Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_131223APB_FTO_388215
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-45-007-024-003/420-B
(CHAUBISA MAAL) 		1745007000NRG24131220231260999 13/12/2023 DEEPAK MARAVI 1745007WL042649 DEEPAK MARAVI 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 478140426 DEEPAKMARAVI BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259702 13/12/2023 Rohit Kuamar 1745007028WL042609 Rohit Kuamar 00078 CNRB0004113 200 200 Processed 01/03/2024 478140426 RohitKuamar CANARA BANK(508532)
SubTotal 200 200
3 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259651 13/12/2023 Mamta 1745007028WL042608 Mamta 00089 CBIN0281522 200 200 Processed 01/03/2024 478140426 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
4 MEHANDWANI MP-45-007-008-001/1-B
(MATYAARI) 		1745007000NRG24131220231261021 13/12/2023 DROP SINGH 1745007WL042650 DROP SINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 DROPSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-008-001/100-A
(MATYAARI) 		1745007000NRG24131220231261022 13/12/2023 DHOLI SINGH 1745007WL042650 DHOLI SINGH 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 DHOLISINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/102-A
(MATYAARI) 		1745007000NRG24131220231261023 13/12/2023 PHULI BAI 1745007WL042650 PHULI BAI 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 PHULIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/105-B
(MATYAARI) 		1745007000NRG24131220231261024 13/12/2023 balram 1745007WL042650 balram 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 balram CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007000NRG24131220231261025 13/12/2023 BHARAT 1745007WL042650 BHARAT 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 BHARAT CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/107-A
(MATYAARI) 		1745007000NRG24131220231261026 13/12/2023 RAMCHARAN 1745007WL042650 RAMCHARAN 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007000NRG24131220231261027 13/12/2023 JHAMU 1745007WL042650 JHAMU 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 JHAMU CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007000NRG24131220231261028 13/12/2023 PRATAP 1745007WL042650 PRATAP 00089 CBIN0281545 376 376 Processed 01/03/2024 478140426 PRATAP CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-001/128-A
(MATYAARI) 		1745007000NRG24131220231261029 13/12/2023 BHAVAR 1745007WL042650 BHAVAR 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 BHAVAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/129-A
(MATYAARI) 		1745007000NRG24131220231261030 13/12/2023 RAMDEEN 1745007WL042650 RAMDEEN 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 RAMDEEN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-001/131-A
(MATYAARI) 		1745007000NRG24131220231261031 13/12/2023 DEV LAL 1745007WL042650 DEV LAL 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 DEVLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/134-A
(MATYAARI) 		1745007000NRG24131220231261032 13/12/2023 DEV LAL 1745007WL042650 DEV LAL 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 DEVLAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/135-A
(MATYAARI) 		1745007000NRG24131220231261033 13/12/2023 Pawan kumar 1745007WL042650 Pawan kumar 00089 CBIN0281545 188 188 Processed 01/03/2024 478140426 Pawankumar CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/136-B
(MATYAARI) 		1745007000NRG24131220231261034 13/12/2023 SUKKR BAI 1745007WL042650 SUKKR BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 SUKKRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-008-001/139-A
(MATYAARI) 		1745007000NRG24131220231261035 13/12/2023 NARESH 1745007WL042650 NARESH 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007000NRG24131220231261036 13/12/2023 AMARSAY UDDE 1745007WL042650 AMARSAY UDDE 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007000NRG24131220231261037 13/12/2023 BUDSEN 1745007WL042650 BUDSEN 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 BUDSEN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/146-B
(MATYAARI) 		1745007000NRG24131220231261038 13/12/2023 GULO SINGH 1745007WL042650 GULO SINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 GULOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007000NRG24131220231261039 13/12/2023 SON SINGH 1745007WL042650 SON SINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-008-001/148-A
(MATYAARI) 		1745007000NRG24131220231261040 13/12/2023 KOYALPATI 1745007WL042650 KOYALPATI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 KOYALPATI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007000NRG24131220231261041 13/12/2023 tulsiram 1745007WL042650 tulsiram 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-008-001/150-A
(MATYAARI) 		1745007000NRG24131220231261042 13/12/2023 GANGIYA 1745007WL042650 GANGIYA 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 GANGIYA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/155
(MATYAARI) 		1745007000NRG24131220231261043 13/12/2023 ARJUN SINGH SAIYAM 1745007WL042650 ARJUN SINGH SAIYAM 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 ARJUNSINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
27 MEHANDWANI MP-45-007-008-001/16-B
(MATYAARI) 		1745007000NRG24131220231261044 13/12/2023 ASHOK KUMAR 1745007WL042650 ASHOK KUMAR 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-008-001/165-A
(MATYAARI) 		1745007000NRG24131220231261045 13/12/2023 SUKKAR BAI 1745007WL042650 SUKKAR BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-008-001/167-A
(MATYAARI) 		1745007000NRG24131220231261046 13/12/2023 MANGAL SINGH 1745007WL042650 MANGAL SINGH 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 MANGALSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/169-B
(MATYAARI) 		1745007000NRG24131220231261047 13/12/2023 RAM SINGH 1745007WL042650 RAM SINGH 00089 CBIN0281545 376 376 Processed 01/03/2024 478140426 RAMSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/170-A
(MATYAARI) 		1745007000NRG24131220231261048 13/12/2023 VIPTA 1745007WL042650 VIPTA 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 VIPTA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007000NRG24131220231261049 13/12/2023 SARASVATI 1745007WL042650 SARASVATI 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 SARASVATI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007000NRG24131220231261050 13/12/2023 DURJAN 1745007WL042650 DURJAN 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 DURJAN CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/191-B
(MATYAARI) 		1745007000NRG24131220231261053 13/12/2023 TEEKA RAM 1745007WL042650 TEEKA RAM 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 TEEKARAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/192-B
(MATYAARI) 		1745007000NRG24131220231261054 13/12/2023 LAXMAN 1745007WL042650 LAXMAN 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 LAXMAN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007000NRG24131220231261055 13/12/2023 SUBBE SINGH 1745007WL042650 SUBBE SINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 SUBBESINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/194-A
(MATYAARI) 		1745007000NRG24131220231261056 13/12/2023 DUBBE 1745007WL042650 DUBBE 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 DUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-008-001/195-A
(MATYAARI) 		1745007000NRG24131220231261057 13/12/2023 MUKAT 1745007WL042650 MUKAT 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 MUKAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-008-001/196-A
