL050675 BATIBAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 BATIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-029-003/7-A
(UMARIA REYAT) 		1745007029NRG24050220241570272 05/02/2024 CHANDAR 1745007029WL050675 CHANDAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 CHANDAR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-029-003/73-A
(UMARIA REYAT) 		1745007029NRG24050220241570273 05/02/2024 SURESHSINGH 1745007029WL050675 SURESHSINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 SURESHSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24050220241570274 05/02/2024 Jitan singh 1745007029WL050675 Jitan singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-029-003/91-A
(UMARIA REYAT) 		1745007029NRG24050220241570275 05/02/2024 INDEAR SINGH 1745007029WL050675 INDEAR SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 INDEARSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-029-003/92-C
(UMARIA REYAT) 		1745007029NRG24050220241570276 05/02/2024 hameswari 1745007029WL050675 hameswari 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 hameswari INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-029-004/233-A
(UMARIA REYAT) 		1745007029NRG24050220241570277 05/02/2024 SAYAM BAI 1745007029WL050675 SAYAM BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 SAYAMBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007029NRG24050220241570278 05/02/2024 NAVAJI 1745007029WL050675 NAVAJI 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 NAVAJI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007029NRG24050220241570279 05/02/2024 NAVAJI LAL 1745007029WL050675 NAVAJI LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 NAVAJILAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007000NRG24050220241570541 05/02/2024 patiram 1745007WL050690 patiram 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 patiram CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007000NRG24050220241570542 05/02/2024 DURGA BAI 1745007WL050690 DURGA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 DURGABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007000NRG24050220241570545 05/02/2024 RAMLI BAI 1745007WL050690 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 RAMLIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007000NRG24050220241570546 05/02/2024 GANSI BAI 1745007WL050690 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 GANSIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007000NRG24050220241570549 05/02/2024 SUDAMA 1745007WL050690 SUDAMA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SUDAMA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-031-001/146-A
(KALGITOLA) 		1745007000NRG24050220241570552 05/02/2024 PHOOL SINGH 1745007WL050690 PHOOL SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007000NRG24050220241570553 05/02/2024 JIRA BAI DHURWEY 1745007WL050690 JIRA BAI DHURWEY 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 JIRABAIDHURWEY CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-031-001/147-A
(KALGITOLA) 		1745007000NRG24050220241570554 05/02/2024 BUDHSE SINGH 1745007WL050690 BUDHSE SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 BUDHSESINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-031-001/149-A
(KALGITOLA) 		1745007000NRG24050220241570555 05/02/2024 JETHU SINGH 1745007WL050690 JETHU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 JETHUSINGH UNION BANK OF INDIA(508500)
228 MEHANDWANI MP-45-007-031-001/187-A
(KALGITOLA) 		1745007000NRG24050220241570556 05/02/2024 foola bai 1745007WL050690 foola bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 foolabai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-031-001/187-B
(KALGITOLA) 		1745007000NRG24050220241570557 05/02/2024 sher shingh 1745007WL050690 sher shingh 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 shershingh CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-031-001/189-A
(KALGITOLA) 		1745007000NRG24050220241570558 05/02/2024 BISWARIYA BAI 1745007WL050690 BISWARIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 BISWARIYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-031-001/191-A
