Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_301123APB_FTO_369222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24301120231225037 30/11/2023 MOHIT KUMAR 1745007011WL041266 MOHIT KUMAR 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 321517087 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-011-002/114-B
(PARAPANI) 		1745007011NRG24301120231224871 30/11/2023 RAJESH KUMAR 1745007011WL041265 RAJESH KUMAR 00089 CBIN0280733 1000 1000 Processed 01/01/2024 321517087 RAJESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1000 1000
3 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24301120231225031 30/11/2023 USHA 1745007011WL041266 USHA 00089 CBIN0281522 1000 1000 Processed 01/01/2024 321517087 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
4 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007003NRG24301120231224365 30/11/2023 AMARTI BAI 1745007003WL041251 AMARTI BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 AMARTIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007003NRG24301120231224366 30/11/2023 Phagnee bai 1745007003WL041251 Phagnee bai 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 Phagneebai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007003NRG24301120231224367 30/11/2023 BHADNU DAS 1745007003WL041251 BHADNU DAS 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 BHADNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24301120231224368 30/11/2023 Omti bai 1745007003WL041251 Omti bai 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 Omtibai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007003NRG24301120231224369 30/11/2023 Deepak 1745007003WL041251 Deepak 00089 CBIN0281545 510 510 Processed 01/01/2024 321517087 Deepak CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24301120231224370 30/11/2023 Bilesh das 1745007003WL041251 Bilesh das 00089 CBIN0281545 510 510 Processed 01/01/2024 321517087 Bileshdas CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24301120231224371 30/11/2023 SEM LAL 1745007003WL041251 SEM LAL 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 SEMLAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007003NRG24301120231224372 30/11/2023 JHANK LAL 1745007003WL041251 JHANK LAL 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 JHANKLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007003NRG24301120231224373 30/11/2023 SHYAM BAI 1745007003WL041251 SHYAM BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 SHYAMBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007003NRG24301120231224374 30/11/2023 RAVI DAS 1745007003WL041251 RAVI DAS 00089 CBIN0281545 850 850 Processed 01/01/2024 321517087 RAVIDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007003NRG24301120231224375 30/11/2023 BALRAM SINGH 1745007003WL041251 BALRAM SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24301120231224376 30/11/2023 SUKARTEE BAI 1745007003WL041251 SUKARTEE BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 SUKARTEEBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24301120231224377 30/11/2023 KANTI BAI 1745007003WL041251 KANTI BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 KANTIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24301120231224378 30/11/2023 SHANKAR SINGH 1745007003WL041251 SHANKAR SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24301120231224379 30/11/2023 Ramlo bai 1745007003WL041251 Ramlo bai 00089 CBIN0281545 850 850 Processed 01/01/2024 321517087 Ramlobai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24301120231224380 30/11/2023 MUNNA SINGH 1745007003WL041251 MUNNA SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 MUNNASINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/77-A
(SURAJPURA) 		1745007003NRG24301120231224381 30/11/2023 Kalti bai 1745007003WL041251 Kalti bai 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 Kaltibai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24301120231224382 30/11/2023 Sumatiya Bai 1745007003WL041251 Sumatiya Bai 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 SumatiyaBai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007003NRG24301120231224383 30/11/2023 DASHASRAT 1745007003WL041251 DASHASRAT 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 DASHASRAT CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24301120231224384 30/11/2023 Dulari Bai 1745007003WL041251 Dulari Bai 00089 CBIN0281545 850 850 Processed 01/01/2024 321517087 DulariBai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24301120231224385 30/11/2023 Shanti bai 1745007003WL041251 Shanti bai 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 Shantibai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007003NRG24301120231224386 30/11/2023 AAJAY KUMAR 1745007003WL041251 AAJAY KUMAR 00089 CBIN0281545 850 850 Processed 01/01/2024 321517087 AAJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24301120231224387 30/11/2023 Jhino 1745007003WL041251 Jhino 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 Jhino CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/98-A
(SURAJPURA) 		1745007003NRG24301120231224388 30/11/2023 ASHOK LAL 1745007003WL041251 ASHOK LAL 00089 CBIN0281545 850 850 Processed 01/01/2024 321517087 ASHOKLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/98-A
(SURAJPURA) 		1745007003NRG24301120231224389 30/11/2023 Chironja 1745007003WL041251 Chironja 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 Chironja CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/99-A
(SURAJPURA) 		1745007003NRG24301120231224390 30/11/2023 GUHA DAS 1745007003WL041251 GUHA DAS 00089 CBIN0281545 1020 1020 Processed 01/01/2024 321517087 GUHADAS CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24301120231223648 30/11/2023 funder 1745007008WL041207 funder 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 funder CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-002/101-A
(MATYAARI) 		1745007008NRG24301120231223686 30/11/2023 GANGARAM 1745007008WL041208 GANGARAM 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 GANGARAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-002/104
(MATYAARI) 		1745007008NRG24301120231223649 30/11/2023 KAMALSINGH 1745007008WL041207 KAMALSINGH 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 KAMALSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007008NRG24301120231223650 30/11/2023 JETHU 1745007008WL041207 JETHU 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 JETHU CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-002/117
(MATYAARI) 		1745007008NRG24301120231223651 30/11/2023 RAMCHAND 1745007008WL041207 RAMCHAND 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 RAMCHAND CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-002/118
(MATYAARI) 		1745007008NRG24301120231223652 30/11/2023 RAVI DAS 1745007008WL041207 RAVI DAS 00089 CBIN0281545 960 960 Processed 01/01/2024 321517087 RAVIDAS CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007008NRG24301120231223687 30/11/2023 GOTAM 1745007008WL041208 GOTAM 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 GOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007008NRG24301120231223688 30/11/2023 RATIRAM 1745007008WL041208 RATIRAM 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-008-002/123-A
(MATYAARI) 		1745007008NRG24301120231223653 30/11/2023 RAMKALI 1745007008WL041207 RAMKALI 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-008-002/124-C
(MATYAARI) 		1745007008NRG24301120231223654 30/11/2023 FULCHAND 1745007008WL041207 FULCHAND 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 FULCHAND CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-002/124-C
(MATYAARI) 		1745007008NRG24301120231223655 30/11/2023 FULCHAND 1745007008WL041207 FULCHAND 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007008NRG24301120231223689 30/11/2023 DASIYA BAI 1745007008WL041208 DASIYA BAI 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-008-002/131-B
(MATYAARI) 		1745007008NRG24301120231223656 30/11/2023 MAHLI BAI PANDRAM 1745007008WL041207 MAHLI BAI PANDRAM 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 MAHLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-002/143-B
(MATYAARI) 		1745007008NRG24301120231223657 30/11/2023 KALA BAIRAGI 1745007008WL041207 KALA BAIRAGI 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 KALABAIRAGI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-002/149-A
(MATYAARI) 		1745007008NRG24301120231223658 30/11/2023 RESHAMA 1745007008WL041207 RESHAMA 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 RESHAMA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-002/150-A
(MATYAARI) 		1745007008NRG24301120231223690 30/11/2023 PHUL BAI 1745007008WL041208 PHUL BAI 00089 CBIN0281545 576 576 Processed 01/01/2024 321517087 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-008-002/153-B
(MATYAARI) 		1745007008NRG24301120231223691 30/11/2023 SURESH KUMAR 1745007008WL041208 SURESH KUMAR 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007008NRG24301120231223692 30/11/2023 devi singh 1745007008WL041208 devi singh 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 devisingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-002/160-A
(MATYAARI) 		1745007008NRG24301120231223659 30/11/2023 SUNEEL KUMAR 1745007008WL041207 SUNEEL KUMAR 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007008NRG24301120231223660 30/11/2023 SUSHILA 1745007008WL041207 SUSHILA 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007008NRG24301120231223661 30/11/2023 Rashmi parte 1745007008WL041207 Rashmi parte 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 Rashmiparte CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-002/172-A
(MATYAARI) 		1745007008NRG24301120231223662 30/11/2023 ROOP SINGH PANDRE 1745007008WL041207 ROOP SINGH PANDRE 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 ROOPSINGHPANDRE CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-002/174-A
(MATYAARI) 		1745007008NRG24301120231223694 30/11/2023 SAROJ KUMAR 1745007008WL041208 SAROJ KUMAR 00089 CBIN0281545 960 960 Processed 01/01/2024 321517087 SAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007008NRG24301120231223663 30/11/2023 MUNNI BAI 1745007008WL041207 MUNNI BAI 00089 CBIN0281545 384 384 Processed 01/01/2024 321517087 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-008-002/24
(MATYAARI) 		1745007008NRG24301120231223703 30/11/2023 RAMCHARAN 1745007008WL041209 RAMCHARAN 00089 CBIN0281545 1320 1320 Processed 01/01/2024 321517087 RAMCHARAN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-002/30-B
(MATYAARI) 		1745007008NRG24301120231223695 30/11/2023 GULAB SINGH 1745007008WL041208 GULAB SINGH 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 GULABSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007008NRG24301120231223696 30/11/2023 SHANTI BAI 1745007008WL041208 SHANTI BAI 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 SHANTIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-002/31
(MATYAARI) 		1745007008NRG24301120231223704 30/11/2023 BHAIYA LAL 1745007008WL041209 BHAIYA LAL 00089 CBIN0281545 1320 1320 Processed 01/01/2024 321517087 BHAIYALAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-002/32-A
(MATYAARI) 		1745007008NRG24301120231223697 30/11/2023 MANGIL BA 1745007008WL041208 MANGIL BA 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 MANGILBA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-008-002/33-A
(MATYAARI) 		1745007008NRG24301120231223664 30/11/2023 MULKI 1745007008WL041207 MULKI 00089 CBIN0281545 576 576 Processed 01/01/2024 321517087 MULKI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-008-002/37
(MATYAARI) 		1745007008NRG24301120231223665 30/11/2023 BIPAT LAL 1745007008WL041207 BIPAT LAL 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 BIPATLAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007008NRG24301120231223666 30/11/2023 GOVIND 1745007008WL041207 GOVIND 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 GOVIND CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24301120231223667 30/11/2023 PHOOLWATI BAI 1745007008WL041207 PHOOLWATI BAI 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007008NRG24301120231223698 30/11/2023 JAYRAM 1745007008WL041208 JAYRAM 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 JAYRAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-002/44-A
(MATYAARI) 		1745007008NRG24301120231223668 30/11/2023 CHAMRU DAS 1745007008WL041207 CHAMRU DAS 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-002/49-A
