Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_140324APB_FTO_502839
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-45-007-006-001/10-B
(DULHARI) 		1745007000NRG24140320241754397 14/03/2024 MAHESH 1745007WL057068 MAHESH 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 MAHESH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-006-001/113-A
(DULHARI) 		1745007000NRG24140320241754398 14/03/2024 RAMESH 1745007WL057068 RAMESH 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 RAMESH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-001/116-B
(DULHARI) 		1745007000NRG24140320241754399 14/03/2024 SHIVCHARAN 1745007WL057068 SHIVCHARAN 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24140320241754400 14/03/2024 ANGAD 1745007WL057068 ANGAD 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 ANGAD CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/203-A
(DULHARI) 		1745007000NRG24140320241754402 14/03/2024 BASORI SINGH 1745007WL057068 BASORI SINGH 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 BASORISINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/206-B
(DULHARI) 		1745007000NRG24140320241754403 14/03/2024 RUKMARI 1745007WL057068 RUKMARI 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 RUKMARI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007000NRG24140320241754404 14/03/2024 RUKMANI 1745007WL057068 RUKMANI 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 RUKMANI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007000NRG24140320241754405 14/03/2024 NARBADIYA 1745007WL057068 NARBADIYA 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24140320241754406 14/03/2024 CHODHAR 1745007WL057068 CHODHAR 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 CHODHAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24140320241754407 14/03/2024 HARIOM DHURVE 1745007WL057068 HARIOM DHURVE 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 HARIOMDHURVE AXIS BANK(607153)
11 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24140320241754408 14/03/2024 MEERA 1745007WL057068 MEERA 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 MEERA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/307-C
(DULHARI) 		1745007000NRG24140320241754409 14/03/2024 KAMALWATI BAI 1745007WL057068 KAMALWATI BAI 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 KAMALWATIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24140320241754410 14/03/2024 BIARAGI 1745007WL057068 BIARAGI 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 BIARAGI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24140320241754411 14/03/2024 HARI SNGH 1745007WL057068 HARI SNGH 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 HARISNGH PUNJAB NATIONAL BANK(508568)
15 MEHANDWANI MP-45-007-006-001/350-B
(DULHARI) 		1745007000NRG24140320241754412 14/03/2024 JEMATI BAI 1745007WL057068 JEMATI BAI 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 JEMATIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24140320241754413 14/03/2024 SURENDRA KUMAR MARAVI 1745007WL057068 SURENDRA KUMAR MARAVI 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007000NRG24140320241754414 14/03/2024 SAMARU 1745007WL057068 SAMARU 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 SAMARU CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007000NRG24140320241754415 14/03/2024 SUKMAT SAMARU MARAVI 1745007WL057068 SUKMAT SAMARU MARAVI 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 SUKMATSAMARUMARAVI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/352-A
(DULHARI) 		1745007000NRG24140320241754416 14/03/2024 NANORAM 1745007WL057068 NANORAM 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 NANORAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/38-A
(DULHARI) 		1745007000NRG24140320241754417 14/03/2024 INDRWATI 1745007WL057068 INDRWATI 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 INDRWATI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/387-A
(DULHARI) 		1745007000NRG24140320241754418 14/03/2024 TEEKO BAI 1745007WL057068 TEEKO BAI 00089 CBIN0281545 975 975 Processed 24/04/2024 475392463 TEEKOBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007000NRG24140320241754419 14/03/2024 KESHU SINGH 1745007WL057068 KESHU SINGH 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 KESHUSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/392-A
(DULHARI) 		1745007000NRG24140320241754420 14/03/2024 PAHEALSINGH 1745007WL057068 PAHEALSINGH 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007000NRG24140320241754421 14/03/2024 GUHA 1745007WL057068 GUHA 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 GUHA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/500-A
(DULHARI) 		1745007000NRG24140320241754422 14/03/2024 ANEKRAM DHURWE 1745007WL057068 ANEKRAM DHURWE 00089 CBIN0281545 1170 1170 Processed 24/04/2024 475392463 ANEKRAMDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007000NRG24140320241754423 14/03/2024 BALKU SINGH 1745007WL057068 BALKU SINGH 00089 CBIN0281545 195 195 Processed 24/04/2024 475392463 BALKUSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007006NRG24140320241754005 14/03/2024 VISHAL 1745007006WL057028 VISHAL 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 VISHAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24140320241754006 14/03/2024 TULSHIRAM 1745007006WL057028 TULSHIRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 TULSHIRAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007006NRG24140320241754007 14/03/2024 KASTURI BAI 1745007006WL057028 KASTURI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-006-003/103-A
(DULHARI) 		1745007006NRG24140320241754008 14/03/2024 INDIYA BAI 1745007006WL057028 INDIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 INDIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-003/104-A
(DULHARI) 		1745007006NRG24140320241754009 14/03/2024 BIRSINGH 1745007006WL057028 BIRSINGH 00089 CBIN0281545 800 800 Processed 24/04/2024 475392463 BIRSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-003/104-B
(DULHARI) 		1745007006NRG24140320241754010 14/03/2024 PUNESH 1745007006WL057028 PUNESH 00089 CBIN0281545 600 600 Processed 24/04/2024 475392463 PUNESH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007006NRG24140320241754011 14/03/2024 MANGLO BAI 1745007006WL057028 MANGLO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 MANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007006NRG24140320241753984 14/03/2024 LALLUSINGH 1745007006WL057026 LALLUSINGH 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475392463 LALLUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007006NRG24140320241754012 14/03/2024 PREMWATI BAI 1745007006WL057028 PREMWATI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007006NRG24140320241754013 14/03/2024 MITHLESH KUMAR 1745007006WL057028 MITHLESH KUMAR 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007006NRG24140320241754014 14/03/2024 TEETO BAI 1745007006WL057028 TEETO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 TEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007006NRG24140320241754015 14/03/2024 HOMAN 1745007006WL057028 HOMAN 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 HOMAN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24140320241754016 14/03/2024 SANTOSH 1745007006WL057028 SANTOSH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-006-003/118-A
(DULHARI) 		1745007006NRG24140320241754017 14/03/2024 VISHRAM 1745007006WL057028 VISHRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 VISHRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007006NRG24140320241754018 14/03/2024 SULOCHANA BAI 1745007006WL057028 SULOCHANA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-003/118-C
(DULHARI) 		1745007006NRG24140320241754019 14/03/2024 Rajkumari 1745007006WL057028 Rajkumari 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 Rajkumari CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007006NRG24140320241754020 14/03/2024 CHAMRI BAI 1745007006WL057028 CHAMRI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-003/12-B
(DULHARI) 		1745007006NRG24140320241754021 14/03/2024 GOMTI KUSRAM 1745007006WL057028 GOMTI KUSRAM 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 GOMTIKUSRAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007006NRG24140320241754022 14/03/2024 SUKRAT 1745007006WL057028 SUKRAT 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SUKRAT CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007006NRG24140320241754023 14/03/2024 JHAMLI BAI 1745007006WL057028 JHAMLI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 JHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-006-003/123-B
(DULHARI) 		1745007006NRG24140320241754024 14/03/2024 RAVISANKAR 1745007006WL057028 RAVISANKAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 RAVISANKAR CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-003/126-B
(DULHARI) 		1745007006NRG24140320241754025 14/03/2024 KALI BAI 1745007006WL057028 KALI BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 KALIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG24140320241754026 14/03/2024 KRISHNA 1745007006WL057028 KRISHNA 00089 CBIN0281545 800 800 Processed 24/04/2024 475392463 KRISHNA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-003/130-A
(DULHARI) 		1745007006NRG24140320241754027 14/03/2024 MAHESH 1745007006WL057028 MAHESH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 MAHESH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-003/134-A
