Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:54:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_110324APB_FTO_496951
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-45-007-026-001/415
(RAYEE) 		1745007026NRG24110320241741525 11/03/2024 Ajeet Singh 1745007026WL056392 Ajeet Singh 00078 CNRB0004113 1260 1260 Processed 23/04/2024 472784383 AjeetSingh CANARA BANK(508532)
SubTotal 1260 1260
2 MEHANDWANI MP-45-007-001-001/118-B
(BILGADA) 		1745007001NRG24100320241739282 11/03/2024 SHIVRATAN SINGH 1745007001WL056297 SHIVRATAN SINGH 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 SHIVRATANSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24100320241739283 11/03/2024 SOM BAI 1745007001WL056297 SOM BAI 00089 CBIN0281545 340 340 Processed 23/04/2024 472784383 SOMBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/141-B
(BILGADA) 		1745007001NRG24100320241739284 11/03/2024 kunti bai 1745007001WL056297 kunti bai 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 kuntibai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/170-C
(BILGADA) 		1745007001NRG24110320241742390 11/03/2024 SUDHIYA 1745007001WL056438 SUDHIYA 00089 CBIN0281545 1740 1740 Processed 23/04/2024 472784383 SUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007001NRG24100320241739285 11/03/2024 JAWAHAR SINGH 1745007001WL056297 JAWAHAR SINGH 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007001NRG24100320241739286 11/03/2024 SUKKO BAI 1745007001WL056297 SUKKO BAI 00089 CBIN0281545 510 510 Processed 23/04/2024 472784383 SUKKOBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007001NRG24100320241739287 11/03/2024 JAMNA BAI 1745007001WL056297 JAMNA BAI 00089 CBIN0281545 680 680 Processed 23/04/2024 472784383 JAMNABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/182-B
(BILGADA) 		1745007001NRG24100320241739288 11/03/2024 FHULJHAR BAI 1745007001WL056297 FHULJHAR BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007001NRG24100320241739289 11/03/2024 usha bai 1745007001WL056297 usha bai 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 ushabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007001NRG24100320241739290 11/03/2024 JIYA LAL 1745007001WL056297 JIYA LAL 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 JIYALAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007001NRG24100320241739292 11/03/2024 DROPTI BAI 1745007001WL056297 DROPTI BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 DROPTIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007001NRG24100320241739294 11/03/2024 KALA BAI 1745007001WL056297 KALA BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 KALABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007001NRG24100320241739295 11/03/2024 Ranmatiya bai 1745007001WL056297 Ranmatiya bai 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/256-C
(BILGADA) 		1745007001NRG24100320241739296 11/03/2024 FHOOLA BAI 1745007001WL056297 FHOOLA BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 FHOOLABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007001NRG24100320241739297 11/03/2024 RAMULIYA BAI 1745007001WL056297 RAMULIYA BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/26-A
(BILGADA) 		1745007001NRG24100320241739298 11/03/2024 JAANKI BAI 1745007001WL056297 JAANKI BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 JAANKIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007001NRG24100320241739299 11/03/2024 AASHARAM 1745007001WL056297 AASHARAM 00089 CBIN0281545 170 170 Processed 23/04/2024 472784383 AASHARAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/317-B
(BILGADA) 		1745007001NRG24100320241739300 11/03/2024 SOHDAR BAI 1745007001WL056297 SOHDAR BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 SOHDARBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/341-a
(BILGADA) 		1745007001NRG24100320241739301 11/03/2024 URMILA BAI 1745007001WL056297 URMILA BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 URMILABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/360-B
(BILGADA) 		1745007001NRG24100320241739303 11/03/2024 DURGA BAI 1745007001WL056297 DURGA BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 DURGABAI STATE BANK OF INDIA(508548)
22 MEHANDWANI MP-45-007-001-001/360-B
(BILGADA) 		1745007001NRG24100320241739304 11/03/2024 Minshiram 1745007001WL056297 Minshiram 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 Minshiram CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007001NRG24100320241739305 11/03/2024 bhura singh 1745007001WL056297 bhura singh 00089 CBIN0281545 510 510 Processed 23/04/2024 472784383 bhurasingh CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/367-A
(BILGADA) 		1745007001NRG24100320241739307 11/03/2024 SANTOSHKUMAR UIKEY 1745007001WL056297 SANTOSHKUMAR UIKEY 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 SANTOSHKUMARUIKEY CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007001NRG24100320241739308 11/03/2024 CHAMPA BAI 1745007001WL056297 CHAMPA BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 CHAMPABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/393-A
(BILGADA) 		1745007001NRG24100320241739309 11/03/2024 SARVAN KUMAR 1745007001WL056297 SARVAN KUMAR 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 SARVANKUMAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007001NRG24100320241739310 11/03/2024 SUKVER BAI 1745007001WL056297 SUKVER BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 SUKVERBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/41-B
(BILGADA) 		1745007001NRG24100320241739311 11/03/2024 IMRAT SINGH 1745007001WL056297 IMRAT SINGH 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 IMRATSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/42-A
(BILGADA) 		1745007001NRG24100320241739312 11/03/2024 DHARAM SINGH 1745007001WL056297 DHARAM SINGH 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007001NRG24100320241739313 11/03/2024 TILKO BAI 1745007001WL056297 TILKO BAI 00089 CBIN0281545 850 850 Processed 23/04/2024 472784383 TILKOBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/1-B
(MATYAARI) 		1745007008NRG24110320241740803 11/03/2024 NANWATI BAI SAIYAM 1745007008WL056350 NANWATI BAI SAIYAM 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 NANWATIBAISAIYAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/126-A
(MATYAARI) 		1745007008NRG24110320241740804 11/03/2024 himmat 1745007008WL056350 himmat 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007008NRG24110320241740805 11/03/2024 AMARSAY UDDE 1745007008WL056350 AMARSAY UDDE 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/151-B
(MATYAARI) 		1745007008NRG24110320241740806 11/03/2024 BHAGWAT SINGH UDDEY 1745007008WL056350 BHAGWAT SINGH UDDEY 00089 CBIN0281545 190 190 Processed 23/04/2024 472784383 BHAGWATSINGHUDDEY CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007008NRG24110320241740807 11/03/2024 BHAGBANI 1745007008WL056350 BHAGBANI 00089 CBIN0281545 380 380 Processed 23/04/2024 472784383 BHAGBANI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/155
(MATYAARI) 		1745007008NRG24110320241740808 11/03/2024 HARI LAL 1745007008WL056350 HARI LAL 00089 CBIN0281545 380 380 Processed 23/04/2024 472784383 HARILAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/169-B
(MATYAARI) 		1745007008NRG24110320241740809 11/03/2024 RAM SINGH 1745007008WL056350 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 RAMSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007008NRG24110320241740810 11/03/2024 SARASVATI 1745007008WL056350 SARASVATI 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 SARASVATI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007008NRG24110320241740811 11/03/2024 DURJAN 1745007008WL056350 DURJAN 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 DURJAN NSDL PAYMENTS BANK(990326)
40 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007008NRG24110320241740812 11/03/2024 LIKHARI 1745007008WL056350 LIKHARI 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 LIKHARI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007008NRG24110320241740813 11/03/2024 SAMPAT 1745007008WL056350 SAMPAT 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 SAMPAT CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/237-D
(MATYAARI) 		1745007008NRG24110320241740814 11/03/2024 Mando bai 1745007008WL056350 Mando bai 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 Mandobai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007008NRG24110320241740815 11/03/2024 BHAGA BAI 1745007008WL056350 BHAGA BAI 00089 CBIN0281545 760 760 Processed 23/04/2024 472784383 BHAGABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007008NRG24110320241740816 11/03/2024 CHANDRA SINGH 1745007008WL056350 CHANDRA SINGH 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-008-001/31-C
(MATYAARI) 		1745007008NRG24110320241740817 11/03/2024 HOBLAL 1745007008WL056350 HOBLAL 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 HOBLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007008NRG24110320241740818 11/03/2024 AMERLAL 1745007008WL056350 AMERLAL 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 AMERLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007008NRG24110320241740819 11/03/2024 CHANDRA KUMAR 1745007008WL056350 CHANDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/380-A
(MATYAARI) 		1745007008NRG24110320241740820 11/03/2024 manoj 1745007008WL056350 manoj 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-008-001/42-A
(MATYAARI) 		1745007008NRG24110320241740821 11/03/2024 SUKALI SINGH 1745007008WL056350 SUKALI SINGH 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 SUKALISINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-001/49-A
(MATYAARI) 		1745007008NRG24110320241740823 11/03/2024 GODIYA BAI 1745007008WL056350 GODIYA BAI 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 GODIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-001/5-A
(MATYAARI) 		1745007008NRG24110320241740824 11/03/2024 BHAIYA LAL 1745007008WL056350 BHAIYA LAL 00089 CBIN0281545 380 380 Processed 23/04/2024 472784383 BHAIYALAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/60-A
(MATYAARI) 		1745007008NRG24110320241740825 11/03/2024 LALMEN 1745007008WL056350 LALMEN 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 LALMEN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-001/78-B
(MATYAARI) 		1745007008NRG24110320241740826 11/03/2024 SHRIRAM 1745007008WL056350 SHRIRAM 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472784383 SHRIRAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/82-D
(MATYAARI) 		1745007008NRG24110320241740827 11/03/2024 OM PRAKASH 1745007008WL056350 OM PRAKASH 00089 CBIN0281545 760 760 Processed 23/04/2024 472784383 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-013-003/27-D
