Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_030124APB_FTO_418734
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-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373686 03/01/2024 BALIRAM YADAV 1745007040WL045650 BALIRAM YADAV 00051 MAHB0000790 1092 1092 Processed 13/03/2024 684081827 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
2 MEHANDWANI MP-45-007-011-001/103-B
(PARAPANI) 		1745007011NRG24020120241370904 03/01/2024 mangal 1745007011WL045567 mangal 00089 CBIN0281013 1200 1200 Processed 13/03/2024 684081827 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-009-002/1-B
(GHMNI) 		1745007009NRG24020120241372505 03/01/2024 SHANTI 1745007009WL045601 SHANTI 00089 CBIN0281545 1290 1290 Processed 13/03/2024 684081827 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007010NRG24020120241371624 03/01/2024 KUSUM 1745007010WL045579 KUSUM 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684081827 KUSUM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24020120241370595 03/01/2024 RUKMANI 1745007011WL045557 RUKMANI 00089 CBIN0281545 200 200 Processed 13/03/2024 684081827 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-015-001/100-A
(PADRIYA) 		1745007015NRG24030120241376027 03/01/2024 Manto 1745007015WL045701 Manto 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 Manto INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-015-001/105-A
(PADRIYA) 		1745007015NRG24030120241376028 03/01/2024 CHATAR 1745007015WL045701 CHATAR 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 CHATAR CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/129-A
(PADRIYA) 		1745007015NRG24030120241376030 03/01/2024 ROOP SINGH 1745007015WL045701 ROOP SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 ROOPSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-001/136-A
(PADRIYA) 		1745007015NRG24030120241376032 03/01/2024 GANSHi bAi 1745007015WL045701 GANSHi bAi 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 GANSHibAi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 MEHANDWANI MP-45-007-015-001/139-A
(PADRIYA) 		1745007015NRG24030120241376034 03/01/2024 SEHAMA BAI 1745007015WL045701 SEHAMA BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 SEHAMABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007015NRG24030120241376035 03/01/2024 sukhiya 1745007015WL045701 sukhiya 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 sukhiya CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/144-A
(PADRIYA) 		1745007015NRG24030120241376036 03/01/2024 JAY SINGH 1745007015WL045701 JAY SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 JAYSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007015NRG24030120241376037 03/01/2024 CHHATTAR 1745007015WL045701 CHHATTAR 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 CHHATTAR NSDL PAYMENTS BANK(990326)
14 MEHANDWANI MP-45-007-015-001/148-A
(PADRIYA) 		1745007015NRG24030120241376039 03/01/2024 GOURA 1745007015WL045701 GOURA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 GOURA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/161-A
(PADRIYA) 		1745007015NRG24030120241376040 03/01/2024 GUHIYA 1745007015WL045701 GUHIYA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 GUHIYA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-015-001/169-A
(PADRIYA) 		1745007015NRG24030120241376041 03/01/2024 ASHODA 1745007015WL045701 ASHODA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 ASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-015-001/195-B
(PADRIYA) 		1745007015NRG24030120241376042 03/01/2024 DHANIRAM 1745007015WL045701 DHANIRAM 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 DHANIRAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/199-A
(PADRIYA) 		1745007015NRG24030120241376043 03/01/2024 Buddan Bai 1745007015WL045701 Buddan Bai 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 BuddanBai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/202-A
(PADRIYA) 		1745007015NRG24030120241376044 03/01/2024 GIRAJA 1745007015WL045701 GIRAJA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 GIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-015-001/203-A
(PADRIYA) 		1745007015NRG24030120241376045 03/01/2024 Mahiya 1745007015WL045701 Mahiya 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 Mahiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-015-001/204-A
(PADRIYA) 		1745007015NRG24030120241376046 03/01/2024 kota 1745007015WL045701 kota 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 kota CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24030120241376047 03/01/2024 HERESINGH 1745007015WL045701 HERESINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 HERESINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/227-C
(PADRIYA) 		1745007015NRG24030120241376048 03/01/2024 LALVATI BAI 1745007015WL045701 LALVATI BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 LALVATIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/26-A
(PADRIYA) 		1745007015NRG24030120241376049 03/01/2024 DASSEE 1745007015WL045701 DASSEE 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 DASSEE CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/271-B
(PADRIYA) 		1745007015NRG24030120241376050 03/01/2024 CHEETA BAI 1745007015WL045701 CHEETA BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 CHEETABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-001/276-A
(PADRIYA) 		1745007015NRG24030120241376051 03/01/2024 Ravikumar 1745007015WL045701 Ravikumar 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 Ravikumar CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/28-A
(PADRIYA) 		1745007015NRG24030120241376052 03/01/2024 BHARAT SINGH 1745007015WL045701 BHARAT SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 BHARATSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/282-B
(PADRIYA) 		1745007015NRG24030120241376053 03/01/2024 DHRAM DAS 1745007015WL045701 DHRAM DAS 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 DHRAMDAS CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-001/70-B
(PADRIYA) 		1745007015NRG24030120241376054 03/01/2024 PREAMBATI 1745007015WL045701 PREAMBATI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 PREAMBATI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007015NRG24030120241376055 03/01/2024 INDRA LAL 1745007015WL045701 INDRA LAL 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 INDRALAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/76-A
(PADRIYA) 		1745007015NRG24030120241376056 03/01/2024 BALDEV 1745007015WL045701 BALDEV 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 BALDEV CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/96-A
(PADRIYA) 		1745007015NRG24030120241376057 03/01/2024 bhagoti 1745007015WL045701 bhagoti 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 bhagoti CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/97-A
(PADRIYA) 		1745007015NRG24030120241376059 03/01/2024 AMASIYA 1745007015WL045701 AMASIYA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 AMASIYA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-001/97-A
(PADRIYA) 		1745007015NRG24030120241376058 03/01/2024 NARAYAN 1745007015WL045701 NARAYAN 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684081827 NARAYAN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007016NRG24020120241371911 03/01/2024 LAKHO BAI 1745007016WL045593 LAKHO BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 684081827 LAKHOBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007016NRG24020120241371910 03/01/2024 MOHAN 1745007016WL045593 MOHAN 00089 CBIN0281545 1260 1260 Processed 13/03/2024 684081827 MOHAN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007031NRG24030120241373767 03/01/2024 Ratni 1745007031WL045652 Ratni 00089 CBIN0281545 2000 2000 Processed 13/03/2024 684081827 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-038-002/29-B
(SARANGPUR) 		1745007000NRG24030120241376022 03/01/2024 SANJU SINGH 1745007WL045700 SANJU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684081827 SANJUSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007000NRG24030120241376023 03/01/2024 RAMU SINGH 1745007WL045700 RAMU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684081827 RAMUSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-038-002/38-B
(SARANGPUR) 		1745007000NRG24030120241376024 03/01/2024 JAGDEESH 1745007WL045700 JAGDEESH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684081827 JAGDEESH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-038-002/40-B
(SARANGPUR) 		1745007000NRG24030120241376025 03/01/2024 Bhajan Singh 1745007WL045700 Bhajan Singh 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684081827 BhajanSingh CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007000NRG24030120241376026 03/01/2024 LALIYA BAI 1745007WL045700 LALIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684081827 LALIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373660 03/01/2024 ANOOP SINGH 1745007040WL045650 ANOOP SINGH 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-040-001/109-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373664 03/01/2024 SONABAI 1745007040WL045650 SONABAI 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 SONABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373669 03/01/2024 DUMARIN 1745007040WL045650 DUMARIN 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 DUMARIN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373671 03/01/2024 NARBAD SINGH 1745007040WL045650 NARBAD SINGH 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 NARBADSINGH UNION BANK OF INDIA(508500)
47 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373672 03/01/2024 Tirath Prasad Ahirwar 1745007040WL045650 Tirath Prasad Ahirwar 00089 CBIN0281545 182 182 Processed 13/03/2024 684081827 TirathPrasadAhirwar CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007040NRG24030120241373673 03/01/2024 KOPE BAI 1745007040WL045650 KOPE BAI 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 KOPEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373675 03/01/2024 SINGRAM DHUMKETI 1745007040WL045650 SINGRAM DHUMKETI 00089 CBIN0281545 910 910 Processed 13/03/2024 684081827 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373682 03/01/2024 SUGANDHA BAI 1745007040WL045650 SUGANDHA BAI 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373683 03/01/2024 KALSI BAI 1745007040WL045650 KALSI BAI 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 KALSIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373685 03/01/2024 GANASIYA BAI 1745007040WL045650 GANASIYA BAI 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 GANASIYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-040-002/128-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373698 03/01/2024 KRISHNA KUMAR YADAV 1745007040WL045650 KRISHNA KUMAR YADAV 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24030120241373699 03/01/2024 PREMWATI 1745007040WL045650 PREMWATI 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-040-002/20-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373702 03/01/2024 HIMESHWARI BAI 1745007040WL045650 HIMESHWARI BAI 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 HIMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-040-002/231-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373709 03/01/2024 SANTLAL 1745007040WL045650 SANTLAL 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 SANTLAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007040NRG24030120241373711 03/01/2024 AMAR SINGH 1745007040WL045650 AMAR SINGH 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 AMARSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373712 03/01/2024 DEVA SINGH 1745007040WL045650 DEVA SINGH 00089 CBIN0281545 910 910 Processed 13/03/2024 684081827 DEVASINGH UNION BANK OF INDIA(508500)
59 MEHANDWANI MP-45-007-040-002/77-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373720 03/01/2024 BISMAT 1745007040WL045650 BISMAT 00089 CBIN0281545 1092 1092 Processed 13/03/2024 684081827 BISMAT CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371376 03/01/2024 bhajan 1745007041WL045576 bhajan 00089 CBIN0281545 1224 1224 Processed 13/03/2024 684081827 bhajan CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-041-001/5-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371343 03/01/2024 gangotri maravi 1745007041WL045574 gangotri maravi 00089 CBIN0281545 408 408 Processed 13/03/2024 684081827 gangotrimaravi CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24030120241374824 03/01/2024 PATIRAM 1745007043WL045674 PATIRAM 00089 CBIN0281545 208 208 Processed 13/03/2024 684081827 PATIRAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007043NRG24030120241374828 03/01/2024 Chandrwati 1745007043WL045674 Chandrwati 00089 CBIN0281545 416 416 Processed 13/03/2024 684081827 Chandrwati CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007043NRG24030120241374836 03/01/2024 ROOP SINGH 1745007043WL045674 ROOP SINGH 00089 CBIN0281545 1040 1040 Processed 13/03/2024 684081827 ROOPSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-043-001/160-B
(JHARGUDA) 		1745007043NRG24030120241374838 03/01/2024 BIDDI BAI 1745007043WL045674 BIDDI BAI 00089 CBIN0281545 832 832 Processed 13/03/2024 684081827 BIDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007043NRG24030120241374840 03/01/2024 SUHADRI BAI 1745007043WL045674 SUHADRI BAI 00089 CBIN0281545 1248 1248 Processed 13/03/2024 684081827 SUHADRIBAI UNION BANK OF INDIA(508500)
67 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007043NRG24030120241374850 03/01/2024 Ganeshwari 1745007043WL045674 Ganeshwari 00089 CBIN0281545 1040 1040 Processed 13/03/2024 684081827 Ganeshwari CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007043NRG24030120241374854 03/01/2024 SYAMABAI 1745007043WL045674 SYAMABAI 00089 CBIN0281545 832 832 Processed 13/03/2024 684081827 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-043-001/48-A
(JHARGUDA) 		1745007043NRG24030120241374855 03/01/2024 SURJOTIN 1745007043WL045674 SURJOTIN 00089 CBIN0281545 208 208 Processed 13/03/2024 684081827 SURJOTIN CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007043NRG24030120241374863 03/01/2024 RAMKALI BAI 1745007043WL045674 RAMKALI BAI 00089 CBIN0281545 208 208 Processed 13/03/2024 684081827 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71594 71594
71 MEHANDWANI MP-45-007-009-002/122-A