(DULHARI) 		1745007006NRG24140320241754028 14/03/2024 SHIVCHARAN 1745007006WL057028 SHIVCHARAN 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24140320241754029 14/03/2024 SUKSEN 1745007006WL057028 SUKSEN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SUKSEN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007006NRG24140320241754030 14/03/2024 SUKHLAL 1745007006WL057028 SUKHLAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SUKHLAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24140320241754031 14/03/2024 BILSHA 1745007006WL057028 BILSHA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 BILSHA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007006NRG24140320241754032 14/03/2024 KASTURIYA 1745007006WL057028 KASTURIYA 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 KASTURIYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-003/139-A
(DULHARI) 		1745007006NRG24140320241754033 14/03/2024 KALLO BAI 1745007006WL057028 KALLO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24140320241754034 14/03/2024 YASHODA BAI 1745007006WL057028 YASHODA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 YASHODABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24140320241754035 14/03/2024 PAHALWATI TEKAM 1745007006WL057028 PAHALWATI TEKAM 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 PAHALWATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-006-003/149-A
(DULHARI) 		1745007006NRG24140320241754036 14/03/2024 Shugwati 1745007006WL057028 Shugwati 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 Shugwati CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007006NRG24140320241753985 14/03/2024 AMAR SINGH 1745007006WL057026 AMAR SINGH 00089 CBIN0281545 720 720 Processed 24/04/2024 475392463 AMARSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007006NRG24140320241754037 14/03/2024 KANHAIYA SINGH 1745007006WL057028 KANHAIYA SINGH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 KANHAIYASINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007006NRG24140320241754038 14/03/2024 SANTLAL 1745007006WL057028 SANTLAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SANTLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-003/24-A
(DULHARI) 		1745007006NRG24140320241754039 14/03/2024 jhamu singh 1745007006WL057028 jhamu singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 jhamusingh CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24140320241754040 14/03/2024 RAMESH 1745007006WL057028 RAMESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 RAMESH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-003/28-A
(DULHARI) 		1745007006NRG24140320241754041 14/03/2024 JAYSINGH 1745007006WL057028 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 JAYSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-003/31-A
(DULHARI) 		1745007006NRG24140320241754042 14/03/2024 ASHARAM 1745007006WL057028 ASHARAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 ASHARAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007006NRG24140320241754043 14/03/2024 NNHELAL 1745007006WL057028 NNHELAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 NNHELAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG24140320241754045 14/03/2024 bashnti 1745007006WL057028 bashnti 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 bashnti CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-003/36-A
(DULHARI) 		1745007006NRG24140320241754046 14/03/2024 SUKHDEV 1745007006WL057028 SUKHDEV 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SUKHDEV CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24140320241754047 14/03/2024 GYANI SINGH 1745007006WL057028 GYANI SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 GYANISINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG24140320241754048 14/03/2024 RAMKUMAR 1745007006WL057028 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 RAMKUMAR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007006NRG24140320241754049 14/03/2024 RAJKUMARI 1745007006WL057028 RAJKUMARI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 RAJKUMARI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007006NRG24140320241754050 14/03/2024 JIVAN SINGH 1745007006WL057028 JIVAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 JIVANSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007006NRG24140320241754051 14/03/2024 SHRSHVATI 1745007006WL057028 SHRSHVATI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SHRSHVATI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG24140320241754052 14/03/2024 SUNEETA BAI 1745007006WL057028 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SUNEETABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007006NRG24140320241754053 14/03/2024 FULKALI BAI 1745007006WL057028 FULKALI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 FULKALIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-003/40-A
(DULHARI) 		1745007006NRG24140320241754054 14/03/2024 RAMIYA 1745007006WL057028 RAMIYA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 RAMIYA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG24140320241754055 14/03/2024 DHARMI BAI 1745007006WL057028 DHARMI BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 DHARMIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24140320241754056 14/03/2024 RAM BAI 1745007006WL057028 RAM BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 RAMBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007006NRG24140320241754057 14/03/2024 DASODI 1745007006WL057028 DASODI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 DASODI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007006NRG24140320241754058 14/03/2024 GOVIND 1745007006WL057028 GOVIND 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 GOVIND CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-003/46-A
(DULHARI) 		1745007006NRG24140320241754060 14/03/2024 BARTUSINGH 1745007006WL057028 BARTUSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 BARTUSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007006NRG24140320241754061 14/03/2024 PAHALSINGH 1745007006WL057028 PAHALSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 PAHALSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-003/48-A
(DULHARI) 		1745007006NRG24140320241754062 14/03/2024 CHAN SINGH 1745007006WL057028 CHAN SINGH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 CHANSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007006NRG24140320241754063 14/03/2024 JAGAT SINGH 1745007006WL057028 JAGAT SINGH 00089 CBIN0281545 600 600 Processed 24/04/2024 475392463 JAGATSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007006NRG24140320241754064 14/03/2024 PARSADI SINGH 1745007006WL057028 PARSADI SINGH 00089 CBIN0281545 800 800 Processed 24/04/2024 475392463 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24140320241754065 14/03/2024 ARJUN 1745007006WL057028 ARJUN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 ARJUN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG24140320241754066 14/03/2024 PREMLAL 1745007006WL057028 PREMLAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 PREMLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG24140320241754067 14/03/2024 PREMWATI BAI 1745007006WL057028 PREMWATI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-003/54-A
(DULHARI) 		1745007006NRG24140320241754068 14/03/2024 KHIMIYA MARKAM 1745007006WL057028 KHIMIYA MARKAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 KHIMIYAMARKAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007006NRG24140320241754069 14/03/2024 LAKHAN 1745007006WL057028 LAKHAN 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 LAKHAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007006NRG24140320241754070 14/03/2024 DROPTI BAI 1745007006WL057028 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 DROPTIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007006NRG24140320241754071 14/03/2024 SHRIRAM 1745007006WL057028 SHRIRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SHRIRAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007006NRG24140320241754072 14/03/2024 ARJUNSINGH 1745007006WL057028 ARJUNSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24140320241754073 14/03/2024 TEERATH 1745007006WL057028 TEERATH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 TEERATH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24140320241754074 14/03/2024 KISHRE BAI 1745007006WL057028 KISHRE BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 KISHREBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24140320241754075 14/03/2024 KAMALWATI TEKAM 1745007006WL057028 KAMALWATI TEKAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 KAMALWATITEKAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007006NRG24140320241754076 14/03/2024 SANTOSH 1745007006WL057028 SANTOSH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SANTOSH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24140320241754077 14/03/2024 BHAG SINGH 1745007006WL057028 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 BHAGSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007006NRG24140320241754078 14/03/2024 JANEAI BAI 1745007006WL057028 JANEAI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007006NRG24140320241754079 14/03/2024 keval 1745007006WL057028 keval 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 keval CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007006NRG24140320241754080 14/03/2024 LAAMU SINGH 1745007006WL057028 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007006NRG24140320241754081 14/03/2024 NAAN SINGH 1745007006WL057028 NAAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 NAANSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-003/71-A