(MATYAARI) 		1745007008NRG24301120231223669 30/11/2023 Sakharo bai 1745007008WL041207 Sakharo bai 00089 CBIN0281545 768 768 Processed 01/01/2024 321517087 Sakharobai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-002/55
(MATYAARI) 		1745007008NRG24301120231223670 30/11/2023 RAJU 1745007008WL041207 RAJU 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 RAJU CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007008NRG24301120231223671 30/11/2023 RAMOTI BAI 1745007008WL041207 RAMOTI BAI 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-002/61
(MATYAARI) 		1745007008NRG24301120231223672 30/11/2023 BASANTI BAI 1745007008WL041207 BASANTI BAI 00089 CBIN0281545 960 960 Processed 01/01/2024 321517087 BASANTIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24301120231223699 30/11/2023 SAROJ KUMAR 1745007008WL041208 SAROJ KUMAR 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007008NRG24301120231223673 30/11/2023 AHILYA BAI 1745007008WL041207 AHILYA BAI 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 AHILYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-008-002/73
(MATYAARI) 		1745007008NRG24301120231223674 30/11/2023 TILOK 1745007008WL041207 TILOK 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 TILOK INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007008NRG24301120231223675 30/11/2023 BARTU 1745007008WL041207 BARTU 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 BARTU INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-008-002/78-A
(MATYAARI) 		1745007008NRG24301120231223676 30/11/2023 PREM LAL 1745007008WL041207 PREM LAL 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 PREMLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-002/79
(MATYAARI) 		1745007008NRG24301120231223677 30/11/2023 SANKAR DAS 1745007008WL041207 SANKAR DAS 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 SANKARDAS CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-002/8
(MATYAARI) 		1745007008NRG24301120231223700 30/11/2023 SUMANTRI BAI 1745007008WL041208 SUMANTRI BAI 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007008NRG24301120231223678 30/11/2023 SUNDER LAL 1745007008WL041207 SUNDER LAL 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 SUNDERLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-002/86
(MATYAARI) 		1745007008NRG24301120231223679 30/11/2023 TIRATH 1745007008WL041207 TIRATH 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 TIRATH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-002/88
(MATYAARI) 		1745007008NRG24301120231223680 30/11/2023 GULLURAM 1745007008WL041207 GULLURAM 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 GULLURAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-002/90
(MATYAARI) 		1745007008NRG24301120231223681 30/11/2023 GOPAL 1745007008WL041207 GOPAL 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 GOPAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007008NRG24301120231223682 30/11/2023 RAMPRASAD 1745007008WL041207 RAMPRASAD 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 RAMPRASAD CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007008NRG24301120231223683 30/11/2023 PATI LAL 1745007008WL041207 PATI LAL 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 PATILAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007008NRG24301120231223701 30/11/2023 SANTOSH 1745007008WL041208 SANTOSH 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 SANTOSH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007008NRG24301120231223702 30/11/2023 SANTOSH 1745007008WL041208 SANTOSH 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-008-003/10-B
(MATYAARI) 		1745007008NRG24301120231223684 30/11/2023 BRAJESH KUMAR 1745007008WL041207 BRAJESH KUMAR 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-008-003/11-C
(MATYAARI) 		1745007008NRG24301120231223685 30/11/2023 PRAHALAD 1745007008WL041207 PRAHALAD 00089 CBIN0281545 1152 1152 Processed 01/01/2024 321517087 PRAHALAD CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-003/15
(MATYAARI) 		1745007008NRG24301120231223705 30/11/2023 BUDDHU SINGH 1745007008WL041209 BUDDHU SINGH 00089 CBIN0281545 1320 1320 Processed 01/01/2024 321517087 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007008NRG24301120231223706 30/11/2023 dhan singh 1745007008WL041209 dhan singh 00089 CBIN0281545 1320 1320 Processed 01/01/2024 321517087 dhansingh CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24301120231223707 30/11/2023 RAMESH 1745007008WL041209 RAMESH 00089 CBIN0281545 1320 1320 Processed 01/01/2024 321517087 RAMESH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-003/67-B
(MATYAARI) 		1745007008NRG24301120231223708 30/11/2023 FAGANU 1745007008WL041209 FAGANU 00089 CBIN0281545 1320 1320 Processed 01/01/2024 321517087 FAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007008NRG24301120231223709 30/11/2023 LAKHAN SINGH 1745007008WL041209 LAKHAN SINGH 00089 CBIN0281545 1320 1320 Processed 01/01/2024 321517087 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-008-003/91-B
(MATYAARI) 		1745007008NRG24301120231223711 30/11/2023 MALIK RAM 1745007008WL041209 MALIK RAM 00089 CBIN0281545 1320 1320 Processed 01/01/2024 321517087 MALIKRAM STATE BANK OF INDIA(508548)
92 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007008NRG24301120231223712 30/11/2023 RAVNI BAI 1745007008WL041209 RAVNI BAI 00089 CBIN0281545 1320 1320 Processed 01/01/2024 321517087 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007008NRG24301120231223715 30/11/2023 KOMAL SINGH UIKEY 1745007008WL041209 KOMAL SINGH UIKEY 00089 CBIN0281545 1320 1320 Processed 01/01/2024 321517087 KOMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-011-001/157-B
(PARAPANI) 		1745007011NRG24301120231224991 30/11/2023 SUKHDEVSINGH PUSHAM 1745007011WL041266 SUKHDEVSINGH PUSHAM 00089 CBIN0281545 800 800 Processed 01/01/2024 321517087 SUKHDEVSINGHPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-011-002/68-B
(PARAPANI) 		1745007011NRG24301120231224957 30/11/2023 SANTOSHI 1745007011WL041265 SANTOSHI 00089 CBIN0281545 600 600 Processed 01/01/2024 321517087 SANTOSHI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/140-A
(KANERI MAAL) 		1745007000NRG24301120231225147 30/11/2023 BALCHAND 1745007WL041271 BALCHAND 00089 CBIN0281545 800 800 Processed 01/01/2024 321517087 BALCHAND CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007000NRG24301120231225148 30/11/2023 MANI RAM 1745007WL041271 MANI RAM 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 MANIRAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007000NRG24301120231225149 30/11/2023 JHAMMAL 1745007WL041271 JHAMMAL 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 JHAMMAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/181-D
(KANERI MAAL) 		1745007000NRG24301120231225151 30/11/2023 Chandrvati Paraste 1745007WL041271 Chandrvati Paraste 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 ChandrvatiParaste CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007000NRG24301120231225153 30/11/2023 BAHADUR 1745007WL041271 BAHADUR 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007000NRG24301120231225155 30/11/2023 Saraswati dhurwey 1745007WL041271 Saraswati dhurwey 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007000NRG24301120231225156 30/11/2023 DROPTI BAI 1745007WL041271 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 DROPTIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007000NRG24301120231225158 30/11/2023 CHHOTI 1745007WL041271 CHHOTI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 CHHOTI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007000NRG24301120231225159 30/11/2023 HAJARI 1745007WL041271 HAJARI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 HAJARI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007000NRG24301120231225160 30/11/2023 jagdesh singh 1745007WL041271 jagdesh singh 00089 CBIN0281545 600 600 Processed 01/01/2024 321517087 jagdeshsingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007000NRG24301120231225161 30/11/2023 AMAAL SINGH 1745007WL041271 AMAAL SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 321517087 AMAALSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24291120231222747 30/11/2023 Tilko Bai 1745007018WL041148 Tilko Bai 00089 CBIN0281545 1400 1400 Processed 01/01/2024 321517087 TilkoBai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007000NRG24301120231225162 30/11/2023 SHOHAN SINGH 1745007WL041271 SHOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 01/01/2024 321517087 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007000NRG24301120231225163 30/11/2023 LAMMU SINGH 1745007WL041271 LAMMU SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 321517087 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/45-A
(KANERI MAAL) 		1745007000NRG24301120231225164 30/11/2023 HEERO 1745007WL041271 HEERO 00089 CBIN0281545 1000 1000 Processed 01/01/2024 321517087 HEERO CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007000NRG24301120231225165 30/11/2023 DAYARAM 1745007WL041271 DAYARAM 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 DAYARAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/488-B
(KANERI MAAL) 		1745007000NRG24301120231225166 30/11/2023 SANGEETA 1745007WL041271 SANGEETA 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 SANGEETA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007000NRG24301120231225167 30/11/2023 Manisha Dhurwey 1745007WL041271 Manisha Dhurwey 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 ManishaDhurwey CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007000NRG24301120231225168 30/11/2023 Radha Bai 1745007WL041271 Radha Bai 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 RadhaBai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007000NRG24301120231225169 30/11/2023 PREMLAL 1745007WL041271 PREMLAL 00089 CBIN0281545 400 400 Processed 01/01/2024 321517087 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007000NRG24301120231225170 30/11/2023 BIRMA BAI 1745007WL041271 BIRMA BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 BIRMABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007000NRG24301120231225171 30/11/2023 VISARTI BAI 1745007WL041271 VISARTI BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 321517087 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007000NRG24301120231225172 30/11/2023 DILIP 1745007WL041271 DILIP 00089 CBIN0281545 400 400 Processed 01/01/2024 321517087 DILIP CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007000NRG24301120231225173 30/11/2023 AASIM 1745007WL041271 AASIM 00089 CBIN0281545 400 400 Processed 01/01/2024 321517087 AASIM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007000NRG24301120231225174 30/11/2023 REVA SINGH 1745007WL041271 REVA SINGH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 321517087 REVASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 122578 122578
121 MEHANDWANI MP-45-007-011-002/31-B
(PARAPANI) 		1745007011NRG24301120231224908 30/11/2023 PRADEEP KUMAR 1745007011WL041265 PRADEEP KUMAR 00089 CBIN0281547 1200 1200 Processed 01/01/2024 321517087 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
122 MEHANDWANI MP-45-007-007-001/158-D
(JURKA REYAT) 		1745007000NRG24301120231225142 30/11/2023 Jhamma Bai 1745007WL041270 Jhamma Bai 00089 CBIN0282948 1330 1330 Processed 01/01/2024 321517087 JhammaBai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007000NRG24301120231225143 30/11/2023 BARTI BAI 1745007WL041270 BARTI BAI 00089 CBIN0282948 1330 1330 Processed 01/01/2024 321517087 BARTIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007000NRG24301120231225144 30/11/2023 RAJESH KUMAR 1745007WL041270 RAJESH KUMAR 00089 CBIN0282948 1330 1330 Processed 01/01/2024 321517087 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-002/130-A
(GHMNI) 		1745007000NRG24301120231225179 30/11/2023 BIRIYA BAI 1745007WL041272 BIRIYA BAI 00089 CBIN0282948 206 206 Processed 01/01/2024 321517087 BIRIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-002/151-A
(GHMNI) 		1745007000NRG24301120231225181 30/11/2023 Sumantri Bai 1745007WL041272 Sumantri Bai 00089 CBIN0282948 412 412 Processed 01/01/2024 321517087 SumantriBai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007000NRG24301120231225182 30/11/2023 KEHAR SINGH 1745007WL041272 KEHAR SINGH 00089 CBIN0282948 412 412 Processed 01/01/2024 321517087 KEHARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007000NRG24301120231225183 30/11/2023 Savitri 1745007WL041272 Savitri 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 Savitri CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007000NRG24301120231225185 30/11/2023 PHAGANU SINGH 1745007WL041272 PHAGANU SINGH 00089 CBIN0282948 618 618 Processed 01/01/2024 321517087 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-002/164-A