(GHMNI) 		1745007009NRG24020120241372506 03/01/2024 MANTU SINGH 1745007009WL045601 MANTU SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 MANTUSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24020120241372508 03/01/2024 BISAHU 1745007009WL045601 BISAHU 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684081827 BISAHU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-009-002/132-A
(GHMNI) 		1745007009NRG24020120241372509 03/01/2024 PARSOTTAM SINGH 1745007009WL045601 PARSOTTAM SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 PARSOTTAMSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-009-002/132-A
(GHMNI) 		1745007009NRG24020120241372510 03/01/2024 Shivram 1745007009WL045601 Shivram 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-009-002/140-B
(GHMNI) 		1745007009NRG24020120241372511 03/01/2024 Sampatiya Bai 1745007009WL045601 Sampatiya Bai 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684081827 SampatiyaBai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-009-002/143-B
(GHMNI) 		1745007009NRG24020120241372512 03/01/2024 PUNNU SINGH 1745007009WL045601 PUNNU SINGH 00089 CBIN0282948 860 860 Processed 13/03/2024 684081827 PUNNUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007009NRG24020120241372513 03/01/2024 Heera Singh 1745007009WL045601 Heera Singh 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684081827 HeeraSingh CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-009-002/196-B
(GHMNI) 		1745007009NRG24020120241372515 03/01/2024 GOVIND SINGH 1745007009WL045601 GOVIND SINGH 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684081827 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-009-002/201-B
(GHMNI) 		1745007009NRG24020120241372516 03/01/2024 PHULA BAI 1745007009WL045601 PHULA BAI 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 PHULABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007009NRG24020120241372517 03/01/2024 HAR SINGH 1745007009WL045601 HAR SINGH 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684081827 HARSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-009-002/22-B
(GHMNI) 		1745007009NRG24020120241372518 03/01/2024 RAM KUMAR 1745007009WL045601 RAM KUMAR 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 RAMKUMAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-009-002/225-A
(GHMNI) 		1745007009NRG24020120241372519 03/01/2024 Krishana Kumar 1745007009WL045601 Krishana Kumar 00089 CBIN0282948 860 860 Processed 13/03/2024 684081827 KrishanaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007009NRG24020120241372520 03/01/2024 DALLU SINGH 1745007009WL045601 DALLU SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 DALLUSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007009NRG24020120241372521 03/01/2024 PREMVATI BAI 1745007009WL045601 PREMVATI BAI 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24020120241372522 03/01/2024 shyam Bai 1745007009WL045601 shyam Bai 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-009-002/263-A
(GHMNI) 		1745007009NRG24020120241372523 03/01/2024 NANDLAL 1745007009WL045601 NANDLAL 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 NANDLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007009NRG24020120241372525 03/01/2024 MEERA BaI 1745007009WL045601 MEERA BaI 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-009-002/31-A
(GHMNI) 		1745007009NRG24020120241372526 03/01/2024 FULIYA BAI 1745007009WL045601 FULIYA BAI 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 FULIYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-009-002/32-A
(GHMNI) 		1745007009NRG24020120241372527 03/01/2024 KUMESH KUMAR 1745007009WL045601 KUMESH KUMAR 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 KUMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007009NRG24020120241372528 03/01/2024 Dharmi bai 1745007009WL045601 Dharmi bai 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 Dharmibai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-009-002/342-A
(GHMNI) 		1745007009NRG24020120241372529 03/01/2024 MOTI SINGH 1745007009WL045601 MOTI SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 MOTISINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-009-002/357-A
(GHMNI) 		1745007009NRG24020120241372530 03/01/2024 Binde singh 1745007009WL045601 Binde singh 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 Bindesingh CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-009-002/373-A
(GHMNI) 		1745007009NRG24020120241372531 03/01/2024 SUKRAM 1745007009WL045601 SUKRAM 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 SUKRAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-009-002/374-A
(GHMNI) 		1745007009NRG24020120241372532 03/01/2024 sukmati bai 1745007009WL045601 sukmati bai 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 sukmatibai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007009NRG24020120241372533 03/01/2024 Son Singh 1745007009WL045601 Son Singh 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 SonSingh CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007009NRG24020120241372534 03/01/2024 MALSAY SINGH 1745007009WL045601 MALSAY SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 MALSAYSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-009-002/57-B
(GHMNI) 		1745007009NRG24020120241372536 03/01/2024 Bal Singh 1745007009WL045601 Bal Singh 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684081827 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24020120241372537 03/01/2024 SAHABA SINGH 1745007009WL045601 SAHABA SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 SAHABASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007009NRG24020120241372538 03/01/2024 JAGAT SINGH 1745007009WL045601 JAGAT SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 JAGATSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-009-002/95-B
(GHMNI) 		1745007009NRG24020120241372541 03/01/2024 SAYAMVATI BAI 1745007009WL045601 SAYAMVATI BAI 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684081827 SAYAMVATIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007009NRG24020120241372542 03/01/2024 BUDH SINGH 1745007009WL045601 BUDH SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684081827 BUDHSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-010-001/110-B
(KTHOTIYA) 		1745007010NRG24020120241371467 03/01/2024 BHUGESHWARI 1745007010WL045579 BHUGESHWARI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 BHUGESHWARI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-010-001/120-A
(KTHOTIYA) 		1745007010NRG24020120241371468 03/01/2024 PRTAP 1745007010WL045579 PRTAP 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 PRTAP CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007010NRG24020120241371469 03/01/2024 KAMALIYA 1745007010WL045579 KAMALIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 KAMALIYA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-010-001/128-A
(KTHOTIYA) 		1745007010NRG24020120241371470 03/01/2024 KAHRU 1745007010WL045579 KAHRU 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 KAHRU CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007010NRG24020120241371471 03/01/2024 PRIMILA 1745007010WL045579 PRIMILA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 PRIMILA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-010-001/154-A
(KTHOTIYA) 		1745007010NRG24020120241371472 03/01/2024 FAGUDASH 1745007010WL045579 FAGUDASH 00089 CBIN0282948 200 200 Processed 13/03/2024 684081827 FAGUDASH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/156-A
(KTHOTIYA) 		1745007010NRG24020120241371473 03/01/2024 RAMO 1745007010WL045579 RAMO 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 RAMO CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-010-001/157-A
(KTHOTIYA) 		1745007010NRG24020120241371474 03/01/2024 RUNO BAI 1745007010WL045579 RUNO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RUNOBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/160-A
(KTHOTIYA) 		1745007010NRG24020120241371475 03/01/2024 CHANDRA BAI 1745007010WL045579 CHANDRA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 CHANDRABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-010-001/161-A
(KTHOTIYA) 		1745007010NRG24020120241371477 03/01/2024 SAMAROBAI 1745007010WL045579 SAMAROBAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SAMAROBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/166-a
(KTHOTIYA) 		1745007010NRG24020120241371478 03/01/2024 INDRAVATTI 1745007010WL045579 INDRAVATTI 00089 CBIN0282948 1600 1600 Processed 13/03/2024 684081827 INDRAVATTI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007010NRG24020120241371479 03/01/2024 ANJANI 1745007010WL045579 ANJANI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 ANJANI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007010NRG24020120241371480 03/01/2024 SHIVCHARAN 1745007010WL045579 SHIVCHARAN 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24020120241371482 03/01/2024 KAUSILYA BAI 1745007010WL045579 KAUSILYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24020120241371481 03/01/2024 SANTOSH KUMAR 1745007010WL045579 SANTOSH KUMAR 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-010-001/175-A
(KTHOTIYA) 		1745007010NRG24020120241371483 03/01/2024 OMKAR 1745007010WL045579 OMKAR 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-010-001/177-A
(KTHOTIYA) 		1745007010NRG24020120241371484 03/01/2024 ADHO BAI 1745007010WL045579 ADHO BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 ADHOBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-010-001/178-B
(KTHOTIYA) 		1745007010NRG24020120241371485 03/01/2024 basor 1745007010WL045579 basor 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 basor CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007010NRG24020120241371487 03/01/2024 RADHESINGH 1745007010WL045579 RADHESINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 RADHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-010-001/187-A
(KTHOTIYA) 		1745007010NRG24020120241371488 03/01/2024 JHULIYA 1745007010WL045579 JHULIYA 00089 CBIN0282948 400 400 Processed 13/03/2024 684081827 JHULIYA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-010-001/188-A
(KTHOTIYA) 		1745007010NRG24020120241371489 03/01/2024 SHDEV SINGH 1745007010WL045579 SHDEV SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SHDEVSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-010-001/198-A
(KTHOTIYA) 		1745007010NRG24020120241371490 03/01/2024 GEETA 1745007010WL045579 GEETA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 GEETA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-010-001/2-A
(KTHOTIYA) 		1745007010NRG24020120241371491 03/01/2024 SAMPATIYA 1745007010WL045579 SAMPATIYA 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 SAMPATIYA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-010-001/200-A
(KTHOTIYA) 		1745007010NRG24020120241371492 03/01/2024 GYATRI BAI 1745007010WL045579 GYATRI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 GYATRIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-010-001/202-A
(KTHOTIYA) 		1745007010NRG24020120241371493 03/01/2024 MEERA BAI 1745007010WL045579 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 MEERABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-010-001/223-A
(KTHOTIYA) 		1745007010NRG24020120241371494 03/01/2024 FADAL 1745007010WL045579 FADAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 FADAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-010-001/226-A
(KTHOTIYA) 		1745007010NRG24020120241371495 03/01/2024 MAGALIYA 1745007010WL045579 MAGALIYA 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 MAGALIYA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-010-001/226-A
(KTHOTIYA) 		1745007010NRG24020120241371496 03/01/2024 RAMGOPAL 1745007010WL045579 RAMGOPAL 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-010-001/227-A
(KTHOTIYA) 		1745007010NRG24020120241371497 03/01/2024 BUDHIYA 1745007010WL045579 BUDHIYA 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 BUDHIYA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-010-001/227-A
(KTHOTIYA) 		1745007010NRG24020120241371498 03/01/2024 VEERENDRA KUMAR DHURWEY 1745007010WL045579 VEERENDRA KUMAR DHURWEY 00089 CBIN0282948 1800 1800 Processed 13/03/2024 684081827 VEERENDRAKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-010-001/228-A
(KTHOTIYA) 		1745007010NRG24020120241371499 03/01/2024 RAMDEEN 1745007010WL045579 RAMDEEN 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 RAMDEEN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-010-001/229-A
(KTHOTIYA) 		1745007010NRG24020120241371500 03/01/2024 PUNIYA BAI 1745007010WL045579 PUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 PUNIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-010-001/232-B
(KTHOTIYA) 		1745007010NRG24020120241371501 03/01/2024 JHANKI BAI 1745007010WL045579 JHANKI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 JHANKIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24020120241371503 03/01/2024 BHAGOTI 1745007010WL045579 BHAGOTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 BHAGOTI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24020120241371502 03/01/2024 PRATAP 1745007010WL045579 PRATAP 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 PRATAP CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-010-001/235-A
(KTHOTIYA) 		1745007010NRG24020120241371504 03/01/2024 NANDUSINGH 1745007010WL045579 NANDUSINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 NANDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-010-001/235-A
(KTHOTIYA) 		1745007010NRG24020120241371505 03/01/2024 PHOOLI BAI 1745007010WL045579 PHOOLI BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 PHOOLIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-010-001/239-A
(KTHOTIYA) 		1745007010NRG24020120241371507 03/01/2024 JANKI BAI 1745007010WL045579 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 JANKIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-010-001/239-A
(KTHOTIYA) 		1745007010NRG24020120241371506 03/01/2024 RATUSINGH 1745007010WL045579 RATUSINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 RATUSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-010-001/24-A
(KTHOTIYA) 		1745007010NRG24020120241371508 03/01/2024 DURGASINGH 1745007010WL045579 DURGASINGH 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 DURGASINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-010-001/245-A
(KTHOTIYA) 		1745007010NRG24020120241371509 03/01/2024 SUMINTRA 1745007010WL045579 SUMINTRA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SUMINTRA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-010-001/249-A