(SARSI MAAL) 		1745007013NRG24110320241741140 11/03/2024 SILOCHNA YADAV 1745007013WL056363 SILOCHNA YADAV 00089 CBIN0281545 1290 1290 Processed 23/04/2024 472784383 SILOCHNAYADAV CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007018NRG24110320241741534 11/03/2024 PHULCHAND 1745007018WL056393 PHULCHAND 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472784383 PHULCHAND CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007018NRG24110320241741535 11/03/2024 AMMA BAI 1745007018WL056393 AMMA BAI 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472784383 AMMABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007018NRG24110320241741536 11/03/2024 HARI 1745007018WL056393 HARI 00089 CBIN0281545 1105 1105 Processed 23/04/2024 472784383 HARI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-022-002/162-B
(BAHADUR MAAL) 		1745007022NRG24100320241738304 11/03/2024 RAMPRASAD SINGH 1745007022WL056268 RAMPRASAD SINGH 00089 CBIN0281545 2000 2000 Processed 23/04/2024 472784383 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-022-002/81-A
(BAHADUR MAAL) 		1745007022NRG24100320241738321 11/03/2024 MuKTi bAi 1745007022WL056268 MuKTi bAi 00089 CBIN0281545 200 200 Processed 23/04/2024 472784383 MuKTibAi CENTRAL BANK OF INDIA(607115)
SubTotal 54559 54559
61 MEHANDWANI MP-45-007-011-002/31-B
(PARAPANI) 		1745007011NRG24110320241740769 11/03/2024 PRADEEP KUMAR 1745007011WL056349 PRADEEP KUMAR 00089 CBIN0281547 1200 1200 Processed 23/04/2024 472784383 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
62 MEHANDWANI MP-45-007-011-002/31-B
(PARAPANI) 		1745007011NRG24110320241740770 11/03/2024 GANGA BAI 1745007011WL056349 GANGA BAI 00089 CBIN0281549 1200 1200 Processed 23/04/2024 472784383 GANGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
63 MEHANDWANI MP-45-007-013-003/27-B
(SARSI MAAL) 		1745007013NRG24110320241741139 11/03/2024 MAYAWATI YADAV 1745007013WL056363 MAYAWATI YADAV 00089 CBIN0281918 1290 1290 Processed 23/04/2024 472784383 MAYAWATIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
64 MEHANDWANI MP-45-007-001-001/345-A
(BILGADA) 		1745007001NRG24100320241739302 11/03/2024 PUSPA BAI 1745007001WL056297 PUSPA BAI 00089 CBIN0282015 850 850 Processed 23/04/2024 472784383 PUSPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 850 850
65 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24110320241740693 11/03/2024 RAM LAL 1745007011WL056348 RAM LAL 00089 CBIN0282948 600 600 Processed 23/04/2024 472784383 RAMLAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24110320241740694 11/03/2024 YASHODA BAI 1745007011WL056348 YASHODA BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 YASHODABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24110320241740695 11/03/2024 GEETA BAI 1745007011WL056348 GEETA BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 GEETABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-011-001/11-B
(PARAPANI) 		1745007011NRG24110320241740696 11/03/2024 BUDH LAL 1745007011WL056348 BUDH LAL 00089 CBIN0282948 800 800 Processed 23/04/2024 472784383 BUDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24110320241740698 11/03/2024 KAMALWATI 1745007011WL056348 KAMALWATI 00089 CBIN0282948 400 400 Processed 23/04/2024 472784383 KAMALWATI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24110320241740701 11/03/2024 SAMAROO 1745007011WL056348 SAMAROO 00089 CBIN0282948 400 400 Processed 23/04/2024 472784383 SAMAROO CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24110320241740702 11/03/2024 SHYAMWATI 1745007011WL056348 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SHYAMWATI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24110320241740703 11/03/2024 MITHLESH 1745007011WL056348 MITHLESH 00089 CBIN0282948 800 800 Processed 23/04/2024 472784383 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 MEHANDWANI MP-45-007-011-001/145-A
(PARAPANI) 		1745007011NRG24110320241740705 11/03/2024 REKHA 1745007011WL056348 REKHA 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 REKHA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-011-001/152-B
(PARAPANI) 		1745007011NRG24110320241740707 11/03/2024 ARVIND 1745007011WL056348 ARVIND 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 ARVIND CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-011-001/152-B
(PARAPANI) 		1745007011NRG24110320241740706 11/03/2024 PUSHPANJLI BAI 1745007011WL056348 PUSHPANJLI BAI 00089 CBIN0282948 800 800 Processed 23/04/2024 472784383 PUSHPANJLIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24110320241740708 11/03/2024 SHIVWATI 1745007011WL056348 SHIVWATI 00089 CBIN0282948 800 800 Processed 23/04/2024 472784383 SHIVWATI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24110320241740710 11/03/2024 KOMAL SINGH 1745007011WL056348 KOMAL SINGH 00089 CBIN0282948 400 400 Processed 23/04/2024 472784383 KOMALSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24110320241740711 11/03/2024 SAMPAT 1745007011WL056348 SAMPAT 00089 CBIN0282948 600 600 Processed 23/04/2024 472784383 SAMPAT CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24110320241740712 11/03/2024 BHAVSINGH 1745007011WL056348 BHAVSINGH 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 BHAVSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24110320241740713 11/03/2024 DUMARI 1745007011WL056348 DUMARI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 DUMARI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24110320241740714 11/03/2024 THAGIYA BAI 1745007011WL056348 THAGIYA BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 THAGIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24110320241740715 11/03/2024 SAMMO BAI 1745007011WL056348 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SAMMOBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24110320241740716 11/03/2024 USHA MARAVI 1745007011WL056348 USHA MARAVI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 USHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24110320241740717 11/03/2024 VIRBAHADUR SAHA 1745007011WL056348 VIRBAHADUR SAHA 00089 CBIN0282948 600 600 Processed 23/04/2024 472784383 VIRBAHADURSAHA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24110320241740719 11/03/2024 NEELAM 1745007011WL056348 NEELAM 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 NEELAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24110320241740720 11/03/2024 SUMANTRI YADAV 1745007011WL056348 SUMANTRI YADAV 00089 CBIN0282948 600 600 Processed 23/04/2024 472784383 SUMANTRIYADAV CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24110320241740721 11/03/2024 SUNITA BAI 1745007011WL056348 SUNITA BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 SUNITABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24110320241740723 11/03/2024 ANURAG MARKAM 1745007011WL056348 ANURAG MARKAM 00089 CBIN0282948 400 400 Processed 23/04/2024 472784383 ANURAGMARKAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-011-001/231-A
(PARAPANI) 		1745007011NRG24110320241740724 11/03/2024 SONSINGH 1745007011WL056348 SONSINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SONSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24110320241740725 11/03/2024 JAGAT SINGH 1745007011WL056348 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 JAGATSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-011-001/237-A
(PARAPANI) 		1745007011NRG24110320241740726 11/03/2024 JAYANTI BAI 1745007011WL056348 JAYANTI BAI 00089 CBIN0282948 400 400 Processed 23/04/2024 472784383 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24110320241740727 11/03/2024 VINOD KUMAR 1745007011WL056348 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 VINODKUMAR CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-011-001/242-B
(PARAPANI) 		1745007011NRG24110320241740728 11/03/2024 KANTI BAI 1745007011WL056348 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 KANTIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24110320241740729 11/03/2024 AKANCHA BAI 1745007011WL056348 AKANCHA BAI 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 AKANCHABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-011-001/267-B
(PARAPANI) 		1745007011NRG24110320241740731 11/03/2024 CHANCHAL BAI 1745007011WL056348 CHANCHAL BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 CHANCHALBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24110320241740732 11/03/2024 FOOL SINGH 1745007011WL056348 FOOL SINGH 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 FOOLSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24110320241740733 11/03/2024 SANKRI POOSHAM 1745007011WL056348 SANKRI POOSHAM 00089 CBIN0282948 400 400 Processed 23/04/2024 472784383 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24110320241740734 11/03/2024 SUKLAL 1745007011WL056348 SUKLAL 00089 CBIN0282948 600 600 Processed 23/04/2024 472784383 SUKLAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24110320241740735 11/03/2024 BUNDEN BAI 1745007011WL056348 BUNDEN BAI 00089 CBIN0282948 800 800 Processed 23/04/2024 472784383 BUNDENBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-011-002/10-B
(PARAPANI) 		1745007011NRG24110320241740736 11/03/2024 SUKWARO 1745007011WL056349 SUKWARO 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SUKWARO CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-011-002/102-A
(PARAPANI) 		1745007011NRG24110320241740737 11/03/2024 SUNDO BAI 1745007011WL056349 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SUNDOBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24110320241740657 11/03/2024 SHYAMWATI 1745007011WL056347 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SHYAMWATI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-011-002/105-A
(PARAPANI) 		1745007011NRG24110320241740738 11/03/2024 RAMML BAI 1745007011WL056349 RAMML BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 RAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-011-002/107-A
(PARAPANI) 		1745007011NRG24110320241740739 11/03/2024 RAMNATH 1745007011WL056349 RAMNATH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 RAMNATH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-011-002/108-D
(PARAPANI) 		1745007011NRG24110320241740740 11/03/2024 ARJUN SINGH 1745007011WL056349 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-011-002/109-A
(PARAPANI) 		1745007011NRG24110320241740741 11/03/2024 PACHLI BAI 1745007011WL056349 PACHLI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 PACHLIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-011-002/11-A
(PARAPANI) 		1745007011NRG24110320241740742 11/03/2024 KEERTI 1745007011WL056349 KEERTI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 KEERTI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-011-002/111-B
(PARAPANI) 		1745007011NRG24110320241740743 11/03/2024 CHANDRAKANT 1745007011WL056349 CHANDRAKANT 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-011-002/113-A
(PARAPANI) 		1745007011NRG24110320241740658 11/03/2024 KHUJLO BAI 1745007011WL056347 KHUJLO BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 KHUJLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-011-002/115-A
(PARAPANI) 		1745007011NRG24110320241740744 11/03/2024 BISHVNAATH 1745007011WL056349 BISHVNAATH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 BISHVNAATH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-011-002/116-A