(GHMNI) 		1745007000NRG24301120231225186 30/11/2023 JHANKI BAI 1745007WL041272 JHANKI BAI 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 JHANKIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007000NRG24301120231225187 30/11/2023 SURAT SINGH 1745007WL041272 SURAT SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 SURATSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007000NRG24301120231225188 30/11/2023 PHULSAY 1745007WL041272 PHULSAY 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 PHULSAY CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-009-002/167-A
(GHMNI) 		1745007000NRG24301120231225189 30/11/2023 Dhimre Bai 1745007WL041272 Dhimre Bai 00089 CBIN0282948 618 618 Processed 01/01/2024 321517087 DhimreBai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007000NRG24301120231225190 30/11/2023 CHANDER SINGH 1745007WL041272 CHANDER SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-002/195-A
(GHMNI) 		1745007000NRG24301120231225191 30/11/2023 PATIRAM 1745007WL041272 PATIRAM 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 PATIRAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-002/196-B
(GHMNI) 		1745007000NRG24301120231225192 30/11/2023 GOVIND SINGH 1745007WL041272 GOVIND SINGH 00089 CBIN0282948 618 618 Processed 01/01/2024 321517087 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007000NRG24301120231225194 30/11/2023 SUKHU SINGH 1745007WL041272 SUKHU SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-002/250-A
(GHMNI) 		1745007000NRG24301120231225195 30/11/2023 SUMRAT SINGH 1745007WL041272 SUMRAT SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007000NRG24301120231225196 30/11/2023 Siya Bai 1745007WL041272 Siya Bai 00089 CBIN0282948 206 206 Processed 01/01/2024 321517087 SiyaBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007000NRG24301120231225197 30/11/2023 INDRA BAI 1745007WL041272 INDRA BAI 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 INDRABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007000NRG24301120231225198 30/11/2023 JAGATI SINGH 1745007WL041272 JAGATI SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007000NRG24301120231225199 30/11/2023 SUKRAT SINGH 1745007WL041272 SUKRAT SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 SUKRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007000NRG24301120231225201 30/11/2023 GANGOTRI BAI 1745007WL041272 GANGOTRI BAI 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-002/281-A
(GHMNI) 		1745007000NRG24301120231225203 30/11/2023 BARATU SINGH 1745007WL041272 BARATU SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 BARATUSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-009-002/305-A
(GHMNI) 		1745007000NRG24301120231225204 30/11/2023 GULAB SINGH 1745007WL041272 GULAB SINGH 00089 CBIN0282948 618 618 Processed 01/01/2024 321517087 GULABSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007000NRG24301120231225205 30/11/2023 SUBBE SINGH 1745007WL041272 SUBBE SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 SUBBESINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007000NRG24301120231225206 30/11/2023 Sunil Kumar 1745007WL041272 Sunil Kumar 00089 CBIN0282948 618 618 Processed 01/01/2024 321517087 SunilKumar CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007000NRG24301120231225207 30/11/2023 AMARTI BAI 1745007WL041272 AMARTI BAI 00089 CBIN0282948 206 206 Processed 01/01/2024 321517087 AMARTIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-009-002/327-A
(GHMNI) 		1745007000NRG24301120231225208 30/11/2023 PAHEL SINGH 1745007WL041272 PAHEL SINGH 00089 CBIN0282948 206 206 Processed 01/01/2024 321517087 PAHELSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007000NRG24301120231225209 30/11/2023 JAGAT SINGH 1745007WL041272 JAGAT SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 JAGATSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-009-002/337-A
(GHMNI) 		1745007000NRG24301120231225210 30/11/2023 NAVAL SINGH 1745007WL041272 NAVAL SINGH 00089 CBIN0282948 618 618 Processed 01/01/2024 321517087 NAVALSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007000NRG24301120231225211 30/11/2023 Radha Bai 1745007WL041272 Radha Bai 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 RadhaBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007000NRG24301120231225212 30/11/2023 RAJKUMAR 1745007WL041272 RAJKUMAR 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 RAJKUMAR CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007000NRG24301120231225213 30/11/2023 JAGDISH 1745007WL041272 JAGDISH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 JAGDISH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-002/363-A
(GHMNI) 		1745007000NRG24301120231225214 30/11/2023 MUNNI BAI 1745007WL041272 MUNNI BAI 00089 CBIN0282948 618 618 Processed 01/01/2024 321517087 MUNNIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-009-002/363-A
(GHMNI) 		1745007000NRG24301120231225215 30/11/2023 Munni Bai 1745007WL041272 Munni Bai 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-009-002/364-A
(GHMNI) 		1745007000NRG24301120231225216 30/11/2023 SUMRAT 1745007WL041272 SUMRAT 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 SUMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-009-002/368-A
(GHMNI) 		1745007000NRG24301120231225217 30/11/2023 SUKMA 1745007WL041272 SUKMA 00089 CBIN0282948 206 206 Processed 01/01/2024 321517087 SUKMA CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-002/371-A
(GHMNI) 		1745007000NRG24301120231225218 30/11/2023 DAYALI SINGH 1745007WL041272 DAYALI SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 DAYALISINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-002/373-A
(GHMNI) 		1745007000NRG24301120231225219 30/11/2023 SUKRAM 1745007WL041272 SUKRAM 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 SUKRAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-002/374-A
(GHMNI) 		1745007000NRG24301120231225220 30/11/2023 sukmati bai 1745007WL041272 sukmati bai 00089 CBIN0282948 206 206 Processed 01/01/2024 321517087 sukmatibai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-009-002/49-B
(GHMNI) 		1745007000NRG24301120231225222 30/11/2023 GYAN SINGH 1745007WL041272 GYAN SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 GYANSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-002/59-B
(GHMNI) 		1745007000NRG24301120231225224 30/11/2023 SUNA SINGH 1745007WL041272 SUNA SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 SUNASINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007000NRG24301120231225225 30/11/2023 LAMNU SINGH 1745007WL041272 LAMNU SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 321517087 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-009-002/73-B
(GHMNI) 		1745007000NRG24301120231225226 30/11/2023 KESH LAL 1745007WL041272 KESH LAL 00089 CBIN0282948 618 618 Processed 01/01/2024 321517087 KESHLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007000NRG24301120231225227 30/11/2023 BHOAVARA SINGH 1745007WL041272 BHOAVARA SINGH 00089 CBIN0282948 618 618 Processed 01/01/2024 321517087 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-002/91-A
(GHMNI) 		1745007000NRG24301120231225228 30/11/2023 Dinesh Kumar 1745007WL041272 Dinesh Kumar 00089 CBIN0282948 618 618 Processed 01/01/2024 321517087 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24301120231224981 30/11/2023 BIRANGIYA BAI 1745007011WL041266 BIRANGIYA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24301120231224983 30/11/2023 ANIL 1745007011WL041266 ANIL 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24301120231224984 30/11/2023 KIRAN 1745007011WL041266 KIRAN 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 KIRAN CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24301120231224985 30/11/2023 NAVAL SINGH 1745007011WL041266 NAVAL SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 NAVALSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24301120231225039 30/11/2023 GANGAWATI 1745007011WL041267 GANGAWATI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 GANGAWATI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24301120231225040 30/11/2023 BENTI BAI 1745007011WL041267 BENTI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 BENTIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24301120231225041 30/11/2023 LOKSINGH 1745007011WL041267 LOKSINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 LOKSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24301120231225042 30/11/2023 AKBAR 1745007011WL041267 AKBAR 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 AKBAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24301120231225043 30/11/2023 VISAHOO 1745007011WL041267 VISAHOO 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 VISAHOO FINO PAYMENTS BANK LTD(608001)
177 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24301120231225044 30/11/2023 KEHAR SINGH 1745007011WL041267 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 KEHARSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24301120231224986 30/11/2023 SAMMAL BAI 1745007011WL041266 SAMMAL BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 SAMMALBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24301120231225045 30/11/2023 GOMTI BAI 1745007011WL041267 GOMTI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 GOMTIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24301120231224987 30/11/2023 BHUPENDRA 1745007011WL041266 BHUPENDRA 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 BHUPENDRA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-001/154-A
(PARAPANI) 		1745007011NRG24301120231224988 30/11/2023 PREMSINGH 1745007011WL041266 PREMSINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 321517087 PREMSINGH FINO PAYMENTS BANK LTD(608001)
182 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24301120231224989 30/11/2023 SUNEETA BAI 1745007011WL041266 SUNEETA BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 321517087 SUNEETABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-001/156-A
(PARAPANI) 		1745007011NRG24301120231224990 30/11/2023 SUKALWATI 1745007011WL041266 SUKALWATI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 SUKALWATI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24301120231224992 30/11/2023 LOCK SINGH 1745007011WL041266 LOCK SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 LOCKSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24301120231225046 30/11/2023 BUDDHO BAI 1745007011WL041267 BUDDHO BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24301120231224993 30/11/2023 AWAD SINGH 1745007011WL041266 AWAD SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 AWADSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24301120231224995 30/11/2023 SAVITRI BAI 1745007011WL041266 SAVITRI BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24301120231224996 30/11/2023 Ghanshyam 1745007011WL041266 Ghanshyam 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 Ghanshyam CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24301120231225047 30/11/2023 dhoop singh 1745007011WL041267 dhoop singh 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 dhoopsingh CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007011NRG24301120231224997 30/11/2023 HANESHWARI 1745007011WL041266 HANESHWARI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 HANESHWARI FINO PAYMENTS BANK LTD(608001)
191 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24301120231224998 30/11/2023 SANKAR SINGH 1745007011WL041266 SANKAR SINGH 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24301120231224999 30/11/2023 MADAN MURARI 1745007011WL041266 MADAN MURARI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 MADANMURARI BANK OF BARODA(606985)
193 MEHANDWANI MP-45-007-011-001/196-A
(PARAPANI) 		1745007011NRG24301120231225000 30/11/2023 SUHAGWATI BAI 1745007011WL041266 SUHAGWATI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SUHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24301120231225001 30/11/2023 SHIYARAM 1745007011WL041266 SHIYARAM 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-011-001/201-B