(KTHOTIYA) 		1745007010NRG24020120241371510 03/01/2024 BADLO BAI 1745007010WL045579 BADLO BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 BADLOBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-010-001/251-A
(KTHOTIYA) 		1745007010NRG24020120241371511 03/01/2024 SUMAN 1745007010WL045579 SUMAN 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 SUMAN CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007010NRG24020120241371512 03/01/2024 KAISHALIYA 1745007010WL045579 KAISHALIYA 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 KAISHALIYA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-010-001/263-A
(KTHOTIYA) 		1745007010NRG24020120241371514 03/01/2024 RAJKUMAR 1745007010WL045579 RAJKUMAR 00089 CBIN0282948 400 400 Processed 13/03/2024 684081827 RAJKUMAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007010NRG24020120241371515 03/01/2024 PARVATTI 1745007010WL045579 PARVATTI 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 PARVATTI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-010-001/265-A
(KTHOTIYA) 		1745007010NRG24020120241371516 03/01/2024 SANTRI 1745007010WL045579 SANTRI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SANTRI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-010-001/266-A
(KTHOTIYA) 		1745007010NRG24020120241371517 03/01/2024 LALIYA 1745007010WL045579 LALIYA 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 LALIYA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-010-001/268-A
(KTHOTIYA) 		1745007010NRG24020120241371518 03/01/2024 JAGESH 1745007010WL045579 JAGESH 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 JAGESH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-010-001/270-B
(KTHOTIYA) 		1745007010NRG24020120241371519 03/01/2024 ADHANI BAI 1745007010WL045579 ADHANI BAI 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 ADHANIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-010-001/272-A
(KTHOTIYA) 		1745007010NRG24020120241371520 03/01/2024 BHAGOTI 1745007010WL045579 BHAGOTI 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 BHAGOTI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-010-001/285-A
(KTHOTIYA) 		1745007010NRG24020120241371521 03/01/2024 OMPRAKASH 1745007010WL045579 OMPRAKASH 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 OMPRAKASH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-010-001/287-A
(KTHOTIYA) 		1745007010NRG24020120241371522 03/01/2024 GANESHA 1745007010WL045579 GANESHA 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 GANESHA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-010-001/29-A
(KTHOTIYA) 		1745007010NRG24020120241371524 03/01/2024 ASHOKDAS 1745007010WL045579 ASHOKDAS 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 ASHOKDAS CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-010-001/29-A
(KTHOTIYA) 		1745007010NRG24020120241371525 03/01/2024 NAINVATTI 1745007010WL045579 NAINVATTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 NAINVATTI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007010NRG24020120241371526 03/01/2024 CHILLO 1745007010WL045579 CHILLO 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 CHILLO CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-010-001/299-B
(KTHOTIYA) 		1745007010NRG24020120241371527 03/01/2024 PANCHO 1745007010WL045579 PANCHO 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-010-001/302-A
(KTHOTIYA) 		1745007010NRG24020120241371528 03/01/2024 MOHANLAL 1745007010WL045579 MOHANLAL 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 MOHANLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-010-001/309-A
(KTHOTIYA) 		1745007010NRG24020120241371529 03/01/2024 ANEETA 1745007010WL045579 ANEETA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 ANEETA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-010-001/310-A
(KTHOTIYA) 		1745007010NRG24020120241371530 03/01/2024 BAHADUR 1745007010WL045579 BAHADUR 00089 CBIN0282948 2200 2200 Processed 13/03/2024 684081827 BAHADUR CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007010NRG24020120241371531 03/01/2024 JHAMIYA BAI 1745007010WL045579 JHAMIYA BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-010-001/312-B
(KTHOTIYA) 		1745007010NRG24020120241371532 03/01/2024 MUGESHWARI 1745007010WL045579 MUGESHWARI 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 MUGESHWARI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007010NRG24020120241371533 03/01/2024 SONIYA 1745007010WL045579 SONIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-010-001/316-A
(KTHOTIYA) 		1745007010NRG24020120241371534 03/01/2024 HARESINGH 1745007010WL045579 HARESINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 684081827 HARESINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-010-001/319-A
(KTHOTIYA) 		1745007010NRG24020120241371535 03/01/2024 TILAKWATI 1745007010WL045579 TILAKWATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 TILAKWATI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-010-001/32-A
(KTHOTIYA) 		1745007010NRG24020120241371536 03/01/2024 CHANDARWATI 1745007010WL045579 CHANDARWATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 CHANDARWATI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-010-001/323-A
(KTHOTIYA) 		1745007010NRG24020120241371537 03/01/2024 KASTURIYA 1745007010WL045579 KASTURIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 KASTURIYA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-010-001/325-A
(KTHOTIYA) 		1745007010NRG24020120241371538 03/01/2024 DHARM WATTI 1745007010WL045579 DHARM WATTI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 684081827 DHARMWATTI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007010NRG24020120241371539 03/01/2024 KEHAR 1745007010WL045579 KEHAR 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 KEHAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-010-001/334-A
(KTHOTIYA) 		1745007010NRG24020120241371540 03/01/2024 PANCHVATTI 1745007010WL045579 PANCHVATTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 PANCHVATTI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007010NRG24020120241371542 03/01/2024 sandeep kumar 1745007010WL045579 sandeep kumar 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007010NRG24020120241371541 03/01/2024 SHYAM VATTI 1745007010WL045579 SHYAM VATTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SHYAMVATTI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-010-001/337-A
(KTHOTIYA) 		1745007010NRG24020120241371543 03/01/2024 SHIVLAL 1745007010WL045579 SHIVLAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SHIVLAL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-010-001/339-A
(KTHOTIYA) 		1745007010NRG24020120241371544 03/01/2024 MANGALSINGH 1745007010WL045579 MANGALSINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-010-001/339-A
(KTHOTIYA) 		1745007010NRG24020120241371545 03/01/2024 SEETA BAI 1745007010WL045579 SEETA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SEETABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-010-001/345-A
(KTHOTIYA) 		1745007010NRG24020120241371546 03/01/2024 NAVTTI 1745007010WL045579 NAVTTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 NAVTTI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-010-001/36-A
(KTHOTIYA) 		1745007010NRG24020120241371547 03/01/2024 PARSU 1745007010WL045579 PARSU 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 PARSU CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-010-001/364-A
(KTHOTIYA) 		1745007010NRG24020120241371549 03/01/2024 ANUS BAI 1745007010WL045579 ANUS BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 ANUSBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-010-001/364-A
(KTHOTIYA) 		1745007010NRG24020120241371548 03/01/2024 BHAKTI 1745007010WL045579 BHAKTI 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 BHAKTI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-010-001/365-A
(KTHOTIYA) 		1745007010NRG24020120241371550 03/01/2024 GIRJA BAI 1745007010WL045579 GIRJA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 GIRJABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-010-001/366-B
(KTHOTIYA) 		1745007010NRG24020120241371551 03/01/2024 SANGEETA 1745007010WL045579 SANGEETA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SANGEETA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007010NRG24020120241371552 03/01/2024 KEKAI 1745007010WL045579 KEKAI 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 KEKAI FINO PAYMENTS BANK LTD(608001)
184 MEHANDWANI MP-45-007-010-001/388-A
(KTHOTIYA) 		1745007010NRG24020120241371553 03/01/2024 RADHESHYAM 1745007010WL045579 RADHESHYAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RADHESHYAM CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-010-001/389-A
(KTHOTIYA) 		1745007010NRG24020120241371554 03/01/2024 RAMVATTI 1745007010WL045579 RAMVATTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RAMVATTI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-010-001/39-A
(KTHOTIYA) 		1745007010NRG24020120241371555 03/01/2024 JAYANTI BAI 1745007010WL045579 JAYANTI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-010-001/393-A
(KTHOTIYA) 		1745007010NRG24020120241371557 03/01/2024 RAMKUMAR 1745007010WL045579 RAMKUMAR 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 RAMKUMAR CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-010-001/393-A
(KTHOTIYA) 		1745007010NRG24020120241371556 03/01/2024 RAMKUMARI 1745007010WL045579 RAMKUMARI 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 RAMKUMARI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-010-001/40-A
(KTHOTIYA) 		1745007010NRG24020120241371558 03/01/2024 KEHAR 1745007010WL045579 KEHAR 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 KEHAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-010-001/405-A
(KTHOTIYA) 		1745007010NRG24020120241371559 03/01/2024 RATAN SINGH 1745007010WL045579 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-010-001/406-A
(KTHOTIYA) 		1745007010NRG24020120241371560 03/01/2024 PAHALWATI BAI 1745007010WL045579 PAHALWATI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007010NRG24020120241371562 03/01/2024 BISHAHE 1745007010WL045579 BISHAHE 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 BISHAHE CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007010NRG24020120241371561 03/01/2024 RAMESH 1745007010WL045579 RAMESH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RAMESH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-010-001/409-A
(KTHOTIYA) 		1745007010NRG24020120241371563 03/01/2024 RAMDEEN 1745007010WL045579 RAMDEEN 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RAMDEEN CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/414-a
(KTHOTIYA) 		1745007010NRG24020120241371564 03/01/2024 RAMNATH 1745007010WL045579 RAMNATH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RAMNATH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-010-001/416-A
(KTHOTIYA) 		1745007010NRG24020120241371566 03/01/2024 HEMLATA 1745007010WL045579 HEMLATA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 HEMLATA CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-010-001/416-A
(KTHOTIYA) 		1745007010NRG24020120241371565 03/01/2024 YASVANT 1745007010WL045579 YASVANT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 YASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-010-001/421-A
(KTHOTIYA) 		1745007010NRG24020120241371567 03/01/2024 KASHTURIYA 1745007010WL045579 KASHTURIYA 00089 CBIN0282948 400 400 Processed 13/03/2024 684081827 KASHTURIYA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-010-001/422-A
(KTHOTIYA) 		1745007010NRG24020120241371568 03/01/2024 AYTO BAI 1745007010WL045579 AYTO BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 AYTOBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-010-001/423-B
(KTHOTIYA) 		1745007010NRG24020120241371569 03/01/2024 GIRISH 1745007010WL045579 GIRISH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 GIRISH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/423-B
(KTHOTIYA) 		1745007010NRG24020120241371570 03/01/2024 GOMTI 1745007010WL045579 GOMTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 GOMTI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-010-001/430-C
(KTHOTIYA) 		1745007010NRG24020120241371571 03/01/2024 SEETLA 1745007010WL045579 SEETLA 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 SEETLA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-010-001/442-A
(KTHOTIYA) 		1745007010NRG24020120241371572 03/01/2024 KAMLA BAI 1745007010WL045579 KAMLA BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 KAMLABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-010-001/478-A
(KTHOTIYA) 		1745007010NRG24020120241371575 03/01/2024 ANITA 1745007010WL045579 ANITA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 ANITA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-010-001/478-A
(KTHOTIYA) 		1745007010NRG24020120241371574 03/01/2024 DEEPSINGH 1745007010WL045579 DEEPSINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 DEEPSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-010-001/479-B
(KTHOTIYA) 		1745007010NRG24020120241371576 03/01/2024 KALIYA BAI 1745007010WL045579 KALIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 KALIYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-010-001/479-B
(KTHOTIYA) 		1745007010NRG24020120241371577 03/01/2024 lallaram 1745007010WL045579 lallaram 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 lallaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 MEHANDWANI MP-45-007-010-001/480-A
(KTHOTIYA) 		1745007010NRG24020120241371578 03/01/2024 OMPRKASH 1745007010WL045579 OMPRKASH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 OMPRKASH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-010-001/480-A
(KTHOTIYA) 		1745007010NRG24020120241371579 03/01/2024 pratima 1745007010WL045579 pratima 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 pratima CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-010-001/481-A
(KTHOTIYA) 		1745007010NRG24020120241371581 03/01/2024 ANUSUIYA DHURWEY 1745007010WL045579 ANUSUIYA DHURWEY 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 ANUSUIYADHURWEY CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-010-001/481-A
(KTHOTIYA) 		1745007010NRG24020120241371580 03/01/2024 KALIYA 1745007010WL045579 KALIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 KALIYA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007010NRG24020120241371583 03/01/2024 SONWATI 1745007010WL045579 SONWATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SONWATI FINO PAYMENTS BANK LTD(608001)
213 MEHANDWANI MP-45-007-010-001/519-A