(DULHARI) 		1745007006NRG24140320241754082 14/03/2024 JEAHER 1745007006WL057028 JEAHER 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 JEAHER CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-003/71-B
(DULHARI) 		1745007006NRG24140320241753986 14/03/2024 SEVTI BAI 1745007006WL057026 SEVTI BAI 00089 CBIN0281545 900 900 Processed 24/04/2024 475392463 SEVTIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007006NRG24140320241754083 14/03/2024 GANESH 1745007006WL057028 GANESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 GANESH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-003/73-A
(DULHARI) 		1745007006NRG24140320241754084 14/03/2024 BHAGWATI 1745007006WL057028 BHAGWATI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 BHAGWATI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007006NRG24140320241754085 14/03/2024 DEPAK 1745007006WL057028 DEPAK 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 DEPAK CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-003/77-A
(DULHARI) 		1745007006NRG24140320241754086 14/03/2024 PHULMA 1745007006WL057028 PHULMA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 PHULMA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-003/78-A
(DULHARI) 		1745007006NRG24140320241754087 14/03/2024 MANGALRAM 1745007006WL057028 MANGALRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 MANGALRAM CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24140320241754089 14/03/2024 OMBATI ARMO 1745007006WL057028 OMBATI ARMO 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 OMBATIARMO CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24140320241754088 14/03/2024 SURENDRA 1745007006WL057028 SURENDRA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SURENDRA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007006NRG24140320241754090 14/03/2024 HIRASINGH 1745007006WL057028 HIRASINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 HIRASINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-003/80-a
(DULHARI) 		1745007006NRG24140320241754091 14/03/2024 THAAN SINGH 1745007006WL057028 THAAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 THAANSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-003/84-A
(DULHARI) 		1745007006NRG24140320241754092 14/03/2024 Sukvariya bai 1745007006WL057028 Sukvariya bai 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 Sukvariyabai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007006NRG24140320241754093 14/03/2024 SUMER SINGH 1745007006WL057028 SUMER SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SUMERSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007006NRG24140320241754094 14/03/2024 SEVA RAM 1745007006WL057028 SEVA RAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SEVARAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-003/87-B
(DULHARI) 		1745007006NRG24140320241754095 14/03/2024 BHAGRARTI BAI 1745007006WL057028 BHAGRARTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 BHAGRARTIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007006NRG24140320241754096 14/03/2024 GOTAM 1745007006WL057028 GOTAM 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 GOTAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007006NRG24140320241754097 14/03/2024 MEERA 1745007006WL057028 MEERA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 MEERA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007006NRG24140320241754098 14/03/2024 SUNMTREE 1745007006WL057028 SUNMTREE 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 SUNMTREE CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-003/91-A
(DULHARI) 		1745007006NRG24140320241754100 14/03/2024 NANDU 1745007006WL057028 NANDU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 NANDU CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007006NRG24140320241754101 14/03/2024 MANTI BAI 1745007006WL057028 MANTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 MANTIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007006NRG24140320241754102 14/03/2024 PAYARE 1745007006WL057028 PAYARE 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 PAYARE CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007006NRG24140320241754103 14/03/2024 VIKRAM 1745007006WL057028 VIKRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475392463 VIKRAM CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007006NRG24140320241753987 14/03/2024 MADAN KUMAR 1745007006WL057026 MADAN KUMAR 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475392463 MADANKUMAR CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007006NRG24140320241753988 14/03/2024 CHANDPRAKASH 1745007006WL057026 CHANDPRAKASH 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475392463 CHANDPRAKASH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007006NRG24140320241753989 14/03/2024 RAJESH 1745007006WL057026 RAJESH 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475392463 RAJESH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-003/99-A
(DULHARI) 		1745007006NRG24140320241753990 14/03/2024 HARISH SINGH 1745007006WL057026 HARISH SINGH 00089 CBIN0281545 180 180 Processed 24/04/2024 475392463 HARISHSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-002/262-A
(PIPRIYA) 		1745007000NRG24140320241754396 14/03/2024 AGHNI BAI 1745007WL057067 AGHNI BAI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 475392463 AGHNIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/104-A
(MANERI REYAT) 		1745007021NRG24140320241753840 14/03/2024 SHIVCHARAN 1745007021WL057021 SHIVCHARAN 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/105-D
(MANERI REYAT) 		1745007021NRG24140320241753841 14/03/2024 JAY SINGH 1745007021WL057021 JAY SINGH 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 JAYSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/127-B
(MANERI REYAT) 		1745007021NRG24140320241753842 14/03/2024 DASIYA BAI 1745007021WL057021 DASIYA BAI 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 DASIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007021NRG24140320241753843 14/03/2024 CHATRU SINGH 1745007021WL057021 CHATRU SINGH 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/175-C
(MANERI REYAT) 		1745007021NRG24140320241753844 14/03/2024 GEND BAI 1745007021WL057021 GEND BAI 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 GENDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-021-001/175-D
(MANERI REYAT) 		1745007021NRG24140320241753845 14/03/2024 Deelip 1745007021WL057021 Deelip 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 Deelip CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007021NRG24140320241753846 14/03/2024 DEVLAL 1745007021WL057021 DEVLAL 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 DEVLAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/236-A
(MANERI REYAT) 		1745007021NRG24140320241753847 14/03/2024 PANKU 1745007021WL057021 PANKU 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 PANKU CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/244-A
(MANERI REYAT) 		1745007021NRG24140320241753848 14/03/2024 HAMMI LAL 1745007021WL057021 HAMMI LAL 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 HAMMILAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007021NRG24140320241753849 14/03/2024 MADAN SINGH 1745007021WL057021 MADAN SINGH 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 MADANSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-001/307-C
(MANERI REYAT) 		1745007021NRG24140320241753850 14/03/2024 HEMRAJ 1745007021WL057021 HEMRAJ 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 HEMRAJ CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007021NRG24140320241753853 14/03/2024 DARBARI 1745007021WL057022 DARBARI 00089 CBIN0281545 1236 1236 Processed 24/04/2024 475392463 DARBARI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007021NRG24140320241753854 14/03/2024 DYA DAS 1745007021WL057022 DYA DAS 00089 CBIN0281545 618 618 Processed 24/04/2024 475392463 DYADAS CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24140320241753855 14/03/2024 LAXMI BAI 1745007021WL057022 LAXMI BAI 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007021NRG24140320241753856 14/03/2024 SUBADRA BAI 1745007021WL057022 SUBADRA BAI 00089 CBIN0281545 1236 1236 Processed 24/04/2024 475392463 SUBADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007021NRG24140320241753857 14/03/2024 GODIYA BAI 1745007021WL057022 GODIYA BAI 00089 CBIN0281545 1236 1236 Processed 24/04/2024 475392463 GODIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-002/120-D
(MANERI REYAT) 		1745007021NRG24140320241753858 14/03/2024 JHAMU SINGH 1745007021WL057022 JHAMU SINGH 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24140320241753859 14/03/2024 GANGARAM 1745007021WL057022 GANGARAM 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 GANGARAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24140320241753860 14/03/2024 NARBAD SINGH 1745007021WL057022 NARBAD SINGH 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007021NRG24140320241753862 14/03/2024 DASRU 1745007021WL057022 DASRU 00089 CBIN0281545 824 824 Processed 24/04/2024 475392463 DASRU CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-002/133-C
(MANERI REYAT) 		1745007021NRG24140320241753863 14/03/2024 PURAN DAS 1745007021WL057022 PURAN DAS 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 PURANDAS FINO PAYMENTS BANK LTD(608001)
152 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24140320241753864 14/03/2024 PAHLI BAI 1745007021WL057022 PAHLI BAI 00089 CBIN0281545 412 412 Processed 24/04/2024 475392463 PAHLIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-002/143-C