(MATYAARI) 		1745007000NRG24131220231261058 13/12/2023 AMMU DAS 1745007WL042650 AMMU DAS 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 AMMUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007000NRG24131220231261059 13/12/2023 LIKHARI 1745007WL042650 LIKHARI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 LIKHARI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/20-A
(MATYAARI) 		1745007000NRG24131220231261060 13/12/2023 CHURAMAN 1745007WL042650 CHURAMAN 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 CHURAMAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007000NRG24131220231261061 13/12/2023 HANNU SINGH 1745007WL042650 HANNU SINGH 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 HANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-008-001/203-A
(MATYAARI) 		1745007000NRG24131220231261062 13/12/2023 BARE LAL 1745007WL042650 BARE LAL 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 BARELAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007000NRG24131220231261063 13/12/2023 SAMPAT 1745007WL042650 SAMPAT 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 SAMPAT CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007000NRG24131220231261064 13/12/2023 CHODHRE 1745007WL042650 CHODHRE 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 CHODHRE CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/206-A
(MATYAARI) 		1745007000NRG24131220231261065 13/12/2023 AMOL SINGH 1745007WL042650 AMOL SINGH 00089 CBIN0281545 188 188 Processed 01/03/2024 478140426 AMOLSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/207-A
(MATYAARI) 		1745007000NRG24131220231261066 13/12/2023 MANIYA BAI 1745007WL042650 MANIYA BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 MANIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/21-B
(MATYAARI) 		1745007000NRG24131220231261067 13/12/2023 ARJUN SINGH 1745007WL042650 ARJUN SINGH 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/212-A
(MATYAARI) 		1745007000NRG24131220231261068 13/12/2023 MANGLIYA BAI 1745007WL042650 MANGLIYA BAI 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-001/214-A
(MATYAARI) 		1745007000NRG24131220231261069 13/12/2023 MANGALSINGH 1745007WL042650 MANGALSINGH 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-008-001/215-A
(MATYAARI) 		1745007000NRG24131220231261070 13/12/2023 CHAMRI BAI 1745007WL042650 CHAMRI BAI 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/215-B
(MATYAARI) 		1745007000NRG24131220231261071 13/12/2023 BHAGWAT 1745007WL042650 BHAGWAT 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-008-001/216-A
(MATYAARI) 		1745007000NRG24131220231261072 13/12/2023 KEHAR SINGH 1745007WL042650 KEHAR SINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 KEHARSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/218-A
(MATYAARI) 		1745007000NRG24131220231261073 13/12/2023 RAMDEEN 1745007WL042650 RAMDEEN 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-008-001/219-A
(MATYAARI) 		1745007000NRG24131220231261074 13/12/2023 RAMPRASAD 1745007WL042650 RAMPRASAD 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 RAMPRASAD CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-001/22-A
(MATYAARI) 		1745007000NRG24131220231261075 13/12/2023 JHAMMABAI 1745007WL042650 JHAMMABAI 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 JHAMMABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/221-A
(MATYAARI) 		1745007000NRG24131220231261076 13/12/2023 CHAMAR LAL 1745007WL042650 CHAMAR LAL 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 CHAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-008-001/222-A
(MATYAARI) 		1745007000NRG24131220231261077 13/12/2023 SHAMBHU 1745007WL042650 SHAMBHU 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 SHAMBHU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-001/224-A
(MATYAARI) 		1745007000NRG24131220231261078 13/12/2023 TIHARO BAI 1745007WL042650 TIHARO BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007000NRG24131220231261079 13/12/2023 RAJIYA BAI 1745007WL042650 RAJIYA BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 RAJIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-001/232-A
(MATYAARI) 		1745007000NRG24131220231261080 13/12/2023 JANU 1745007WL042650 JANU 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 JANU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-001/234-A
(MATYAARI) 		1745007000NRG24131220231261081 13/12/2023 tulsiram 1745007WL042650 tulsiram 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 tulsiram CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-001/237-D
(MATYAARI) 		1745007000NRG24131220231261082 13/12/2023 Mando bai 1745007WL042650 Mando bai 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 Mandobai INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-008-001/24-A
(MATYAARI) 		1745007000NRG24131220231261083 13/12/2023 ARJUN 1745007WL042650 ARJUN 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 ARJUN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/245-A
(MATYAARI) 		1745007000NRG24131220231261084 13/12/2023 FOOLDAS 1745007WL042650 FOOLDAS 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 FOOLDAS CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007000NRG24131220231261085 13/12/2023 BHAGAT 1745007WL042650 BHAGAT 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 BHAGAT CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-001/247-A
(MATYAARI) 		1745007000NRG24131220231261086 13/12/2023 RUPSINGH 1745007WL042650 RUPSINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 RUPSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-001/258-A
(MATYAARI) 		1745007000NRG24131220231261087 13/12/2023 RAJESH 1745007WL042650 RAJESH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 RAJESH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-001/261-A
(MATYAARI) 		1745007000NRG24131220231261088 13/12/2023 ramsakhi 1745007WL042650 ramsakhi 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 ramsakhi CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007000NRG24131220231261089 13/12/2023 SONWATI UDDE 1745007WL042650 SONWATI UDDE 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 SONWATIUDDE CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007000NRG24131220231261090 13/12/2023 ARJUN SINGH 1745007WL042650 ARJUN SINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007000NRG24131220231261091 13/12/2023 JAGDEESH 1745007WL042650 JAGDEESH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 JAGDEESH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-001/279-B
(MATYAARI) 		1745007000NRG24131220231261092 13/12/2023 RAJENDRA 1745007WL042650 RAJENDRA 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 RAJENDRA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-001/284-A
(MATYAARI) 		1745007000NRG24131220231261094 13/12/2023 ramo bai 1745007WL042650 ramo bai 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 ramobai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007000NRG24131220231261095 13/12/2023 BIRGHA 1745007WL042650 BIRGHA 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 BIRGHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007000NRG24131220231261096 13/12/2023 KALIRAM 1745007WL042650 KALIRAM 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 KALIRAM CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-001/299-B
(MATYAARI) 		1745007000NRG24131220231261097 13/12/2023 MAMTA BAI 1745007WL042650 MAMTA BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-008-001/30-B