(KTHOTIYA) 		1745007010NRG24020120241371584 03/01/2024 BUDHDHO BAI 1745007010WL045579 BUDHDHO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-010-001/520-a
(KTHOTIYA) 		1745007010NRG24020120241371585 03/01/2024 PARMAT 1745007010WL045579 PARMAT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 PARMAT CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-010-001/521-B
(KTHOTIYA) 		1745007010NRG24020120241371586 03/01/2024 PARWAT 1745007010WL045579 PARWAT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 PARWAT CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-010-001/522-A
(KTHOTIYA) 		1745007010NRG24020120241371587 03/01/2024 JALSO 1745007010WL045579 JALSO 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 JALSO CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-010-001/523-A
(KTHOTIYA) 		1745007010NRG24020120241371588 03/01/2024 LAKHANSINGH 1745007010WL045579 LAKHANSINGH 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007010NRG24020120241371589 03/01/2024 RAMSINGH 1745007010WL045579 RAMSINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 684081827 RAMSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-010-001/529-A
(KTHOTIYA) 		1745007010NRG24020120241371590 03/01/2024 KOPE 1745007010WL045579 KOPE 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 KOPE CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-010-001/532-A
(KTHOTIYA) 		1745007010NRG24020120241371591 03/01/2024 SUKHDEV 1745007010WL045579 SUKHDEV 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SUKHDEV CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-010-001/545-A
(KTHOTIYA) 		1745007010NRG24020120241371592 03/01/2024 TOMSINGH 1745007010WL045579 TOMSINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 TOMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
222 MEHANDWANI MP-45-007-010-001/563-A
(KTHOTIYA) 		1745007010NRG24020120241371594 03/01/2024 YASHODA BAI 1745007010WL045579 YASHODA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 YASHODABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-010-001/577-A
(KTHOTIYA) 		1745007010NRG24020120241371595 03/01/2024 SANTOSH 1745007010WL045579 SANTOSH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SANTOSH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-010-001/577-A
(KTHOTIYA) 		1745007010NRG24020120241371596 03/01/2024 SANTOSH 1745007010WL045579 SANTOSH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SANTOSH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-010-001/578-A
(KTHOTIYA) 		1745007010NRG24020120241371598 03/01/2024 SOMTI 1745007010WL045579 SOMTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SOMTI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-010-001/578-A
(KTHOTIYA) 		1745007010NRG24020120241371597 03/01/2024 SUGREEV 1745007010WL045579 SUGREEV 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SUGREEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 MEHANDWANI MP-45-007-010-001/604-A
(KTHOTIYA) 		1745007010NRG24020120241371599 03/01/2024 meena sahu 1745007010WL045579 meena sahu 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 meenasahu INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-010-001/605-A
(KTHOTIYA) 		1745007010NRG24020120241371600 03/01/2024 REWANTI BAI 1745007010WL045579 REWANTI BAI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 684081827 REWANTIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-010-001/641-A
(KTHOTIYA) 		1745007010NRG24020120241371601 03/01/2024 SUKSEN 1745007010WL045579 SUKSEN 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SUKSEN CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-010-001/645-a
(KTHOTIYA) 		1745007010NRG24020120241371602 03/01/2024 FAGNI BAI 1745007010WL045579 FAGNI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 FAGNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 MEHANDWANI MP-45-007-010-001/647-A
(KTHOTIYA) 		1745007010NRG24020120241371603 03/01/2024 BHAGVATI 1745007010WL045579 BHAGVATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 BHAGVATI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-010-001/653-A
(KTHOTIYA) 		1745007010NRG24020120241371605 03/01/2024 SUMAN 1745007010WL045579 SUMAN 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 SUMAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-010-001/653-A
(KTHOTIYA) 		1745007010NRG24020120241371604 03/01/2024 SURENDRA 1745007010WL045579 SURENDRA 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 SURENDRA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007010NRG24020120241371606 03/01/2024 SUKALWATTI 1745007010WL045579 SUKALWATTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SUKALWATTI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-010-001/682-A
(KTHOTIYA) 		1745007010NRG24020120241371607 03/01/2024 AGAR SINGH 1745007010WL045579 AGAR SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 AGARSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-010-001/682-A
(KTHOTIYA) 		1745007010NRG24020120241371608 03/01/2024 LONGWATI 1745007010WL045579 LONGWATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 LONGWATI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007010NRG24020120241371609 03/01/2024 SURESH 1745007010WL045579 SURESH 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 SURESH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007010NRG24020120241371610 03/01/2024 SYAMVATTI 1745007010WL045579 SYAMVATTI 00089 CBIN0282948 200 200 Processed 13/03/2024 684081827 SYAMVATTI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-010-001/685-A
(KTHOTIYA) 		1745007010NRG24020120241371611 03/01/2024 shivwati 1745007010WL045579 shivwati 00089 CBIN0282948 400 400 Processed 13/03/2024 684081827 shivwati CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-010-001/69-A
(KTHOTIYA) 		1745007010NRG24020120241371612 03/01/2024 KATTO 1745007010WL045579 KATTO 00089 CBIN0282948 400 400 Processed 13/03/2024 684081827 KATTO CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-010-001/690-B
(KTHOTIYA) 		1745007010NRG24020120241371613 03/01/2024 HARIYARO 1745007010WL045579 HARIYARO 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 HARIYARO CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-010-001/692-A
(KTHOTIYA) 		1745007010NRG24020120241371614 03/01/2024 MOHTIN BAI 1745007010WL045579 MOHTIN BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684081827 MOHTINBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-010-001/70-A
(KTHOTIYA) 		1745007010NRG24020120241371616 03/01/2024 DOMAN 1745007010WL045579 DOMAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-010-001/70-A
(KTHOTIYA) 		1745007010NRG24020120241371615 03/01/2024 SUKVRIYABAI 1745007010WL045579 SUKVRIYABAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SUKVRIYABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-010-001/723-A
(KTHOTIYA) 		1745007010NRG24020120241371617 03/01/2024 INDRA WATI 1745007010WL045579 INDRA WATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 INDRAWATI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-010-001/726-A
(KTHOTIYA) 		1745007010NRG24020120241371618 03/01/2024 PRADEEP KUMAR 1745007010WL045579 PRADEEP KUMAR 00089 CBIN0282948 2200 2200 Processed 13/03/2024 684081827 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-010-001/727-A
(KTHOTIYA) 		1745007010NRG24020120241371619 03/01/2024 BHARAT SINGH 1745007010WL045579 BHARAT SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 684081827 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-010-001/727-A
(KTHOTIYA) 		1745007010NRG24020120241371620 03/01/2024 KAMALVATI BAI 1745007010WL045579 KAMALVATI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-010-001/731-A
(KTHOTIYA) 		1745007010NRG24020120241371622 03/01/2024 DEEPA BAI 1745007010WL045579 DEEPA BAI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 684081827 DEEPABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-010-001/733-A
(KTHOTIYA) 		1745007010NRG24020120241371623 03/01/2024 BARATO BAI 1745007010WL045579 BARATO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 BARATOBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-010-001/739-A
(KTHOTIYA) 		1745007010NRG24020120241371626 03/01/2024 NISHA BAI 1745007010WL045579 NISHA BAI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 684081827 NISHABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-010-001/740-A
(KTHOTIYA) 		1745007010NRG24020120241371628 03/01/2024 RAMGOPAL 1745007010WL045579 RAMGOPAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RAMGOPAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-010-001/740-A
(KTHOTIYA) 		1745007010NRG24020120241371627 03/01/2024 VIMLA 1745007010WL045579 VIMLA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 VIMLA CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-010-001/742-A
(KTHOTIYA) 		1745007010NRG24020120241371629 03/01/2024 YASHODA BAI 1745007010WL045579 YASHODA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 YASHODABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-010-001/746-A
(KTHOTIYA) 		1745007010NRG24020120241371630 03/01/2024 SHAILENDRA 1745007010WL045579 SHAILENDRA 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007010NRG24020120241371631 03/01/2024 GOMTI BAI 1745007010WL045579 GOMTI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 GOMTIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-010-001/754-A
(KTHOTIYA) 		1745007010NRG24020120241371632 03/01/2024 JANKI BAI 1745007010WL045579 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 JANKIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-010-001/755-A
(KTHOTIYA) 		1745007010NRG24020120241371633 03/01/2024 manisha sahu 1745007010WL045579 manisha sahu 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 manishasahu INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-010-001/757-A
(KTHOTIYA) 		1745007010NRG24020120241371634 03/01/2024 SANTOSH KUMAR 1745007010WL045579 SANTOSH KUMAR 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007010NRG24020120241371635 03/01/2024 GOLU SAHU 1745007010WL045579 GOLU SAHU 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 GOLUSAHU CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007010NRG24020120241371636 03/01/2024 NARENDRA 1745007010WL045579 NARENDRA 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 NARENDRA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-010-001/763-A
(KTHOTIYA) 		1745007010NRG24020120241371637 03/01/2024 KULDEEP 1745007010WL045579 KULDEEP 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 KULDEEP CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-010-001/764-A
(KTHOTIYA) 		1745007010NRG24020120241371638 03/01/2024 GAURI BAI 1745007010WL045579 GAURI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 GAURIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-010-001/765-A
(KTHOTIYA) 		1745007010NRG24020120241371640 03/01/2024 DEVKALI 1745007010WL045579 DEVKALI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 DEVKALI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-010-001/765-A
(KTHOTIYA) 		1745007010NRG24020120241371639 03/01/2024 MADAN LAL 1745007010WL045579 MADAN LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 MADANLAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-010-001/766-A
(KTHOTIYA) 		1745007010NRG24020120241371641 03/01/2024 SARITA 1745007010WL045579 SARITA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-010-001/83-B
(KTHOTIYA) 		1745007010NRG24020120241371644 03/01/2024 JAYRAM 1745007010WL045579 JAYRAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 JAYRAM CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-010-001/85-A
(KTHOTIYA) 		1745007010NRG24020120241371646 03/01/2024 Hari handra 1745007010WL045579 Hari handra 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 Harihandra CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-010-001/85-A
(KTHOTIYA) 		1745007010NRG24020120241371645 03/01/2024 RAMVATTI 1745007010WL045579 RAMVATTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RAMVATTI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-010-001/86-A
(KTHOTIYA) 		1745007010NRG24020120241371647 03/01/2024 MULLO BAI 1745007010WL045579 MULLO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 MULLOBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-010-001/90-A
(KTHOTIYA) 		1745007010NRG24020120241371649 03/01/2024 OMTI BAI 1745007010WL045579 OMTI BAI 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 OMTIBAI FINO PAYMENTS BANK LTD(608001)
272 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007010NRG24020120241371650 03/01/2024 SUBBE SINGH 1745007010WL045579 SUBBE SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 SUBBESINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24020120241371651 03/01/2024 KAMALIYA 1745007010WL045579 KAMALIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 KAMALIYA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-010-001/95-A
(KTHOTIYA) 		1745007010NRG24020120241371652 03/01/2024 PHOOL VATTI 1745007010WL045579 PHOOL VATTI 00089 CBIN0282948 2400 2400 Processed 13/03/2024 684081827 PHOOLVATTI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-010-001/99-A
(KTHOTIYA) 		1745007010NRG24020120241371653 03/01/2024 DEELIP 1745007010WL045579 DEELIP 00089 CBIN0282948 2200 2200 Processed 13/03/2024 684081827 DEELIP CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24020120241370903 03/01/2024 RAM LAL 1745007011WL045567 RAM LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 RAMLAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24020120241370906 03/01/2024 KRISHANA 1745007011WL045567 KRISHANA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 KRISHANA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24020120241370907 03/01/2024 SHIVAM SINGH 1745007011WL045567 SHIVAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SHIVAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24020120241370905 03/01/2024 YASHODA BAI 1745007011WL045567 YASHODA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 YASHODABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24020120241370908 03/01/2024 GEETA BAI 1745007011WL045567 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 GEETABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24020120241370568 03/01/2024 KAMALWATI 1745007011WL045557 KAMALWATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 KAMALWATI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24020120241370569 03/01/2024 TULSIRAM 1745007011WL045557 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 TULSIRAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24020120241370911 03/01/2024 HARILAL 1745007011WL045567 HARILAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 HARILAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24020120241370570 03/01/2024 SAMAROO 1745007011WL045557 SAMAROO 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SAMAROO CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24020120241370913 03/01/2024 SHAYAMRATI 1745007011WL045567 SHAYAMRATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SHAYAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24020120241370571 03/01/2024 ANSUIYA 1745007011WL045557 ANSUIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 ANSUIYA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24020120241370914 03/01/2024 SHYAMWATI 1745007011WL045567 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SHYAMWATI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-001/130-A