(PARAPANI) 		1745007011NRG24110320241740745 11/03/2024 SANJAY KUMAR 1745007011WL056349 SANJAY KUMAR 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-011-002/118-A
(PARAPANI) 		1745007011NRG24110320241740746 11/03/2024 TEERATH 1745007011WL056349 TEERATH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 TEERATH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24110320241740747 11/03/2024 SYAMWATI 1745007011WL056349 SYAMWATI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SYAMWATI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-011-002/127-A
(PARAPANI) 		1745007011NRG24110320241740659 11/03/2024 AMARSAY 1745007011WL056347 AMARSAY 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 AMARSAY CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-011-002/130-B
(PARAPANI) 		1745007011NRG24110320241740748 11/03/2024 HAMESHWARI BAI 1745007011WL056349 HAMESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 HAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-002/131-B
(PARAPANI) 		1745007011NRG24110320241740660 11/03/2024 RAM KUMAR 1745007011WL056347 RAM KUMAR 00089 CBIN0282948 600 600 Processed 23/04/2024 472784383 RAMKUMAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-011-002/134-A
(PARAPANI) 		1745007011NRG24110320241740749 11/03/2024 PREMWATI 1745007011WL056349 PREMWATI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007011NRG24110320241740750 11/03/2024 MANORAMA 1745007011WL056349 MANORAMA 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 MANORAMA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007011NRG24110320241740751 11/03/2024 RAKESH KUMAR 1745007011WL056349 RAKESH KUMAR 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-011-002/137-A
(PARAPANI) 		1745007011NRG24110320241740752 11/03/2024 GANGOTRI 1745007011WL056349 GANGOTRI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 GANGOTRI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-011-002/138-A
(PARAPANI) 		1745007011NRG24110320241740753 11/03/2024 AYTO BAI 1745007011WL056349 AYTO BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24110320241740754 11/03/2024 URMILA 1745007011WL056349 URMILA 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 URMILA CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-011-002/148-B
(PARAPANI) 		1745007011NRG24110320241740664 11/03/2024 JAYANTI 1745007011WL056347 JAYANTI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-011-002/148-B
(PARAPANI) 		1745007011NRG24110320241740663 11/03/2024 RAJENDRA 1745007011WL056347 RAJENDRA 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 RAJENDRA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007011NRG24110320241740665 11/03/2024 CHANDRKANT 1745007011WL056347 CHANDRKANT 00089 CBIN0282948 600 600 Processed 23/04/2024 472784383 CHANDRKANT CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007011NRG24110320241740666 11/03/2024 KAMALIYA BAI 1745007011WL056347 KAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-011-002/15-B
(PARAPANI) 		1745007011NRG24110320241740755 11/03/2024 OMKAR SINGH 1745007011WL056349 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 OMKARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007011NRG24110320241740756 11/03/2024 REVTI BAI 1745007011WL056349 REVTI BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24110320241740757 11/03/2024 CHOTI BAI 1745007011WL056349 CHOTI BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24110320241740667 11/03/2024 DEVDHARI 1745007011WL056347 DEVDHARI 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 DEVDHARI FINO PAYMENTS BANK LTD(608001)
131 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007011NRG24110320241740758 11/03/2024 AHILYA BAI 1745007011WL056349 AHILYA BAI 00089 CBIN0282948 600 600 Processed 23/04/2024 472784383 AHILYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-011-002/16-A
(PARAPANI) 		1745007011NRG24110320241740762 11/03/2024 FULLO BAI 1745007011WL056349 FULLO BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 FULLOBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24110320241740669 11/03/2024 Devki bai 1745007011WL056347 Devki bai 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 Devkibai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24110320241740668 11/03/2024 MOHAR 1745007011WL056347 MOHAR 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 MOHAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-011-002/2-A
(PARAPANI) 		1745007011NRG24110320241740670 11/03/2024 Rukmani 1745007011WL056347 Rukmani 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-011-002/265-A
(PARAPANI) 		1745007011NRG24110320241740675 11/03/2024 AMIT KUMAR MALGAM 1745007011WL056347 AMIT KUMAR MALGAM 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 AMITKUMARMALGAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-011-002/266-A
(PARAPANI) 		1745007011NRG24110320241740764 11/03/2024 KAVIND KUMAR 1745007011WL056349 KAVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 KAVINDKUMAR CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24110320241740766 11/03/2024 OMTI 1745007011WL056349 OMTI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 OMTI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24110320241740765 11/03/2024 VINOD KUMAR 1745007011WL056349 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-011-002/28-A
(PARAPANI) 		1745007011NRG24110320241740767 11/03/2024 KATHRO BAI 1745007011WL056349 KATHRO BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 KATHROBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-002/29-A
(PARAPANI) 		1745007011NRG24110320241740768 11/03/2024 BHAGBATHI 1745007011WL056349 BHAGBATHI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 BHAGBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-011-002/30-A
(PARAPANI) 		1745007011NRG24110320241740677 11/03/2024 BAJRU SINGH 1745007011WL056347 BAJRU SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-011-002/34-A
(PARAPANI) 		1745007011NRG24110320241740678 11/03/2024 SHASHI MALGAM 1745007011WL056347 SHASHI MALGAM 00089 CBIN0282948 800 800 Processed 23/04/2024 472784383 SHASHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24110320241740771 11/03/2024 PREMSINGH 1745007011WL056349 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24110320241740772 11/03/2024 SAMALIYA BAI 1745007011WL056349 SAMALIYA BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24110320241740679 11/03/2024 MUNEEM 1745007011WL056347 MUNEEM 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 MUNEEM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24110320241740773 11/03/2024 SAGNI BAI 1745007011WL056349 SAGNI BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 SAGNIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24110320241740774 11/03/2024 ANIL 1745007011WL056349 ANIL 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 ANIL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24110320241740680 11/03/2024 SAWITRI 1745007011WL056347 SAWITRI 00089 CBIN0282948 800 800 Processed 23/04/2024 472784383 SAWITRI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-002/45-A
(PARAPANI) 		1745007011NRG24110320241740775 11/03/2024 MATO BAI 1745007011WL056349 MATO BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 MATOBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24110320241740776 11/03/2024 DHEERA 1745007011WL056349 DHEERA 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 DHEERA FINO PAYMENTS BANK LTD(608001)
152 MEHANDWANI MP-45-007-011-002/49-A
(PARAPANI) 		1745007011NRG24110320241740777 11/03/2024 OMTI BAI 1745007011WL056349 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 OMTIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-011-002/5-A
(PARAPANI) 		1745007011NRG24110320241740778 11/03/2024 BARTIBAI 1745007011WL056349 BARTIBAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 BARTIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24110320241740779 11/03/2024 SAHMEN 1745007011WL056349 SAHMEN 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SAHMEN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24110320241740780 11/03/2024 SAMMO BAI 1745007011WL056349 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SAMMOBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-002/55-B
(PARAPANI) 		1745007011NRG24110320241740781 11/03/2024 FUNDO BAI 1745007011WL056349 FUNDO BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 FUNDOBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-002/56-B
(PARAPANI) 		1745007011NRG24110320241740681 11/03/2024 RAMVATI BAI 1745007011WL056347 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007011NRG24110320241740782 11/03/2024 KISHORI LAL 1745007011WL056349 KISHORI LAL 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 KISHORILAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007011NRG24110320241740783 11/03/2024 MANGALIYA BAI 1745007011WL056349 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-011-002/6-A
(PARAPANI) 		1745007011NRG24110320241740784 11/03/2024 NARBAD 1745007011WL056349 NARBAD 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-011-002/60-A
(PARAPANI) 		1745007011NRG24110320241740785 11/03/2024 BUNDAN BAI 1745007011WL056349 BUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 BUNDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-011-002/62-A
(PARAPANI) 		1745007011NRG24110320241740786 11/03/2024 PARVATIYA BAI 1745007011WL056349 PARVATIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 PARVATIYABAI FINO PAYMENTS BANK LTD(608001)
163 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007011NRG24110320241740787 11/03/2024 Budhwariya bai 1745007011WL056349 Budhwariya bai 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 Budhwariyabai FINO PAYMENTS BANK LTD(608001)
164 MEHANDWANI MP-45-007-011-002/67-B
(PARAPANI) 		1745007011NRG24110320241740788 11/03/2024 BRJKUMARI 1745007011WL056349 BRJKUMARI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 BRJKUMARI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24110320241740683 11/03/2024 AMARWATI 1745007011WL056347 AMARWATI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 AMARWATI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24110320241740682 11/03/2024 ARVIND 1745007011WL056347 ARVIND 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 ARVIND CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24110320241740685 11/03/2024 SUMANLATA DHURWEY 1745007011WL056347 SUMANLATA DHURWEY 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SUMANLATADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24110320241740684 11/03/2024 UDEAY 1745007011WL056347 UDEAY 00089 CBIN0282948 400 400 Processed 23/04/2024 472784383 UDEAY CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-002/74-A
(PARAPANI) 		1745007011NRG24110320241740686 11/03/2024 ramsay 1745007011WL056347 ramsay 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 ramsay CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-002/75-A
(PARAPANI) 		1745007011NRG24110320241740687 11/03/2024 LALTI BAI 1745007011WL056347 LALTI BAI 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 LALTIBAI UNION BANK OF INDIA(508500)