(MATYAARI) 		1745007000NRG24131220231261098 13/12/2023 CHETRAM 1745007WL042650 CHETRAM 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007000NRG24131220231261099 13/12/2023 DRURBEN 1745007WL042650 DRURBEN 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 DRURBEN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007000NRG24131220231261100 13/12/2023 CHANDRA SINGH 1745007WL042650 CHANDRA SINGH 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007000NRG24131220231261101 13/12/2023 SUMARTI 1745007WL042650 SUMARTI 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 SUMARTI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007000NRG24131220231261102 13/12/2023 CHAMAR LAL 1745007WL042650 CHAMAR LAL 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 CHAMARLAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-001/32-A
(MATYAARI) 		1745007000NRG24131220231261103 13/12/2023 FULIYA BAI 1745007WL042650 FULIYA BAI 00089 CBIN0281545 188 188 Processed 01/03/2024 478140426 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-008-001/321-A
(MATYAARI) 		1745007000NRG24131220231261104 13/12/2023 PRASAD 1745007WL042650 PRASAD 00089 CBIN0281545 376 376 Processed 01/03/2024 478140426 PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-008-001/325-B
(MATYAARI) 		1745007000NRG24131220231261105 13/12/2023 MANOHAR 1745007WL042650 MANOHAR 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-008-001/336-A
(MATYAARI) 		1745007000NRG24131220231261106 13/12/2023 GALLU SINGH 1745007WL042650 GALLU SINGH 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 GALLUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007000NRG24131220231261107 13/12/2023 TILOKI SINGH 1745007WL042650 TILOKI SINGH 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 TILOKISINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007000NRG24131220231261108 13/12/2023 CHANDRA KUMAR 1745007WL042650 CHANDRA KUMAR 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007000NRG24131220231261109 13/12/2023 SUKALA SINGH 1745007WL042650 SUKALA SINGH 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 SUKALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007000NRG24131220231261110 13/12/2023 HIRONDA BAI 1745007WL042650 HIRONDA BAI 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 HIRONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-008-001/348-A
(MATYAARI) 		1745007000NRG24131220231261111 13/12/2023 SHIVCHARAN PARTE 1745007WL042650 SHIVCHARAN PARTE 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 SHIVCHARANPARTE CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007000NRG24131220231261112 13/12/2023 VIMALA BAI 1745007WL042650 VIMALA BAI 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-008-001/358-A
(MATYAARI) 		1745007000NRG24131220231261113 13/12/2023 SAVITRI BAI 1745007WL042650 SAVITRI BAI 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-008-001/360-A
(MATYAARI) 		1745007000NRG24131220231261114 13/12/2023 MANTI BAI 1745007WL042650 MANTI BAI 00089 CBIN0281545 376 376 Processed 01/03/2024 478140426 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-008-001/373-A
(MATYAARI) 		1745007000NRG24131220231261117 13/12/2023 ARJUN SINGH 1745007WL042650 ARJUN SINGH 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007000NRG24131220231261118 13/12/2023 KRISHANA BAI 1745007WL042650 KRISHANA BAI 00089 CBIN0281545 188 188 Processed 01/03/2024 478140426 KRISHANABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-008-001/376-A
(MATYAARI) 		1745007000NRG24131220231261119 13/12/2023 GOPAL 1745007WL042650 GOPAL 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-008-001/377-A
(MATYAARI) 		1745007000NRG24131220231261120 13/12/2023 RAJKUMAR 1745007WL042650 RAJKUMAR 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-008-001/378-A
(MATYAARI) 		1745007000NRG24131220231261121 13/12/2023 OMPRAKASH 1745007WL042650 OMPRAKASH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 OMPRAKASH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-008-001/379-A
(MATYAARI) 		1745007000NRG24131220231261122 13/12/2023 DAMOTIN BAI 1745007WL042650 DAMOTIN BAI 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 DAMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007000NRG24131220231261123 13/12/2023 PUNVA 1745007WL042650 PUNVA 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 PUNVA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-001/380-A
(MATYAARI) 		1745007000NRG24131220231261124 13/12/2023 manoj 1745007WL042650 manoj 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 manoj CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007000NRG24131220231261125 13/12/2023 Moti bai 1745007WL042650 Moti bai 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 Motibai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-008-001/39-B
(MATYAARI) 		1745007000NRG24131220231261126 13/12/2023 CHAMRU SINGH 1745007WL042650 CHAMRU SINGH 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-001/390-A
(MATYAARI) 		1745007000NRG24131220231261127 13/12/2023 RAMSAY 1745007WL042650 RAMSAY 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-008-001/394-A
(MATYAARI) 		1745007000NRG24131220231261128 13/12/2023 rajendra 1745007WL042650 rajendra 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-008-001/395-A
(MATYAARI) 		1745007000NRG24131220231261129 13/12/2023 rajaram 1745007WL042650 rajaram 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 rajaram CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-008-001/40-C
(MATYAARI) 		1745007000NRG24131220231261131 13/12/2023 PHUL SINGH 1745007WL042650 PHUL SINGH 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 PHULSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-001/401-A
(MATYAARI) 		1745007000NRG24131220231261132 13/12/2023 YSODA BAI 1745007WL042650 YSODA BAI 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 YSODABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-008-001/402-A
(MATYAARI) 		1745007000NRG24131220231261133 13/12/2023 SURJEET 1745007WL042650 SURJEET 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 SURJEET CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-008-001/403-A
(MATYAARI) 		1745007000NRG24131220231261134 13/12/2023 DILIP KUMAR PARTE 1745007WL042650 DILIP KUMAR PARTE 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 DILIPKUMARPARTE CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-008-001/407-A
(MATYAARI) 		1745007000NRG24131220231261136 13/12/2023 buriya 1745007WL042650 buriya 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 buriya CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-008-001/408-A
(MATYAARI) 		1745007000NRG24131220231261137 13/12/2023 fuljar 1745007WL042650 fuljar 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 fuljar CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007000NRG24131220231261138 13/12/2023 OMPRAKASH 1745007WL042650 OMPRAKASH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 OMPRAKASH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-008-001/413-A
(MATYAARI) 		1745007000NRG24131220231261139 13/12/2023 SUKKAR BAI 1745007WL042650 SUKKAR BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-008-001/414-A
(MATYAARI) 		1745007000NRG24131220231261140 13/12/2023 duliya 1745007WL042650 duliya 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 duliya CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-008-001/42-A
(MATYAARI) 		1745007000NRG24131220231261141 13/12/2023 SUKALI SINGH 1745007WL042650 SUKALI SINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 SUKALISINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-001/428-A