(PARAPANI) 		1745007011NRG24301120231225048 30/11/2023 ASHOK KUMAR 1745007011WL041267 ASHOK KUMAR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24301120231225002 30/11/2023 SANTI BAI 1745007011WL041266 SANTI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SANTIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24301120231225049 30/11/2023 MAMTA 1745007011WL041267 MAMTA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-011-001/209-B
(PARAPANI) 		1745007011NRG24301120231225003 30/11/2023 RAMPYARI BAI 1745007011WL041266 RAMPYARI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 RAMPYARIBAI UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24301120231225004 30/11/2023 BHARAT 1745007011WL041266 BHARAT 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 BHARAT CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24301120231225005 30/11/2023 MANOTI BAI 1745007011WL041266 MANOTI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 MANOTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24301120231225006 30/11/2023 SUKALVATI 1745007011WL041266 SUKALVATI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SUKALVATI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24301120231225007 30/11/2023 THIRATH 1745007011WL041266 THIRATH 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 THIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24301120231225008 30/11/2023 HANSI BAI 1745007011WL041266 HANSI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 HANSIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24301120231225009 30/11/2023 JAY SINGH 1745007011WL041266 JAY SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 JAYSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-001/223-B
(PARAPANI) 		1745007011NRG24301120231225010 30/11/2023 KUSHAMLATA 1745007011WL041266 KUSHAMLATA 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 KUSHAMLATA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24301120231225012 30/11/2023 PAWAN 1745007011WL041266 PAWAN 00089 CBIN0282948 200 200 Processed 01/01/2024 321517087 PAWAN CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24301120231225013 30/11/2023 TANESH SHAH 1745007011WL041266 TANESH SHAH 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 TANESHSHAH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24301120231225014 30/11/2023 BHAGAT 1745007011WL041266 BHAGAT 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 BHAGAT CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24301120231225015 30/11/2023 RAMKALI 1745007011WL041266 RAMKALI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-011-001/239-A
(PARAPANI) 		1745007011NRG24301120231225016 30/11/2023 RAMKALI BAI 1745007011WL041266 RAMKALI BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24301120231225017 30/11/2023 SUNIYA BAI 1745007011WL041266 SUNIYA BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 321517087 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
212 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24301120231225050 30/11/2023 FAGNI 1745007011WL041267 FAGNI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 FAGNI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24301120231225018 30/11/2023 LAL SINGH 1745007011WL041266 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 LALSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24301120231225019 30/11/2023 RAJESH KUMAR 1745007011WL041266 RAJESH KUMAR 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24301120231225020 30/11/2023 KUSHUM BAI 1745007011WL041266 KUSHUM BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
216 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24301120231225021 30/11/2023 SILOCHNA BAI 1745007011WL041266 SILOCHNA BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-001/25-B
(PARAPANI) 		1745007011NRG24301120231225051 30/11/2023 RUKMA BAI 1745007011WL041267 RUKMA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 RUKMABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24301120231225022 30/11/2023 JAMNI BAI 1745007011WL041266 JAMNI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 JAMNIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24301120231225023 30/11/2023 MAHENDRA 1745007011WL041266 MAHENDRA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 MAHENDRA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-001/37-A
(PARAPANI) 		1745007011NRG24301120231225024 30/11/2023 BHAGE BAI 1745007011WL041266 BHAGE BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 BHAGEBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24301120231225025 30/11/2023 JAYMATI 1745007011WL041266 JAYMATI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 JAYMATI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24301120231225026 30/11/2023 MOHBATI BAI 1745007011WL041266 MOHBATI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24301120231225027 30/11/2023 LILA SINGH 1745007011WL041266 LILA SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 LILASINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24301120231225052 30/11/2023 SAMARO BAI 1745007011WL041267 SAMARO BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SAMAROBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24301120231225053 30/11/2023 SHYAMA BAI 1745007011WL041267 SHYAMA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SHYAMABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24301120231225054 30/11/2023 KASIRAM 1745007011WL041267 KASIRAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 KASIRAM CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24301120231225055 30/11/2023 HERA SINGH 1745007011WL041267 HERA SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 HERASINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24301120231225056 30/11/2023 BHISHM 1745007011WL041267 BHISHM 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 BHISHM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24301120231225028 30/11/2023 DAYAL SINGH 1745007011WL041266 DAYAL SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 DAYALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24301120231225029 30/11/2023 UJRI BAI 1745007011WL041266 UJRI BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 321517087 UJRIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24301120231225030 30/11/2023 TIKARAM 1745007011WL041266 TIKARAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 TIKARAM CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24301120231225057 30/11/2023 JHAMALIYA BAI 1745007011WL041267 JHAMALIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 JHAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24301120231225032 30/11/2023 SURESH KUMAR 1745007011WL041266 SURESH KUMAR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24301120231225058 30/11/2023 PAHALSINGH 1745007011WL041267 PAHALSINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 PAHALSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24301120231225059 30/11/2023 FOOLWATI 1745007011WL041267 FOOLWATI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 FOOLWATI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24301120231225033 30/11/2023 GENDA BAI 1745007011WL041266 GENDA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24301120231225034 30/11/2023 RAM SINGH 1745007011WL041266 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 RAMSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24301120231225035 30/11/2023 GHANSHYAM 1745007011WL041266 GHANSHYAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 GHANSHYAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24301120231225060 30/11/2023 BHAGRATI BAI 1745007011WL041267 BHAGRATI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24301120231225061 30/11/2023 HULKAR 1745007011WL041267 HULKAR 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 HULKAR CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24301120231225036 30/11/2023 SURJOTIN BAI 1745007011WL041266 SURJOTIN BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24301120231225062 30/11/2023 SUHAGA BAI 1745007011WL041267 SUHAGA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 SUHAGABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24301120231225038 30/11/2023 PHULWATI 1745007011WL041266 PHULWATI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 PHULWATI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-002/10-B
(PARAPANI) 		1745007011NRG24301120231224865 30/11/2023 SUKWARO 1745007011WL041265 SUKWARO 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SUKWARO CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-011-002/100-D
(PARAPANI) 		1745007000NRG24301120231225066 30/11/2023 TEERATH 1745007WL041269 TEERATH 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 TEERATH CANARA BANK(508532)
246 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007000NRG24301120231225068 30/11/2023 BHAGRATI 1745007WL041269 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 BHAGRATI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007000NRG24301120231225067 30/11/2023 JAGDEESH 1745007WL041269 JAGDEESH 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 MEHANDWANI MP-45-007-011-002/102-A
(PARAPANI) 		1745007011NRG24301120231224866 30/11/2023 SUNDO BAI 1745007011WL041265 SUNDO BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 SUNDOBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24301120231224868 30/11/2023 SHYAMWATI 1745007011WL041265 SHYAMWATI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 SHYAMWATI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24301120231224867 30/11/2023 SURESH 1745007011WL041265 SURESH 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-011-002/104-A
(PARAPANI) 		1745007000NRG24301120231225070 30/11/2023 Bhagoti bai 1745007WL041269 Bhagoti bai 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 Bhagotibai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-011-002/104-A
(PARAPANI) 		1745007000NRG24301120231225069 30/11/2023 PUNWA SINGH 1745007WL041269 PUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 PUNWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-011-002/105-A
(PARAPANI) 		1745007000NRG24301120231225071 30/11/2023 RAMML BAI 1745007WL041269 RAMML BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 RAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-011-002/107-A
(PARAPANI) 		1745007000NRG24301120231225072 30/11/2023 RAMNATH 1745007WL041269 RAMNATH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RAMNATH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-002/108-D
(PARAPANI) 		1745007000NRG24301120231225073 30/11/2023 ARJUN SINGH 1745007WL041269 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-011-002/109-A
(PARAPANI) 		1745007000NRG24301120231225074 30/11/2023 PACHLI BAI 1745007WL041269 PACHLI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 PACHLIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-011-002/11-A
(PARAPANI) 		1745007011NRG24301120231224869 30/11/2023 KEERTI 1745007011WL041265 KEERTI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KEERTI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-011-002/111-B
(PARAPANI) 		1745007011NRG24301120231224870 30/11/2023 CHANDRAKANT 1745007011WL041265 CHANDRAKANT 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-011-002/113-A
(PARAPANI) 		1745007000NRG24301120231225075 30/11/2023 KHUJLO BAI 1745007WL041269 KHUJLO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KHUJLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-011-002/115-A
(PARAPANI) 		1745007011NRG24301120231224872 30/11/2023 BISHVNAATH 1745007011WL041265 BISHVNAATH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 BISHVNAATH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-011-002/118-A
(PARAPANI) 		1745007000NRG24301120231225076 30/11/2023 TEERATH 1745007WL041269 TEERATH 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 TEERATH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24301120231224874 30/11/2023 GANGA BAI 1745007011WL041265 GANGA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24301120231224873 30/11/2023 SIVRAJ 1745007011WL041265 SIVRAJ 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 SIVRAJ CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24301120231224875 30/11/2023 SYAMWATI 1745007011WL041265 SYAMWATI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SYAMWATI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007000NRG24301120231225078 30/11/2023 BHAGRATI 1745007WL041269 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 BHAGRATI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007000NRG24301120231225077 30/11/2023 LEHAR SINGH 1745007WL041269 LEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 LEHARSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-002/123-B