171 MEHANDWANI MP-45-007-011-002/76-B
(PARAPANI) 		1745007011NRG24110320241740688 11/03/2024 HARIPRASHAD 1745007011WL056347 HARIPRASHAD 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007011NRG24110320241740789 11/03/2024 DURBEN 1745007011WL056349 DURBEN 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 DURBEN CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-002/81-A
(PARAPANI) 		1745007011NRG24110320241740790 11/03/2024 SHIV KUMARI 1745007011WL056349 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007011NRG24110320241740791 11/03/2024 MULARA BAI 1745007011WL056349 MULARA BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 MULARABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24110320241740792 11/03/2024 CHOUK SINGH 1745007011WL056349 CHOUK SINGH 00089 CBIN0282948 600 600 Processed 23/04/2024 472784383 CHOUKSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24110320241740689 11/03/2024 RAMKALI 1745007011WL056347 RAMKALI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 RAMKALI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-002/86-A
(PARAPANI) 		1745007011NRG24110320241740794 11/03/2024 SAHEMAN 1745007011WL056349 SAHEMAN 00089 CBIN0282948 400 400 Processed 23/04/2024 472784383 SAHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-011-002/88-A
(PARAPANI) 		1745007011NRG24110320241740795 11/03/2024 UJIYARO 1745007011WL056349 UJIYARO 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 UJIYARO CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-011-002/89-A
(PARAPANI) 		1745007011NRG24110320241740796 11/03/2024 MUNNI BAI 1745007011WL056349 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007011NRG24110320241740690 11/03/2024 SUKVARO BAI 1745007011WL056347 SUKVARO BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24110320241740691 11/03/2024 AMARTI BAI 1745007011WL056347 AMARTI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 AMARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
182 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24110320241740797 11/03/2024 DASHRAT 1745007011WL056349 DASHRAT 00089 CBIN0282948 400 400 Processed 23/04/2024 472784383 DASHRAT CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007011NRG24110320241740799 11/03/2024 HARIWATI 1745007011WL056349 HARIWATI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 HARIWATI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007011NRG24110320241740798 11/03/2024 KANDHI LAL 1745007011WL056349 KANDHI LAL 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 KANDHILAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007011NRG24110320241740800 11/03/2024 ASWANT 1745007011WL056349 ASWANT 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 ASWANT CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-002/96-A
(PARAPANI) 		1745007011NRG24110320241740801 11/03/2024 RAM SINGH 1745007011WL056349 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 RAMSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-002/97-A
(PARAPANI) 		1745007011NRG24110320241740692 11/03/2024 NAN BAI 1745007011WL056347 NAN BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 NANBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-002/98-A
(PARAPANI) 		1745007011NRG24110320241740802 11/03/2024 SURJOTIN 1745007011WL056349 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SURJOTIN CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007013NRG24110320241741124 11/03/2024 VISHAL 1745007013WL056363 VISHAL 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 VISHAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24110320241741126 11/03/2024 CHAMME BAI 1745007013WL056363 CHAMME BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 CHAMMEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24110320241741125 11/03/2024 VISHRAM 1745007013WL056363 VISHRAM 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472784383 VISHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 MEHANDWANI MP-45-007-013-001/53-B
(SARSI MAAL) 		1745007013NRG24110320241741127 11/03/2024 BATTI BAI 1745007013WL056363 BATTI BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 BATTIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007013NRG24110320241741128 11/03/2024 HIRIYA BAI 1745007013WL056363 HIRIYA BAI 00089 CBIN0282948 860 860 Processed 23/04/2024 472784383 HIRIYABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007013NRG24110320241741129 11/03/2024 DEVLAL 1745007013WL056363 DEVLAL 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 DEVLAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007013NRG24110320241741130 11/03/2024 BAIJANTI 1745007013WL056363 BAIJANTI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 BAIJANTI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24110320241741131 11/03/2024 RAMPOOL BAI 1745007013WL056363 RAMPOOL BAI 00089 CBIN0282948 860 860 Processed 23/04/2024 472784383 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-001/68-B
(SARSI MAAL) 		1745007013NRG24110320241741132 11/03/2024 AGHNU 1745007013WL056363 AGHNU 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472784383 AGHNU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007013NRG24110320241741133 11/03/2024 DAMODHIN BAI 1745007013WL056363 DAMODHIN BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 DAMODHINBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-003/119-B
(SARSI MAAL) 		1745007013NRG24110320241741134 11/03/2024 SHUBHAM SONI 1745007013WL056363 SHUBHAM SONI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 SHUBHAMSONI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007013NRG24110320241741135 11/03/2024 SUNDAR LAL 1745007013WL056363 SUNDAR LAL 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 SUNDARLAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-003/177-B
(SARSI MAAL) 		1745007013NRG24110320241741136 11/03/2024 MATHURABAI 1745007013WL056363 MATHURABAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 MATHURABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-003/181-A
(SARSI MAAL) 		1745007013NRG24110320241741137 11/03/2024 KRIPAL MARAVI 1745007013WL056363 KRIPAL MARAVI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 KRIPALMARAVI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007013NRG24110320241741138 11/03/2024 KARMWATI 1745007013WL056363 KARMWATI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 KARMWATI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-003/33
(SARSI MAAL) 		1745007013NRG24110320241741141 11/03/2024 NANHE LAL 1745007013WL056363 NANHE LAL 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472784383 NANHELAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-003/98-A
(SARSI MAAL) 		1745007013NRG24110320241741897 11/03/2024 LAXME BAI 1745007013WL056410 LAXME BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 LAXMEBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-022-001/111-B
(BAHADUR MAAL) 		1745007022NRG24110320241741481 11/03/2024 TIJIYA BAI 1745007022WL056391 TIJIYA BAI 00089 CBIN0282948 663 663 Processed 23/04/2024 472784383 TIJIYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-022-001/123-B
(BAHADUR MAAL) 		1745007022NRG24110320241741482 11/03/2024 SUNITA BAI 1745007022WL056391 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472784383 SUNITABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-022-001/127-A
(BAHADUR MAAL) 		1745007022NRG24110320241741455 11/03/2024 PUNIYA BAI 1745007022WL056389 PUNIYA BAI 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472784383 PUNIYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-022-001/139-D
(BAHADUR MAAL) 		1745007022NRG24110320241741452 11/03/2024 Sanjay Masram 1745007022WL056388 Sanjay Masram 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472784383 SanjayMasram CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-022-001/23-A
(BAHADUR MAAL) 		1745007022NRG24110320241741454 11/03/2024 FUNDE 1745007022WL056388 FUNDE 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472784383 FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-022-001/23-A
(BAHADUR MAAL) 		1745007022NRG24110320241741453 11/03/2024 NANHUA SINGH 1745007022WL056388 NANHUA SINGH 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472784383 NANHUASINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007022NRG24110320241741456 11/03/2024 KUNVARIYA BAI 1745007022WL056389 KUNVARIYA BAI 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472784383 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-022-001/31-B
(BAHADUR MAAL) 		1745007022NRG24100320241738446 11/03/2024 AARTI BAI 1745007022WL056274 AARTI BAI 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472784383 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-022-001/36-C
(BAHADUR MAAL) 		1745007022NRG24110320241741483 11/03/2024 DEVBATI 1745007022WL056391 DEVBATI 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472784383 DEVBATI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-022-001/6-A
(BAHADUR MAAL) 		1745007022NRG24110320241741484 11/03/2024 SAMPATIYA BAI 1745007022WL056391 SAMPATIYA BAI 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472784383 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-022-001/64-D
(BAHADUR MAAL) 		1745007022NRG24110320241741457 11/03/2024 SAMARO BAI 1745007022WL056389 SAMARO BAI 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472784383 SAMAROBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-022-002/104-A
(BAHADUR MAAL) 		1745007022NRG24100320241738289 11/03/2024 Darep singh 1745007022WL056268 Darep singh 00089 CBIN0282948 1800 1800 Processed 23/04/2024 472784383 Darepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-022-002/105-A
(BAHADUR MAAL) 		1745007022NRG24100320241738290 11/03/2024 HiRiYA bAi 1745007022WL056268 HiRiYA bAi 00089 CBIN0282948 1800 1800 Processed 23/04/2024 472784383 HiRiYAbAi CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-022-002/115-C
(BAHADUR MAAL) 		1745007022NRG24100320241738291 11/03/2024 THOP SINGH 1745007022WL056268 THOP SINGH 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 THOPSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-022-002/119-A
(BAHADUR MAAL) 		1745007022NRG24100320241738292 11/03/2024 AMER SINGH 1745007022WL056268 AMER SINGH 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 AMERSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-022-002/12-A
(BAHADUR MAAL) 		1745007022NRG24100320241738293 11/03/2024 BIMLA BAI 1745007022WL056268 BIMLA BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 BIMLABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-022-002/127-A
(BAHADUR MAAL) 		1745007022NRG24100320241738294 11/03/2024 FuLbAS bAi 1745007022WL056268 FuLbAS bAi 00089 CBIN0282948 1400 1400 Processed 23/04/2024 472784383 FuLbASbAi CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007022NRG24100320241738295 11/03/2024 KALYAN SINGH 1745007022WL056268 KALYAN SINGH 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 KALYANSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-022-002/141-A