(KALGITOLA) 		1745007000NRG24050220241570559 05/02/2024 KATTU SINGH 1745007WL050690 KATTU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 KATTUSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-031-001/200-A
(KALGITOLA) 		1745007000NRG24050220241570561 05/02/2024 AMRTIYA 1745007WL050690 AMRTIYA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 AMRTIYA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-031-001/202-A
(KALGITOLA) 		1745007000NRG24050220241570562 05/02/2024 TIHARU SINGH 1745007WL050690 TIHARU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-031-001/209-A
(KALGITOLA) 		1745007000NRG24050220241570565 05/02/2024 GANGA SINGH 1745007WL050690 GANGA SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 GANGASINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-031-001/217-A
(KALGITOLA) 		1745007000NRG24050220241570566 05/02/2024 BAJARO BAI 1745007WL050690 BAJARO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 BAJAROBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-031-001/218-A
(KALGITOLA) 		1745007000NRG24050220241570568 05/02/2024 MOOLCHAND 1745007WL050690 MOOLCHAND 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 MOOLCHAND CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-031-001/236-B
(KALGITOLA) 		1745007000NRG24050220241570573 05/02/2024 ravan singh 1745007WL050690 ravan singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 ravansingh UNION BANK OF INDIA(508500)
238 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007000NRG24050220241570574 05/02/2024 INDRRA SINGH PARSTE 1745007WL050690 INDRRA SINGH PARSTE 00089 CBIN0282948 200 200 Processed 26/03/2024 004723320 INDRRASINGHPARSTE UNION BANK OF INDIA(508500)
239 MEHANDWANI MP-45-007-031-001/258-A
(KALGITOLA) 		1745007000NRG24050220241570575 05/02/2024 KAMLA SINGH 1745007WL050690 KAMLA SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 KAMLASINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-031-001/262-A
(KALGITOLA) 		1745007000NRG24050220241570578 05/02/2024 SUBHRAN BAI 1745007WL050690 SUBHRAN BAI 00089 CBIN0282948 200 200 Processed 26/03/2024 004723320 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007000NRG24050220241570579 05/02/2024 sakun bai 1745007WL050690 sakun bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 sakunbai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007000NRG24050220241570584 05/02/2024 HARI BATI 1745007WL050690 HARI BATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 HARIBATI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007000NRG24050220241570585 05/02/2024 sushila bai 1745007WL050690 sushila bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 sushilabai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007000NRG24050220241570586 05/02/2024 GEETA 1745007WL050690 GEETA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007000NRG24050220241570587 05/02/2024 JHANAK SINGH 1745007WL050690 JHANAK SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007000NRG24050220241570588 05/02/2024 KALI RAM 1745007WL050690 KALI RAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 KALIRAM UNION BANK OF INDIA(508500)
247 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007000NRG24050220241570589 05/02/2024 AJRU SINGH 1745007WL050690 AJRU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 AJRUSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007000NRG24050220241570590 05/02/2024 SUKHRU SINGH 1745007WL050690 SUKHRU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-031-001/315-A
(KALGITOLA) 		1745007000NRG24050220241570592 05/02/2024 SHANTI BAI 1745007WL050690 SHANTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 SHANTIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007000NRG24050220241570595 05/02/2024 KIRESNE KUMAR 1745007WL050690 KIRESNE KUMAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007000NRG24050220241570596 05/02/2024 HANMANTI BAI 1745007WL050690 HANMANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007000NRG24050220241570598 05/02/2024 KUMHAR 1745007WL050690 KUMHAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 KUMHAR CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007000NRG24050220241570599 05/02/2024 SON SINGH 1745007WL050690 SON SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 SONSINGH UNION BANK OF INDIA(508500)