(PARAPANI) 		1745007011NRG24020120241370915 03/01/2024 ANEETA BHAVEDI 1745007011WL045567 ANEETA BHAVEDI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 ANEETABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24020120241370917 03/01/2024 AMRATIYA BAI 1745007011WL045567 AMRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24020120241370916 03/01/2024 RAMPRASAD 1745007011WL045567 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 RAMPRASAD CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24020120241370918 03/01/2024 JAIMATI 1745007011WL045567 JAIMATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 JAIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24020120241370919 03/01/2024 MITHLESH 1745007011WL045567 MITHLESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 MEHANDWANI MP-45-007-011-001/145-A
(PARAPANI) 		1745007011NRG24020120241370921 03/01/2024 REKHA 1745007011WL045567 REKHA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 REKHA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-001/150-A
(PARAPANI) 		1745007011NRG24020120241370922 03/01/2024 CHOTELAL 1745007011WL045567 CHOTELAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 CHOTELAL FINO PAYMENTS BANK LTD(608001)
295 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24020120241370572 03/01/2024 RAVINDRA KUMAR LARIYA 1745007011WL045557 RAVINDRA KUMAR LARIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RAVINDRAKUMARLARIYA STATE BANK OF INDIA(508548)
296 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24020120241370923 03/01/2024 SHIVWATI 1745007011WL045567 SHIVWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SHIVWATI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007011NRG24020120241370925 03/01/2024 KUWARIYA 1745007011WL045567 KUWARIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 KUWARIYA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24020120241370926 03/01/2024 NARESRAM 1745007011WL045567 NARESRAM 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 NARESRAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24020120241370928 03/01/2024 AMWATI BAI 1745007011WL045567 AMWATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 AMWATIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24020120241370927 03/01/2024 BHARAT 1745007011WL045567 BHARAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 BHARAT CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24020120241370929 03/01/2024 SUNEETA DHUMKETI 1745007011WL045567 SUNEETA DHUMKETI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SUNEETADHUMKETI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-011-001/173-A
(PARAPANI) 		1745007011NRG24020120241370573 03/01/2024 KOL SINGH 1745007011WL045557 KOL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 KOLSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-001/173-A
(PARAPANI) 		1745007011NRG24020120241370930 03/01/2024 SUKHWATI 1745007011WL045567 SUKHWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SUKHWATI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24020120241370574 03/01/2024 GOPAL 1745007011WL045557 GOPAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 GOPAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24020120241370575 03/01/2024 KISAN 1745007011WL045557 KISAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24020120241370931 03/01/2024 MANWATI 1745007011WL045567 MANWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24020120241370932 03/01/2024 PURSOTTAM 1745007011WL045567 PURSOTTAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 PURSOTTAM CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24020120241370933 03/01/2024 SAMPAT 1745007011WL045567 SAMPAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SAMPAT CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-011-001/186-A
(PARAPANI) 		1745007011NRG24020120241370576 03/01/2024 PREM SINGH 1745007011WL045557 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 PREMSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24020120241370577 03/01/2024 BHAVSINGH 1745007011WL045557 BHAVSINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 BHAVSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24020120241370578 03/01/2024 YASHODA BAI 1745007011WL045557 YASHODA BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 YASHODABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24020120241370579 03/01/2024 DUMARI 1745007011WL045557 DUMARI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 DUMARI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24020120241370934 03/01/2024 HARIYARO BAI 1745007011WL045567 HARIYARO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24020120241370580 03/01/2024 santa dhurve 1745007011WL045557 santa dhurve 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 santadhurve CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24020120241370935 03/01/2024 LAMO SINGH 1745007011WL045567 LAMO SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 LAMOSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24020120241370936 03/01/2024 THAGIYA BAI 1745007011WL045567 THAGIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 THAGIYABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24020120241370937 03/01/2024 SAMMO BAI 1745007011WL045567 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SAMMOBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24020120241370938 03/01/2024 RAMMI 1745007011WL045567 RAMMI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 RAMMI FINO PAYMENTS BANK LTD(608001)
319 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24020120241370939 03/01/2024 VIDASIYA BAI 1745007011WL045567 VIDASIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24020120241370940 03/01/2024 USHA MARAVI 1745007011WL045567 USHA MARAVI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 USHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24020120241370941 03/01/2024 VIRBAHADUR SAHA 1745007011WL045567 VIRBAHADUR SAHA 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 VIRBAHADURSAHA CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24020120241370581 03/01/2024 NEELAM 1745007011WL045557 NEELAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 NEELAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-011-001/211-A
(PARAPANI) 		1745007011NRG24020120241370582 03/01/2024 sailendra kumar 1745007011WL045557 sailendra kumar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 sailendrakumar CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24020120241370583 03/01/2024 DHARAMVATI MARAVI 1745007011WL045557 DHARAMVATI MARAVI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 DHARAMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24020120241370943 03/01/2024 SUNITA BAI 1745007011WL045567 SUNITA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SUNITABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24020120241370945 03/01/2024 ANURAG MARKAM 1745007011WL045567 ANURAG MARKAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 ANURAGMARKAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-011-001/237-A
(PARAPANI) 		1745007011NRG24020120241370946 03/01/2024 JAYANTI BAI 1745007011WL045567 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24020120241370584 03/01/2024 VINOD KUMAR 1745007011WL045557 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 VINODKUMAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-011-001/242-B
(PARAPANI) 		1745007011NRG24020120241370947 03/01/2024 KANTI BAI 1745007011WL045567 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 KANTIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24020120241370948 03/01/2024 AKANCHA BAI 1745007011WL045567 AKANCHA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 AKANCHABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24020120241370949 03/01/2024 FOOL SINGH 1745007011WL045567 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 FOOLSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24020120241370950 03/01/2024 RAMBAI 1745007011WL045567 RAMBAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 RAMBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-011-001/3-B
(PARAPANI) 		1745007011NRG24020120241370951 03/01/2024 YASHWANT MARAVI 1745007011WL045567 YASHWANT MARAVI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 YASHWANTMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24020120241370586 03/01/2024 HEMRAJ 1745007011WL045557 HEMRAJ 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 HEMRAJ CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24020120241370952 03/01/2024 SHRIWATI 1745007011WL045567 SHRIWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SHRIWATI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24020120241370953 03/01/2024 ANGAD 1745007011WL045567 ANGAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24020120241370954 03/01/2024 FHAGNI BAI 1745007011WL045567 FHAGNI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 FHAGNIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24020120241370588 03/01/2024 CHIROUNJA 1745007011WL045557 CHIROUNJA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 CHIROUNJA CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24020120241370587 03/01/2024 SOMNATH 1745007011WL045557 SOMNATH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SOMNATH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24020120241370955 03/01/2024 AMRSINGH 1745007011WL045567 AMRSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 AMRSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24020120241370956 03/01/2024 ASHAWATI 1745007011WL045567 ASHAWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 ASHAWATI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24020120241370589 03/01/2024 LEELAWATI 1745007011WL045557 LEELAWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 LEELAWATI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24020120241370590 03/01/2024 CHAMAR SINGH 1745007011WL045557 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24020120241370957 03/01/2024 RAMVATI BAI 1745007011WL045567 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24020120241370958 03/01/2024 SANKRI POOSHAM 1745007011WL045567 SANKRI POOSHAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24020120241370959 03/01/2024 HEERA LAL 1745007011WL045567 HEERA LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 HEERALAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24020120241370591 03/01/2024 JANGAL SINGH 1745007011WL045557 JANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 JANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24020120241370960 03/01/2024 URMILA BAI 1745007011WL045567 URMILA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 URMILABAI UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24020120241370962 03/01/2024 KAMALWATI 1745007011WL045567 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 KAMALWATI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24020120241370961 03/01/2024 PANA SINGH 1745007011WL045567 PANA SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 PANASINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-011-001/62-A
(PARAPANI) 		1745007011NRG24020120241370963 03/01/2024 SARASWATI 1745007011WL045567 SARASWATI 00089 CBIN0282948 600 600 Processed 13/03/2024 684081827 SARASWATI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-011-001/64-A
(PARAPANI) 		1745007011NRG24020120241370964 03/01/2024 SUKHRAM 1745007011WL045567 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SUKHRAM FINO PAYMENTS BANK LTD(608001)
353 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24020120241370592 03/01/2024 LAXMI BAI 1745007011WL045557 LAXMI BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 684081827 LAXMIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24020120241370966 03/01/2024 SUKLAL 1745007011WL045567 SUKLAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SUKLAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24020120241370968 03/01/2024 HARIYARO BAI 1745007011WL045567 HARIYARO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24020120241370967 03/01/2024 SUKLU 1745007011WL045567 SUKLU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 SUKLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 MEHANDWANI MP-45-007-011-001/76-A
(PARAPANI) 		1745007011NRG24020120241370969 03/01/2024 DROPAT 1745007011WL045567 DROPAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 DROPAT CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-011-001/76-A
(PARAPANI) 		1745007011NRG24020120241370593 03/01/2024 LAXMI BAI 1745007011WL045557 LAXMI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
359 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24020120241370970 03/01/2024 CHANDRSINGH 1745007011WL045567 CHANDRSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24020120241370971 03/01/2024 Sukarti bai 1745007011WL045567 Sukarti bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 Sukartibai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24020120241370972 03/01/2024 BUNDEN BAI 1745007011WL045567 BUNDEN BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684081827 BUNDENBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24020120241370594 03/01/2024 SHIV KUMAR 1745007011WL045557 SHIV KUMAR 00089 CBIN0282948 400 400 Processed 13/03/2024 684081827 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24020120241370596 03/01/2024 JYOTI 1745007011WL045557 JYOTI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 JYOTI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24020120241371752 03/01/2024 Jayprakash 1745007028WL045583 Jayprakash 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-028-003/173-B