(PARAPANI) 		1745007011NRG24301120231224876 30/11/2023 HEMRAJ 1745007011WL041265 HEMRAJ 00089 CBIN0282948 400 400 Processed 01/01/2024 321517087 HEMRAJ CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007000NRG24301120231225080 30/11/2023 MANGALIYA BAI 1745007WL041269 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007000NRG24301120231225079 30/11/2023 RAJAN 1745007WL041269 RAJAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RAJAN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-002/125-B
(PARAPANI) 		1745007000NRG24301120231225081 30/11/2023 NARAYAN 1745007WL041269 NARAYAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 NARAYAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007000NRG24301120231225082 30/11/2023 JATAN LAL 1745007WL041269 JATAN LAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 JATANLAL FINO PAYMENTS BANK LTD(608001)
272 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007000NRG24301120231225083 30/11/2023 NAINVATI BAI 1745007WL041269 NAINVATI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 NAINVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-011-002/127-A
(PARAPANI) 		1745007000NRG24301120231225084 30/11/2023 AMARSAY 1745007WL041269 AMARSAY 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 AMARSAY CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-011-002/128-A
(PARAPANI) 		1745007000NRG24301120231225085 30/11/2023 DINESH 1745007WL041269 DINESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 DINESH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-011-002/129-B
(PARAPANI) 		1745007000NRG24301120231225086 30/11/2023 DILEEP KUMAR 1745007WL041269 DILEEP KUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-002/130-B
(PARAPANI) 		1745007000NRG24301120231225087 30/11/2023 AKHILESH 1745007WL041269 AKHILESH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 AKHILESH UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-011-002/130-B
(PARAPANI) 		1745007000NRG24301120231225088 30/11/2023 HAMESHWARI BAI 1745007WL041269 HAMESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 HAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-002/131-B
(PARAPANI) 		1745007000NRG24301120231225089 30/11/2023 RAM KUMAR 1745007WL041269 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RAMKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007000NRG24301120231225090 30/11/2023 SAILENDRA 1745007WL041269 SAILENDRA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SAILENDRA UNION BANK OF INDIA(508500)
280 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007000NRG24301120231225091 30/11/2023 Usha Maravi 1745007WL041269 Usha Maravi 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 UshaMaravi FINO PAYMENTS BANK LTD(608001)
281 MEHANDWANI MP-45-007-011-002/134-A
(PARAPANI) 		1745007011NRG24301120231224877 30/11/2023 PREMWATI 1745007011WL041265 PREMWATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007011NRG24301120231224878 30/11/2023 MANORAMA 1745007011WL041265 MANORAMA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 MANORAMA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-002/137-A
(PARAPANI) 		1745007000NRG24301120231225092 30/11/2023 GANGOTRI 1745007WL041269 GANGOTRI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 GANGOTRI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-002/138-A
(PARAPANI) 		1745007000NRG24301120231225093 30/11/2023 AYTO BAI 1745007WL041269 AYTO BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24301120231224879 30/11/2023 URMILA 1745007011WL041265 URMILA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 URMILA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-002/14-A
(PARAPANI) 		1745007011NRG24301120231224880 30/11/2023 DHARAM SINGH 1745007011WL041265 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-002/14-A
(PARAPANI) 		1745007011NRG24301120231224881 30/11/2023 FHAGGAN BAI 1745007011WL041265 FHAGGAN BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 FHAGGANBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-002/141-A
(PARAPANI) 		1745007000NRG24301120231225095 30/11/2023 MUKESH KUMAR MALGAM 1745007WL041269 MUKESH KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 MUKESHKUMARMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007000NRG24301120231225097 30/11/2023 LAMMI 1745007WL041269 LAMMI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 LAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007000NRG24301120231225096 30/11/2023 RAMKUMAR 1745007WL041269 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RAMKUMAR CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-011-002/147-A
(PARAPANI) 		1745007011NRG24301120231224882 30/11/2023 IESHWAR 1745007011WL041265 IESHWAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 IESHWAR CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-002/147-A
(PARAPANI) 		1745007011NRG24301120231224883 30/11/2023 SARITA 1745007011WL041265 SARITA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-011-002/148-B
(PARAPANI) 		1745007011NRG24301120231224884 30/11/2023 RAJENDRA 1745007011WL041265 RAJENDRA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RAJENDRA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007011NRG24301120231224885 30/11/2023 KAMALIYA BAI 1745007011WL041265 KAMALIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-011-002/15-B
(PARAPANI) 		1745007011NRG24301120231224886 30/11/2023 OMKAR SINGH 1745007011WL041265 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 OMKARSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24301120231224887 30/11/2023 SANDEEP 1745007011WL041265 SANDEEP 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 SANDEEP CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24301120231224888 30/11/2023 SUKWARO BAI 1745007011WL041265 SUKWARO BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 SUKWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007000NRG24301120231225099 30/11/2023 REVTI BAI 1745007WL041269 REVTI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007000NRG24301120231225101 30/11/2023 CHOTI BAI 1745007WL041269 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007000NRG24301120231225102 30/11/2023 AHILYA BAI 1745007WL041269 AHILYA BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 AHILYABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007000NRG24301120231225103 30/11/2023 RAJNIKANT 1745007WL041269 RAJNIKANT 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-011-002/16-A
(PARAPANI) 		1745007011NRG24301120231224891 30/11/2023 FULLO BAI 1745007011WL041265 FULLO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 FULLOBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24301120231224892 30/11/2023 MOHAR 1745007011WL041265 MOHAR 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 MOHAR CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007011NRG24301120231224894 30/11/2023 DURKA BAI 1745007011WL041265 DURKA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 DURKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007011NRG24301120231224893 30/11/2023 JAGARNAATH 1745007011WL041265 JAGARNAATH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 JAGARNAATH FINO PAYMENTS BANK LTD(608001)
306 MEHANDWANI MP-45-007-011-002/2-A
(PARAPANI) 		1745007011NRG24301120231224895 30/11/2023 Rukmani 1745007011WL041265 Rukmani 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007000NRG24301120231225105 30/11/2023 BHAGOTI BAI 1745007WL041269 BHAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007000NRG24301120231225104 30/11/2023 PRATHAP 1745007WL041269 PRATHAP 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007011NRG24301120231224897 30/11/2023 HIRMOTAN 1745007011WL041265 HIRMOTAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 HIRMOTAN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007011NRG24301120231224896 30/11/2023 JITENDRA KUMAR 1745007011WL041265 JITENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-011-002/24-A
(PARAPANI) 		1745007000NRG24301120231225107 30/11/2023 DEVKI BAI 1745007WL041269 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-011-002/24-A
(PARAPANI) 		1745007000NRG24301120231225106 30/11/2023 RATAN LAL 1745007WL041269 RATAN LAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RATANLAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007000NRG24301120231225109 30/11/2023 SHYAMWATI BAI 1745007WL041269 SHYAMWATI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007000NRG24301120231225108 30/11/2023 SUKHIRAM 1745007WL041269 SUKHIRAM 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 SUKHIRAM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-011-002/262-A
(PARAPANI) 		1745007011NRG24301120231224898 30/11/2023 TAPENDRA SINGH 1745007011WL041265 TAPENDRA SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 TAPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-011-002/265-A
(PARAPANI) 		1745007011NRG24301120231224903 30/11/2023 AMIT KUMAR MALGAM 1745007011WL041265 AMIT KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 AMITKUMARMALGAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-011-002/266-A
(PARAPANI) 		1745007011NRG24301120231224904 30/11/2023 KAVIND KUMAR 1745007011WL041265 KAVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KAVINDKUMAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007000NRG24301120231225111 30/11/2023 VINOD KUMAR 1745007WL041269 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007000NRG24301120231225113 30/11/2023 BHAGWANIYA 1745007WL041269 BHAGWANIYA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007000NRG24301120231225112 30/11/2023 BHAGWAT 1745007WL041269 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 BHAGWAT CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-011-002/29-A
(PARAPANI) 		1745007011NRG24301120231224905 30/11/2023 ANJANA BAI 1745007011WL041265 ANJANA BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 ANJANABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-011-002/3-B
(PARAPANI) 		1745007011NRG24301120231224906 30/11/2023 ROSHNI DHURVE 1745007011WL041265 ROSHNI DHURVE 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 ROSHNIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-011-002/30-A
(PARAPANI) 		1745007011NRG24301120231224907 30/11/2023 BAJRU SINGH 1745007011WL041265 BAJRU SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-011-002/32-A
(PARAPANI) 		1745007011NRG24301120231224909 30/11/2023 DHARAM 1745007011WL041265 DHARAM 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 DHARAM CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-011-002/32-A
(PARAPANI) 		1745007011NRG24301120231224910 30/11/2023 SAMPATIYA BAI 1745007011WL041265 SAMPATIYA BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-011-002/33-A
(PARAPANI) 		1745007011NRG24301120231224911 30/11/2023 SAWITRI 1745007011WL041265 SAWITRI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 SAWITRI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-011-002/34-A
(PARAPANI) 		1745007011NRG24301120231224912 30/11/2023 SHASHI MALGAM 1745007011WL041265 SHASHI MALGAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SHASHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24301120231224913 30/11/2023 KAMALNARAYAN 1745007011WL041265 KAMALNARAYAN 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 KAMALNARAYAN CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24301120231224914 30/11/2023 TEEJO BAI 1745007011WL041265 TEEJO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 TEEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007011NRG24301120231224915 30/11/2023 PREAMSINGH 1745007011WL041265 PREAMSINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 PREAMSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007011NRG24301120231224916 30/11/2023 SUMAN BAI 1745007011WL041265 SUMAN BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007011NRG24301120231224918 30/11/2023 DHANAUTI 1745007011WL041265 DHANAUTI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 DHANAUTI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007011NRG24301120231224917 30/11/2023 RAJ KUMAR 1745007011WL041265 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RAJKUMAR CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24301120231224919 30/11/2023 SUMANLATA 1745007011WL041265 SUMANLATA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SUMANLATA CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24301120231224921 30/11/2023 ARATEE 1745007011WL041265 ARATEE 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 ARATEE BANK OF BARODA(606985)