(MATYAARI) 		1745007000NRG24131220231261142 13/12/2023 LAXMI PRASAD 1745007WL042650 LAXMI PRASAD 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-008-001/429-A
(MATYAARI) 		1745007000NRG24131220231261143 13/12/2023 AGHANI 1745007WL042650 AGHANI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 AGHANI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007000NRG24131220231261144 13/12/2023 ANKUR 1745007WL042650 ANKUR 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 ANKUR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-008-001/436-A
(MATYAARI) 		1745007000NRG24131220231261145 13/12/2023 SAPNA BAIRAGI 1745007WL042650 SAPNA BAIRAGI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 SAPNABAIRAGI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007000NRG24131220231261146 13/12/2023 AASTI BAI 1745007WL042650 AASTI BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 AASTIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-008-001/442-A
(MATYAARI) 		1745007000NRG24131220231261147 13/12/2023 PREMWATI BAI 1745007WL042650 PREMWATI BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007000NRG24131220231261149 13/12/2023 SHIVDAYAL 1745007WL042650 SHIVDAYAL 00089 CBIN0281545 564 564 Processed 01/03/2024 478140426 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-008-001/458-A
(MATYAARI) 		1745007000NRG24131220231261150 13/12/2023 Suneel kumar 1745007WL042650 Suneel kumar 00089 CBIN0281545 188 188 Processed 01/03/2024 478140426 Suneelkumar CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-008-001/49-A
(MATYAARI) 		1745007000NRG24131220231261151 13/12/2023 GODIYA BAI 1745007WL042650 GODIYA BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 GODIYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-008-001/51-A
(MATYAARI) 		1745007000NRG24131220231261152 13/12/2023 FUL SINGH 1745007WL042650 FUL SINGH 00089 CBIN0281545 376 376 Processed 01/03/2024 478140426 FULSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-008-001/60-A
(MATYAARI) 		1745007000NRG24131220231261153 13/12/2023 LALMEN 1745007WL042650 LALMEN 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 LALMEN CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007000NRG24131220231261154 13/12/2023 DEV SINGH 1745007WL042650 DEV SINGH 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 DEVSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-008-001/67-A
(MATYAARI) 		1745007000NRG24131220231261155 13/12/2023 JORA 1745007WL042650 JORA 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 JORA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-008-001/68-A
(MATYAARI) 		1745007000NRG24131220231261156 13/12/2023 DEVKI BAI 1745007WL042650 DEVKI BAI 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-008-001/69-A
(MATYAARI) 		1745007000NRG24131220231261157 13/12/2023 HALKO BAI 1745007WL042650 HALKO BAI 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 HALKOBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-008-001/70-B
(MATYAARI) 		1745007000NRG24131220231261158 13/12/2023 CHAMRA SINGH 1745007WL042650 CHAMRA SINGH 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-008-001/71-A
(MATYAARI) 		1745007000NRG24131220231261159 13/12/2023 KESH LAL 1745007WL042650 KESH LAL 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 KESHLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-008-001/72-A
(MATYAARI) 		1745007000NRG24131220231261160 13/12/2023 BATA BAI 1745007WL042650 BATA BAI 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 BATABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-008-001/74-A
(MATYAARI) 		1745007000NRG24131220231261161 13/12/2023 PATILAL 1745007WL042650 PATILAL 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 PATILAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-008-001/75-A
(MATYAARI) 		1745007000NRG24131220231261162 13/12/2023 LAKHAN 1745007WL042650 LAKHAN 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 LAKHAN CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-008-001/76-A
(MATYAARI) 		1745007000NRG24131220231261163 13/12/2023 DEV SINGH 1745007WL042650 DEV SINGH 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 DEVSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-008-001/77-A
(MATYAARI) 		1745007000NRG24131220231261164 13/12/2023 GENDU SINGH 1745007WL042650 GENDU SINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 GENDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-008-001/78-B
(MATYAARI) 		1745007000NRG24131220231261165 13/12/2023 SHRIRAM 1745007WL042650 SHRIRAM 00089 CBIN0281545 752 752 Processed 01/03/2024 478140426 SHRIRAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-008-001/79-A
(MATYAARI) 		1745007000NRG24131220231261166 13/12/2023 RAMESH 1745007WL042650 RAMESH 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-008-001/81-B
(MATYAARI) 		1745007000NRG24131220231261167 13/12/2023 DASHRU 1745007WL042650 DASHRU 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 DASHRU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-008-001/82-D
(MATYAARI) 		1745007000NRG24131220231261168 13/12/2023 OM PRAKASH 1745007WL042650 OM PRAKASH 00089 CBIN0281545 188 188 Processed 01/03/2024 478140426 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-008-001/84-A
(MATYAARI) 		1745007000NRG24131220231261169 13/12/2023 RAJU DAS 1745007WL042650 RAJU DAS 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 RAJUDAS FINO PAYMENTS BANK LTD(608001)
145 MEHANDWANI MP-45-007-008-001/85-B
(MATYAARI) 		1745007000NRG24131220231261170 13/12/2023 GEETA BAI 1745007WL042650 GEETA BAI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-008-001/86-A
(MATYAARI) 		1745007000NRG24131220231261171 13/12/2023 FUNDI LAL 1745007WL042650 FUNDI LAL 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 FUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-008-001/87-A
(MATYAARI) 		1745007000NRG24131220231261172 13/12/2023 PYARE 1745007WL042650 PYARE 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 PYARE CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-008-001/99-A
(MATYAARI) 		1745007000NRG24131220231261173 13/12/2023 SUMERI 1745007WL042650 SUMERI 00089 CBIN0281545 940 940 Processed 01/03/2024 478140426 SUMERI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007008NRG24131220231260477 13/12/2023 PHULURAM 1745007008WL042625 PHULURAM 00089 CBIN0281545 570 570 Processed 01/03/2024 478140426 PHULURAM CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-008-002/108-A
(MATYAARI) 		1745007008NRG24131220231260478 13/12/2023 ASHOK KUMAR 1745007008WL042625 ASHOK KUMAR 00089 CBIN0281545 570 570 Processed 01/03/2024 478140426 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-008-002/115
(MATYAARI) 		1745007008NRG24131220231260479 13/12/2023 GHYANIDAS 1745007008WL042625 GHYANIDAS 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 GHYANIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-008-002/118
(MATYAARI) 		1745007008NRG24131220231260480 13/12/2023 RAVI DAS 1745007008WL042625 RAVI DAS 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 RAVIDAS NSDL PAYMENTS BANK(990326)
153 MEHANDWANI MP-45-007-008-002/145-C
(MATYAARI) 		1745007008NRG24131220231260481 13/12/2023 BHUPESH BAIRAGI 1745007008WL042625 BHUPESH BAIRAGI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 BHUPESHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-008-002/158-A