(BHODASAAJ MAAL) 		1745007028NRG24020120241371753 03/01/2024 RUKMANI 1745007028WL045583 RUKMANI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 RUKMANI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-028-003/191-A
(BHODASAAJ MAAL) 		1745007028NRG24020120241371755 03/01/2024 kalavati 1745007028WL045583 kalavati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 kalavati CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-028-003/76-C
(BHODASAAJ MAAL) 		1745007028NRG24020120241371756 03/01/2024 Bijanti 1745007028WL045583 Bijanti 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 Bijanti INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-031-001/101-A
(KALGITOLA) 		1745007031NRG24030120241373759 03/01/2024 SUKHRAM 1745007031WL045652 SUKHRAM 00089 CBIN0282948 2000 2000 Processed 13/03/2024 684081827 SUKHRAM CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007031NRG24030120241373760 03/01/2024 RAMDEEN 1745007031WL045652 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 RAMDEEN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007031NRG24030120241373761 03/01/2024 gyanbati bai 1745007031WL045652 gyanbati bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684081827 gyanbatibai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007031NRG24030120241373766 03/01/2024 RAMAI SINGH 1745007031WL045652 RAMAI SINGH 00089 CBIN0282948 2000 2000 Processed 13/03/2024 684081827 RAMAISINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007031NRG24030120241373771 03/01/2024 CHARAN SINGH 1745007031WL045652 CHARAN SINGH 00089 CBIN0282948 2000 2000 Processed 13/03/2024 684081827 CHARANSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007031NRG24030120241373772 03/01/2024 JAGAT SINGH 1745007031WL045652 JAGAT SINGH 00089 CBIN0282948 2000 2000 Processed 13/03/2024 684081827 JAGATSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007031NRG24030120241373774 03/01/2024 parvati 1745007031WL045652 parvati 00089 CBIN0282948 2000 2000 Processed 13/03/2024 684081827 parvati CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007031NRG24030120241373779 03/01/2024 MAHA SINGH 1745007031WL045652 MAHA SINGH 00089 CBIN0282948 2000 2000 Processed 13/03/2024 684081827 MAHASINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007031NRG24030120241373780 03/01/2024 KUMHAR 1745007031WL045652 KUMHAR 00089 CBIN0282948 2000 2000 Processed 13/03/2024 684081827 KUMHAR CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-001/365-B
(KALGITOLA) 		1745007031NRG24030120241373782 03/01/2024 chinno bai 1745007031WL045652 chinno bai 00089 CBIN0282948 2000 2000 Processed 13/03/2024 684081827 chinnobai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-031-001/373-A
(KALGITOLA) 		1745007031NRG24030120241373783 03/01/2024 SAMHAR SINGH 1745007031WL045652 SAMHAR SINGH 00089 CBIN0282948 2000 2000 Processed 13/03/2024 684081827 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007031NRG24030120241373785 03/01/2024 FAGNI BAI 1745007031WL045652 FAGNI BAI 00089 CBIN0282948 2000 2000 Processed 13/03/2024 684081827 FAGNIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373657 03/01/2024 JAYLAL DHUMKETI 1745007040WL045650 JAYLAL DHUMKETI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007040NRG24030120241373658 03/01/2024 HEERA SINGH 1745007040WL045650 HEERA SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 HEERASINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-040-001/103-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373659 03/01/2024 SURESH 1745007040WL045650 SURESH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373661 03/01/2024 SHIVRATAN 1745007040WL045650 SHIVRATAN 00089 CBIN0282948 910 910 Processed 13/03/2024 684081827 SHIVRATAN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373663 03/01/2024 DULARIYA BAI 1745007040WL045650 DULARIYA BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 DULARIYABAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373662 03/01/2024 KANCHAN LAL 1745007040WL045650 KANCHAN LAL 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 KANCHANLAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373665 03/01/2024 SUKHAIYA 1745007040WL045650 SUKHAIYA 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 SUKHAIYA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007040NRG24030120241373666 03/01/2024 madan lal 1745007040WL045650 madan lal 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 madanlal CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373667 03/01/2024 LAHER SINGH 1745007040WL045650 LAHER SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 LAHERSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373668 03/01/2024 FUNDAR 1745007040WL045650 FUNDAR 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 FUNDAR CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007040NRG24030120241373670 03/01/2024 Ratiram 1745007040WL045650 Ratiram 00089 CBIN0282948 546 546 Processed 13/03/2024 684081827 Ratiram CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373674 03/01/2024 SUNDAR LAL 1745007040WL045650 SUNDAR LAL 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 SUNDARLAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373676 03/01/2024 Indar Singh 1745007040WL045650 Indar Singh 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007040NRG24030120241373677 03/01/2024 DUMARI 1745007040WL045650 DUMARI 00089 CBIN0282948 728 728 Processed 13/03/2024 684081827 DUMARI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-040-001/44-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373679 03/01/2024 SAKHROO 1745007040WL045650 SAKHROO 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 SAKHROO CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373680 03/01/2024 RAMHIYA BAI 1745007040WL045650 RAMHIYA BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373681 03/01/2024 RAMBAI 1745007040WL045650 RAMBAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373688 03/01/2024 SUKHMAT BAI 1745007040WL045650 SUKHMAT BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373689 03/01/2024 KUMARIN BAI 1745007040WL045650 KUMARIN BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 KUMARINBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373690 03/01/2024 CHAUDREE 1745007040WL045650 CHAUDREE 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 CHAUDREE CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373691 03/01/2024 KAWAL SINGH 1745007040WL045650 KAWAL SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 KAWALSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373692 03/01/2024 MAHA SINGH 1745007040WL045650 MAHA SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 MAHASINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373693 03/01/2024 CHANDAN LAL 1745007040WL045650 CHANDAN LAL 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 CHANDANLAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373694 03/01/2024 NIYAT LAL 1745007040WL045650 NIYAT LAL 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 NIYATLAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007040NRG24030120241373695 03/01/2024 SHIV LAL 1745007040WL045650 SHIV LAL 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 SHIVLAL UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-040-002/1-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373696 03/01/2024 Naye singh 1745007040WL045650 Naye singh 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 Nayesingh CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373697 03/01/2024 RAJKUMAR 1745007040WL045650 RAJKUMAR 00089 CBIN0282948 364 364 Processed 13/03/2024 684081827 RAJKUMAR CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373700 03/01/2024 GABALIN 1745007040WL045650 GABALIN 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 GABALIN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007040NRG24030120241373701 03/01/2024 RAMU 1745007040WL045650 RAMU 00089 CBIN0282948 546 546 Processed 13/03/2024 684081827 RAMU CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-040-002/209-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373703 03/01/2024 NARBADIYA 1745007040WL045650 NARBADIYA 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373704 03/01/2024 DHARMENDRA KUMAR 1745007040WL045650 DHARMENDRA KUMAR 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373705 03/01/2024 Rahul Singh 1745007040WL045650 Rahul Singh 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 RahulSingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373706 03/01/2024 Adesh Kumar 1745007040WL045650 Adesh Kumar 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 AdeshKumar CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-040-002/225-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373707 03/01/2024 BHAGLI BAI 1745007040WL045650 BHAGLI BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373708 03/01/2024 NARBAD 1745007040WL045650 NARBAD 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 NARBAD CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373710 03/01/2024 GANDU 1745007040WL045650 GANDU 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 GANDU CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373714 03/01/2024 NARBADIYA BAI 1745007040WL045650 NARBADIYA BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373715 03/01/2024 KAMLOO 1745007040WL045650 KAMLOO 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 KAMLOO CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24030120241373716 03/01/2024 DEVIDEEN 1745007040WL045650 DEVIDEEN 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 DEVIDEEN CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373717 03/01/2024 SUKDEEN 1745007040WL045650 SUKDEEN 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 SUKDEEN CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373718 03/01/2024 RAMSINGH 1745007040WL045650 RAMSINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 RAMSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373719 03/01/2024 GYANI SINGH 1745007040WL045650 GYANI SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 GYANISINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-040-002/77-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373721 03/01/2024 SUKLI SINGH 1745007040WL045650 SUKLI SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 SUKLISINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373722 03/01/2024 NANHI BAI 1745007040WL045650 NANHI BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684081827 NANHIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371364 03/01/2024 SUNITA 1745007041WL045576 SUNITA 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 SUNITA CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371311 03/01/2024 CHURA DAS 1745007041WL045574 CHURA DAS 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 CHURADAS CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371312 03/01/2024 GEETA BAI 1745007041WL045574 GEETA BAI 00089 CBIN0282948 612 612 Processed 13/03/2024 684081827 GEETABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-041-001/111-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371313 03/01/2024 SANDEEP 1745007041WL045574 SANDEEP 00089 CBIN0282948 612 612 Processed 13/03/2024 684081827 SANDEEP CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371314 03/01/2024 JEHAR SINGH 1745007041WL045574 JEHAR SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 JEHARSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-041-001/116-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371315 03/01/2024 BIR SINGH 1745007041WL045574 BIR SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 BIRSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371316 03/01/2024 NARAYAN SINGH 1745007041WL045574 NARAYAN SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-041-001/119-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371317 03/01/2024 CHANDRAVATI BAI 1745007041WL045574 CHANDRAVATI BAI 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-041-001/12-C
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371365 03/01/2024 lamna 1745007041WL045576 lamna 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 lamna CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-041-001/121-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371318 03/01/2024 REYAMA BAI 1745007041WL045574 REYAMA BAI 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 REYAMABAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-041-001/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371319 03/01/2024 BHAGAT SINGH 1745007041WL045574 BHAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-041-001/127-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371320 03/01/2024 SHAMHU SINGH 1745007041WL045574 SHAMHU SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 SHAMHUSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371366 03/01/2024 KUMHAR SINGH 1745007041WL045576 KUMHAR SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-041-001/132-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371321 03/01/2024 BALU SINGH 1745007041WL045574 BALU SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 BALUSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-041-001/133-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371322 03/01/2024 CHHATAR SINGH 1745007041WL045574 CHHATAR SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-041-001/133-C