336 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24301120231224920 30/11/2023 LAXMAN 1745007011WL041265 LAXMAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 LAXMAN FINO PAYMENTS BANK LTD(608001)
337 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24301120231224922 30/11/2023 SAMALIYA BAI 1745007011WL041265 SAMALIYA BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24301120231224923 30/11/2023 GADESH PRASHAD 1745007011WL041265 GADESH PRASHAD 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 GADESHPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007000NRG24301120231225114 30/11/2023 MUNEEM 1745007WL041269 MUNEEM 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 MUNEEM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007000NRG24301120231225115 30/11/2023 SAGNI BAI 1745007WL041269 SAGNI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SAGNIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-011-002/43-A
(PARAPANI) 		1745007011NRG24301120231224925 30/11/2023 RAMLAL 1745007011WL041265 RAMLAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 RAMLAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-011-002/43-A
(PARAPANI) 		1745007011NRG24301120231224926 30/11/2023 SUMANTRI 1745007011WL041265 SUMANTRI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SUMANTRI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24301120231224927 30/11/2023 ANIL 1745007011WL041265 ANIL 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 ANIL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24301120231224928 30/11/2023 SAWITRI 1745007011WL041265 SAWITRI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SAWITRI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-011-002/45-A
(PARAPANI) 		1745007011NRG24301120231224929 30/11/2023 MATO BAI 1745007011WL041265 MATO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 MATOBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007011NRG24301120231224930 30/11/2023 IMRAT 1745007011WL041265 IMRAT 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007011NRG24301120231224931 30/11/2023 MUNNI BAI 1745007011WL041265 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007011NRG24301120231224932 30/11/2023 OMPRAKESH 1745007011WL041265 OMPRAKESH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 OMPRAKESH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007011NRG24301120231224933 30/11/2023 SILOCHNA 1745007011WL041265 SILOCHNA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SILOCHNA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-011-002/49-A
(PARAPANI) 		1745007000NRG24301120231225116 30/11/2023 OMTI BAI 1745007WL041269 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 OMTIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-011-002/5-A
(PARAPANI) 		1745007011NRG24301120231224934 30/11/2023 BARTIBAI 1745007011WL041265 BARTIBAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 BARTIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24301120231224935 30/11/2023 BRAJESH KUMAR 1745007011WL041265 BRAJESH KUMAR 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24301120231224936 30/11/2023 RAMPYARI BAI 1745007011WL041265 RAMPYARI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007000NRG24301120231225118 30/11/2023 KUMHRE BAI 1745007WL041269 KUMHRE BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 KUMHREBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007000NRG24301120231225117 30/11/2023 PREM SINGH 1745007WL041269 PREM SINGH 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 PREMSINGH PUNJAB NATIONAL BANK(508568)
356 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007000NRG24301120231225119 30/11/2023 FULJEAR BAI 1745007WL041269 FULJEAR BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 FULJEARBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007000NRG24301120231225120 30/11/2023 PEHALWATI 1745007WL041269 PEHALWATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 PEHALWATI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24301120231224937 30/11/2023 SAMMO BAI 1745007011WL041265 SAMMO BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SAMMOBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007011NRG24301120231224938 30/11/2023 GOVIND 1745007011WL041265 GOVIND 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 GOVIND CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007011NRG24301120231224939 30/11/2023 SHILOCHNA 1745007011WL041265 SHILOCHNA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SHILOCHNA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-011-002/55-B
(PARAPANI) 		1745007011NRG24301120231224940 30/11/2023 FUNDO BAI 1745007011WL041265 FUNDO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 FUNDOBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24301120231224942 30/11/2023 FUNDO 1745007011WL041265 FUNDO 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 FUNDO CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24301120231224941 30/11/2023 PARVAT SINGH 1745007011WL041265 PARVAT SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007011NRG24301120231224943 30/11/2023 KISHORI LAL 1745007011WL041265 KISHORI LAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KISHORILAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24301120231224945 30/11/2023 DUKHIYA BAI 1745007011WL041265 DUKHIYA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 DUKHIYABAI FINO PAYMENTS BANK LTD(608001)
366 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24301120231224944 30/11/2023 SHREE RAM 1745007011WL041265 SHREE RAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-011-002/60-A
(PARAPANI) 		1745007011NRG24301120231224946 30/11/2023 BUNDAN BAI 1745007011WL041265 BUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 BUNDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-011-002/62-A
(PARAPANI) 		1745007011NRG24301120231224947 30/11/2023 PARVATIYA BAI 1745007011WL041265 PARVATIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 PARVATIYABAI FINO PAYMENTS BANK LTD(608001)
369 MEHANDWANI MP-45-007-011-002/63-A
(PARAPANI) 		1745007011NRG24301120231224949 30/11/2023 KOSILYA 1745007011WL041265 KOSILYA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KOSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-011-002/63-A
(PARAPANI) 		1745007011NRG24301120231224948 30/11/2023 PANCHU SINGH 1745007011WL041265 PANCHU SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 PANCHUSINGH FINO PAYMENTS BANK LTD(608001)
371 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007011NRG24301120231224950 30/11/2023 DHANNI LAL 1745007011WL041265 DHANNI LAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 DHANNILAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007011NRG24301120231224951 30/11/2023 DUMARI 1745007011WL041265 DUMARI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 DUMARI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007011NRG24301120231224952 30/11/2023 SURTI BAI 1745007011WL041265 SURTI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SURTIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-011-002/66-A
(PARAPANI) 		1745007011NRG24301120231224954 30/11/2023 FULMA BAI 1745007011WL041265 FULMA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-011-002/66-A
(PARAPANI) 		1745007011NRG24301120231224953 30/11/2023 MUNNU 1745007011WL041265 MUNNU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 MUNNU CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-011-002/67-B
(PARAPANI) 		1745007011NRG24301120231224955 30/11/2023 BRJKUMARI 1745007011WL041265 BRJKUMARI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 BRJKUMARI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-011-002/68-B
(PARAPANI) 		1745007011NRG24301120231224956 30/11/2023 YUGALKISHOR 1745007011WL041265 YUGALKISHOR 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 YUGALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24301120231224958 30/11/2023 ARVIND 1745007011WL041265 ARVIND 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 ARVIND CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-002/7-B
(PARAPANI) 		1745007011NRG24301120231224959 30/11/2023 NIRANJAN 1745007011WL041265 NIRANJAN 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007011NRG24301120231224960 30/11/2023 KALIRAM 1745007011WL041265 KALIRAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KALIRAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007011NRG24301120231224961 30/11/2023 KUNNA BAI 1745007011WL041265 KUNNA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KUNNABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24301120231224962 30/11/2023 UDEAY 1745007011WL041265 UDEAY 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 UDEAY CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-011-002/73-B
(PARAPANI) 		1745007011NRG24301120231224963 30/11/2023 BILSHO BAI 1745007011WL041265 BILSHO BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 BILSHOBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-011-002/74-A
(PARAPANI) 		1745007000NRG24301120231225121 30/11/2023 ramsay 1745007WL041269 ramsay 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 ramsay CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-011-002/74-B
(PARAPANI) 		1745007011NRG24301120231224964 30/11/2023 IMRATH 1745007011WL041265 IMRATH 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 IMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 MEHANDWANI MP-45-007-011-002/74-B
(PARAPANI) 		1745007011NRG24301120231224965 30/11/2023 RAONI BAI 1745007011WL041265 RAONI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 RAONIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-011-002/75-A
(PARAPANI) 		1745007000NRG24301120231225122 30/11/2023 LALTI BAI 1745007WL041269 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 LALTIBAI UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-011-002/76-B
(PARAPANI) 		1745007000NRG24301120231225123 30/11/2023 HARIPRASHAD 1745007WL041269 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007000NRG24301120231225125 30/11/2023 FULMA BAI 1745007WL041269 FULMA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 FULMABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007000NRG24301120231225124 30/11/2023 JHEHAR SING 1745007WL041269 JHEHAR SING 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 JHEHARSING CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-011-002/78-A
(PARAPANI) 		1745007000NRG24301120231225126 30/11/2023 MANGAL 1745007WL041269 MANGAL 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 MANGAL FINO PAYMENTS BANK LTD(608001)
392 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007000NRG24301120231225128 30/11/2023 FAGNI BAI 1745007WL041269 FAGNI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 FAGNIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007000NRG24301120231225127 30/11/2023 KALYAN SINGH 1745007WL041269 KALYAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KALYANSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007000NRG24301120231225129 30/11/2023 KHILESHWAR MARAVI 1745007WL041269 KHILESHWAR MARAVI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KHILESHWARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007000NRG24301120231225130 30/11/2023 SEEMA BAI 1745007WL041269 SEEMA BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 SEEMABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007011NRG24301120231224966 30/11/2023 DURBEN 1745007011WL041265 DURBEN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 DURBEN CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-011-002/81-A
(PARAPANI) 		1745007011NRG24301120231224967 30/11/2023 SHIV KUMARI 1745007011WL041265 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007011NRG24301120231224968 30/11/2023 MULARA BAI 1745007011WL041265 MULARA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 MULARABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24301120231224969 30/11/2023 CHOUK SINGH 1745007011WL041265 CHOUK SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 CHOUKSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24301120231224970 30/11/2023 RAMKALI 1745007011WL041265 RAMKALI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RAMKALI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007011NRG24301120231224971 30/11/2023 JAYSINGH 1745007011WL041265 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007011NRG24301120231224972 30/11/2023 SUNARIN BAI 1745007011WL041265 SUNARIN BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SUNARINBAI FINO PAYMENTS BANK LTD(608001)