(BAHADUR MAAL) 		1745007022NRG24100320241738296 11/03/2024 BAJARIYA BAI 1745007022WL056268 BAJARIYA BAI 00089 CBIN0282948 1600 1600 Processed 23/04/2024 472784383 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-022-002/141-B
(BAHADUR MAAL) 		1745007022NRG24100320241738297 11/03/2024 SAKUN BAI 1745007022WL056268 SAKUN BAI 00089 CBIN0282948 1800 1800 Processed 23/04/2024 472784383 SAKUNBAI UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-022-002/142-A
(BAHADUR MAAL) 		1745007022NRG24100320241738298 11/03/2024 SHuMANTRi bAi 1745007022WL056268 SHuMANTRi bAi 00089 CBIN0282948 800 800 Processed 23/04/2024 472784383 SHuMANTRibAi CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-022-002/149-C
(BAHADUR MAAL) 		1745007022NRG24100320241738299 11/03/2024 BEERO BAI 1745007022WL056268 BEERO BAI 00089 CBIN0282948 1800 1800 Processed 23/04/2024 472784383 BEEROBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-022-002/149-D
(BAHADUR MAAL) 		1745007022NRG24100320241738300 11/03/2024 RITU BAI 1745007022WL056268 RITU BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 RITUBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-022-002/151-A
(BAHADUR MAAL) 		1745007022NRG24100320241738301 11/03/2024 Deepak 1745007022WL056268 Deepak 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 Deepak CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-022-002/152-A
(BAHADUR MAAL) 		1745007022NRG24100320241738302 11/03/2024 JHARUSINGH 1745007022WL056268 JHARUSINGH 00089 CBIN0282948 1600 1600 Processed 23/04/2024 472784383 JHARUSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-022-002/153-A
(BAHADUR MAAL) 		1745007022NRG24100320241738303 11/03/2024 fuli bai 1745007022WL056268 fuli bai 00089 CBIN0282948 1800 1800 Processed 23/04/2024 472784383 fulibai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-022-002/165-A
(BAHADUR MAAL) 		1745007022NRG24100320241738305 11/03/2024 BHARIYA SINGH 1745007022WL056268 BHARIYA SINGH 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 BHARIYASINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-022-002/165-A
(BAHADUR MAAL) 		1745007022NRG24100320241738306 11/03/2024 Jagoti bai 1745007022WL056268 Jagoti bai 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 Jagotibai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-022-002/172-B
(BAHADUR MAAL) 		1745007022NRG24100320241738307 11/03/2024 SHNiGRi bAi 1745007022WL056268 SHNiGRi bAi 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472784383 SHNiGRibAi CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-022-002/175-A
(BAHADUR MAAL) 		1745007022NRG24100320241738308 11/03/2024 MUNNI BAI 1745007022WL056268 MUNNI BAI 00089 CBIN0282948 1400 1400 Processed 23/04/2024 472784383 MUNNIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-022-002/175-D
(BAHADUR MAAL) 		1745007022NRG24100320241738309 11/03/2024 RajKumar 1745007022WL056268 RajKumar 00089 CBIN0282948 1800 1800 Processed 23/04/2024 472784383 RajKumar CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-022-002/196-A
(BAHADUR MAAL) 		1745007022NRG24100320241738310 11/03/2024 RAMI SINGH 1745007022WL056268 RAMI SINGH 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 RAMISINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-022-002/197-B
(BAHADUR MAAL) 		1745007022NRG24100320241738311 11/03/2024 RAJKUMAR 1745007022WL056268 RAJKUMAR 00089 CBIN0282948 800 800 Processed 23/04/2024 472784383 RAJKUMAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-022-002/197-B
(BAHADUR MAAL) 		1745007022NRG24100320241738312 11/03/2024 RAMbAi 1745007022WL056268 RAMbAi 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 RAMbAi CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-022-002/31-A
(BAHADUR MAAL) 		1745007022NRG24100320241738315 11/03/2024 HANSI BAI 1745007022WL056268 HANSI BAI 00089 CBIN0282948 1600 1600 Processed 23/04/2024 472784383 HANSIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-022-002/38-C
(BAHADUR MAAL) 		1745007022NRG24100320241738316 11/03/2024 Bajriyta bai 1745007022WL056268 Bajriyta bai 00089 CBIN0282948 1800 1800 Processed 23/04/2024 472784383 Bajriytabai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-022-002/51-A
(BAHADUR MAAL) 		1745007022NRG24100320241738317 11/03/2024 NANKI BAI 1745007022WL056268 NANKI BAI 00089 CBIN0282948 600 600 Processed 23/04/2024 472784383 NANKIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-022-002/60-A
(BAHADUR MAAL) 		1745007022NRG24100320241738318 11/03/2024 MOHTE BAI 1745007022WL056268 MOHTE BAI 00089 CBIN0282948 2000 2000 Processed 23/04/2024 472784383 MOHTEBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-022-002/63-A
(BAHADUR MAAL) 		1745007022NRG24100320241738319 11/03/2024 CHANDRVATI BAI 1745007022WL056268 CHANDRVATI BAI 00089 CBIN0282948 1400 1400 Processed 23/04/2024 472784383 CHANDRVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-022-002/70-A
(BAHADUR MAAL) 		1745007022NRG24100320241738320 11/03/2024 PEHLU SINGH 1745007022WL056268 PEHLU SINGH 00089 CBIN0282948 2000 2000 Processed 23/04/2024 472784383 PEHLUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-022-002/84-A
(BAHADUR MAAL) 		1745007022NRG24100320241738322 11/03/2024 PATIRAM 1745007022WL056268 PATIRAM 00089 CBIN0282948 200 200 Processed 23/04/2024 472784383 PATIRAM CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-022-002/90-A
(BAHADUR MAAL) 		1745007022NRG24100320241738323 11/03/2024 SAMPAT SIHNG 1745007022WL056268 SAMPAT SIHNG 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472784383 SAMPATSIHNG CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-022-002/91-A
(BAHADUR MAAL) 		1745007022NRG24100320241738324 11/03/2024 RATIRAM 1745007022WL056268 RATIRAM 00089 CBIN0282948 800 800 Processed 23/04/2024 472784383 RATIRAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-022-002/92-A
(BAHADUR MAAL) 		1745007022NRG24100320241738325 11/03/2024 Harek singh 1745007022WL056268 Harek singh 00089 CBIN0282948 400 400 Processed 23/04/2024 472784383 Hareksingh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-022-002/95-A
(BAHADUR MAAL) 		1745007022NRG24100320241738326 11/03/2024 MOHAN SINGH 1745007022WL056268 MOHAN SINGH 00089 CBIN0282948 1800 1800 Processed 23/04/2024 472784383 MOHANSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-022-002/99-A
(BAHADUR MAAL) 		1745007022NRG24100320241738328 11/03/2024 LAMNI BAI 1745007022WL056268 LAMNI BAI 00089 CBIN0282948 2000 2000 Processed 23/04/2024 472784383 LAMNIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007025NRG24100320241739086 11/03/2024 JAGAT 1745007025WL056287 JAGAT 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 JAGAT CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-025-001/11-A
(RADHOPUR) 		1745007025NRG24100320241739087 11/03/2024 GULBSIYA BAI 1745007025WL056287 GULBSIYA BAI 00089 CBIN0282948 630 630 Processed 23/04/2024 472784383 GULBSIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007025NRG24100320241739091 11/03/2024 Dayabati 1745007025WL056287 Dayabati 00089 CBIN0282948 2730 2730 Processed 23/04/2024 472784383 Dayabati CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007025NRG24100320241739092 11/03/2024 PREM BAI 1745007025WL056287 PREM BAI 00089 CBIN0282948 2730 2730 Processed 23/04/2024 472784383 PREMBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-025-001/122-A
(RADHOPUR) 		1745007025NRG24100320241739093 11/03/2024 PREM SINGH 1745007025WL056287 PREM SINGH 00089 CBIN0282948 2730 2730 Processed 23/04/2024 472784383 PREMSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-025-001/122-D
(RADHOPUR) 		1745007025NRG24100320241739096 11/03/2024 Sarita BaiParaste 1745007025WL056287 Sarita BaiParaste 00089 CBIN0282948 2520 2520 Processed 23/04/2024 472784383 SaritaBaiParaste CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007025NRG24100320241739097 11/03/2024 MAKHAN SINGH 1745007025WL056287 MAKHAN SINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007025NRG24100320241739104 11/03/2024 JAMANI BAI 1745007025WL056287 JAMANI BAI 00089 CBIN0282948 2520 2520 Processed 23/04/2024 472784383 JAMANIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-025-001/15-A
(RADHOPUR) 		1745007025NRG24100320241739105 11/03/2024 KHUMAN SINGH 1745007025WL056287 KHUMAN SINGH 00089 CBIN0282948 1890 1890 Processed 23/04/2024 472784383 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-025-001/16-A
(RADHOPUR) 		1745007025NRG24100320241739106 11/03/2024 HARI SINGH 1745007025WL056287 HARI SINGH 00089 CBIN0282948 2520 2520 Processed 23/04/2024 472784383 HARISINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-025-001/16-B
(RADHOPUR) 		1745007025NRG24100320241739107 11/03/2024 SHRIVATI 1745007025WL056287 SHRIVATI 00089 CBIN0282948 1470 1470 Processed 23/04/2024 472784383 SHRIVATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-025-001/16-C
(RADHOPUR) 		1745007025NRG24100320241739108 11/03/2024 NEELESH 1745007025WL056287 NEELESH 00089 CBIN0282948 630 630 Processed 23/04/2024 472784383 NEELESH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-025-001/17-C
(RADHOPUR) 		1745007025NRG24100320241739111 11/03/2024 Gend singh 1745007025WL056287 Gend singh 00089 CBIN0282948 2730 2730 Processed 23/04/2024 472784383 Gendsingh CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-025-001/18-A
(RADHOPUR) 		1745007025NRG24100320241739112 11/03/2024 LAXMI BAI 1745007025WL056287 LAXMI BAI 00089 CBIN0282948 210 210 Processed 23/04/2024 472784383 LAXMIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007025NRG24100320241739114 11/03/2024 CHAMMU SINGH 1745007025WL056287 CHAMMU SINGH 00089 CBIN0282948 2730 2730 Processed 23/04/2024 472784383 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007025NRG24100320241739115 11/03/2024 SATULIYA BAI 1745007025WL056287 SATULIYA BAI 00089 CBIN0282948 1680 1680 Processed 23/04/2024 472784383 SATULIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007025NRG24100320241739119 11/03/2024 MUNGIYA BAI 1745007025WL056287 MUNGIYA BAI 00089 CBIN0282948 2730 2730 Processed 23/04/2024 472784383 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-025-001/32-A
(RADHOPUR) 		1745007025NRG24100320241739120 11/03/2024 DEV SINGH 1745007025WL056287 DEV SINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 DEVSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007025NRG24100320241739121 11/03/2024 RAM BAI 1745007025WL056287 RAM BAI 00089 CBIN0282948 2730 2730 Processed 23/04/2024 472784383 RAMBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007025NRG24100320241739122 11/03/2024 SANTU SINGH 1745007025WL056287 SANTU SINGH 00089 CBIN0282948 2520 2520 Processed 23/04/2024 472784383 SANTUSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-025-001/68
(RADHOPUR) 		1745007025NRG24100320241739125 11/03/2024 PRATAP SINGH 1745007025WL056287 PRATAP SINGH 00089 CBIN0282948 2520 2520 Processed 23/04/2024 472784383 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-025-001/73