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371323 03/01/2024 SUDAMA 1745007041WL045574 SUDAMA 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 SUDAMA CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-041-001/134-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371324 03/01/2024 BISHARU 1745007041WL045574 BISHARU 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 BISHARU CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371367 03/01/2024 aneeta bai 1745007041WL045576 aneeta bai 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 aneetabai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-041-001/138-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371325 03/01/2024 BISARTI BAI 1745007041WL045574 BISARTI BAI 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 BISARTIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371326 03/01/2024 PUHUP SINGH 1745007041WL045574 PUHUP SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-041-001/140-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371327 03/01/2024 PAHAL SINGH 1745007041WL045574 PAHAL SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 PAHALSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371368 03/01/2024 SVAMEE SINGH 1745007041WL045576 SVAMEE SINGH 00089 CBIN0282948 408 408 Processed 13/03/2024 684081827 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-041-001/154-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371328 03/01/2024 LACHO BAI 1745007041WL045574 LACHO BAI 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 LACHOBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371369 03/01/2024 Harishchand 1745007041WL045576 Harishchand 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-041-001/163-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371329 03/01/2024 PHALLEE RAM 1745007041WL045574 PHALLEE RAM 00089 CBIN0282948 612 612 Processed 13/03/2024 684081827 PHALLEERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 MEHANDWANI MP-45-007-041-001/163-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371330 03/01/2024 omprakash 1745007041WL045574 omprakash 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 omprakash CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371370 03/01/2024 RATIRAM 1745007041WL045576 RATIRAM 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 RATIRAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371331 03/01/2024 DALLA SINGH 1745007041WL045574 DALLA SINGH 00089 CBIN0282948 612 612 Processed 13/03/2024 684081827 DALLASINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371371 03/01/2024 PAHAL SINGH 1745007041WL045576 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 PAHALSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371373 03/01/2024 MOOLA SINGH 1745007041WL045576 MOOLA SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 MOOLASINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371374 03/01/2024 BUDHARAM 1745007041WL045576 BUDHARAM 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 BUDHARAM CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371375 03/01/2024 PREM SINGH 1745007041WL045576 PREM SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 PREMSINGH BANK OF BARODA(606985)
456 MEHANDWANI MP-45-007-041-001/202-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371332 03/01/2024 JANNEE BAI 1745007041WL045574 JANNEE BAI 00089 CBIN0282948 612 612 Processed 13/03/2024 684081827 JANNEEBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-041-001/205-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371377 03/01/2024 DROPTEE BAI 1745007041WL045576 DROPTEE BAI 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371333 03/01/2024 KAPTAN 1745007041WL045574 KAPTAN 00089 CBIN0282948 612 612 Processed 13/03/2024 684081827 KAPTAN CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-041-001/208-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371334 03/01/2024 JAGAT SINGH 1745007041WL045574 JAGAT SINGH 00089 CBIN0282948 612 612 Processed 13/03/2024 684081827 JAGATSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-041-001/239-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371335 03/01/2024 ASHOK 1745007041WL045574 ASHOK 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371336 03/01/2024 MANGAN SINGH 1745007041WL045574 MANGAN SINGH 00089 CBIN0282948 612 612 Processed 13/03/2024 684081827 MANGANSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-041-001/243-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371337 03/01/2024 GANESH SINGH 1745007041WL045574 GANESH SINGH 00089 CBIN0282948 612 612 Processed 13/03/2024 684081827 GANESHSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371338 03/01/2024 BAL CHAND 1745007041WL045574 BAL CHAND 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 BALCHAND CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371339 03/01/2024 RAM KUMAR 1745007041WL045574 RAM KUMAR 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 RAMKUMAR CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-041-001/252-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371340 03/01/2024 SYAM LAL 1745007041WL045574 SYAM LAL 00089 CBIN0282948 204 204 Processed 13/03/2024 684081827 SYAMLAL CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371378 03/01/2024 lalti bai 1745007041WL045576 lalti bai 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 laltibai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-041-001/261-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371379 03/01/2024 parsuram 1745007041WL045576 parsuram 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 parsuram UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371380 03/01/2024 devendrakumar maravi 1745007041WL045576 devendrakumar maravi 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371382 03/01/2024 ranjeet singh 1745007041WL045576 ranjeet singh 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 ranjeetsingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371383 03/01/2024 ramprasad 1745007041WL045576 ramprasad 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 ramprasad FINO PAYMENTS BANK LTD(608001)
471 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371342 03/01/2024 SHUKHDEEN SINGH 1745007041WL045574 SHUKHDEEN SINGH 00089 CBIN0282948 204 204 Processed 13/03/2024 684081827 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371345 03/01/2024 BIRJHU SINGH 1745007041WL045575 BIRJHU SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371346 03/01/2024 GOVRDHAN SINGH 1745007041WL045575 GOVRDHAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371347 03/01/2024 SHIVLAL 1745007041WL045575 SHIVLAL 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 SHIVLAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371348 03/01/2024 karan singh 1745007041WL045575 karan singh 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 karansingh CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371349 03/01/2024 AMRAT SINGH 1745007041WL045575 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 AMRATSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371350 03/01/2024 SANJU SINGH 1745007041WL045575 SANJU SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684081827 SANJUSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371351 03/01/2024 MANGAL SINGH 1745007041WL045575 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 MANGALSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-041-001/58-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371344 03/01/2024 NARBADIYA BAI 1745007041WL045574 NARBADIYA BAI 00089 CBIN0282948 408 408 Processed 13/03/2024 684081827 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371352 03/01/2024 RAMUYA SINGH 1745007041WL045575 RAMUYA SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371353 03/01/2024 SHUNDAR SINGH 1745007041WL045575 SHUNDAR SINGH 00089 CBIN0282948 204 204 Processed 13/03/2024 684081827 SHUNDARSINGH BANK OF BARODA(606985)
482 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371354 03/01/2024 SHANTU SINGH 1745007041WL045575 SHANTU SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371355 03/01/2024 MAHTTAM SINGH 1745007041WL045575 MAHTTAM SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 MAHTTAMSINGH BANK OF BARODA(606985)
484 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371356 03/01/2024 LALOO SINGH 1745007041WL045575 LALOO SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 LALOOSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371357 03/01/2024 SOHADRI BAI 1745007041WL045575 SOHADRI BAI 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-041-001/80-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371359 03/01/2024 HEERA SINGH 1745007041WL045575 HEERA SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 HEERASINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371360 03/01/2024 DEELIP SINGH 1745007041WL045575 DEELIP SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371361 03/01/2024 RAM SINGH 1745007041WL045575 RAM SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 684081827 RAMSINGH BANK OF BARODA(606985)
489 MEHANDWANI MP-45-007-041-001/89-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371362 03/01/2024 RAMCHARN 1745007041WL045575 RAMCHARN 00089 CBIN0282948 204 204 Processed 13/03/2024 684081827 RAMCHARN CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-041-001/97-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371363 03/01/2024 NANEE BAI 1745007041WL045575 NANEE BAI 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684081827 NANEEBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007043NRG24030120241374825 03/01/2024 SAMALO BAI 1745007043WL045674 SAMALO BAI 00089 CBIN0282948 832 832 Processed 13/03/2024 684081827 SAMALOBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-043-001/124-A
(JHARGUDA) 		1745007043NRG24030120241374827 03/01/2024 BAHDUR 1745007043WL045674 BAHDUR 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684081827 BAHDUR INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-043-001/141-A
(JHARGUDA) 		1745007043NRG24030120241374829 03/01/2024 RAMA 1745007043WL045674 RAMA 00089 CBIN0282948 832 832 Processed 13/03/2024 684081827 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-043-001/141-C
(JHARGUDA) 		1745007043NRG24030120241374830 03/01/2024 PAHAL SINGH 1745007043WL045674 PAHAL SINGH 00089 CBIN0282948 832 832 Processed 13/03/2024 684081827 PAHALSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-043-001/151-B
(JHARGUDA) 		1745007043NRG24030120241374832 03/01/2024 HEERA 1745007043WL045674 HEERA 00089 CBIN0282948 1040 1040 Processed 13/03/2024 684081827 HEERA CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-043-001/152-A
(JHARGUDA) 		1745007043NRG24030120241374834 03/01/2024 KAMLA 1745007043WL045674 KAMLA 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684081827 KAMLA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-043-001/154-A
(JHARGUDA) 		1745007043NRG24030120241374835 03/01/2024 CHHOTU 1745007043WL045674 CHHOTU 00089 CBIN0282948 208 208 Processed 13/03/2024 684081827 CHHOTU CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-043-001/160-B
(JHARGUDA) 		1745007043NRG24030120241374837 03/01/2024 BALDEV 1745007043WL045674 BALDEV 00089 CBIN0282948 624 624 Processed 13/03/2024 684081827 BALDEV CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007043NRG24030120241374839 03/01/2024 Bharat 1745007043WL045674 Bharat 00089 CBIN0282948 624 624 Processed 13/03/2024 684081827 Bharat CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-043-001/17-A
(JHARGUDA) 		1745007043NRG24030120241374841 03/01/2024 DHARAM SINGH 1745007043WL045674 DHARAM SINGH 00089 CBIN0282948 624 624 Processed 13/03/2024 684081827 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-043-001/210-D
(JHARGUDA) 		1745007043NRG24030120241374843 03/01/2024 Shivkumar 1745007043WL045674 Shivkumar 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684081827 Shivkumar CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24030120241374844 03/01/2024 GUO DAS 1745007043WL045674 GUO DAS 00089 CBIN0282948 1040 1040 Processed 13/03/2024 684081827 GUODAS CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007043NRG24030120241374845 03/01/2024 LAMIYA BAI 1745007043WL045674 LAMIYA BAI 00089 CBIN0282948 624 624 Processed 13/03/2024 684081827 LAMIYABAI UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007043NRG24030120241374848 03/01/2024 TITARI 1745007043WL045674 TITARI 00089 CBIN0282948 208 208 Processed 13/03/2024 684081827 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-043-001/270-B
(JHARGUDA) 		1745007043NRG24030120241374849 03/01/2024 Ashok kumar 1745007043WL045674 Ashok kumar 00089 CBIN0282948 1040 1040 Processed 13/03/2024 684081827 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007043NRG24030120241374851 03/01/2024 SAGNEE BAI 1745007043WL045674 SAGNEE BAI 00089 CBIN0282948 1040 1040 Processed 13/03/2024 684081827 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007043NRG24030120241374852 03/01/2024 LAKHAN 1745007043WL045674 LAKHAN 00089 CBIN0282948 832 832 Processed 13/03/2024 684081827 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007043NRG24030120241374853 03/01/2024 INDRA SINGH 1745007043WL045674 INDRA SINGH 00089 CBIN0282948 832 832 Processed 13/03/2024 684081827 INDRASINGH IDBI BANK(607095)
509 MEHANDWANI MP-45-007-043-001/62-B
(JHARGUDA) 		1745007043NRG24030120241374857 03/01/2024 DURGAWATEE 1745007043WL045674 DURGAWATEE 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684081827 DURGAWATEE CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007043NRG24030120241374858 03/01/2024 KILAP 1745007043WL045674 KILAP 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684081827 KILAP CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24030120241374860 03/01/2024 DROPTI BAI 1745007043WL045674 DROPTI BAI 00089 CBIN0282948 832 832 Processed 13/03/2024 684081827 DROPTIBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007043NRG24030120241374862 03/01/2024 PARWATI 1745007043WL045674 PARWATI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684081827 PARWATI CENTRAL BANK OF INDIA(607115)
SubTotal 496491 496491
513 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24020120241370973 03/01/2024 Anjali Dhoomketi 1745007011WL045567 Anjali Dhoomketi 00176 IDIB000D648 1200 1200 Processed 13/03/2024 684081827 AnjaliDhoomketi INDIAN BANK(607105)
SubTotal 1200 1200
514 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007010NRG24020120241371621 03/01/2024 sailesh 1745007010WL045579 sailesh 00415 SBIN0004641 400 400 Processed 13/03/2024 684081827 sailesh CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
515 MEHANDWANI MP-45-007-010-001/736-A
(KTHOTIYA) 		1745007010NRG24020120241371625 03/01/2024 DHANESHWER 1745007010WL045579 DHANESHWER 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684081827 DHANESHWER STATE BANK OF INDIA(508548)
SubTotal 2200 2200
516 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007043NRG24030120241374847 03/01/2024 Suraj 1745007043WL045674 Suraj 00415 SBIN0007932 832 832 Processed 13/03/2024 684081827 Suraj STATE BANK OF INDIA(508548)
SubTotal 832 832
517 MEHANDWANI MP-45-007-040-002/40-B
(PATRITOLA MAAL) 		1745007040NRG24030120241373713 03/01/2024 ANAND DAS 1745007040WL045650 ANAND DAS 00415 SBIN0030452 364 364 Processed 13/03/2024 684081827 ANANDDAS STATE BANK OF INDIA(508548)
SubTotal 364 364
518 MEHANDWANI MP-45-007-011-001/11-B
(PARAPANI) 		1745007011NRG24020120241370909 03/01/2024 Bhawanti Bai 1745007011WL045567 Bhawanti Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684081827 BhawantiBai UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-015-001/147-B