403 MEHANDWANI MP-45-007-011-002/88-A
(PARAPANI) 		1745007011NRG24301120231224973 30/11/2023 UJIYARO 1745007011WL041265 UJIYARO 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 UJIYARO CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-011-002/89-A
(PARAPANI) 		1745007011NRG24301120231224974 30/11/2023 MUNNI BAI 1745007011WL041265 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007000NRG24301120231225132 30/11/2023 NARESHRAM 1745007WL041269 NARESHRAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 NARESHRAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007000NRG24301120231225133 30/11/2023 SUKVARO BAI 1745007WL041269 SUKVARO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007011NRG24301120231224976 30/11/2023 SAHMATIYA BAI 1745007011WL041265 SAHMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007011NRG24301120231224975 30/11/2023 SUBEDAR 1745007011WL041265 SUBEDAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24301120231224977 30/11/2023 DASHRAT 1745007011WL041265 DASHRAT 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 DASHRAT CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007000NRG24301120231225134 30/11/2023 HIRENDRA 1745007WL041269 HIRENDRA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 HIRENDRA CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007000NRG24301120231225135 30/11/2023 MAYA BAI 1745007WL041269 MAYA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 321517087 MAYABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007011NRG24301120231224979 30/11/2023 KALAWATI BAI 1745007011WL041265 KALAWATI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007011NRG24301120231224978 30/11/2023 NAVAJI 1745007011WL041265 NAVAJI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007000NRG24301120231225137 30/11/2023 HARIWATI 1745007WL041269 HARIWATI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 HARIWATI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007000NRG24301120231225136 30/11/2023 KANDHI LAL 1745007WL041269 KANDHI LAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 KANDHILAL CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007000NRG24301120231225138 30/11/2023 ASWANT 1745007WL041269 ASWANT 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 ASWANT CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007000NRG24301120231225139 30/11/2023 CHANDRWATI 1745007WL041269 CHANDRWATI 00089 CBIN0282948 600 600 Processed 01/01/2024 321517087 CHANDRWATI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-002/96-A
(PARAPANI) 		1745007000NRG24301120231225140 30/11/2023 RAM SINGH 1745007WL041269 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 RAMSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-011-002/97-A
(PARAPANI) 		1745007000NRG24301120231225141 30/11/2023 NAN BAI 1745007WL041269 NAN BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 321517087 NANBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-002/98-A
(PARAPANI) 		1745007011NRG24301120231224980 30/11/2023 SURJOTIN 1745007011WL041265 SURJOTIN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 321517087 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007035NRG24301120231223347 30/11/2023 ASHOK KUMAR 1745007035WL041202 ASHOK KUMAR 00089 CBIN0282948 840 840 Processed 01/01/2024 321517087 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007035NRG24301120231223349 30/11/2023 BEIYA LAL 1745007035WL041202 BEIYA LAL 00089 CBIN0282948 840 840 Processed 01/01/2024 321517087 BEIYALAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-035-001/131-A
(BULDAMAAL) 		1745007035NRG24301120231223350 30/11/2023 GOVIND SINGH 1745007035WL041202 GOVIND SINGH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-035-001/135-A
(BULDAMAAL) 		1745007035NRG24301120231223351 30/11/2023 PATIRAM 1745007035WL041202 PATIRAM 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 PATIRAM CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007035NRG24301120231223352 30/11/2023 SUNTI BAI 1745007035WL041202 SUNTI BAI 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007035NRG24301120231223353 30/11/2023 SHOBA LAL 1745007035WL041202 SHOBA LAL 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 SHOBALAL UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007035NRG24301120231223354 30/11/2023 SHAILESH 1745007035WL041202 SHAILESH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 SHAILESH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-035-001/202-A
(BULDAMAAL) 		1745007035NRG24301120231223355 30/11/2023 RATAN SINGH 1745007035WL041202 RATAN SINGH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007035NRG24301120231223356 30/11/2023 RAMCHARAN 1745007035WL041202 RAMCHARAN 00089 CBIN0282948 840 840 Processed 01/01/2024 321517087 RAMCHARAN CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007035NRG24301120231223357 30/11/2023 SANKAR LAL 1745007035WL041202 SANKAR LAL 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 SANKARLAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007035NRG24301120231223358 30/11/2023 LALTI BAI 1745007035WL041202 LALTI BAI 00089 CBIN0282948 210 210 Processed 01/01/2024 321517087 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007035NRG24301120231223359 30/11/2023 PARASRAM 1745007035WL041202 PARASRAM 00089 CBIN0282948 840 840 Processed 01/01/2024 321517087 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-035-001/263-C
(BULDAMAAL) 		1745007035NRG24301120231223360 30/11/2023 LAXMAN SINGH 1745007035WL041202 LAXMAN SINGH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007035NRG24301120231223361 30/11/2023 PARSADEE LAL 1745007035WL041202 PARSADEE LAL 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007035NRG24301120231223362 30/11/2023 SAHBADIYA BAI 1745007035WL041202 SAHBADIYA BAI 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 SAHBADIYABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-035-001/3-A
(BULDAMAAL) 		1745007035NRG24301120231223363 30/11/2023 GOVARDHAN SINGH 1745007035WL041202 GOVARDHAN SINGH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 GOVARDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007035NRG24301120231223365 30/11/2023 Nirojkali Kushram 1745007035WL041202 Nirojkali Kushram 00089 CBIN0282948 840 840 Processed 01/01/2024 321517087 NirojkaliKushram INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-035-001/32-A
(BULDAMAAL) 		1745007035NRG24301120231223366 30/11/2023 BUDHA SINGH 1745007035WL041202 BUDHA SINGH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 BUDHASINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-035-001/34-A
(BULDAMAAL) 		1745007035NRG24301120231223367 30/11/2023 PAYARE LAL 1745007035WL041202 PAYARE LAL 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 PAYARELAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007035NRG24301120231223368 30/11/2023 UMESH KUMAR 1745007035WL041202 UMESH KUMAR 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-035-001/47-B
(BULDAMAAL) 		1745007035NRG24301120231223369 30/11/2023 SUGREEV SINGH 1745007035WL041202 SUGREEV SINGH 00089 CBIN0282948 840 840 Processed 01/01/2024 321517087 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-035-001/60-B
(BULDAMAAL) 		1745007035NRG24301120231223370 30/11/2023 BUDHA LAL 1745007035WL041202 BUDHA LAL 00089 CBIN0282948 630 630 Processed 01/01/2024 321517087 BUDHALAL UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-035-001/85-A
(BULDAMAAL) 		1745007035NRG24301120231223371 30/11/2023 shobhi lal 1745007035WL041202 shobhi lal 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 shobhilal INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-035-001/86-A
(BULDAMAAL) 		1745007035NRG24301120231223372 30/11/2023 PNCHU LAL 1745007035WL041202 PNCHU LAL 00089 CBIN0282948 1050 1050 Processed 01/01/2024 321517087 PNCHULAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007035NRG24301120231223373 30/11/2023 DUMARE BAI 1745007035WL041202 DUMARE BAI 00089 CBIN0282948 1212 1212 Processed 01/01/2024 321517087 DUMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-035-003/100-B
(BULDAMAAL) 		1745007035NRG24301120231223374 30/11/2023 LEELA 1745007035WL041202 LEELA 00089 CBIN0282948 203 203 Processed 01/01/2024 321517087 LEELA CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007035NRG24301120231223375 30/11/2023 DHANOUTI BAI 1745007035WL041202 DHANOUTI BAI 00089 CBIN0282948 1010 1010 Processed 01/01/2024 321517087 DHANOUTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-035-003/103-A
(BULDAMAAL) 		1745007035NRG24301120231223376 30/11/2023 HINDO BAI 1745007035WL041202 HINDO BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 321517087 HINDOBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007035NRG24301120231223377 30/11/2023 SANKAR LAL 1745007035WL041202 SANKAR LAL 00089 CBIN0282948 1010 1010 Processed 01/01/2024 321517087 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007035NRG24301120231223379 30/11/2023 PHULA BAI 1745007035WL041202 PHULA BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 321517087 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-035-003/115-B
(BULDAMAAL) 		1745007035NRG24301120231223380 30/11/2023 DHOLLE BAI 1745007035WL041202 DHOLLE BAI 00089 CBIN0282948 404 404 Processed 01/01/2024 321517087 DHOLLEBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24301120231223381 30/11/2023 LAKHAN SINGH 1745007035WL041202 LAKHAN SINGH 00089 CBIN0282948 203 203 Processed 01/01/2024 321517087 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24301120231223382 30/11/2023 MUNIYA BAI 1745007035WL041202 MUNIYA BAI 00089 CBIN0282948 1010 1010 Processed 01/01/2024 321517087 MUNIYABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-035-003/121-A
(BULDAMAAL) 		1745007035NRG24301120231223383 30/11/2023 KHOSALIYA BAI 1745007035WL041202 KHOSALIYA BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 321517087 KHOSALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24301120231223384 30/11/2023 JANIYA BAI 1745007035WL041202 JANIYA BAI 00089 CBIN0282948 1015 1015 Processed 01/01/2024 321517087 JANIYABAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24301120231223385 30/11/2023 BIRIYA BAI 1745007035WL041202 BIRIYA BAI 00089 CBIN0282948 606 606 Processed 01/01/2024 321517087 BIRIYABAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007035NRG24301120231223386 30/11/2023 NANBAI 1745007035WL041202 NANBAI 00089 CBIN0282948 202 202 Processed 01/01/2024 321517087 NANBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007035NRG24301120231223387 30/11/2023 RAJKUMARI 1745007035WL041202 RAJKUMARI 00089 CBIN0282948 1218 1218 Processed 01/01/2024 321517087 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24301120231223388 30/11/2023 SAVITA BAI 1745007035WL041202 SAVITA BAI 00089 CBIN0282948 1218 1218 Processed 01/01/2024 321517087 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007035NRG24301120231223391 30/11/2023 DHARM SINGH 1745007035WL041202 DHARM SINGH 00089 CBIN0282948 203 203 Processed 01/01/2024 321517087 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-035-003/152-A
(BULDAMAAL) 		1745007035NRG24301120231223393 30/11/2023 MANOJ KUMAR 1745007035WL041202 MANOJ KUMAR 00089 CBIN0282948 1010 1010 Processed 01/01/2024 321517087 MANOJKUMAR UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-035-003/160-A
(BULDAMAAL) 		1745007035NRG24301120231223396 30/11/2023 KARESH KUMAR 1745007035WL041202 KARESH KUMAR 00089 CBIN0282948 1212 1212 Processed 01/01/2024 321517087 KARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-035-003/168-A
(BULDAMAAL) 		1745007035NRG24301120231223397 30/11/2023 MUKESH KUMAR 1745007035WL041202 MUKESH KUMAR 00089 CBIN0282948 606 606 Processed 01/01/2024 321517087 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-035-003/17-A
(BULDAMAAL) 		1745007035NRG24301120231223398 30/11/2023 ANUP SINGH 1745007035WL041202 ANUP SINGH 00089 CBIN0282948 202 202 Processed 01/01/2024 321517087 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007035NRG24301120231223399 30/11/2023 RAMKALI BAI 1745007035WL041202 RAMKALI BAI 00089 CBIN0282948 606 606 Processed 01/01/2024 321517087 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24301120231223400 30/11/2023 KOSHILIYA BAI 1745007035WL041202 KOSHILIYA BAI 00089 CBIN0282948 1212 1212 Processed 01/01/2024 321517087 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-035-003/25-A