(MANERI REYAT) 		1745007021NRG24140320241753866 14/03/2024 FUNDI BAI 1745007021WL057022 FUNDI BAI 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 FUNDIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24140320241753868 14/03/2024 REVA 1745007021WL057022 REVA 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 REVA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24140320241753867 14/03/2024 REVA 1745007021WL057022 REVA 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 REVA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007021NRG24140320241753869 14/03/2024 RAJ KUMAR 1745007021WL057022 RAJ KUMAR 00089 CBIN0281545 412 412 Processed 24/04/2024 475392463 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-021-002/156-B
(MANERI REYAT) 		1745007021NRG24140320241753870 14/03/2024 PEETAM 1745007021WL057022 PEETAM 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 PEETAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007021NRG24140320241753871 14/03/2024 KEHRU 1745007021WL057022 KEHRU 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 KEHRU CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24140320241753873 14/03/2024 CHEN SINGH 1745007021WL057022 CHEN SINGH 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 CHENSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24140320241753872 14/03/2024 CHEN SINGH 1745007021WL057022 CHEN SINGH 00089 CBIN0281545 824 824 Processed 24/04/2024 475392463 CHENSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-002/166-C
(MANERI REYAT) 		1745007021NRG24140320241753874 14/03/2024 BHAGVAT 1745007021WL057022 BHAGVAT 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 BHAGVAT CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007021NRG24140320241753875 14/03/2024 MANOHAR 1745007021WL057022 MANOHAR 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 MANOHAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007021NRG24140320241753876 14/03/2024 PAHLBAI 1745007021WL057022 PAHLBAI 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 PAHLBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-002/181
(MANERI REYAT) 		1745007021NRG24140320241753879 14/03/2024 Rajendra 1745007021WL057022 Rajendra 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 Rajendra CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-002/21-B
(MANERI REYAT) 		1745007021NRG24140320241753880 14/03/2024 CHANDRA SINGH 1745007021WL057022 CHANDRA SINGH 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
166 MEHANDWANI MP-45-007-021-002/21-B
(MANERI REYAT) 		1745007021NRG24140320241753881 14/03/2024 TEEKO BAI 1745007021WL057022 TEEKO BAI 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 TEEKOBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24140320241753882 14/03/2024 MAHA SINGH 1745007021WL057022 MAHA SINGH 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 MAHASINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-002/32-B
(MANERI REYAT) 		1745007021NRG24140320241753883 14/03/2024 ESHVAR SINGH 1745007021WL057022 ESHVAR SINGH 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 ESHVARSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-002/35-C
(MANERI REYAT) 		1745007021NRG24140320241753884 14/03/2024 PRITI BAI 1745007021WL057022 PRITI BAI 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 PRITIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-002/38-D
(MANERI REYAT) 		1745007021NRG24140320241753885 14/03/2024 DEEPAK KUMAR 1745007021WL057022 DEEPAK KUMAR 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24140320241753886 14/03/2024 BIRJLAL 1745007021WL057022 BIRJLAL 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 BIRJLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24140320241753887 14/03/2024 LAMIYA BAI 1745007021WL057022 LAMIYA BAI 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 LAMIYABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007021NRG24140320241753888 14/03/2024 khushboo 1745007021WL057022 khushboo 00089 CBIN0281545 618 618 Processed 24/04/2024 475392463 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24140320241753889 14/03/2024 KOTA BAI 1745007021WL057022 KOTA BAI 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 KOTABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007021NRG24140320241753891 14/03/2024 FULA BAI 1745007021WL057022 FULA BAI 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 FULABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007021NRG24140320241753892 14/03/2024 BARE LAL 1745007021WL057022 BARE LAL 00089 CBIN0281545 206 206 Processed 24/04/2024 475392463 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24140320241753893 14/03/2024 PREETI BAI 1745007021WL057022 PREETI BAI 00089 CBIN0281545 412 412 Processed 24/04/2024 475392463 PREETIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007021NRG24140320241753894 14/03/2024 SUKLU 1745007021WL057022 SUKLU 00089 CBIN0281545 412 412 Processed 24/04/2024 475392463 SUKLU CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-002/83-B
(MANERI REYAT) 		1745007021NRG24140320241753896 14/03/2024 FONDO BAI 1745007021WL057022 FONDO BAI 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 FONDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007021NRG24140320241753897 14/03/2024 SAMARU 1745007021WL057022 SAMARU 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 SAMARU CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-002/85-D
(MANERI REYAT) 		1745007021NRG24140320241753898 14/03/2024 PARBTIYA BAI 1745007021WL057022 PARBTIYA BAI 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 PARBTIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007021NRG24140320241753901 14/03/2024 CHARAN DAS 1745007021WL057022 CHARAN DAS 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 CHARANDAS CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007021NRG24140320241753902 14/03/2024 CHATTAR 1745007021WL057022 CHATTAR 00089 CBIN0281545 412 412 Processed 24/04/2024 475392463 CHATTAR CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-002/97-D
(MANERI REYAT) 		1745007021NRG24140320241753903 14/03/2024 SON SINGH 1745007021WL057022 SON SINGH 00089 CBIN0281545 1030 1030 Processed 24/04/2024 475392463 SONSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-025-001/109-B
(RADHOPUR) 		1745007025NRG24140320241754210 14/03/2024 Chandrabhan Maravi 1745007025WL057040 Chandrabhan Maravi 00089 CBIN0281545 800 800 Processed 24/04/2024 475392463 ChandrabhanMaravi CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-025-001/114-B
(RADHOPUR) 		1745007025NRG24140320241754215 14/03/2024 Rakessh 1745007025WL057040 Rakessh 00089 CBIN0281545 800 800 Processed 24/04/2024 475392463 Rakessh CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-025-001/21-B
(RADHOPUR) 		1745007025NRG24140320241754222 14/03/2024 Galiyaro Bai 1745007025WL057040 Galiyaro Bai 00089 CBIN0281545 800 800 Processed 24/04/2024 475392463 GaliyaroBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-025-001/31-A
(RADHOPUR) 		1745007025NRG24140320241754224 14/03/2024 BIRJHA BAI 1745007025WL057040 BIRJHA BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475392463 BIRJHABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007039NRG24140320241754319 14/03/2024 DURPA SINGH 1745007039WL057065 DURPA SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 475392463 DURPASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 187418 187418
190 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24140320241753371 14/03/2024 TILKO 1745007037WL057006 TILKO 00089 CBIN0281918 1200 1200 Processed 24/04/2024 475392463 TILKO CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
191 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007006NRG24140320241754044 14/03/2024 SHAMBHU LAL 1745007006WL057028 SHAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-001/246-A
(JURKA REYAT) 		1745007007NRG24140320241753421 14/03/2024 BAERIYA BAI 1745007007WL057008 BAERIYA BAI 00089 CBIN0282948 400 400 Processed 24/04/2024 475392463 BAERIYABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-001/415-A
(JURKA REYAT) 		1745007007NRG24140320241753422 14/03/2024 RAM KUMAR 1745007007WL057008 RAM KUMAR 00089 CBIN0282948 500 500 Processed 24/04/2024 475392463 RAMKUMAR CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-001/480-A
(JURKA REYAT) 		1745007007NRG24140320241753423 14/03/2024 Harishchand Maravi 1745007007WL057008 Harishchand Maravi 00089 CBIN0282948 500 500 Processed 24/04/2024 475392463 HarishchandMaravi CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-009-002/100-A
(GHMNI) 		1745007009NRG24140320241754104 14/03/2024 HARILAL 1745007009WL057029 HARILAL 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475392463 HARILAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-009-002/159-A
(GHMNI) 		1745007009NRG24140320241754105 14/03/2024 NANDA 1745007009WL057029 NANDA 00089 CBIN0282948 880 880 Processed 24/04/2024 475392463 NANDA CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007009NRG24140320241754107 14/03/2024 SINGRAM 1745007009WL057029 SINGRAM 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475392463 SINGRAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-009-002/259-A
(GHMNI) 		1745007009NRG24140320241754108 14/03/2024 RAMMU SINGH 1745007009WL057029 RAMMU SINGH 00089 CBIN0282948 880 880 Processed 24/04/2024 475392463 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007009NRG24140320241754109 14/03/2024 Ram Bai 1745007009WL057029 Ram Bai 00089 CBIN0282948 220 220 Processed 24/04/2024 475392463 RamBai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007009NRG24140320241754110 14/03/2024 GUJRAJ SINGH 1745007009WL057029 GUJRAJ SINGH 00089 CBIN0282948 440 440 Processed 24/04/2024 475392463 GUJRAJSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007009NRG24140320241754111 14/03/2024 BELA BAI 1745007009WL057029 BELA BAI 00089 CBIN0282948 660 660 Processed 24/04/2024 475392463 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-009-002/286-A