(MATYAARI) 		1745007008NRG24131220231260483 13/12/2023 SARJU NANDA 1745007008WL042625 SARJU NANDA 00089 CBIN0281545 950 950 Processed 01/03/2024 478140426 SARJUNANDA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-008-002/159-A
(MATYAARI) 		1745007008NRG24131220231260484 13/12/2023 Balmukund 1745007008WL042625 Balmukund 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 Balmukund FINO PAYMENTS BANK LTD(608001)
156 MEHANDWANI MP-45-007-008-002/163-B
(MATYAARI) 		1745007008NRG24131220231260486 13/12/2023 SONVATI BAI TEKAM 1745007008WL042625 SONVATI BAI TEKAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 SONVATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-008-002/166-A
(MATYAARI) 		1745007008NRG24131220231260487 13/12/2023 Devendra 1745007008WL042625 Devendra 00089 CBIN0281545 1140 1140 Processed 02/03/2024 478140426 Devendra NARMADA JHABUA GRAMIN BANK(508515)
158 MEHANDWANI MP-45-007-008-002/17-A
(MATYAARI) 		1745007008NRG24131220231260488 13/12/2023 LALSINGH 1745007008WL042625 LALSINGH 00089 CBIN0281545 760 760 Processed 01/03/2024 478140426 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-008-002/171-B
(MATYAARI) 		1745007008NRG24131220231260489 13/12/2023 RAJESH KUMAR 1745007008WL042625 RAJESH KUMAR 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-008-002/19
(MATYAARI) 		1745007008NRG24131220231260490 13/12/2023 gend lal 1745007008WL042625 gend lal 00089 CBIN0281545 760 760 Processed 01/03/2024 478140426 gendlal CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-008-002/20-A
(MATYAARI) 		1745007008NRG24131220231260491 13/12/2023 MAGAL SINGH 1745007008WL042625 MAGAL SINGH 00089 CBIN0281545 760 760 Processed 01/03/2024 478140426 MAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-008-002/25
(MATYAARI) 		1745007008NRG24131220231260492 13/12/2023 LAKHAN 1745007008WL042625 LAKHAN 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007008NRG24131220231260493 13/12/2023 SHANTI BAI 1745007008WL042625 SHANTI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 SHANTIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-008-002/32-A
(MATYAARI) 		1745007008NRG24131220231260494 13/12/2023 MANGIL BA 1745007008WL042625 MANGIL BA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 MANGILBA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24131220231260495 13/12/2023 PHOOLWATI BAI 1745007008WL042625 PHOOLWATI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-008-002/4-B
(MATYAARI) 		1745007008NRG24131220231260496 13/12/2023 AMAR SINGH 1745007008WL042625 AMAR SINGH 00089 CBIN0281545 950 950 Processed 01/03/2024 478140426 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-008-002/44-A
(MATYAARI) 		1745007008NRG24131220231260497 13/12/2023 CHAMRU DAS 1745007008WL042625 CHAMRU DAS 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-008-002/51-B
(MATYAARI) 		1745007008NRG24131220231260499 13/12/2023 KALIRAM 1745007008WL042625 KALIRAM 00089 CBIN0281545 950 950 Processed 01/03/2024 478140426 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-008-002/53-A
(MATYAARI) 		1745007008NRG24131220231260500 13/12/2023 GOLAN 1745007008WL042625 GOLAN 00089 CBIN0281545 950 950 Processed 01/03/2024 478140426 GOLAN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-008-002/55
(MATYAARI) 		1745007008NRG24131220231260501 13/12/2023 RAJU 1745007008WL042625 RAJU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 RAJU CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-008-002/56-B
(MATYAARI) 		1745007008NRG24131220231260502 13/12/2023 BHAGVANI SINGH 1745007008WL042625 BHAGVANI SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007008NRG24131220231260503 13/12/2023 MANKU 1745007008WL042625 MANKU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 MANKU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-008-002/65
(MATYAARI) 		1745007008NRG24131220231260504 13/12/2023 BIRSINGH 1745007008WL042625 BIRSINGH 00089 CBIN0281545 760 760 Processed 01/03/2024 478140426 BIRSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-008-002/69-B
(MATYAARI) 		1745007008NRG24131220231260505 13/12/2023 BINDU 1745007008WL042625 BINDU 00089 CBIN0281545 950 950 Processed 01/03/2024 478140426 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-008-002/7-A
(MATYAARI) 		1745007008NRG24131220231260506 13/12/2023 SALIKRAM 1745007008WL042625 SALIKRAM 00089 CBIN0281545 380 380 Processed 01/03/2024 478140426 SALIKRAM CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007008NRG24131220231260507 13/12/2023 AHILYA BAI 1745007008WL042625 AHILYA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 AHILYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007008NRG24131220231260509 13/12/2023 SUNDER LAL 1745007008WL042625 SUNDER LAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 SUNDERLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007008NRG24131220231260510 13/12/2023 PANSARI 1745007008WL042625 PANSARI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-008-002/84
(MATYAARI) 		1745007008NRG24131220231260511 13/12/2023 MUNNALAL 1745007008WL042625 MUNNALAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 MUNNALAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-008-002/88
(MATYAARI) 		1745007008NRG24131220231260513 13/12/2023 GULLURAM 1745007008WL042625 GULLURAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 GULLURAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-008-002/95-B
(MATYAARI) 		1745007008NRG24131220231260514 13/12/2023 ROSHAN LAL 1745007008WL042625 ROSHAN LAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007046NRG24121220231260449 13/12/2023 SANTOSH 1745007046WL042620 SANTOSH 00089 CBIN0281545 1128 1128 Processed 01/03/2024 478140426 SANTOSH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259699 13/12/2023 Komal Singh 1745007028WL042609 Komal Singh 00089 CBIN0281545 1400 1400 Processed 01/03/2024 478140426 KomalSingh CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259621 13/12/2023 Santoshi 1745007028WL042608 Santoshi 00089 CBIN0281545 1200 1200 Processed 01/03/2024 478140426 Santoshi CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260518 13/12/2023 SHIVRAN 1745007040WL042626 SHIVRAN 00089 CBIN0281545 950 950 Processed 01/03/2024 478140426 SHIVRAN CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007040NRG24131220231260519 13/12/2023 SANTOAH SINGH 1745007040WL042626 SANTOAH SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 SANTOAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260527 13/12/2023 TULSI BAI 1745007040WL042626 TULSI BAI 00089 CBIN0281545 760 760 Processed 01/03/2024 478140426 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260531 13/12/2023 Prem Singh 1745007040WL042626 Prem Singh 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 PremSingh CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007040NRG24131220231260532 13/12/2023 BUTTI BAI 1745007040WL042626 BUTTI BAI 00089 CBIN0281545 760 760 Processed 01/03/2024 478140426 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260537 13/12/2023 KARAMLAL 1745007040WL042626 KARAMLAL 00089 CBIN0281545 950 950 Processed 01/03/2024 478140426 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260538 13/12/2023 Phulvati 1745007040WL042626 Phulvati 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260539 13/12/2023 Balchand 1745007040WL042626 Balchand 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 Balchand CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260540 13/12/2023 Mahesh 1745007040WL042626 Mahesh 00089 CBIN0281545 950 950 Processed 01/03/2024 478140426 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007040NRG24131220231260553 