(RADHOPUR) 		1745007025NRG24100320241739126 11/03/2024 CHAMAN 1745007025WL056287 CHAMAN 00089 CBIN0282948 2520 2520 Processed 23/04/2024 472784383 CHAMAN CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007025NRG24100320241739129 11/03/2024 TIRATH BAI 1745007025WL056287 TIRATH BAI 00089 CBIN0282948 2730 2730 Processed 23/04/2024 472784383 TIRATHBAI UNION BANK OF INDIA(508500)
275 MEHANDWANI MP-45-007-025-001/91-B
(RADHOPUR) 		1745007025NRG24100320241739133 11/03/2024 HALKAIYA 1745007025WL056287 HALKAIYA 00089 CBIN0282948 2730 2730 Processed 23/04/2024 472784383 HALKAIYA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007025NRG24100320241739134 11/03/2024 BASANT SINGH 1745007025WL056287 BASANT SINGH 00089 CBIN0282948 2520 2520 Processed 23/04/2024 472784383 BASANTSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24110320241741507 11/03/2024 BALRAM 1745007026WL056392 BALRAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-026-001/11-D
(RAYEE) 		1745007026NRG24110320241741508 11/03/2024 FUNDARI BAI 1745007026WL056392 FUNDARI BAI 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 FUNDARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-026-001/113-B
(RAYEE) 		1745007026NRG24110320241741509 11/03/2024 MAHESH 1745007026WL056392 MAHESH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 MAHESH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24110320241741510 11/03/2024 FOOLSINGH 1745007026WL056392 FOOLSINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 FOOLSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24110320241741622 11/03/2024 TULSI 1745007026WL056396 TULSI 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-026-001/130-B
(RAYEE) 		1745007026NRG24110320241741511 11/03/2024 RAMESVAR 1745007026WL056392 RAMESVAR 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 RAMESVAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-026-001/130-B
(RAYEE) 		1745007026NRG24110320241741512 11/03/2024 SNEHLATA 1745007026WL056392 SNEHLATA 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 SNEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-026-001/135
(RAYEE) 		1745007026NRG24110320241741513 11/03/2024 SUDEESH 1745007026WL056392 SUDEESH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 SUDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24110320241741514 11/03/2024 BHAG SINGH 1745007026WL056392 BHAG SINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24110320241741623 11/03/2024 SUNDRIYA 1745007026WL056396 SUNDRIYA 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 SUNDRIYA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007026NRG24110320241741624 11/03/2024 SHANTI 1745007026WL056396 SHANTI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-026-001/154-B
(RAYEE) 		1745007026NRG24110320241741515 11/03/2024 Tarun 1745007026WL056392 Tarun 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007026NRG24110320241741458 11/03/2024 PREM SINGH 1745007026WL056390 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 PREMSINGH STATE BANK OF INDIA(508548)
290 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24110320241741459 11/03/2024 RAKESH 1745007026WL056390 RAKESH 00089 CBIN0282948 420 420 Processed 23/04/2024 472784383 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-026-001/160-D
(RAYEE) 		1745007026NRG24110320241741516 11/03/2024 LAKHAN 1745007026WL056392 LAKHAN 00089 CBIN0282948 630 630 Processed 23/04/2024 472784383 LAKHAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-026-001/184-C
(RAYEE) 		1745007026NRG24110320241741461 11/03/2024 KAPIYA 1745007026WL056390 KAPIYA 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 KAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24110320241741463 11/03/2024 HARI BATI 1745007026WL056390 HARI BATI 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-026-001/222-A
(RAYEE) 		1745007026NRG24110320241741626 11/03/2024 dharam singh 1745007026WL056396 dharam singh 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 dharamsingh CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007026NRG24110320241741627 11/03/2024 MANGLO 1745007026WL056396 MANGLO 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24110320241741629 11/03/2024 GOPCHAND 1745007026WL056396 GOPCHAND 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24110320241741630 11/03/2024 SUKHRAM 1745007026WL056396 SUKHRAM 00089 CBIN0282948 840 840 Processed 23/04/2024 472784383 SUKHRAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-026-001/230-D
(RAYEE) 		1745007026NRG24110320241741631 11/03/2024 SHIV CHARAN 1745007026WL056396 SHIV CHARAN 00089 CBIN0282948 840 840 Processed 23/04/2024 472784383 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-026-001/244-A
(RAYEE) 		1745007026NRG24110320241741632 11/03/2024 mohan 1745007026WL056396 mohan 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24110320241741633 11/03/2024 KAMALSINGH 1745007026WL056396 KAMALSINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 KAMALSINGH BANK OF BARODA(606985)
301 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24110320241741634 11/03/2024 KAMALSINGH 1745007026WL056396 KAMALSINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-026-001/251
(RAYEE) 		1745007026NRG24110320241741636 11/03/2024 CHATTR SINGH 1745007026WL056396 CHATTR SINGH 00089 CBIN0282948 840 840 Processed 23/04/2024 472784383 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24110320241741637 11/03/2024 KANDHEE 1745007026WL056396 KANDHEE 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 KANDHEE CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24110320241741464 11/03/2024 DHARAM 1745007026WL056390 DHARAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24110320241741639 11/03/2024 ramotin 1745007026WL056396 ramotin 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 ramotin INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24110320241741640 11/03/2024 LIKHRI 1745007026WL056396 LIKHRI 00089 CBIN0282948 630 630 Processed 23/04/2024 472784383 LIKHRI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-026-001/28-B
(RAYEE) 		1745007026NRG24110320241741519 11/03/2024 RAM BAI 1745007026WL056392 RAM BAI 00089 CBIN0282948 840 840 Processed 23/04/2024 472784383 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-026-001/280-A
(RAYEE) 		1745007026NRG24110320241741465 11/03/2024 bhagvat 1745007026WL056390 bhagvat 00089 CBIN0282948 630 630 Processed 23/04/2024 472784383 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-026-001/284-C
(RAYEE) 		1745007026NRG24110320241741466 11/03/2024 UMESH 1745007026WL056390 UMESH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24110320241741641 11/03/2024 BHAGAT SINGH 1745007026WL056396 BHAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-026-001/301-D
(RAYEE) 		1745007026NRG24110320241741643 11/03/2024 SAHJU 1745007026WL056396 SAHJU 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 SAHJU UNION BANK OF INDIA(508500)
312 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24110320241741644 11/03/2024 HARIBATI 1745007026WL056396 HARIBATI 00089 CBIN0282948 840 840 Processed 23/04/2024 472784383 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-026-001/311-D
(RAYEE) 		1745007026NRG24110320241741645 11/03/2024 OM PRAKASH 1745007026WL056396 OM PRAKASH 00089 CBIN0282948 840 840 Processed 23/04/2024 472784383 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/323
(RAYEE) 		1745007026NRG24110320241741646 11/03/2024 GENDU SINGH 1745007026WL056396 GENDU SINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 GENDUSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-026-001/325-A
(RAYEE) 		1745007026NRG24110320241741648 11/03/2024 LALSAY 1745007026WL056396 LALSAY 00089 CBIN0282948 840 840 Processed 23/04/2024 472784383 LALSAY CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24110320241741649 11/03/2024 Balram 1745007026WL056396 Balram 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-026-001/328
(RAYEE) 		1745007026NRG24110320241741467 11/03/2024 Rambati 1745007026WL056390 Rambati 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007026NRG24110320241741650 11/03/2024 SAMARI 1745007026WL056396 SAMARI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24110320241741468 11/03/2024 Ramphal 1745007026WL056390 Ramphal 00089 CBIN0282948 210 210 Processed 23/04/2024 472784383 Ramphal BANK OF BARODA(606985)
320 MEHANDWANI MP-45-007-026-001/335-B
(RAYEE) 		1745007026NRG24110320241741520 11/03/2024 GANPTIYA BAI 1745007026WL056392 GANPTIYA BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 GANPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24110320241741469 11/03/2024 RAMSINGH 1745007026WL056390 RAMSINGH 00089 CBIN0282948 630 630 Processed 23/04/2024 472784383 RAMSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24110320241741470 11/03/2024 LAMU SINGH 1745007026WL056390 LAMU SINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/347
(RAYEE) 		1745007026NRG24110320241741471 11/03/2024 RAM BATI 1745007026WL056390 RAM BATI 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 RAMBATI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007026NRG24110320241741472 11/03/2024 KALIYA 1745007026WL056390 KALIYA 00089 CBIN0282948 630 630 Processed 23/04/2024 472784383 KALIYA CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24110320241741521 11/03/2024 Sukhwati 1745007026WL056392 Sukhwati 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 Sukhwati CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007026NRG24110320241741651 11/03/2024 ANJALA BAI 1745007026WL056396 ANJALA BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 ANJALABAI UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24110320241741652 11/03/2024 RAMEY SINGH 1745007026WL056396 RAMEY SINGH 00089 CBIN0282948 840 840 Processed 23/04/2024 472784383 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-026-001/358-B
(RAYEE) 		1745007026NRG24110320241741473 11/03/2024 FOOL SINGH 1745007026WL056390 FOOL SINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-026-001/375
(RAYEE) 		1745007026NRG24110320241741655 11/03/2024 ram bai 1745007026WL056396 ram bai 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007026NRG24110320241741656 11/03/2024 GANGARAM 1745007026WL056396 GANGARAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 GANGARAM CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24110320241741658 11/03/2024 DASHARAT 1745007026WL056396 DASHARAT 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 DASHARAT CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24110320241741659 11/03/2024 DUMARI 1745007026WL056396 DUMARI 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24110320241741523 11/03/2024 DUMARI 1745007026WL056392 DUMARI 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
334 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007026NRG24110320241741478 11/03/2024 ROOPSINGH 1745007026WL056390 ROOPSINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 ROOPSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-026-001/389
(RAYEE) 		1745007026NRG24110320241741660 11/03/2024 SONSAY 1745007026WL056396 SONSAY 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-026-001/389-C