(GHMNI) 		1745007009NRG24140320241754112 14/03/2024 RATAN SINGH 1745007009WL057029 RATAN SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475392463 RATANSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-009-002/288-A
(GHMNI) 		1745007009NRG24140320241754113 14/03/2024 LOTAN SINGH 1745007009WL057029 LOTAN SINGH 00089 CBIN0282948 440 440 Processed 24/04/2024 475392463 LOTANSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007009NRG24140320241754114 14/03/2024 DUMAR SINGH 1745007009WL057029 DUMAR SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475392463 DUMARSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24140320241754115 14/03/2024 GULJAR SINGH 1745007009WL057029 GULJAR SINGH 00089 CBIN0282948 880 880 Processed 24/04/2024 475392463 GULJARSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-009-002/319-A
(GHMNI) 		1745007009NRG24140320241754116 14/03/2024 GVAL SINGH 1745007009WL057029 GVAL SINGH 00089 CBIN0282948 440 440 Processed 24/04/2024 475392463 GVALSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007009NRG24140320241754117 14/03/2024 Dharam Singh 1745007009WL057029 Dharam Singh 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475392463 DharamSingh CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-009-002/44-B
(GHMNI) 		1745007009NRG24140320241754118 14/03/2024 Satyavati 1745007009WL057029 Satyavati 00089 CBIN0282948 880 880 Processed 24/04/2024 475392463 Satyavati CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24140320241754119 14/03/2024 MOHAN SINGH 1745007009WL057029 MOHAN SINGH 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475392463 MOHANSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007009NRG24140320241754120 14/03/2024 RAMMA BAI 1745007009WL057029 RAMMA BAI 00089 CBIN0282948 440 440 Processed 24/04/2024 475392463 RAMMABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24140320241754121 14/03/2024 SAHABA SINGH 1745007009WL057029 SAHABA SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475392463 SAHABASINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-002/92-A
(GHMNI) 		1745007009NRG24140320241754122 14/03/2024 Mulayam singh 1745007009WL057029 Mulayam singh 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475392463 Mulayamsingh CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007009NRG24140320241754123 14/03/2024 LAXMAN 1745007009WL057029 LAXMAN 00089 CBIN0282948 440 440 Processed 24/04/2024 475392463 LAXMAN CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-009-002/98-A
(GHMNI) 		1745007009NRG24140320241754124 14/03/2024 RAJARAM 1745007009WL057029 RAJARAM 00089 CBIN0282948 440 440 Processed 24/04/2024 475392463 RAJARAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-003/10
(PARAPANI) 		1745007045NRG24140320241753737 14/03/2024 sukvaro bai 1745007045WL057020 sukvaro bai 00089 CBIN0282948 1158 1158 Processed 24/04/2024 475392463 sukvarobai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-003/100-A
(PARAPANI) 		1745007045NRG24140320241753738 14/03/2024 dev singh 1745007045WL057020 dev singh 00089 CBIN0282948 193 193 Processed 24/04/2024 475392463 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007045NRG24140320241753739 14/03/2024 jhariyaro bai 1745007045WL057020 jhariyaro bai 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 jhariyarobai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-003/103-A
(PARAPANI) 		1745007045NRG24140320241753740 14/03/2024 RAJESH KUMAR 1745007045WL057020 RAJESH KUMAR 00089 CBIN0282948 1158 1158 Rejected 24/04/2024 475392463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MEHANDWANI MP-45-007-011-003/104-A
(PARAPANI) 		1745007045NRG24140320241753741 14/03/2024 Santoshi 1745007045WL057020 Santoshi 00089 CBIN0282948 193 193 Processed 24/04/2024 475392463 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24140320241753743 14/03/2024 SAVITA BAI 1745007045WL057020 SAVITA BAI 00089 CBIN0282948 579 579 Processed 24/04/2024 475392463 SAVITABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24140320241753742 14/03/2024 Umrav 1745007045WL057020 Umrav 00089 CBIN0282948 1158 1158 Processed 24/04/2024 475392463 Umrav CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-003/109-A
(PARAPANI) 		1745007045NRG24140320241753744 14/03/2024 RATNI BAI 1745007045WL057020 RATNI BAI 00089 CBIN0282948 386 386 Processed 24/04/2024 475392463 RATNIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007045NRG24140320241753745 14/03/2024 singar singh 1745007045WL057020 singar singh 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 singarsingh CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24140320241753746 14/03/2024 SANKRATI 1745007045WL057020 SANKRATI 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 SANKRATI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-003/12-B
(PARAPANI) 		1745007045NRG24140320241753747 14/03/2024 PAHALVATI 1745007045WL057020 PAHALVATI 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 PAHALVATI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-003/126-A
(PARAPANI) 		1745007045NRG24140320241753748 14/03/2024 DEVSINGH 1745007045WL057020 DEVSINGH 00089 CBIN0282948 193 193 Processed 24/04/2024 475392463 DEVSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-003/127-A
(PARAPANI) 		1745007045NRG24140320241753749 14/03/2024 Sukarti bai 1745007045WL057020 Sukarti bai 00089 CBIN0282948 193 193 Processed 24/04/2024 475392463 Sukartibai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007045NRG24140320241753750 14/03/2024 BUDHYA BAI 1745007045WL057020 BUDHYA BAI 00089 CBIN0282948 965 965 Processed 24/04/2024 475392463 BUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007045NRG24140320241753751 14/03/2024 KAMAL VATI BAI 1745007045WL057020 KAMAL VATI BAI 00089 CBIN0282948 386 386 Processed 24/04/2024 475392463 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-003/130-A
(PARAPANI) 		1745007045NRG24140320241753752 14/03/2024 suhali bai 1745007045WL057020 suhali bai 00089 CBIN0282948 1158 1158 Processed 24/04/2024 475392463 suhalibai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-011-003/131-A
(PARAPANI) 		1745007045NRG24140320241753753 14/03/2024 Tihro bai 1745007045WL057020 Tihro bai 00089 CBIN0282948 1158 1158 Processed 24/04/2024 475392463 Tihrobai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007045NRG24140320241753754 14/03/2024 SITA BAI 1745007045WL057020 SITA BAI 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 SITABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-003/134-A
(PARAPANI) 		1745007045NRG24140320241753755 14/03/2024 pahal singh 1745007045WL057020 pahal singh 00089 CBIN0282948 1158 1158 Processed 24/04/2024 475392463 pahalsingh CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007045NRG24140320241753756 14/03/2024 KAVAL SINGH 1745007045WL057020 KAVAL SINGH 00089 CBIN0282948 579 579 Processed 24/04/2024 475392463 KAVALSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007045NRG24140320241753757 14/03/2024 rano bai 1745007045WL057020 rano bai 00089 CBIN0282948 579 579 Processed 24/04/2024 475392463 ranobai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-003/137-A
(PARAPANI) 		1745007045NRG24140320241753759 14/03/2024 HOMAN BAI 1745007045WL057020 HOMAN BAI 00089 CBIN0282948 1158 1158 Processed 24/04/2024 475392463 HOMANBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007045NRG24140320241753760 14/03/2024 CARAN LAL 1745007045WL057020 CARAN LAL 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 CARANLAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-003/14-B
(PARAPANI) 		1745007045NRG24140320241753761 14/03/2024 sakal lal 1745007045WL057020 sakal lal 00089 CBIN0282948 386 386 Processed 24/04/2024 475392463 sakallal INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24140320241753762 14/03/2024 SUKAL SINGH 1745007045WL057020 SUKAL SINGH 00089 CBIN0282948 965 965 Processed 24/04/2024 475392463 SUKALSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24140320241753763 14/03/2024 SUMANTRA BAI 1745007045WL057020 SUMANTRA BAI 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-003/150-A
(PARAPANI) 		1745007045NRG24140320241753764 14/03/2024 LILA BAI 1745007045WL057020 LILA BAI 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 LILABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-003/152-A
(PARAPANI) 		1745007045NRG24140320241753765 14/03/2024 Siv kumar 1745007045WL057020 Siv kumar 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 Sivkumar CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007045NRG24140320241753766 14/03/2024 Vijay kumar 1745007045WL057020 Vijay kumar 00089 CBIN0282948 579 579 Processed 24/04/2024 475392463 Vijaykumar CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-003/156-A
(PARAPANI) 		1745007045NRG24140320241753767 14/03/2024 Mohar singh 1745007045WL057020 Mohar singh 00089 CBIN0282948 579 579 Processed 24/04/2024 475392463 Moharsingh CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-011-003/157-A
(PARAPANI) 		1745007045NRG24140320241753768 14/03/2024 SUNIL KUMAR 1745007045WL057020 SUNIL KUMAR 00089 CBIN0282948 386 386 Processed 24/04/2024 475392463 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007045NRG24140320241753769 14/03/2024 LALITA BAI 1745007045WL057020 LALITA BAI 00089 CBIN0282948 386 386 Processed 24/04/2024 475392463 LALITABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-011-003/164-A