254 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007000NRG24050220241570600 05/02/2024 KAMLI BAI 1745007WL050690 KAMLI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 KAMLIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007000NRG24050220241570601 05/02/2024 devi singh 1745007WL050690 devi singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 devisingh CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007000NRG24050220241570604 05/02/2024 ROOPLAL 1745007WL050690 ROOPLAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 ROOPLAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007000NRG24050220241570606 05/02/2024 PHOOL CHAND 1745007WL050690 PHOOL CHAND 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007000NRG24050220241570607 05/02/2024 MAYARAM 1745007WL050690 MAYARAM 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 MAYARAM CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007000NRG24050220241570608 05/02/2024 KAUSALIYA 1745007WL050690 KAUSALIYA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 KAUSALIYA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-031-001/397-A
(KALGITOLA) 		1745007000NRG24050220241570609 05/02/2024 KUNNI BAI 1745007WL050690 KUNNI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 KUNNIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-031-001/410-A
(KALGITOLA) 		1745007000NRG24050220241570611 05/02/2024 SUMMAN BAI 1745007WL050690 SUMMAN BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004723320 SUMMANBAI UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-031-001/413-A
(KALGITOLA) 		1745007000NRG24050220241570612 05/02/2024 JAWAHAR SINGH 1745007WL050690 JAWAHAR SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-031-001/415-A
(KALGITOLA) 		1745007000NRG24050220241570613 05/02/2024 NAWAL SINGH 1745007WL050690 NAWAL SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004723320 NAWALSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007000NRG24050220241570619 05/02/2024 GADESH SINGH 1745007WL050690 GADESH SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004723320 GADESHSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007000NRG24050220241570622 05/02/2024 PHOOLBATI BAI 1745007WL050690 PHOOLBATI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007000NRG24050220241570630 05/02/2024 ACHAL SINGH 1745007WL050690 ACHAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 ACHALSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007000NRG24050220241570631 05/02/2024 MATTI BAI 1745007WL050690 MATTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MATTIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007000NRG24050220241570632 05/02/2024 GALARA BAI 1745007WL050690 GALARA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 GALARABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007000NRG24050220241570634 05/02/2024 MANGAL SINGH 1745007WL050690 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004723320 MANGALSINGH UNION BANK OF INDIA(508500)
270 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007000NRG24050220241570636 05/02/2024 CHAMRINE BAI 1745007WL050690 CHAMRINE BAI 00089 CBIN0282948 400 400 Processed 26/03/2024 004723320 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 226409 226409
271 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24050220241570280 05/02/2024 HANSBATI 1745007025WL050676 HANSBATI 00089 CBIN0283015 1182 1182 Processed 26/03/2024 004723320 HANSBATI UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007025NRG24050220241570281 05/02/2024 SEMBATEE 1745007025WL050676 SEMBATEE 00089 CBIN0283015 788 788 Processed 26/03/2024 004723320 SEMBATEE CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007025NRG24050220241570287 05/02/2024 phulmotin bai 1745007025WL050676 phulmotin bai 00089 CBIN0283015 1182 1182 Processed 26/03/2024 004723320 phulmotinbai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-025-001/62-A
(RADHOPUR) 		1745007025NRG24050220241570290 05/02/2024 SUNITA BAI 1745007025WL050676 SUNITA BAI 00089 CBIN0283015 1182 1182 Processed 26/03/2024 004723320 SUNITABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-025-001/99-B