13/12/2023 LALLARAM 1745007040WL042626 LALLARAM 00089 CBIN0281545 950 950 Processed 01/03/2024 478140426 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260554 13/12/2023 SUBHAIYA SINGH 1745007040WL042626 SUBHAIYA SINGH 00089 CBIN0281545 190 190 Processed 01/03/2024 478140426 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24131220231260555 13/12/2023 SAHMEN SINGH 1745007040WL042626 SAHMEN SINGH 00089 CBIN0281545 760 760 Processed 01/03/2024 478140426 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-040-003/57-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260557 13/12/2023 SAKHIRAM 1745007040WL042626 SAKHIRAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 SAKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007040NRG24131220231260559 13/12/2023 manohar 1745007040WL042626 manohar 00089 CBIN0281545 190 190 Processed 01/03/2024 478140426 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-040-003/85-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260562 13/12/2023 JODHA 1745007040WL042626 JODHA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260563 13/12/2023 FULBASIYA BAI 1745007040WL042626 FULBASIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-040-003/87-D
(PATRITOLA MAAL) 		1745007040NRG24131220231260564 13/12/2023 RAMLA SINGH 1745007040WL042626 RAMLA SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 RAMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007040NRG24131220231260567 13/12/2023 Kunti 1745007040WL042626 Kunti 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478140426 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-043-001/193-A
(JHARGUDA) 		1745007043NRG24131220231260937 13/12/2023 HARIYARO BAI 1745007043WL042648 HARIYARO BAI 00089 CBIN0281545 1236 1236 Processed 01/03/2024 478140426 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-043-001/203-A
(JHARGUDA) 		1745007043NRG24131220231260940 13/12/2023 PHULSO BAI 1745007043WL042648 PHULSO BAI 00089 CBIN0281545 1236 1236 Processed 01/03/2024 478140426 PHULSOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-043-001/251-A
(JHARGUDA) 		1745007043NRG24131220231260951 13/12/2023 Rajiya 1745007043WL042648 Rajiya 00089 CBIN0281545 1236 1236 Processed 01/03/2024 478140426 Rajiya CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-043-001/37-C
(JHARGUDA) 		1745007043NRG24131220231260954 13/12/2023 Khuman singh 1745007043WL042648 Khuman singh 00089 CBIN0281545 1236 1236 Processed 01/03/2024 478140426 Khumansingh UNION BANK OF INDIA(508500)
207 MEHANDWANI MP-45-007-043-001/95-A
(JHARGUDA) 		1745007043NRG24131220231260958 13/12/2023 Ahilya bai 1745007043WL042648 Ahilya bai 00089 CBIN0281545 1236 1236 Processed 01/03/2024 478140426 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180386 180386
208 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007040NRG24131220231260561 13/12/2023 SHAILU SINGH 1745007040WL042626 SHAILU SINGH 00089 CBIN0282748 950 950 Processed 01/03/2024 478140426 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
209 MEHANDWANI MP-45-007-008-001/173-A
(MATYAARI) 		1745007000NRG24131220231261051 13/12/2023 SAVITRI BAI 1745007WL042650 SAVITRI BAI 00089 CBIN0282948 188 188 Processed 01/03/2024 478140426 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007000NRG24131220231261115 13/12/2023 MANIYARO BAI 1745007WL042650 MANIYARO BAI 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-008-002/8-B
(MATYAARI) 		1745007008NRG24131220231260508 13/12/2023 RAJAN SINGH 1745007008WL042625 RAJAN SINGH 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 RAJANSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007046NRG24121220231260405 13/12/2023 Kaliya bai 1745007046WL042620 Kaliya bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Kaliyabai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007046NRG24121220231260404 13/12/2023 SUMENDRA 1745007046WL042620 SUMENDRA 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 SUMENDRA CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24121220231260407 13/12/2023 GOMTIBAI 1745007046WL042620 GOMTIBAI 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 GOMTIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24121220231260406 13/12/2023 SHAILU 1745007046WL042620 SHAILU 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 SHAILU CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24121220231260409 13/12/2023 MANIYABAI 1745007046WL042620 MANIYABAI 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 MANIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24121220231260408 13/12/2023 RATNU 1745007046WL042620 RATNU 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 RATNU CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-005/107-A
(SARSI MAAL) 		1745007046NRG24121220231260410 13/12/2023 ARJUN SINGH 1745007046WL042620 ARJUN SINGH 00089 CBIN0282948 564 564 Processed 01/03/2024 478140426 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-013-005/118-A
(SARSI MAAL) 		1745007046NRG24121220231260411 13/12/2023 KHUMAN 1745007046WL042620 KHUMAN 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 KHUMAN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-005/118-A
(SARSI MAAL) 		1745007046NRG24121220231260412 13/12/2023 Shanti bai 1745007046WL042620 Shanti bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Shantibai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-005/12-B
(SARSI MAAL) 		1745007046NRG24121220231260413 13/12/2023 Vandna 1745007046WL042620 Vandna 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Vandna CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24121220231260414 13/12/2023 KAVARI 1745007046WL042620 KAVARI 00089 CBIN0282948 940 940 Processed 01/03/2024 478140426 KAVARI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24121220231260415 13/12/2023 Panki bai 1745007046WL042620 Panki bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Pankibai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-005/123-A
(SARSI MAAL) 		1745007046NRG24121220231260416 13/12/2023 BISARTI BAI 1745007046WL042620 BISARTI BAI 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 BISARTIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-005/124-A
(SARSI MAAL) 		1745007046NRG24121220231260417 13/12/2023 Sonkali bai 1745007046WL042620 Sonkali bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Sonkalibai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007046NRG24121220231260419 13/12/2023 Birajo bai 1745007046WL042620 Birajo bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Birajobai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007046NRG24121220231260418 13/12/2023 Ramay 1745007046WL042620 Ramay 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Ramay CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007046NRG24121220231260420 13/12/2023 Lalita bai 1745007046WL042620 Lalita bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Lalitabai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24121220231260422 13/12/2023 Deepa bai 1745007046WL042620 Deepa bai 00089 CBIN0282948 940 940 Processed 01/03/2024 478140426 Deepabai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24121220231260421 13/12/2023 Shravan kumar 1745007046WL042620 Shravan kumar 00089 CBIN0282948 940 940 Processed 01/03/2024 478140426 Shravankumar INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007046NRG24121220231260423 13/12/2023 Kanti bai 1745007046WL042620 Kanti bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Kantibai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-013-005/159-A