(PARAPANI) 		1745007045NRG24140320241753770 14/03/2024 Rajesh 1745007045WL057020 Rajesh 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24140320241753771 14/03/2024 chandr lal 1745007045WL057020 chandr lal 00089 CBIN0282948 386 386 Processed 24/04/2024 475392463 chandrlal CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-003/169-A
(PARAPANI) 		1745007045NRG24140320241753772 14/03/2024 jay kali 1745007045WL057020 jay kali 00089 CBIN0282948 1158 1158 Processed 24/04/2024 475392463 jaykali CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007045NRG24140320241753773 14/03/2024 SANTLAL 1745007045WL057020 SANTLAL 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 SANTLAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-011-003/170-A
(PARAPANI) 		1745007045NRG24140320241753774 14/03/2024 DEEPA YADAV 1745007045WL057020 DEEPA YADAV 00089 CBIN0282948 772 772 Processed 24/04/2024 475392463 DEEPAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24140320241753775 14/03/2024 INDIYA BAI 1745007045WL057020 INDIYA BAI 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007045NRG24140320241753776 14/03/2024 hiro bai 1745007045WL057020 hiro bai 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007045NRG24140320241753777 14/03/2024 DUMARI LAL 1745007045WL057020 DUMARI LAL 00089 CBIN0282948 193 193 Processed 24/04/2024 475392463 DUMARILAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24140320241753778 14/03/2024 JUGRAJ 1745007045WL057020 JUGRAJ 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 JUGRAJ CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24140320241753779 14/03/2024 ramvati 1745007045WL057020 ramvati 00089 CBIN0282948 386 386 Processed 24/04/2024 475392463 ramvati CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-011-003/30-A
(PARAPANI) 		1745007045NRG24140320241753780 14/03/2024 RAMLAL 1745007045WL057020 RAMLAL 00089 CBIN0282948 193 193 Processed 24/04/2024 475392463 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24140320241753781 14/03/2024 MAHU SINGH 1745007045WL057020 MAHU SINGH 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-011-003/33-A
(PARAPANI) 		1745007045NRG24140320241753782 14/03/2024 BHADDE LAL 1745007045WL057020 BHADDE LAL 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 BHADDELAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-003/33-A
(PARAPANI) 		1745007045NRG24140320241753783 14/03/2024 BHUDNI BAI 1745007045WL057020 BHUDNI BAI 00089 CBIN0282948 1158 1158 Processed 24/04/2024 475392463 BHUDNIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-011-003/34-B
(PARAPANI) 		1745007045NRG24140320241753784 14/03/2024 Sankri bai 1745007045WL057020 Sankri bai 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 Sankribai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007045NRG24140320241753785 14/03/2024 BAL SINGH 1745007045WL057020 BAL SINGH 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 BALSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24140320241753786 14/03/2024 Mangaliya 1745007045WL057020 Mangaliya 00089 CBIN0282948 579 579 Processed 24/04/2024 475392463 Mangaliya CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-011-003/42-A
(PARAPANI) 		1745007045NRG24140320241753787 14/03/2024 jamni bai 1745007045WL057020 jamni bai 00089 CBIN0282948 1158 1158 Processed 24/04/2024 475392463 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-011-003/44-A
(PARAPANI) 		1745007045NRG24140320241753788 14/03/2024 SUNDRI BAI 1745007045WL057020 SUNDRI BAI 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 SUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-011-003/46-A
(PARAPANI) 		1745007045NRG24140320241753789 14/03/2024 sambati 1745007045WL057020 sambati 00089 CBIN0282948 193 193 Processed 24/04/2024 475392463 sambati CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-003/47-A
(PARAPANI) 		1745007045NRG24140320241753790 14/03/2024 NANHE BAI 1745007045WL057020 NANHE BAI 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 NANHEBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007045NRG24140320241753791 14/03/2024 mangaliya bai 1745007045WL057020 mangaliya bai 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 mangaliyabai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24140320241753792 14/03/2024 HANMAT SINGH 1745007045WL057020 HANMAT SINGH 00089 CBIN0282948 386 386 Processed 24/04/2024 475392463 HANMATSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007045NRG24140320241753793 14/03/2024 DHAN SINGH 1745007045WL057020 DHAN SINGH 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 DHANSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007045NRG24140320241753794 14/03/2024 PARVAT SINGH 1745007045WL057020 PARVAT SINGH 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 PARVATSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-003/70-B
(PARAPANI) 		1745007045NRG24140320241753795 14/03/2024 RAJARAM 1745007045WL057020 RAJARAM 00089 CBIN0282948 193 193 Processed 24/04/2024 475392463 RAJARAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24140320241753796 14/03/2024 JAGESH 1745007045WL057020 JAGESH 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 JAGESH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007045NRG24140320241753797 14/03/2024 Malti bai 1745007045WL057020 Malti bai 00089 CBIN0282948 965 965 Processed 24/04/2024 475392463 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007045NRG24140320241753798 14/03/2024 NISHA BAI 1745007045WL057020 NISHA BAI 00089 CBIN0282948 386 386 Processed 24/04/2024 475392463 NISHABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24140320241753799 14/03/2024 SOBHARAM 1745007045WL057020 SOBHARAM 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 SOBHARAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-003/77-B
(PARAPANI) 		1745007045NRG24140320241753800 14/03/2024 VISRAM 1745007045WL057020 VISRAM 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 VISRAM CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24140320241753801 14/03/2024 DULARE 1745007045WL057020 DULARE 00089 CBIN0282948 1158 1158 Processed 24/04/2024 475392463 DULARE CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007045NRG24140320241753804 14/03/2024 jamni bai 1745007045WL057020 jamni bai 00089 CBIN0282948 772 772 Processed 24/04/2024 475392463 jamnibai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-011-003/84-B
(PARAPANI) 		1745007045NRG24140320241753805 14/03/2024 HARIDAYAL 1745007045WL057020 HARIDAYAL 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 HARIDAYAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007045NRG24140320241753806 14/03/2024 RAKESH 1745007045WL057020 RAKESH 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 RAKESH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-011-003/86-A
(PARAPANI) 		1745007045NRG24140320241753807 14/03/2024 SUNDA BAI 1745007045WL057020 SUNDA BAI 00089 CBIN0282948 772 772 Processed 24/04/2024 475392463 SUNDABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-003/88-B
(PARAPANI) 		1745007045NRG24140320241753808 14/03/2024 SINGRAM 1745007045WL057020 SINGRAM 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 SINGRAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-003/9-B
(PARAPANI) 		1745007045NRG24140320241753809 14/03/2024 AKEAL SINGH 1745007045WL057020 AKEAL SINGH 00089 CBIN0282948 1351 1351 Processed 24/04/2024 475392463 AKEALSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007045NRG24140320241753810 14/03/2024 SAKHU 1745007045WL057020 SAKHU 00089 CBIN0282948 965 965 Processed 24/04/2024 475392463 SAKHU CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-003/92-A
(PARAPANI) 		1745007045NRG24140320241753811 14/03/2024 RAMHYA BAI 1745007045WL057020 RAMHYA BAI 00089 CBIN0282948 772 772 Processed 24/04/2024 475392463 RAMHYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007045NRG24140320241753812 14/03/2024 JHAR SINGH 1745007045WL057020 JHAR SINGH 00089 CBIN0282948 386 386 Processed 24/04/2024 475392463 JHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007045NRG24140320241753814 14/03/2024 BALIRAM 1745007045WL057020 BALIRAM 00089 CBIN0282948 1552 1552 Processed 24/04/2024 475392463 BALIRAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24140320241753815 14/03/2024 nanhe singh 1745007045WL057020 nanhe singh 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 nanhesingh CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24140320241753817 14/03/2024 CHAMAR SINGH 1745007045WL057020 CHAMAR SINGH 00089 CBIN0282948 1746 1746 Processed 24/04/2024 475392463 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24140320241753816 14/03/2024 CHAMAR SINGH 1745007045WL057020 CHAMAR SINGH 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24140320241753818 14/03/2024 SAVITRI BAI 1745007045WL057020 SAVITRI BAI 00089 CBIN0282948 970 970 Processed 24/04/2024 475392463 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24140320241753819 14/03/2024 CHAYTI BAI 1745007045WL057020 CHAYTI BAI 00089 CBIN0282948 388 388 Processed 24/04/2024 475392463 CHAYTIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-002/176-A
(BARAI) 		1745007045NRG24140320241753820 14/03/2024 JEHER SINGH 1745007045WL057020 JEHER SINGH 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 JEHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24140320241753821 14/03/2024 manti 1745007045WL057020 manti 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 manti INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007045NRG24140320241753822 14/03/2024 RAM KUMAR 1745007045WL057020 RAM KUMAR 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 RAMKUMAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-002/183-A