(RAYEE) 		1745007026NRG24110320241741661 11/03/2024 pati ram 1745007026WL056396 pati ram 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24110320241741524 11/03/2024 VISHVNATH 1745007026WL056392 VISHVNATH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 VISHVNATH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24110320241741526 11/03/2024 TIKIYA BAI 1745007026WL056392 TIKIYA BAI 00089 CBIN0282948 840 840 Processed 23/04/2024 472784383 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24110320241741479 11/03/2024 MANGAL 1745007026WL056390 MANGAL 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 MANGAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24110320241741480 11/03/2024 KEHARSINGH 1745007026WL056390 KEHARSINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472784383 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-026-001/44-D
(RAYEE) 		1745007026NRG24110320241741527 11/03/2024 DHARAM SINGH 1745007026WL056392 DHARAM SINGH 00089 CBIN0282948 840 840 Processed 23/04/2024 472784383 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-026-001/50-B
(RAYEE) 		1745007026NRG24110320241741529 11/03/2024 ANIL KUMAR 1745007026WL056392 ANIL KUMAR 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24110320241741531 11/03/2024 TEEKARAM 1745007026WL056392 TEEKARAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472784383 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24110320241739995 11/03/2024 subhash 1745007028WL056327 subhash 00089 CBIN0282948 100 100 Processed 23/04/2024 472784383 subhash CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24110320241739996 11/03/2024 AKALU SINGH 1745007028WL056327 AKALU SINGH 00089 CBIN0282948 100 100 Processed 23/04/2024 472784383 AKALUSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24110320241739999 11/03/2024 SUKBATI 1745007028WL056327 SUKBATI 00089 CBIN0282948 100 100 Processed 23/04/2024 472784383 SUKBATI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24110320241740000 11/03/2024 Mahesh 1745007028WL056327 Mahesh 00089 CBIN0282948 100 100 Processed 23/04/2024 472784383 Mahesh CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24110320241740001 11/03/2024 MANOJKUMAR 1745007028WL056327 MANOJKUMAR 00089 CBIN0282948 100 100 Processed 23/04/2024 472784383 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 314913 314913
349 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007025NRG24100320241739089 11/03/2024 SUBHADRA 1745007025WL056287 SUBHADRA 00089 CBIN0283015 2310 2310 Processed 23/04/2024 472784383 SUBHADRA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24100320241739099 11/03/2024 GANGOTRI 1745007025WL056287 GANGOTRI 00089 CBIN0283015 2310 2310 Processed 23/04/2024 472784383 GANGOTRI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007025NRG24100320241739123 11/03/2024 SAMPATIYA BAI 1745007025WL056287 SAMPATIYA BAI 00089 CBIN0283015 2100 2100 Processed 23/04/2024 472784383 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6720 6720
352 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007013NRG24110320241741895 11/03/2024 NEM SINGH 1745007013WL056410 NEM SINGH 00089 CBIN0283960 840 840 Processed 23/04/2024 472784383 NEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
353 MEHANDWANI MP-45-007-025-001/78-C
(RADHOPUR) 		1745007025NRG24100320241739130 11/03/2024 CHAMMAN 1745007025WL056287 CHAMMAN 00354 PUNB0642100 2310 2310 Processed 23/04/2024 472784383 CHAMMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
354 MEHANDWANI MP-45-007-022-002/95-D
(BAHADUR MAAL) 		1745007022NRG24100320241738327 11/03/2024 Manoj kumar 1745007022WL056268 Manoj kumar 00415 SBIN0002893 1800 1800 Processed 23/04/2024 472784383 Manojkumar STATE BANK OF INDIA(508548)
355 MEHANDWANI MP-45-007-025-001/50-B
(RADHOPUR) 		1745007025NRG24100320241739124 11/03/2024 Ansuiya Armo 1745007025WL056287 Ansuiya Armo 00415 SBIN0002893 1470 1470 Processed 23/04/2024 472784383 AnsuiyaArmo STATE BANK OF INDIA(508548)
SubTotal 3270 3270
356 MEHANDWANI MP-45-007-011-002/140-B
(PARAPANI) 		1745007011NRG24110320241740661 11/03/2024 RAVISHANKAR 1745007011WL056347 RAVISHANKAR 00415 SBIN0017101 1200 1200 Processed 23/04/2024 472784383 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007011NRG24110320241740662 11/03/2024 MAHESHWARI MALGAM 1745007011WL056347 MAHESHWARI MALGAM 00415 SBIN0017101 1200 1200 Processed 23/04/2024 472784383 MAHESHWARIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
358 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007025NRG24100320241739118 11/03/2024 DEVANAND 1745007025WL056287 DEVANAND 00415 SBIN0030452 1890 1890 Processed 23/04/2024 472784383 DEVANAND CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
359 MEHANDWANI MP-45-007-011-002/264
(PARAPANI) 		1745007011NRG24110320241740671 11/03/2024 SUKAL SINGH 1745007011WL056347 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472784383 SUKALSINGH UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-022-002/207
(BAHADUR MAAL) 		1745007022NRG24100320241738313 11/03/2024 SARTI BAI 1745007022WL056268 SARTI BAI 00468 UBIN0542628 2000 2000 Processed 23/04/2024 472784383 SARTIBAI STATE BANK OF INDIA(508548)
361 MEHANDWANI MP-45-007-022-002/208
(BAHADUR MAAL) 		1745007022NRG24100320241738314 11/03/2024 CHOTI BAI 1745007022WL056268 CHOTI BAI 00468 UBIN0542628 1600 1600 Processed 23/04/2024 472784383 CHOTIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007025NRG24100320241739085 11/03/2024 Bsanti 1745007025WL056287 Bsanti 00468 UBIN0542628 2730 2730 Processed 23/04/2024 472784383 Bsanti CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007025NRG24100320241739088 11/03/2024 Pushpa Bai 1745007025WL056287 Pushpa Bai 00468 UBIN0542628 630 630 Processed 23/04/2024 472784383 PushpaBai UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007025NRG24100320241739090 11/03/2024 Meera Bai 1745007025WL056287 Meera Bai 00468 UBIN0542628 2520 2520 Processed 23/04/2024 472784383 MeeraBai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-001/122-C
(RADHOPUR) 		1745007025NRG24100320241739094 11/03/2024 GOMTI BAI 1745007025WL056287 GOMTI BAI 00468 UBIN0542628 2520 2520 Processed 23/04/2024 472784383 GOMTIBAI UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-025-001/122-D
(RADHOPUR) 		1745007025NRG24100320241739095 11/03/2024 Sadan Singh 1745007025WL056287 Sadan Singh 00468 UBIN0542628 2100 2100 Processed 23/04/2024 472784383 SadanSingh UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-025-001/124-B
(RADHOPUR) 		1745007025NRG24100320241739098 11/03/2024 NARAYAN 1745007025WL056287 NARAYAN 00468 UBIN0542628 840 840 Processed 23/04/2024 472784383 NARAYAN CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24100320241739100 11/03/2024 Shyama Bai 1745007025WL056287 Shyama Bai 00468 UBIN0542628 840 840 Processed 23/04/2024 472784383 ShyamaBai UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24100320241739101 11/03/2024 Shrivati 1745007025WL056287 Shrivati 00468 UBIN0542628 2310 2310 Processed 23/04/2024 472784383 Shrivati UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007025NRG24100320241739102 11/03/2024 SAVITRI BAI 1745007025WL056287 SAVITRI BAI 00468 UBIN0542628 1470 1470 Processed 23/04/2024 472784383 SAVITRIBAI UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24100320241739103 11/03/2024 Ramsakhi 1745007025WL056287 Ramsakhi 00468 UBIN0542628 630 630 Processed 23/04/2024 472784383 Ramsakhi UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-025-001/16-D
(RADHOPUR) 		1745007025NRG24100320241739109 11/03/2024 Veerendra Kumar Dhurwey 1745007025WL056287 Veerendra Kumar Dhurwey 00468 UBIN0542628 2730 2730 Processed 23/04/2024 472784383 VeerendraKumarDhurwey UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007025NRG24100320241739110 11/03/2024 Ramesh Singh 1745007025WL056287 Ramesh Singh 00468 UBIN0542628 1890 1890 Processed 23/04/2024 472784383 RameshSingh UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-025-001/20-B
(RADHOPUR) 		1745007025NRG24100320241739113 11/03/2024 Kekaie Bai 1745007025WL056287 Kekaie Bai 00468 UBIN0542628 630 630 Rejected 23/04/2024 472784383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007025NRG24100320241739116 11/03/2024 SUSHELA Bai 1745007025WL056287 SUSHELA Bai 00468 UBIN0542628 2730 2730 Processed 23/04/2024 472784383 SUSHELABai UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-025-001/29-C
(RADHOPUR) 		1745007025NRG24100320241739117 11/03/2024 RAJNI BAIDHURWE 1745007025WL056287 RAJNI BAIDHURWE 00468 UBIN0542628 2310 2310 Processed 23/04/2024 472784383 RAJNIBAIDHURWE UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-025-001/73
(RADHOPUR) 		1745007025NRG24100320241739127 11/03/2024 MAMTA BAI 1745007025WL056287 MAMTA BAI 00468 UBIN0542628 2730 2730 Processed 23/04/2024 472784383 MAMTABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-001/73-A
(RADHOPUR) 		1745007025NRG24100320241739128 11/03/2024 MOHA BAI 1745007025WL056287 MOHA BAI 00468 UBIN0542628 1470 1470 Processed 23/04/2024 472784383 MOHABAI UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007025NRG24100320241739131 11/03/2024 GANGABATI 1745007025WL056287 GANGABATI 00468 UBIN0542628 2520 2520 Processed 23/04/2024 472784383 GANGABATI UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-025-001/89-D
(RADHOPUR) 		1745007025NRG24100320241739132 11/03/2024 Jain singh 1745007025WL056287 Jain singh 00468 UBIN0542628 420 420 Processed 23/04/2024 472784383 Jainsingh UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007025NRG24100320241739135 11/03/2024 URMILA 1745007025WL056287 URMILA 00468 UBIN0542628 2100 2100 Processed 23/04/2024 472784383 URMILA UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007025NRG24100320241739136 11/03/2024 BHAGVATI 1745007025WL056287 BHAGVATI 00468 UBIN0542628 1890 1890 Processed 23/04/2024 472784383 BHAGVATI UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007025NRG24100320241739137 11/03/2024 BISMAT 1745007025WL056287 BISMAT 00468 UBIN0542628 1890 1890 Processed 23/04/2024 472784383 BISMAT UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007026NRG24110320241741460 11/03/2024 kala bai 1745007026WL056390 kala bai 00468 UBIN0542628 630 630 Processed 23/04/2024 472784383 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-026-001/161-A
(RAYEE) 		1745007026NRG24110320241741517 11/03/2024 TARESHVARI BAI 1745007026WL056392 TARESHVARI BAI 00468 UBIN0542628 1050 1050 Processed 23/04/2024 472784383 TARESHVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007026NRG24110320241741462 11/03/2024 Maneesh 1745007026WL056390 Maneesh 00468 UBIN0542628 840 840 Processed 23/04/2024 472784383 Maneesh UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007026NRG24110320241741625 11/03/2024 Kalam Singh 1745007026WL056396 Kalam Singh 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472784383 KalamSingh UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24110320241741628 11/03/2024 Sandhya 1745007026WL056396 Sandhya 00468 UBIN0542628 840 840 Processed 23/04/2024 472784383 Sandhya UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24110320241741518 11/03/2024 JANKI BAI 1745007026WL056392 JANKI BAI 00468 UBIN0542628 840 840 Processed 23/04/2024 472784383 JANKIBAI UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007026NRG24110320241741638 11/03/2024 NANHE SINGH 1745007026WL056396 NANHE SINGH 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472784383 NANHESINGH UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-026-001/324-B