(RADHOPUR) 		1745007025NRG24050220241570299 05/02/2024 Meena Bai 1745007025WL050676 Meena Bai 00089 CBIN0283015 1182 1182 Processed 26/03/2024 004723320 MeenaBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-031-001/497-A
(KALGITOLA) 		1745007000NRG24050220241570626 05/02/2024 Indra Bati 1745007WL050690 Indra Bati 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004723320 IndraBati CENTRAL BANK OF INDIA(607115)
SubTotal 6516 6516
277 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007000NRG24050220241570635 05/02/2024 MALTI BAI PARASTE 1745007WL050690 MALTI BAI PARASTE 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004723320 MALTIBAIPARASTE INDIAN BANK(607105)
SubTotal 1200 1200
278 MEHANDWANI MP-45-007-025-003/101-C
(RADHOPUR) 		1745007025NRG24030220241564143 05/02/2024 Ramkumari 1745007025WL050499 Ramkumari 00415 SBIN0001061 396 396 Processed 26/03/2024 004723320 Ramkumari STATE BANK OF INDIA(508548)
279 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24030220241564147 05/02/2024 Hemawati 1745007025WL050499 Hemawati 00415 SBIN0001061 396 396 Processed 26/03/2024 004723320 Hemawati STATE BANK OF INDIA(508548)
280 MEHANDWANI MP-45-007-031-001/311-B
(KALGITOLA) 		1745007000NRG24050220241570591 05/02/2024 rangelal kushram 1745007WL050690 rangelal kushram 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004723320 rangelalkushram STATE BANK OF INDIA(508548)
SubTotal 1792 1792
281 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007025NRG24030220241564155 05/02/2024 Bharti Bai Dhurwe 1745007025WL050499 Bharti Bai Dhurwe 00415 SBIN0002893 396 396 Processed 26/03/2024 004723320 BhartiBaiDhurwe STATE BANK OF INDIA(508548)
SubTotal 396 396
282 MEHANDWANI MP-45-007-031-001/226-D
(KALGITOLA) 		1745007000NRG24050220241570569 05/02/2024 Shyamkali 1745007WL050690 Shyamkali 00415 SBIN0005494 800 800 Processed 26/03/2024 004723320 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 800 800
283 MEHANDWANI MP-45-007-022-001/242
(BAHADUR MAAL) 		1745007000NRG24050220241570669 05/02/2024 PANCHI BAI 1745007WL050691 PANCHI BAI 00468 UBIN0542628 995 995 Processed 26/03/2024 004723320 PANCHIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-025-001/5-A
(RADHOPUR) 		1745007025NRG24050220241570283 05/02/2024 BHAJANAVATI 1745007025WL050676 BHAJANAVATI 00468 UBIN0542628 1182 1182 Processed 26/03/2024 004723320 BHAJANAVATI UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-025-001/56-A
(RADHOPUR) 		1745007025NRG24050220241570284 05/02/2024 Kousaliya Maravi 1745007025WL050676 Kousaliya Maravi 00468 UBIN0542628 788 788 Processed 26/03/2024 004723320 KousaliyaMaravi STATE BANK OF INDIA(508548)
286 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007025NRG24050220241570286 05/02/2024 Kalavati 1745007025WL050676 Kalavati 00468 UBIN0542628 1182 1182 Processed 26/03/2024 004723320 Kalavati UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007025NRG24050220241570288 05/02/2024 Mangaliya Bai 1745007025WL050676 Mangaliya Bai 00468 UBIN0542628 1182 1182 Processed 26/03/2024 004723320 MangaliyaBai UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-025-001/66-B
(RADHOPUR) 		1745007025NRG24050220241570293 05/02/2024 Santoshi 1745007025WL050676 Santoshi 00468 UBIN0542628 985 985 Processed 26/03/2024 004723320 Santoshi UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-025-001/87-C
(RADHOPUR) 		1745007025NRG24050220241570297 05/02/2024 SURUP SINGH 1745007025WL050676 SURUP SINGH 00468 UBIN0542628 1182 1182 Processed 26/03/2024 004723320 SURUPSINGH UNION BANK OF INDIA(508500)
290 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24030220241564117 05/02/2024 SAMPAT singh 1745007025WL050498 SAMPAT singh 00468 UBIN0542628 820 820 Processed 26/03/2024 004723320 SAMPATsingh UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007025NRG24030220241564123 05/02/2024 SHUSILA BAI 1745007025WL050498 SHUSILA BAI 00468 UBIN0542628 615 615 Processed 26/03/2024 004723320 SHUSILABAI UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-025-002/51-A