(PADRIYA) 		1745007015NRG24030120241376038 03/01/2024 NANDNI BAI MASRAM 1745007015WL045701 NANDNI BAI MASRAM 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684081827 NANDNIBAIMASRAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-003/191-A
(BHODASAAJ MAAL) 		1745007028NRG24020120241371754 03/01/2024 anoop singh 1745007028WL045583 anoop singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684081827 anoopsingh UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007031NRG24030120241373758 03/01/2024 darama singh 1745007031WL045652 darama singh 00468 UBIN0542628 1800 1800 Processed 13/03/2024 684081827 daramasingh UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007031NRG24030120241373762 03/01/2024 janki bai 1745007031WL045652 janki bai 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 jankibai UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007031NRG24030120241373763 03/01/2024 Santu Lal 1745007031WL045652 Santu Lal 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 SantuLal UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007031NRG24030120241373764 03/01/2024 Sevkali 1745007031WL045652 Sevkali 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 Sevkali UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-031-001/113-D
(KALGITOLA) 		1745007031NRG24030120241373765 03/01/2024 Asvant 1745007031WL045652 Asvant 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 Asvant UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007031NRG24030120241373768 03/01/2024 shyamvati bai thakur 1745007031WL045652 shyamvati bai thakur 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 shyamvatibaithakur UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007031NRG24030120241373769 03/01/2024 DAYABATI BAI 1745007031WL045652 DAYABATI BAI 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 DAYABATIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007031NRG24030120241373770 03/01/2024 ANARKAL BAI 1745007031WL045652 ANARKAL BAI 00468 UBIN0542628 800 800 Processed 13/03/2024 684081827 ANARKALBAI UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-031-001/140-B
(KALGITOLA) 		1745007031NRG24030120241373773 03/01/2024 Dalpat Singh 1745007031WL045652 Dalpat Singh 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 DalpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007031NRG24030120241373775 03/01/2024 dhaneshwari 1745007031WL045652 dhaneshwari 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 dhaneshwari UNION BANK OF INDIA(508500)
531 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007031NRG24030120241373776 03/01/2024 KATALI BAI 1745007031WL045652 KATALI BAI 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 KATALIBAI UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007031NRG24030120241373777 03/01/2024 Sharda Bai 1745007031WL045652 Sharda Bai 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 ShardaBai UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24030120241373778 03/01/2024 suganti bai 1745007031WL045652 suganti bai 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 sugantibai UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24030120241373781 03/01/2024 prem singh 1745007031WL045652 prem singh 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 premsingh BANK OF BARODA(606985)
535 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24030120241373784 03/01/2024 gomti bai 1745007031WL045652 gomti bai 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 gomtibai UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-031-001/490-A
(KALGITOLA) 		1745007031NRG24030120241373786 03/01/2024 mithlesh singh 1745007031WL045652 mithlesh singh 00468 UBIN0542628 2000 2000 Processed 13/03/2024 684081827 mithleshsingh UNION BANK OF INDIA(508500)
537 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007040NRG24030120241373687 03/01/2024 DANvati 1745007040WL045650 DANvati 00468 UBIN0542628 1092 1092 Processed 13/03/2024 684081827 DANvati UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371372 03/01/2024 lok 1745007041WL045576 lok 00468 UBIN0542628 1224 1224 Processed 13/03/2024 684081827 lok UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-041-001/260-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371341 03/01/2024 shyam kumar sonwani 1745007041WL045574 shyam kumar sonwani 00468 UBIN0542628 204 204 Processed 13/03/2024 684081827 shyamkumarsonwani UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-041-001/272-A
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371381 03/01/2024 matesh 1745007041WL045576 matesh 00468 UBIN0542628 1224 1224 Processed 13/03/2024 684081827 matesh FINO PAYMENTS BANK LTD(608001)
541 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007041NRG24020120241371358 03/01/2024 mahiya bai 1745007041WL045575 mahiya bai 00468 UBIN0542628 1020 1020 Processed 13/03/2024 684081827 mahiyabai UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007043NRG24030120241374826 03/01/2024 SUNERAM 1745007043WL045674 SUNERAM 00468 UBIN0542628 1040 1040 Processed 13/03/2024 684081827 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
543 MEHANDWANI MP-45-007-043-001/151-A
(JHARGUDA) 		1745007043NRG24030120241374831 03/01/2024 Rup singh 1745007043WL045674 Rup singh 00468 UBIN0542628 624 624 Processed 13/03/2024 684081827 Rupsingh UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007043NRG24030120241374833 03/01/2024 buddhu 1745007043WL045674 buddhu 00468 UBIN0542628 624 624 Processed 13/03/2024 684081827 buddhu UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-043-001/18-A
(JHARGUDA) 		1745007043NRG24030120241374842 03/01/2024 bhagu 1745007043WL045674 bhagu 00468 UBIN0542628 208 208 Processed 13/03/2024 684081827 bhagu UNION BANK OF INDIA(508500)
546 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007043NRG24030120241374846 03/01/2024 Hare singh 1745007043WL045674 Hare singh 00468 UBIN0542628 1248 1248 Processed 13/03/2024 684081827 Haresingh UNION BANK OF INDIA(508500)
547 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007043NRG24030120241374856 03/01/2024 Heeravati 1745007043WL045674 Heeravati 00468 UBIN0542628 416 416 Processed 13/03/2024 684081827 Heeravati UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24030120241374859 03/01/2024 mahawati 1745007043WL045674 mahawati 00468 UBIN0542628 1248 1248 Processed 13/03/2024 684081827 mahawati UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-043-001/81-C
(JHARGUDA) 		1745007043NRG24030120241374861 03/01/2024 Dasharath 1745007043WL045674 Dasharath 00468 UBIN0542628 624 624 Processed 13/03/2024 684081827 Dasharath UNION BANK OF INDIA(508500)
SubTotal 44966 44966
550 MEHANDWANI MP-45-007-010-001/160-A
(KTHOTIYA) 		1745007010NRG24020120241371476 03/01/2024 surjeet 1745007010WL045579 surjeet 00688 FINO0001001 800 800 Processed 13/03/2024 684081827 surjeet FINO PAYMENTS BANK LTD(608001)
551 MEHANDWANI MP-45-007-010-001/262-B
(KTHOTIYA) 		1745007010NRG24020120241371513 03/01/2024 rampyari bai 1745007010WL045579 rampyari bai 00688 FINO0001001 600 600 Processed 13/03/2024 684081827 rampyaribai FINO PAYMENTS BANK LTD(608001)
552 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007011NRG24020120241370910 03/01/2024 BAJRANG 1745007011WL045567 BAJRANG 00688 FINO0001001 1000 1000 Processed 13/03/2024 684081827 BAJRANG FINO PAYMENTS BANK LTD(608001)
553 MEHANDWANI MP-45-007-011-001/64-A
(PARAPANI) 		1745007011NRG24020120241370965 03/01/2024 Kalarin Bai 1745007011WL045567 Kalarin Bai 00688 FINO0001001 1200 1200 Processed 13/03/2024 684081827 KalarinBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
554 MEHANDWANI MP-45-007-010-001/287-A
(KTHOTIYA) 		1745007010NRG24020120241371523 03/01/2024 SIYA BAI 1745007010WL045579 SIYA BAI 00688 FINO0001446 800 800 Processed 13/03/2024 684081827 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-010-001/477-A
(KTHOTIYA) 		1745007010NRG24020120241371573 03/01/2024 RAJKUMARI 1745007010WL045579 RAJKUMARI 00688 FINO0001446 1000 1000 Processed 13/03/2024 684081827 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
556 MEHANDWANI MP-45-007-010-001/482-A
(KTHOTIYA) 		1745007010NRG24020120241371582 03/01/2024 LEELA BAI 1745007010WL045579 LEELA BAI 00688 FINO0001446 400 400 Processed 13/03/2024 684081827 LEELABAI FINO PAYMENTS BANK LTD(608001)
557 MEHANDWANI MP-45-007-010-001/88-A
(KTHOTIYA) 		1745007010NRG24020120241371648 03/01/2024 MANGALIYA 1745007010WL045579 MANGALIYA 00688 FINO0001446 1000 1000 Processed 13/03/2024 684081827 MANGALIYA FINO PAYMENTS BANK LTD(608001)
558 MEHANDWANI MP-45-007-040-001/6-A
(PATRITOLA MAAL) 		1745007040NRG24030120241373684 03/01/2024 Kota Bai 1745007040WL045650 Kota Bai 00688 FINO0001446 364 364 Processed 13/03/2024 684081827 KotaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3564 3564
559 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24020120241372507 03/01/2024 Chaitu Singh 1745007009WL045601 Chaitu Singh 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684081827 ChaituSingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007009NRG24020120241372514 03/01/2024 Pradeep Kumar 1745007009WL045601 Pradeep Kumar 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684081827 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-009-002/268-B
(GHMNI) 		1745007009NRG24020120241372524 03/01/2024 Malti Bai Kunjam 1745007009WL045601 Malti Bai Kunjam 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684081827 MaltiBaiKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007009NRG24020120241372535 03/01/2024 Budh Singh Tekam 1745007009WL045601 Budh Singh Tekam 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684081827 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007009NRG24020120241372539 03/01/2024 Pushpa Bai 1745007009WL045601 Pushpa Bai 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684081827 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007009NRG24020120241372540 03/01/2024 Jayta Singh 1745007009WL045601 Jayta Singh 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684081827 JaytaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-010-001/182-A
(KTHOTIYA) 		1745007010NRG24020120241371486 03/01/2024 panchwati 1745007010WL045579 panchwati 00691 IPOS0000001 800 800 Processed 13/03/2024 684081827 panchwati INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-010-001/552-A
(KTHOTIYA) 		1745007010NRG24020120241371593 03/01/2024 SANTRA BAI 1745007010WL045579 SANTRA BAI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684081827 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-010-001/779-A
(KTHOTIYA) 		1745007010NRG24020120241371642 03/01/2024 MANGALVATI 1745007010WL045579 MANGALVATI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684081827 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-010-001/781
(KTHOTIYA) 		1745007010NRG24020120241371643 03/01/2024 shree ram 1745007010WL045579 shree ram 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684081827 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24020120241370912 03/01/2024 PAHALWATI YADAV 1745007011WL045567 PAHALWATI YADAV 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684081827 PAHALWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24020120241370920 03/01/2024 Bindeshwari 1745007011WL045567 Bindeshwari 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684081827 Bindeshwari CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24020120241370924 03/01/2024 Monika Sandya 1745007011WL045567 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684081827 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24020120241370942 03/01/2024 SAROJNI 1745007011WL045567 SAROJNI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684081827 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-011-001/222-A
(PARAPANI) 		1745007011NRG24020120241370944 03/01/2024 Priyanka 1745007011WL045567 Priyanka 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684081827 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24020120241370585 03/01/2024 Pratibha Maravi 1745007011WL045557 Pratibha Maravi 00691 IPOS0000001 200 200 Processed 13/03/2024 684081827 PratibhaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-015-001/105-C
(PADRIYA) 		1745007015NRG24030120241376029 03/01/2024 MANOJ KUMAR DHARWEY 1745007015WL045701 MANOJ KUMAR DHARWEY 00691 IPOS0000001 1170 1170 Processed 13/03/2024 684081827 MANOJKUMARDHARWEY INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-015-001/130-C
(PADRIYA) 		1745007015NRG24030120241376031 03/01/2024 SANJAY KUMAR 1745007015WL045701 SANJAY KUMAR 00691 IPOS0000001 1170 1170 Processed 13/03/2024 684081827 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-015-001/136-C
(PADRIYA) 		1745007015NRG24030120241376033 03/01/2024 Mayavati 1745007015WL045701 Mayavati 00691 IPOS0000001 1170 1170 Processed 13/03/2024 684081827 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-040-001/40-D
(PATRITOLA MAAL) 		1745007040NRG24030120241373678 03/01/2024 Rajkumari Bai 1745007040WL045650 Rajkumari Bai 00691 IPOS0000001 1092 1092 Processed 13/03/2024 684081827 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22127 22127
Total 649630 649630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030124APB_FTO_418734 Bank of Maharastra MAHB0000790 RAMNAGAR 1092
2 MEHANDWANI MP1745007_030124APB_FTO_418734 Central Bank Of India CBIN0281013 T.T.NAGAR 1200
3 MEHANDWANI MP1745007_030124APB_FTO_418734 Central Bank Of India CBIN0281545 MAHEDWANI 71594
4 MEHANDWANI MP1745007_030124APB_FTO_418734 Central Bank Of India CBIN0282948 KATHAUTHIYA 496491
5 MEHANDWANI MP1745007_030124APB_FTO_418734 Indian Bank IDIB000D648 Dindori 1200
6 MEHANDWANI MP1745007_030124APB_FTO_418734 State Bank of India SBIN0004641 NIWAS 400
7 MEHANDWANI MP1745007_030124APB_FTO_418734 State Bank of India SBIN0005511 SAMNAPUR 2200
8 MEHANDWANI MP1745007_030124APB_FTO_418734 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 832
9 MEHANDWANI MP1745007_030124APB_FTO_418734 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 364
10 MEHANDWANI MP1745007_030124APB_FTO_418734 Union Bank of India UBIN0542628 SAKKA 44966
11 MEHANDWANI MP1745007_030124APB_FTO_418734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
12 MEHANDWANI MP1745007_030124APB_FTO_418734 Fino Payments Bank Ltd FINO0001446 MP RO 3564
13 MEHANDWANI MP1745007_030124APB_FTO_418734 India Post Payments Bank IPOS0000001 Dindori 12417
14 MEHANDWANI MP1745007_030124APB_FTO_418734 India Post Payments Bank IPOS0000001 Mandla 9710

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