(RAYEE) 		1745007026NRG24110320241741647 11/03/2024 VIMALA 1745007026WL056396 VIMALA 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472784383 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007026NRG24110320241741475 11/03/2024 Dhaneswar 1745007026WL056390 Dhaneswar 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472784383 Dhaneswar STATE BANK OF INDIA(508548)
393 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007026NRG24110320241741654 11/03/2024 bhaga bai 1745007026WL056396 bhaga bai 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472784383 bhagabai UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-026-001/376-C
(RAYEE) 		1745007026NRG24110320241741657 11/03/2024 GOOLI BAI 1745007026WL056396 GOOLI BAI 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472784383 GOOLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-026-001/380-A
(RAYEE) 		1745007026NRG24110320241741522 11/03/2024 GANESH 1745007026WL056392 GANESH 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472784383 GANESH STATE BANK OF INDIA(508548)
396 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24110320241741530 11/03/2024 shanti bai 1745007026WL056392 shanti bai 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472784383 shantibai UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24110320241741532 11/03/2024 Kamalvati 1745007026WL056392 Kamalvati 00468 UBIN0542628 1050 1050 Processed 23/04/2024 472784383 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-026-001/95-B
(RAYEE) 		1745007026NRG24110320241741533 11/03/2024 Amrit Maravi 1745007026WL056392 Amrit Maravi 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472784383 AmritMaravi UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24110320241739997 11/03/2024 Devendra 1745007028WL056327 Devendra 00468 UBIN0542628 100 100 Processed 23/04/2024 472784383 Devendra UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24110320241739998 11/03/2024 Krashna Kumar 1745007028WL056327 Krashna Kumar 00468 UBIN0542628 100 100 Processed 23/04/2024 472784383 KrashnaKumar UNION BANK OF INDIA(508500)
SubTotal 61490 61490
401 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007011NRG24110320241740697 11/03/2024 BAJRANG 1745007011WL056348 BAJRANG 00688 FINO0001001 1000 1000 Processed 23/04/2024 472784383 BAJRANG FINO PAYMENTS BANK LTD(608001)
402 MEHANDWANI MP-45-007-011-002/261-A
(PARAPANI) 		1745007011NRG24110320241740763 11/03/2024 RAHUL KUMAR 1745007011WL056349 RAHUL KUMAR 00688 FINO0001001 1200 1200 Processed 23/04/2024 472784383 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
403 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007001NRG24100320241739291 11/03/2024 BARTO BAI 1745007001WL056297 BARTO BAI 00691 IPOS0000001 850 850 Processed 23/04/2024 472784383 BARTOBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-001-001/237-B
(BILGADA) 		1745007001NRG24100320241739293 11/03/2024 OMPRAKASH 1745007001WL056297 OMPRAKASH 00691 IPOS0000001 850 850 Processed 23/04/2024 472784383 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007001NRG24100320241739306 11/03/2024 arti bai 1745007001WL056297 arti bai 00691 IPOS0000001 850 850 Processed 23/04/2024 472784383 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007008NRG24110320241740822 11/03/2024 Sunita masram 1745007008WL056350 Sunita masram 00691 IPOS0000001 1140 1140 Processed 23/04/2024 472784383 Sunitamasram INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24110320241740699 11/03/2024 PRATIMA POOSHAM 1745007011WL056348 PRATIMA POOSHAM 00691 IPOS0000001 800 800 Processed 23/04/2024 472784383 PRATIMAPOOSHAM STATE BANK OF INDIA(508548)
408 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24110320241740700 11/03/2024 PAHALWATI YADAV 1745007011WL056348 PAHALWATI YADAV 00691 IPOS0000001 200 200 Processed 23/04/2024 472784383 PAHALWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24110320241740704 11/03/2024 Bindeshwari 1745007011WL056348 Bindeshwari 00691 IPOS0000001 800 800 Processed 23/04/2024 472784383 Bindeshwari CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24110320241740709 11/03/2024 Monika Sandya 1745007011WL056348 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472784383 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24110320241740718 11/03/2024 SAROJNI 1745007011WL056348 SAROJNI 00691 IPOS0000001 1000 1000 Processed 23/04/2024 472784383 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-011-001/222-A
(PARAPANI) 		1745007011NRG24110320241740722 11/03/2024 Priyanka 1745007011WL056348 Priyanka 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472784383 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-011-001/267-B
(PARAPANI) 		1745007011NRG24110320241740730 11/03/2024 Shubham Shah Dhumketi 1745007011WL056348 Shubham Shah Dhumketi 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472784383 ShubhamShahDhumketi CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007011NRG24110320241740759 11/03/2024 SANTOSHI MALGAM 1745007011WL056349 SANTOSHI MALGAM 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472784383 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-011-002/157-B
(PARAPANI) 		1745007011NRG24110320241740760 11/03/2024 ASHEESH KUMAR 1745007011WL056349 ASHEESH KUMAR 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472784383 ASHEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-011-002/158-B
(PARAPANI) 		1745007011NRG24110320241740761 11/03/2024 RAM KUMAR 1745007011WL056349 RAM KUMAR 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472784383 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-011-002/264-A
(PARAPANI) 		1745007011NRG24110320241740672 11/03/2024 ABHISHEK MALGAM 1745007011WL056347 ABHISHEK MALGAM 00691 IPOS0000001 600 600 Processed 23/04/2024 472784383 ABHISHEKMALGAM CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-002/264-B
(PARAPANI) 		1745007011NRG24110320241740673 11/03/2024 DEVENDRA 1745007011WL056347 DEVENDRA 00691 IPOS0000001 200 200 Processed 23/04/2024 472784383 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-011-002/264-B
(PARAPANI) 		1745007011NRG24110320241740674 11/03/2024 JANKI 1745007011WL056347 JANKI 00691 IPOS0000001 200 200 Processed 23/04/2024 472784383 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-011-002/267-A
(PARAPANI) 		1745007011NRG24110320241740676 11/03/2024 AJAY KUMAR 1745007011WL056347 AJAY KUMAR 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472784383 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007011NRG24110320241740793 11/03/2024 PREMVATI MARAVI 1745007011WL056349 PREMVATI MARAVI 00691 IPOS0000001 600 600 Processed 23/04/2024 472784383 PREMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007013NRG24110320241741142 11/03/2024 Rajkumari 1745007013WL056363 Rajkumari 00691 IPOS0000001 1290 1290 Processed 23/04/2024 472784383 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-013-003/38-B
(SARSI MAAL) 		1745007013NRG24110320241741143 11/03/2024 PRIYANKA 1745007013WL056363 PRIYANKA 00691 IPOS0000001 1290 1290 Processed 23/04/2024 472784383 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-013-003/92-B
(SARSI MAAL) 		1745007013NRG24110320241741896 11/03/2024 BHUPENDRA 1745007013WL056410 BHUPENDRA 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472784383 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-026-001/248-A
(RAYEE) 		1745007026NRG24110320241741635 11/03/2024 Susheela 1745007026WL056396 Susheela 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472784383 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-026-001/290-C
(RAYEE) 		1745007026NRG24110320241741642 11/03/2024 Girwar singh 1745007026WL056396 Girwar singh 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472784383 Girwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24110320241741474 11/03/2024 Laljee 1745007026WL056390 Laljee 00691 IPOS0000001 1050 1050 Processed 23/04/2024 472784383 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-026-001/371-D
(RAYEE) 		1745007026NRG24110320241741653 11/03/2024 Divariya Bai 1745007026WL056396 Divariya Bai 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472784383 DivariyaBai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-026-001/383-D
(RAYEE) 		1745007026NRG24110320241741476 11/03/2024 Rajkul 1745007026WL056390 Rajkul 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472784383 Rajkul INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-026-001/383-D
(RAYEE) 		1745007026NRG24110320241741477 11/03/2024 Sarita Dhurwey 1745007026WL056390 Sarita Dhurwey 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472784383 SaritaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-026-001/443-B
(RAYEE) 		1745007026NRG24110320241741528 11/03/2024 MahaSingh 1745007026WL056392 MahaSingh 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472784383 MahaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28940 28940
Total 485332 485332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_110324APB_FTO_496951 Canara Bank CNRB0004113 DINDORI 1260
2 MEHANDWANI MP1745007_110324APB_FTO_496951 Central Bank Of India CBIN0281545 MAHEDWANI 54559
3 MEHANDWANI MP1745007_110324APB_FTO_496951 Central Bank Of India CBIN0281547 BAJAG 1200
4 MEHANDWANI MP1745007_110324APB_FTO_496951 Central Bank Of India CBIN0281549 MOHGAON 1200
5 MEHANDWANI MP1745007_110324APB_FTO_496951 Central Bank Of India CBIN0281918 CHABI 1290
6 MEHANDWANI MP1745007_110324APB_FTO_496951 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 850
7 MEHANDWANI MP1745007_110324APB_FTO_496951 Central Bank Of India CBIN0282948 KATHAUTHIYA 314913
8 MEHANDWANI MP1745007_110324APB_FTO_496951 Central Bank Of India CBIN0283015 DINDORI 6720
9 MEHANDWANI MP1745007_110324APB_FTO_496951 Central Bank Of India CBIN0283960 PITHAMPUR 840
10 MEHANDWANI MP1745007_110324APB_FTO_496951 Punjab National Bank PUNB0642100 DINDORI MP 2310
11 MEHANDWANI MP1745007_110324APB_FTO_496951 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3270
12 MEHANDWANI MP1745007_110324APB_FTO_496951 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
13 MEHANDWANI MP1745007_110324APB_FTO_496951 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1890
14 MEHANDWANI MP1745007_110324APB_FTO_496951 Union Bank of India UBIN0542628 SAKKA 61490
15 MEHANDWANI MP1745007_110324APB_FTO_496951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
16 MEHANDWANI MP1745007_110324APB_FTO_496951 India Post Payments Bank IPOS0000001 Dindori 8610
17 MEHANDWANI MP1745007_110324APB_FTO_496951 India Post Payments Bank IPOS0000001 Mandla 20330

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