(RADHOPUR) 		1745007025NRG24030220241564125 05/02/2024 Geetanjli 1745007025WL050498 Geetanjli 00468 UBIN0542628 615 615 Processed 26/03/2024 004723320 Geetanjli UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007025NRG24030220241564133 05/02/2024 Samliya 1745007025WL050498 Samliya 00468 UBIN0542628 820 820 Processed 26/03/2024 004723320 Samliya CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-025-002/72-B
(RADHOPUR) 		1745007025NRG24030220241564135 05/02/2024 Dujiya Bai 1745007025WL050498 Dujiya Bai 00468 UBIN0542628 615 615 Processed 26/03/2024 004723320 DujiyaBai UNION BANK OF INDIA(508500)
295 MEHANDWANI MP-45-007-025-003/101-B
(RADHOPUR) 		1745007025NRG24030220241564142 05/02/2024 Jamaniya 1745007025WL050499 Jamaniya 00468 UBIN0542628 198 198 Processed 26/03/2024 004723320 Jamaniya CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007025NRG24030220241564154 05/02/2024 Hariwati 1745007025WL050499 Hariwati 00468 UBIN0542628 198 198 Processed 26/03/2024 004723320 Hariwati UNION BANK OF INDIA(508500)
297 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007025NRG24030220241564158 05/02/2024 Champa Bai Maravi 1745007025WL050499 Champa Bai Maravi 00468 UBIN0542628 396 396 Processed 26/03/2024 004723320 ChampaBaiMaravi UNION BANK OF INDIA(508500)
298 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24030220241564159 05/02/2024 Lammu Singh 1745007025WL050499 Lammu Singh 00468 UBIN0542628 396 396 Processed 26/03/2024 004723320 LammuSingh UNION BANK OF INDIA(508500)
299 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24030220241564161 05/02/2024 SATISH VAYAM 1745007025WL050499 SATISH VAYAM 00468 UBIN0542628 396 396 Processed 26/03/2024 004723320 SATISHVAYAM UNION BANK OF INDIA(508500)
300 MEHANDWANI MP-45-007-025-003/92-C
(RADHOPUR) 		1745007025NRG24030220241564163 05/02/2024 Shankar singh 1745007025WL050499 Shankar singh 00468 UBIN0542628 594 594 Processed 26/03/2024 004723320 Shankarsingh STATE BANK OF INDIA(508548)
301 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007000NRG24050220241570544 05/02/2024 SANTU SINGH 1745007WL050690 SANTU SINGH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 SANTUSINGH UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007000NRG24050220241570543 05/02/2024 SUKDEEN SINGH 1745007WL050690 SUKDEEN SINGH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 SUKDEENSINGH UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007000NRG24050220241570547 05/02/2024 bissu 1745007WL050690 bissu 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 bissu BANK OF BARODA(606985)
304 MEHANDWANI MP-45-007-031-001/130-A
(KALGITOLA) 		1745007000NRG24050220241570548 05/02/2024 MIHA BAI 1745007WL050690 MIHA BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 MIHABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007000NRG24050220241570550 05/02/2024 rajkumari 1745007WL050690 rajkumari 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 rajkumari UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007000NRG24050220241570551 05/02/2024 SADARAAM 1745007WL050690 SADARAAM 00468 UBIN0542628 800 800 Processed 26/03/2024 004723320 SADARAAM UNION BANK OF INDIA(508500)
307 MEHANDWANI MP-45-007-031-001/191-B
(KALGITOLA) 		1745007000NRG24050220241570560 05/02/2024 BIRSHA BAI 1745007WL050690 BIRSHA BAI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 BIRSHABAI UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-031-001/203-A
(KALGITOLA) 		1745007000NRG24050220241570563 05/02/2024 ramta 1745007WL050690 ramta 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 ramta UNION BANK OF INDIA(508500)
309 MEHANDWANI MP-45-007-031-001/203-B
(KALGITOLA) 		1745007000NRG24050220241570564 05/02/2024 shivkumar 1745007WL050690 shivkumar 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 shivkumar UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-031-001/217-B
(KALGITOLA) 		1745007000NRG24050220241570567 05/02/2024 bhagvati bai 1745007WL050690 bhagvati bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 bhagvatibai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-031-001/232-A
(KALGITOLA) 		1745007000NRG24050220241570570 05/02/2024 fulmatiya bai 1745007WL050690 fulmatiya bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 fulmatiyabai UNION BANK OF INDIA(508500)
312 MEHANDWANI MP-45-007-031-001/232-B