(SARSI MAAL) 		1745007046NRG24121220231260424 13/12/2023 Yashwant kumar 1745007046WL042620 Yashwant kumar 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Yashwantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007046NRG24121220231260425 13/12/2023 Mahesh 1745007046WL042620 Mahesh 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Mahesh CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007046NRG24121220231260426 13/12/2023 Mahesh 1745007046WL042620 Mahesh 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Mahesh CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007046NRG24121220231260427 13/12/2023 Kishalvati bai 1745007046WL042620 Kishalvati bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Kishalvatibai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007046NRG24121220231260429 13/12/2023 Pahalvati bai 1745007046WL042620 Pahalvati bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Pahalvatibai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007046NRG24121220231260428 13/12/2023 ROOP SINGH 1745007046WL042620 ROOP SINGH 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 ROOPSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-005/31-A
(SARSI MAAL) 		1745007046NRG24121220231260430 13/12/2023 Samari singh 1745007046WL042620 Samari singh 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Samarisingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007046NRG24121220231260432 13/12/2023 Amita 1745007046WL042620 Amita 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Amita CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007046NRG24121220231260431 13/12/2023 Bhav singh 1745007046WL042620 Bhav singh 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Bhavsingh CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007046NRG24121220231260434 13/12/2023 Chandrabahadur 1745007046WL042620 Chandrabahadur 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Chandrabahadur CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007046NRG24121220231260433 13/12/2023 KOYLI BAI 1745007046WL042620 KOYLI BAI 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 KOYLIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007046NRG24121220231260435 13/12/2023 NARESH KUMAR 1745007046WL042620 NARESH KUMAR 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007046NRG24121220231260436 13/12/2023 Omvati bai 1745007046WL042620 Omvati bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Omvatibai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007046NRG24121220231260437 13/12/2023 MANESH 1745007046WL042620 MANESH 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 MANESH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007046NRG24121220231260438 13/12/2023 SAVITRI 1745007046WL042620 SAVITRI 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 SAVITRI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-005/41-A
(SARSI MAAL) 		1745007046NRG24121220231260439 13/12/2023 Savitri 1745007046WL042620 Savitri 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Savitri CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-005/52-A
(SARSI MAAL) 		1745007046NRG24121220231260440 13/12/2023 MANGLO BAI 1745007046WL042620 MANGLO BAI 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 MANGLOBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24121220231260441 13/12/2023 SUNEETA 1745007046WL042620 SUNEETA 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 SUNEETA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007046NRG24121220231260442 13/12/2023 Silochna 1745007046WL042620 Silochna 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Silochna CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24121220231260444 13/12/2023 Parvati bai 1745007046WL042620 Parvati bai 00089 CBIN0282948 940 940 Processed 01/03/2024 478140426 Parvatibai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24121220231260443 13/12/2023 SAMARU SINGH 1745007046WL042620 SAMARU SINGH 00089 CBIN0282948 188 188 Processed 01/03/2024 478140426 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24121220231260445 13/12/2023 GEND SINGH 1745007046WL042620 GEND SINGH 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 GENDSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24121220231260446 13/12/2023 Phoolvati bai 1745007046WL042620 Phoolvati bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Phoolvatibai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007046NRG24121220231260448 13/12/2023 Phoolkali bai 1745007046WL042620 Phoolkali bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Phoolkalibai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007046NRG24121220231260447 13/12/2023 RUPSINGH 1745007046WL042620 RUPSINGH 00089 CBIN0282948 752 752 Processed 01/03/2024 478140426 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007046NRG24121220231260450 13/12/2023 Kota bai 1745007046WL042620 Kota bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Kotabai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-005/78-A
(SARSI MAAL) 		1745007046NRG24121220231260451 13/12/2023 DHANSINGH 1745007046WL042620 DHANSINGH 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 DHANSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-005/84-A
(SARSI MAAL) 		1745007046NRG24121220231260452 13/12/2023 Shyamvati bai 1745007046WL042620 Shyamvati bai 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Shyamvatibai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-005/85-A
(SARSI MAAL) 		1745007046NRG24121220231260453 13/12/2023 Sukhmat 1745007046WL042620 Sukhmat 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Sukhmat CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007046NRG24121220231260455 13/12/2023 Aashishwar 1745007046WL042620 Aashishwar 00089 CBIN0282948 188 188 Processed 01/03/2024 478140426 Aashishwar CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007046NRG24121220231260454 13/12/2023 SUNDARLAL 1745007046WL042620 SUNDARLAL 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 SUNDARLAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007046NRG24121220231260457 13/12/2023 Dhanvati 1745007046WL042620 Dhanvati 00089 CBIN0282948 1128 1128 Processed 01/03/2024 478140426 Dhanvati CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007046NRG24121220231260456 13/12/2023 UTTAM 1745007046WL042620 UTTAM 00089 CBIN0282948 188 188 Processed 01/03/2024 478140426 UTTAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007000NRG24131220231260961 13/12/2023 SAHADEV 1745007WL042649 SAHADEV 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 SAHADEV BANK OF BARODA(606985)
266 MEHANDWANI MP-45-007-024-001/213-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260962 13/12/2023 DUMARI 1745007WL042649 DUMARI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 DUMARI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260963 13/12/2023 SUNEEL 1745007WL042649 SUNEEL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 SUNEEL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-001/398-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260964 13/12/2023 MOHIT 1745007WL042649 MOHIT 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 MOHIT CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-024-003/101-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260965 13/12/2023 FULA BAI 1745007WL042649 FULA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 FULABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-024-003/110-D