(BARAI) 		1745007045NRG24140320241753823 14/03/2024 BUDDHU SINGH 1745007045WL057020 BUDDHU SINGH 00089 CBIN0282948 1552 1552 Processed 24/04/2024 475392463 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24140320241753824 14/03/2024 NANHI BAI 1745007045WL057020 NANHI BAI 00089 CBIN0282948 194 194 Processed 24/04/2024 475392463 NANHIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-002/185-B
(BARAI) 		1745007045NRG24140320241753825 14/03/2024 HARIMA BAI 1745007045WL057020 HARIMA BAI 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 HARIMABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007045NRG24140320241753826 14/03/2024 BRAJBHAN 1745007045WL057020 BRAJBHAN 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 BRAJBHAN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24140320241753827 14/03/2024 PAHAL SINGH 1745007045WL057020 PAHAL SINGH 00089 CBIN0282948 194 194 Processed 24/04/2024 475392463 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-012-002/206-A
(BARAI) 		1745007045NRG24140320241753828 14/03/2024 Sangeeta 1745007045WL057020 Sangeeta 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 Sangeeta CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-002/221-B
(BARAI) 		1745007045NRG24140320241753829 14/03/2024 yashvant paraste 1745007045WL057020 yashvant paraste 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 yashvantparaste INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24140320241753830 14/03/2024 JATAN SINGH 1745007045WL057020 JATAN SINGH 00089 CBIN0282948 388 388 Processed 24/04/2024 475392463 JATANSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24140320241753831 14/03/2024 RAMU SINGH 1745007045WL057020 RAMU SINGH 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 RAMUSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24140320241753832 14/03/2024 HAMESWARI 1745007045WL057020 HAMESWARI 00089 CBIN0282948 582 582 Processed 24/04/2024 475392463 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24140320241753833 14/03/2024 BHAGTU 1745007045WL057020 BHAGTU 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 BHAGTU CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-002/283-A
(BARAI) 		1745007045NRG24140320241753834 14/03/2024 Saraswati 1745007045WL057020 Saraswati 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-012-002/49-A
(BARAI) 		1745007045NRG24140320241753835 14/03/2024 NARBADIYA 1745007045WL057020 NARBADIYA 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 NARBADIYA CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007045NRG24140320241753836 14/03/2024 SAROJ BAI 1745007045WL057020 SAROJ BAI 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 SAROJBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24140320241753837 14/03/2024 NARBADIYA BAI 1745007045WL057020 NARBADIYA BAI 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24140320241753838 14/03/2024 SOHAN LAL 1745007045WL057020 SOHAN LAL 00089 CBIN0282948 2134 2134 Processed 24/04/2024 475392463 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-012-002/68-B
(BARAI) 		1745007045NRG24140320241753839 14/03/2024 Manesh 1745007045WL057020 Manesh 00089 CBIN0282948 1940 1940 Processed 24/04/2024 475392463 Manesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-021-002/88-D
(MANERI REYAT) 		1745007021NRG24140320241753899 14/03/2024 GULBASIYA BHAVEDI 1745007021WL057022 GULBASIYA BHAVEDI 00089 CBIN0282948 824 824 Processed 24/04/2024 475392463 GULBASIYABHAVEDI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24140320241754205 14/03/2024 UTTAM SINGH 1745007025WL057040 UTTAM SINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475392463 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007025NRG24140320241754207 14/03/2024 DAMANIYA BAI 1745007025WL057040 DAMANIYA BAI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475392463 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24140320241754211 14/03/2024 SON SINGH 1745007025WL057040 SON SINGH 00089 CBIN0282948 400 400 Processed 24/04/2024 475392463 SONSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007025NRG24140320241754212 14/03/2024 ATTAR SINGH 1745007025WL057040 ATTAR SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 475392463 ATTARSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007025NRG24140320241754213 14/03/2024 TULARAM 1745007025WL057040 TULARAM 00089 CBIN0282948 400 400 Processed 24/04/2024 475392463 TULARAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24140320241754217 14/03/2024 SAMUD SINGH 1745007025WL057040 SAMUD SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 475392463 SAMUDSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-025-001/13-A
(RADHOPUR) 		1745007025NRG24140320241754220 14/03/2024 LAKHAN SINGH 1745007025WL057040 LAKHAN SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 475392463 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-025-001/24
(RADHOPUR) 		1745007025NRG24140320241754223 14/03/2024 GUHARU 1745007025WL057040 GUHARU 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475392463 GUHARU CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007025NRG24140320241754225 14/03/2024 AMRIT SINGH 1745007025WL057040 AMRIT SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 475392463 AMRITSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007025NRG24140320241754227 14/03/2024 SAMHARDAS 1745007025WL057040 SAMHARDAS 00089 CBIN0282948 400 400 Processed 24/04/2024 475392463 SAMHARDAS CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-025-001/44-A
(RADHOPUR) 		1745007025NRG24140320241754228 14/03/2024 falla singh 1745007025WL057040 falla singh 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475392463 fallasingh CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-025-001/46
(RADHOPUR) 		1745007025NRG24140320241754230 14/03/2024 KANDHI SINGH 1745007025WL057040 KANDHI SINGH 00089 CBIN0282948 600 600 Processed 24/04/2024 475392463 KANDHISINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-025-001/57-A
(RADHOPUR) 		1745007025NRG24140320241754233 14/03/2024 MATHURA SINGH 1745007025WL057040 MATHURA SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 475392463 MATHURASINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007025NRG24140320241754234 14/03/2024 MANGAL SINGH 1745007025WL057040 MANGAL SINGH 00089 CBIN0282948 400 400 Processed 24/04/2024 475392463 MANGALSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-025-001/61-B
(RADHOPUR) 		1745007025NRG24140320241754236 14/03/2024 Ramhiya bai 1745007025WL057040 Ramhiya bai 00089 CBIN0282948 200 200 Processed 24/04/2024 475392463 Ramhiyabai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-025-001/64-A
(RADHOPUR) 		1745007025NRG24140320241754238 14/03/2024 SARWAN 1745007025WL057040 SARWAN 00089 CBIN0282948 600 600 Processed 24/04/2024 475392463 SARWAN CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24140320241754240 14/03/2024 BAJRU SINGH 1745007025WL057040 BAJRU SINGH 00089 CBIN0282948 400 400 Processed 24/04/2024 475392463 BAJRUSINGH STATE BANK OF INDIA(508548)
332 MEHANDWANI MP-45-007-025-001/71-B
(RADHOPUR) 		1745007025NRG24140320241754241 14/03/2024 Samliya Bai 1745007025WL057040 Samliya Bai 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475392463 SamliyaBai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-025-001/87-A
(RADHOPUR) 		1745007025NRG24140320241754242 14/03/2024 PRALAD SINGH 1745007025WL057040 PRALAD SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 475392463 PRALADSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007025NRG24140320241754243 14/03/2024 ANUP SINGH 1745007025WL057040 ANUP SINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475392463 ANUPSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-025-001/99-A
(RADHOPUR) 		1745007025NRG24140320241754244 14/03/2024 TULSI SINGH 1745007025WL057040 TULSI SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 475392463 TULSISINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24140320241753364 14/03/2024 ENDRAVATI 1745007037WL057006 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 ENDRAVATI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007037NRG24140320241753365 14/03/2024 MAHENDRA 1745007037WL057006 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 MAHENDRA CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007037NRG24140320241753366 14/03/2024 PREMVATI 1745007037WL057006 PREMVATI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 PREMVATI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24140320241753367 14/03/2024 MAN SINGH 1745007037WL057006 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 MANSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI) 		1745007037NRG24140320241753368 14/03/2024 ANUSUIYA 1745007037WL057006 ANUSUIYA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24140320241753369 14/03/2024 SON SINGH 1745007037WL057006 SON SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 SONSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24140320241753370 14/03/2024 BHAGAT 1745007037WL057006 BHAGAT 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 BHAGAT CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI) 		1745007037NRG24140320241753372 14/03/2024 GURUDEV 1745007037WL057006 GURUDEV 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 GURUDEV CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24140320241753373 14/03/2024 Mahe Bai 1745007037WL057006 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 MaheBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI) 		1745007037NRG24140320241753374 14/03/2024 KAVITA 1745007037WL057006 KAVITA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 KAVITA CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24140320241753375 14/03/2024 KANTI BAI 1745007037WL057006 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 KANTIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24140320241753376 14/03/2024 DUKKAL 1745007037WL057006 DUKKAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 DUKKAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007037NRG24140320241753377 14/03/2024 RAm BAi 1745007037WL057006 RAm BAi 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 RAmBAi INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI) 		1745007037NRG24140320241753378 14/03/2024 Kalavati BAi 1745007037WL057006 Kalavati BAi 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 KalavatiBAi CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007037NRG24140320241753379 14/03/2024 SIGRO BAI 1745007037WL057006 SIGRO BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475392463 SIGROBAI CENTRAL BANK OF INDIA(607115)