(BULDAMAAL) 		1745007035NRG24301120231223401 30/11/2023 JATAN SINGH 1745007035WL041202 JATAN SINGH 00089 CBIN0282948 1010 1010 Processed 01/01/2024 321517087 JATANSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007035NRG24301120231223402 30/11/2023 DASRATH SINGH 1745007035WL041202 DASRATH SINGH 00089 CBIN0282948 1010 1010 Processed 01/01/2024 321517087 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007035NRG24301120231223403 30/11/2023 REVATI BAI 1745007035WL041202 REVATI BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 321517087 REVATIBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-035-003/60-A
(BULDAMAAL) 		1745007035NRG24301120231223406 30/11/2023 BARHASPATI 1745007035WL041202 BARHASPATI 00089 CBIN0282948 1212 1212 Processed 01/01/2024 321517087 BARHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-035-003/61-A
(BULDAMAAL) 		1745007035NRG24301120231223407 30/11/2023 SANTOSH KUMAR 1745007035WL041202 SANTOSH KUMAR 00089 CBIN0282948 1010 1010 Processed 01/01/2024 321517087 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24301120231223408 30/11/2023 RAMDAYAL 1745007035WL041202 RAMDAYAL 00089 CBIN0282948 1015 1015 Processed 01/01/2024 321517087 RAMDAYAL CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24301120231223409 30/11/2023 KRASHNA BAI 1745007035WL041202 KRASHNA BAI 00089 CBIN0282948 1218 1218 Processed 01/01/2024 321517087 KRASHNABAI BANK OF BARODA(606985)
474 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007035NRG24301120231223410 30/11/2023 GUPATLAL 1745007035WL041202 GUPATLAL 00089 CBIN0282948 203 203 Processed 01/01/2024 321517087 GUPATLAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007035NRG24301120231223411 30/11/2023 NAVAL SINGH 1745007035WL041202 NAVAL SINGH 00089 CBIN0282948 1218 1218 Processed 01/01/2024 321517087 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24301120231223412 30/11/2023 MUNNA SINGH 1745007035WL041202 MUNNA SINGH 00089 CBIN0282948 203 203 Processed 01/01/2024 321517087 MUNNASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 327179 327179
477 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007000NRG24301120231225176 30/11/2023 Maiki 1745007WL041271 Maiki 00415 SBIN0002893 800 800 Processed 01/01/2024 321517087 Maiki STATE BANK OF INDIA(508548)
SubTotal 800 800
478 MEHANDWANI MP-45-007-009-002/157-C
(GHMNI) 		1745007000NRG24301120231225184 30/11/2023 Dharamvati Bhartiya 1745007WL041272 Dharamvati Bhartiya 00415 SBIN0005488 412 412 Processed 01/01/2024 321517087 DharamvatiBhartiya STATE BANK OF INDIA(508548)
SubTotal 412 412
479 MEHANDWANI MP-45-007-011-002/140-B
(PARAPANI) 		1745007000NRG24301120231225094 30/11/2023 RAVISHANKAR 1745007WL041269 RAVISHANKAR 00415 SBIN0017101 1200 1200 Processed 01/01/2024 321517087 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007000NRG24301120231225098 30/11/2023 MAHESHWARI MALGAM 1745007WL041269 MAHESHWARI MALGAM 00415 SBIN0017101 1200 1200 Processed 01/01/2024 321517087 MAHESHWARIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
481 MEHANDWANI MP-45-007-011-002/264
(PARAPANI) 		1745007000NRG24301120231225110 30/11/2023 SUKAL SINGH 1745007WL041269 SUKAL SINGH 00468 UBIN0542628 600 600 Processed 01/01/2024 321517087 SUKALSINGH UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007000NRG24301120231225131 30/11/2023 NARENDRA KUMAR MARAVI 1745007WL041269 NARENDRA KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 321517087 NARENDRAKUMARMARAVI INDIAN BANK(607105)
483 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007035NRG24301120231223348 30/11/2023 GOPCHAND 1745007035WL041202 GOPCHAND 00468 UBIN0542628 1050 1050 Processed 01/01/2024 321517087 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007035NRG24301120231223364 30/11/2023 sumarti bai 1745007035WL041202 sumarti bai 00468 UBIN0542628 1050 1050 Processed 01/01/2024 321517087 sumartibai UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24301120231223389 30/11/2023 DEEPA BAI 1745007035WL041202 DEEPA BAI 00468 UBIN0542628 1212 1212 Processed 01/01/2024 321517087 DEEPABAI UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007035NRG24301120231223390 30/11/2023 PUSHPA BAI 1745007035WL041202 PUSHPA BAI 00468 UBIN0542628 808 808 Processed 01/01/2024 321517087 PUSHPABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007035NRG24301120231223392 30/11/2023 SATISH KUMAR 1745007035WL041202 SATISH KUMAR 00468 UBIN0542628 1015 1015 Processed 01/01/2024 321517087 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007035NRG24301120231223394 30/11/2023 SANT RAM 1745007035WL041202 SANT RAM 00468 UBIN0542628 1212 1212 Processed 01/01/2024 321517087 SANTRAM CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007035NRG24301120231223395 30/11/2023 DROPATI BAI 1745007035WL041202 DROPATI BAI 00468 UBIN0542628 202 202 Processed 01/01/2024 321517087 DROPATIBAI UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-035-003/5-A
(BULDAMAAL) 		1745007035NRG24301120231223405 30/11/2023 Vidya Paraste 1745007035WL041202 Vidya Paraste 00468 UBIN0542628 203 203 Processed 01/01/2024 321517087 VidyaParaste UNION BANK OF INDIA(508500)
SubTotal 8552 8552
491 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007000NRG24301120231225180 30/11/2023 Buddhu Singh 1745007WL041272 Buddhu Singh 00688 FINO0001001 206 206 Processed 01/01/2024 321517087 BuddhuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 206 206
492 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007018NRG24291120231222748 30/11/2023 Jivan 1745007018WL041148 Jivan 00690 ESFB0014005 1400 1400 Processed 01/01/2024 321517087 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
493 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24301120231223714 30/11/2023 DHARM VATI 1745007008WL041209 DHARM VATI 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321517087 DHARMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24301120231223713 30/11/2023 NAVAL SINGH 1745007008WL041209 NAVAL SINGH 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321517087 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007008NRG24301120231223716 30/11/2023 JYOTI BAI 1745007008WL041209 JYOTI BAI 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321517087 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007000NRG24301120231225178 30/11/2023 Anita Bai 1745007WL041272 Anita Bai 00691 IPOS0000001 824 824 Processed 01/01/2024 321517087 AnitaBai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-009-002/213
(GHMNI) 		1745007000NRG24301120231225193 30/11/2023 Sampat Singh 1745007WL041272 Sampat Singh 00691 IPOS0000001 824 824 Processed 01/01/2024 321517087 SampatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007000NRG24301120231225200 30/11/2023 Sevanti bai 1745007WL041272 Sevanti bai 00691 IPOS0000001 824 824 Processed 01/01/2024 321517087 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-009-002/28-C
(GHMNI) 		1745007000NRG24301120231225202 30/11/2023 Bal Singh 1745007WL041272 Bal Singh 00691 IPOS0000001 824 824 Processed 01/01/2024 321517087 BalSingh CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007000NRG24301120231225221 30/11/2023 Budh Singh Tekam 1745007WL041272 Budh Singh Tekam 00691 IPOS0000001 824 824 Processed 01/01/2024 321517087 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007000NRG24301120231225223 30/11/2023 durgesh Kumar 1745007WL041272 durgesh Kumar 00691 IPOS0000001 824 824 Processed 01/01/2024 321517087 durgeshKumar FINO PAYMENTS BANK LTD(608001)
502 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24301120231224982 30/11/2023 DHARAMWATI BAI 1745007011WL041266 DHARAMWATI BAI 00691 IPOS0000001 400 400 Processed 01/01/2024 321517087 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24301120231224994 30/11/2023 KRANTI BAI 1745007011WL041266 KRANTI BAI 00691 IPOS0000001 800 800 Processed 01/01/2024 321517087 KRANTIBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-011-001/226-B
(PARAPANI) 		1745007011NRG24301120231225011 30/11/2023 KHUMAN SINGH 1745007011WL041266 KHUMAN SINGH 00691 IPOS0000001 1000 1000 Processed 01/01/2024 321517087 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007000NRG24301120231225100 30/11/2023 ABHILASHA 1745007WL041269 ABHILASHA 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321517087 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007011NRG24301120231224889 30/11/2023 SANTOSHI MALGAM 1745007011WL041265 SANTOSHI MALGAM 00691 IPOS0000001 800 800 Processed 01/01/2024 321517087 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-011-002/157-B
(PARAPANI) 		1745007011NRG24301120231224890 30/11/2023 ASHEESH KUMAR 1745007011WL041265 ASHEESH KUMAR 00691 IPOS0000001 800 800 Processed 01/01/2024 321517087 ASHEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-011-002/263-A
(PARAPANI) 		1745007011NRG24301120231224899 30/11/2023 CHATRAPAL DHURWEY 1745007011WL041265 CHATRAPAL DHURWEY 00691 IPOS0000001 600 600 Processed 01/01/2024 321517087 CHATRAPALDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-011-002/264-A
(PARAPANI) 		1745007011NRG24301120231224900 30/11/2023 ABHISHEK MALGAM 1745007011WL041265 ABHISHEK MALGAM 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321517087 ABHISHEKMALGAM CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-011-002/264-B
(PARAPANI) 		1745007011NRG24301120231224901 30/11/2023 DEVENDRA 1745007011WL041265 DEVENDRA 00691 IPOS0000001 600 600 Processed 01/01/2024 321517087 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-011-002/264-B
(PARAPANI) 		1745007011NRG24301120231224902 30/11/2023 JANKI 1745007011WL041265 JANKI 00691 IPOS0000001 600 600 Processed 01/01/2024 321517087 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24301120231224924 30/11/2023 Bundi Bai 1745007011WL041265 Bundi Bai 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321517087 BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007000NRG24301120231225150 30/11/2023 foolsingh 1745007WL041271 foolsingh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321517087 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007000NRG24301120231225152 30/11/2023 Amara Singh 1745007WL041271 Amara Singh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321517087 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007000NRG24301120231225154 30/11/2023 FOOLSHAY 1745007WL041271 FOOLSHAY 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321517087 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007000NRG24301120231225157 30/11/2023 DEVCHARAN 1745007WL041271 DEVCHARAN 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321517087 DEVCHARAN CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-018-001/582-B
(KANERI MAAL) 		1745007000NRG24301120231225177 30/11/2023 Aneeta Bai Dhurve 1745007WL041271 Aneeta Bai Dhurve 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321517087 AneetaBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24104 24104
Total 491831 491831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_301123APB_FTO_369222 Bank of Baroda BARB0DINDIN DINDORI 1000
2 MEHANDWANI MP1745007_301123APB_FTO_369222 Central Bank Of India CBIN0280733 MANDI DIP 1000
3 MEHANDWANI MP1745007_301123APB_FTO_369222 Central Bank Of India CBIN0281522 GHUGRI 1000
4 MEHANDWANI MP1745007_301123APB_FTO_369222 Central Bank Of India CBIN0281545 MAHEDWANI 122578
5 MEHANDWANI MP1745007_301123APB_FTO_369222 Central Bank Of India CBIN0281547 BAJAG 1200
6 MEHANDWANI MP1745007_301123APB_FTO_369222 Central Bank Of India CBIN0282948 KATHAUTHIYA 327179
7 MEHANDWANI MP1745007_301123APB_FTO_369222 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 800
8 MEHANDWANI MP1745007_301123APB_FTO_369222 State Bank of India SBIN0005488 NARAYANGANJ 412
9 MEHANDWANI MP1745007_301123APB_FTO_369222 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
10 MEHANDWANI MP1745007_301123APB_FTO_369222 Union Bank of India UBIN0542628 SAKKA 8552
11 MEHANDWANI MP1745007_301123APB_FTO_369222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 206
12 MEHANDWANI MP1745007_301123APB_FTO_369222 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1400
13 MEHANDWANI MP1745007_301123APB_FTO_369222 India Post Payments Bank IPOS0000001 Dindori 10944
14 MEHANDWANI MP1745007_301123APB_FTO_369222 India Post Payments Bank IPOS0000001 Mandla 13160

Download In Excel