(KALGITOLA) 		1745007000NRG24050220241570571 05/02/2024 chhindiya 1745007WL050690 chhindiya 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 chhindiya UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-031-001/233-A
(KALGITOLA) 		1745007000NRG24050220241570572 05/02/2024 LALSINGH 1745007WL050690 LALSINGH 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 LALSINGH UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-031-001/261-C
(KALGITOLA) 		1745007000NRG24050220241570577 05/02/2024 Rajkumar 1745007WL050690 Rajkumar 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 Rajkumar UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-031-001/275-B
(KALGITOLA) 		1745007000NRG24050220241570580 05/02/2024 sukhchain singh 1745007WL050690 sukhchain singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 sukhchainsingh UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007000NRG24050220241570581 05/02/2024 sudama bai 1745007WL050690 sudama bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 sudamabai UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007000NRG24050220241570582 05/02/2024 Hironda bai 1745007WL050690 Hironda bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 Hirondabai UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007000NRG24050220241570583 05/02/2024 PYAARKALI 1745007WL050690 PYAARKALI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 PYAARKALI UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-031-001/315-B
(KALGITOLA) 		1745007000NRG24050220241570593 05/02/2024 ojhan sigh 1745007WL050690 ojhan sigh 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 ojhansigh STATE BANK OF INDIA(508548)
320 MEHANDWANI MP-45-007-031-001/321-A
(KALGITOLA) 		1745007000NRG24050220241570594 05/02/2024 darson 1745007WL050690 darson 00468 UBIN0542628 800 800 Processed 26/03/2024 004723320 darson UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007000NRG24050220241570597 05/02/2024 vsudev 1745007WL050690 vsudev 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 vsudev UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007000NRG24050220241570602 05/02/2024 shankar lal 1745007WL050690 shankar lal 00468 UBIN0542628 800 800 Processed 26/03/2024 004723320 shankarlal UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007000NRG24050220241570603 05/02/2024 FOOLKALI BAI 1745007WL050690 FOOLKALI BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 FOOLKALIBAI BANK OF BARODA(606985)
324 MEHANDWANI MP-45-007-031-001/384-D
(KALGITOLA) 		1745007000NRG24050220241570605 05/02/2024 santvati 1745007WL050690 santvati 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 santvati UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-031-001/401-A
(KALGITOLA) 		1745007000NRG24050220241570610 05/02/2024 AGHNI BAI 1745007WL050690 AGHNI BAI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 AGHNIBAI UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-031-001/415-C
(KALGITOLA) 		1745007000NRG24050220241570615 05/02/2024 Ragini Patta 1745007WL050690 Ragini Patta 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 RaginiPatta STATE BANK OF INDIA(508548)
327 MEHANDWANI MP-45-007-031-001/415-C
(KALGITOLA) 		1745007000NRG24050220241570614 05/02/2024 Sandip Kumar 1745007WL050690 Sandip Kumar 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 SandipKumar UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-031-001/417-A
(KALGITOLA) 		1745007000NRG24050220241570616 05/02/2024 Dhaneshwari 1745007WL050690 Dhaneshwari 00468 UBIN0542628 800 800 Processed 26/03/2024 004723320 Dhaneshwari UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-031-001/421-B
(KALGITOLA) 		1745007000NRG24050220241570617 05/02/2024 Heero bai 1745007WL050690 Heero bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 Heerobai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-031-001/435-B
(KALGITOLA) 		1745007000NRG24050220241570618 05/02/2024 HEM SINGH 1745007WL050690 HEM SINGH 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 HEMSINGH UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-031-001/442-B
(KALGITOLA) 		1745007000NRG24050220241570620 05/02/2024 tejashvari maravi 1745007WL050690 tejashvari maravi 00468 UBIN0542628 800 800 Processed 26/03/2024 004723320 tejashvarimaravi UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-031-001/443-A