SubTotal 163708 163708
351 MEHANDWANI MP-45-007-025-001/112-B
(RADHOPUR) 		1745007025NRG24140320241754214 14/03/2024 Yashoda Paraste 1745007025WL057040 Yashoda Paraste 00089 CBIN0283015 400 400 Processed 24/04/2024 475392463 YashodaParaste UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24140320241754216 14/03/2024 HANSBATI 1745007025WL057040 HANSBATI 00089 CBIN0283015 800 800 Processed 24/04/2024 475392463 HANSBATI UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007025NRG24140320241754218 14/03/2024 SEMBATEE 1745007025WL057040 SEMBATEE 00089 CBIN0283015 200 200 Processed 24/04/2024 475392463 SEMBATEE CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007025NRG24140320241754235 14/03/2024 phulmotin bai 1745007025WL057040 phulmotin bai 00089 CBIN0283015 1000 1000 Processed 24/04/2024 475392463 phulmotinbai CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-025-001/62-A
(RADHOPUR) 		1745007025NRG24140320241754237 14/03/2024 SUNITA BAI 1745007025WL057040 SUNITA BAI 00089 CBIN0283015 400 400 Processed 24/04/2024 475392463 SUNITABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-025-001/99-B
(RADHOPUR) 		1745007025NRG24140320241754245 14/03/2024 Nansi 1745007025WL057040 Nansi 00089 CBIN0283015 600 600 Processed 24/04/2024 475392463 Nansi CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
357 MEHANDWANI MP-45-007-021-001/91-B
(MANERI REYAT) 		1745007021NRG24140320241753852 14/03/2024 MAHESH DAS 1745007021WL057021 MAHESH DAS 00415 SBIN0002893 206 206 Processed 24/04/2024 475392463 MAHESHDAS FINO PAYMENTS BANK LTD(608001)
358 MEHANDWANI MP-45-007-025-001/4-B
(RADHOPUR) 		1745007025NRG24140320241754226 14/03/2024 GEETANG 1745007025WL057040 GEETANG 00415 SBIN0002893 1000 1000 Processed 24/04/2024 475392463 GEETANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
359 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007025NRG24140320241754206 14/03/2024 SAHJAR 1745007025WL057040 SAHJAR 00468 UBIN0542628 1000 1000 Processed 24/04/2024 475392463 SAHJAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-025-001/106-C
(RADHOPUR) 		1745007025NRG24140320241754208 14/03/2024 Sarswati Bai 1745007025WL057040 Sarswati Bai 00468 UBIN0542628 600 600 Processed 24/04/2024 475392463 SarswatiBai UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-025-001/108-A
(RADHOPUR) 		1745007025NRG24140320241754209 14/03/2024 HANSI BAI 1745007025WL057040 HANSI BAI 00468 UBIN0542628 600 600 Processed 24/04/2024 475392463 HANSIBAI UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007025NRG24140320241754219 14/03/2024 BHAGBANIYA 1745007025WL057040 BHAGBANIYA 00468 UBIN0542628 200 200 Processed 24/04/2024 475392463 BHAGBANIYA UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-025-001/149-A
(RADHOPUR) 		1745007025NRG24140320241754221 14/03/2024 Son Lal 1745007025WL057040 Son Lal 00468 UBIN0542628 200 200 Processed 24/04/2024 475392463 SonLal UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-025-001/45-A
(RADHOPUR) 		1745007025NRG24140320241754229 14/03/2024 KAMALSINGH 1745007025WL057040 KAMALSINGH 00468 UBIN0542628 1000 1000 Processed 24/04/2024 475392463 KAMALSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007025NRG24140320241754231 14/03/2024 Ranmat Singh Udde 1745007025WL057040 Ranmat Singh Udde 00468 UBIN0542628 1000 1000 Processed 24/04/2024 475392463 RanmatSinghUdde UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-025-001/5-A
(RADHOPUR) 		1745007025NRG24140320241754232 14/03/2024 BHAJANAVATI 1745007025WL057040 BHAJANAVATI 00468 UBIN0542628 200 200 Processed 24/04/2024 475392463 BHAJANAVATI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-001/66-B
(RADHOPUR) 		1745007025NRG24140320241754239 14/03/2024 Santoshi 1745007025WL057040 Santoshi 00468 UBIN0542628 800 800 Processed 24/04/2024 475392463 Santoshi UNION BANK OF INDIA(508500)
SubTotal 5600 5600
368 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007045NRG24140320241753802 14/03/2024 Subanshi Panariya 1745007045WL057020 Subanshi Panariya 00468 UBIN0557170 579 579 Processed 24/04/2024 475392463 SubanshiPanariya BANK OF BARODA(606985)
369 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007045NRG24140320241753803 14/03/2024 SBBEDAS PANARIYA 1745007045WL057020 SBBEDAS PANARIYA 00468 UBIN0557170 193 193 Processed 24/04/2024 475392463 SBBEDASPANARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 772 772
370 MEHANDWANI MP-45-007-009-002/159-B
(GHMNI) 		1745007009NRG24140320241754106 14/03/2024 MANOJ KUMAR 1745007009WL057029 MANOJ KUMAR 00688 FINO0001001 1320 1320 Processed 24/04/2024 475392463 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
371 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007021NRG24140320241753851 14/03/2024 CHUTU DAS 1745007021WL057021 CHUTU DAS 00688 FINO0001001 206 206 Processed 24/04/2024 475392463 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-021-002/81-B
(MANERI REYAT) 		1745007021NRG24140320241753895 14/03/2024 PUSTAK DAS 1745007021WL057022 PUSTAK DAS 00688 FINO0001001 1030 1030 Processed 24/04/2024 475392463 PUSTAKDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
373 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24140320241754401 14/03/2024 Anand Kumar 1745007WL057068 Anand Kumar 00691 IPOS0000001 1170 1170 Processed 24/04/2024 475392463 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007006NRG24140320241754059 14/03/2024 tulsiram 1745007006WL057028 tulsiram 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475392463 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007006NRG24140320241754099 14/03/2024 Dharmi Bai 1745007006WL057028 Dharmi Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475392463 DharmiBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-011-003/136-B
(PARAPANI) 		1745007045NRG24140320241753758 14/03/2024 Sangita Bai 1745007045WL057020 Sangita Bai 00691 IPOS0000001 1351 1351 Processed 24/04/2024 475392463 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-021-002/129-B
(MANERI REYAT) 		1745007021NRG24140320241753861 14/03/2024 PAHALVATI BAI 1745007021WL057022 PAHALVATI BAI 00691 IPOS0000001 1030 1030 Processed 24/04/2024 475392463 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-021-002/179-D
(MANERI REYAT) 		1745007021NRG24140320241753878 14/03/2024 Vijay Kumar Sonwani 1745007021WL057022 Vijay Kumar Sonwani 00691 IPOS0000001 1030 1030 Processed 24/04/2024 475392463 VijayKumarSonwani FINO PAYMENTS BANK LTD(608001)
379 MEHANDWANI MP-45-007-021-002/179-D
(MANERI REYAT) 		1745007021NRG24140320241753877 14/03/2024 Vijay Kumar Sonwani 1745007021WL057022 Vijay Kumar Sonwani 00691 IPOS0000001 1030 1030 Processed 24/04/2024 475392463 VijayKumarSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8011 8011
380 MEHANDWANI MP-45-007-021-002/142-A
(MANERI REYAT) 		1745007021NRG24140320241753865 14/03/2024 UTTARA BAI 1745007021WL057022 UTTARA BAI 00703 AIRP0000001 1030 1030 Processed 24/04/2024 475392463 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-021-002/56-C
(MANERI REYAT) 		1745007021NRG24140320241753890 14/03/2024 DALPAT SINGH 1745007021WL057022 DALPAT SINGH 00703 AIRP0000001 1030 1030 Processed 24/04/2024 475392463 DALPATSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007021NRG24140320241753900 14/03/2024 UMESH 1745007021WL057022 UMESH 00703 AIRP0000001 824 824 Processed 24/04/2024 475392463 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2884 2884
Total 376755 376755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140324APB_FTO_502839 Central Bank Of India CBIN0281545 MAHEDWANI 187418
2 MEHANDWANI MP1745007_140324APB_FTO_502839 Central Bank Of India CBIN0281918 CHABI 1200
3 MEHANDWANI MP1745007_140324APB_FTO_502839 Central Bank Of India CBIN0282948 KATHAUTHIYA 163708
4 MEHANDWANI MP1745007_140324APB_FTO_502839 Central Bank Of India CBIN0283015 DINDORI 3400
5 MEHANDWANI MP1745007_140324APB_FTO_502839 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1206
6 MEHANDWANI MP1745007_140324APB_FTO_502839 Union Bank of India UBIN0542628 SAKKA 5600
7 MEHANDWANI MP1745007_140324APB_FTO_502839 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 772
8 MEHANDWANI MP1745007_140324APB_FTO_502839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2556
9 MEHANDWANI MP1745007_140324APB_FTO_502839 India Post Payments Bank IPOS0000001 Dindori 5951
10 MEHANDWANI MP1745007_140324APB_FTO_502839 India Post Payments Bank IPOS0000001 Mandla 2060
11 MEHANDWANI MP1745007_140324APB_FTO_502839 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2884

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