(KALGITOLA) 		1745007000NRG24050220241570621 05/02/2024 urmila bai 1745007WL050690 urmila bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 urmilabai UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007000NRG24050220241570625 05/02/2024 ASHOK 1745007WL050690 ASHOK 00468 UBIN0542628 600 600 Processed 26/03/2024 004723320 ASHOK UNION BANK OF INDIA(508500)
334 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007000NRG24050220241570627 05/02/2024 suhana bai 1745007WL050690 suhana bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 suhanabai UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007000NRG24050220241570628 05/02/2024 BHOONESHVRI 1745007WL050690 BHOONESHVRI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 BHOONESHVRI UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007000NRG24050220241570629 05/02/2024 SURENDR 1745007WL050690 SURENDR 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004723320 SURENDR UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007000NRG24050220241570633 05/02/2024 chamar singh 1745007WL050690 chamar singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004723320 chamarsingh UNION BANK OF INDIA(508500)
SubTotal 51559 51559
338 MEHANDWANI MP-45-007-029-003/550-A
(UMARIA REYAT) 		1745007029NRG24050220241570265 05/02/2024 Pardesi 1745007029WL050675 Pardesi 00688 FINO0001001 1000 1000 Processed 26/03/2024 004723320 Pardesi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
339 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24030220241564138 05/02/2024 Pavan 1745007025WL050498 Pavan 00688 FINO0001446 820 820 Processed 26/03/2024 004723320 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 820 820
340 MEHANDWANI MP-45-007-018-001/145-B
(KANERI MAAL) 		1745007018NRG24310120241552793 05/02/2024 KARTIK PERASTE 1745007018WL050181 KARTIK PERASTE 00691 IPOS0000001 800 800 Processed 26/03/2024 004723320 KARTIKPERASTE BANK OF BARODA(606985)
341 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24310120241552806 05/02/2024 HARIWATI 1745007018WL050181 HARIWATI 00691 IPOS0000001 200 200 Processed 26/03/2024 004723320 HARIWATI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24310120241552807 05/02/2024 Ramprasad Paraste 1745007018WL050181 Ramprasad Paraste 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004723320 RamprasadParaste BANK OF BARODA(606985)
343 MEHANDWANI MP-45-007-029-003/194-D
(UMARIA REYAT) 		1745007029NRG24020220241559542 05/02/2024 Gita Bai 1745007029WL050380 Gita Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004723320 GitaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
344 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007025NRG24030220241564152 05/02/2024 Monika 1745007025WL050499 Monika 00703 AIRP0000001 198 198 Processed 26/03/2024 004723320 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 198 198
Total 322885 322885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050224APB_FTO_452916 Bank of Baroda BARB0DINDIN DINDORI 995
2 MEHANDWANI MP1745007_050224APB_FTO_452916 Central Bank Of India CBIN0281545 MAHEDWANI 27800
3 MEHANDWANI MP1745007_050224APB_FTO_452916 Central Bank Of India CBIN0282948 KATHAUTHIYA 226409
4 MEHANDWANI MP1745007_050224APB_FTO_452916 Central Bank Of India CBIN0283015 DINDORI 6516
5 MEHANDWANI MP1745007_050224APB_FTO_452916 Indian Bank IDIB000D070 DINDORI 1200
6 MEHANDWANI MP1745007_050224APB_FTO_452916 State Bank of India SBIN0001061 DINDORI 1792
7 MEHANDWANI MP1745007_050224APB_FTO_452916 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 396
8 MEHANDWANI MP1745007_050224APB_FTO_452916 State Bank of India SBIN0005494 AMARPUR 800
9 MEHANDWANI MP1745007_050224APB_FTO_452916 Union Bank of India UBIN0542628 SAKKA 51559
10 MEHANDWANI MP1745007_050224APB_FTO_452916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
11 MEHANDWANI MP1745007_050224APB_FTO_452916 Fino Payments Bank Ltd FINO0001446 MP RO 820
12 MEHANDWANI MP1745007_050224APB_FTO_452916 India Post Payments Bank IPOS0000001 Dindori 3400
13 MEHANDWANI MP1745007_050224APB_FTO_452916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 198

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