(CHAUBISA MAAL) 		1745007000NRG24131220231260966 13/12/2023 KANCHAN 1745007WL042649 KANCHAN 00089 CBIN0282948 600 600 Processed 01/03/2024 478140426 KANCHAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-024-003/12-a
(CHAUBISA MAAL) 		1745007000NRG24131220231260968 13/12/2023 parvati 1745007WL042649 parvati 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 parvati CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-024-003/123-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260970 13/12/2023 IDEN SINGH 1745007WL042649 IDEN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 IDENSINGH UNION BANK OF INDIA(508500)
273 MEHANDWANI MP-45-007-024-003/123-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260969 13/12/2023 IDEN SINGH 1745007WL042649 IDEN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 IDENSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-024-003/131-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260972 13/12/2023 DIVARIYA 1745007WL042649 DIVARIYA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 DIVARIYA CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-024-003/134-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260973 13/12/2023 MAANSAY 1745007WL042649 MAANSAY 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 MAANSAY CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-024-003/146-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260975 13/12/2023 DEV lal 1745007WL042649 DEV lal 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 DEVlal CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007000NRG24131220231260976 13/12/2023 PAPPU 1745007WL042649 PAPPU 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 PAPPU UNION BANK OF INDIA(508500)
278 MEHANDWANI MP-45-007-024-003/17-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260978 13/12/2023 RAMESVER 1745007WL042649 RAMESVER 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 RAMESVER CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-024-003/17-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260977 13/12/2023 RAMESVER 1745007WL042649 RAMESVER 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 RAMESVER CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-024-003/18-B
(CHAUBISA MAAL) 		1745007000NRG24131220231260979 13/12/2023 MANGAL 1745007WL042649 MANGAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 MANGAL UNION BANK OF INDIA(508500)
281 MEHANDWANI MP-45-007-024-003/19-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260980 13/12/2023 DHAN SINGH 1745007WL042649 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 DHANSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-024-003/19-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260981 13/12/2023 VIRAJO 1745007WL042649 VIRAJO 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 VIRAJO CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-024-003/21-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260982 13/12/2023 FULBAS BAI 1745007WL042649 FULBAS BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 FULBASBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-024-003/22-B
(CHAUBISA MAAL) 		1745007000NRG24131220231260983 13/12/2023 CHATER SING 1745007WL042649 CHATER SING 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 CHATERSING UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-024-003/25-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260984 13/12/2023 MANIK LAL 1745007WL042649 MANIK LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 MANIKLAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-024-003/25-B
(CHAUBISA MAAL) 		1745007000NRG24131220231260985 13/12/2023 CHOTU SINGH 1745007WL042649 CHOTU SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-024-003/26-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260986 13/12/2023 PARAM LAL 1745007WL042649 PARAM LAL 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 PARAMLAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-024-003/338-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260988 13/12/2023 KISHAN 1745007WL042649 KISHAN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 KISHAN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-024-003/338-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260987 13/12/2023 KISHAN 1745007WL042649 KISHAN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 KISHAN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007000NRG24131220231260989 13/12/2023 RAMPRASAD 1745007WL042649 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 RAMPRASAD CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-024-003/350
(CHAUBISA MAAL) 		1745007000NRG24131220231260991 13/12/2023 ANUP 1745007WL042649 ANUP 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-024-003/350
(CHAUBISA MAAL) 		1745007000NRG24131220231260990 13/12/2023 ANUP 1745007WL042649 ANUP 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 ANUP CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-024-003/352-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260992 13/12/2023 BUDHASEN 1745007WL042649 BUDHASEN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 BUDHASEN CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-024-003/353-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260993 13/12/2023 JANGEE 1745007WL042649 JANGEE 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 JANGEE CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-024-003/359-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260996 13/12/2023 KOMAL 1745007WL042649 KOMAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 KOMAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-024-003/359-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260995 13/12/2023 KOMAL 1745007WL042649 KOMAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 KOMAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-024-003/42-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260997 13/12/2023 GANPAT 1745007WL042649 GANPAT 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 GANPAT CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260998 13/12/2023 LALTI BAI 1745007WL042649 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 LALTIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-024-003/421-B
(CHAUBISA MAAL) 		1745007000NRG24131220231261000 13/12/2023 KUMHAR SINGH 1745007WL042649 KUMHAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-024-003/421-B
(CHAUBISA MAAL) 		1745007000NRG24131220231261001 13/12/2023 SHREEBATI BAI 1745007WL042649 SHREEBATI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 SHREEBATIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-024-003/468-C
(CHAUBISA MAAL) 		1745007000NRG24131220231261003 13/12/2023 MANIRAM 1745007WL042649 MANIRAM 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 MANIRAM BANK OF BARODA(606985)
302 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007000NRG24131220231261005 13/12/2023 FULABAI 1745007WL042649 FULABAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 FULABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007000NRG24131220231261004 13/12/2023 JAGDEESH 1745007WL042649 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 JAGDEESH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-003/5-C
(CHAUBISA MAAL) 		1745007000NRG24131220231261006 13/12/2023 phool bai 1745007WL042649 phool bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 phoolbai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007000NRG24131220231261008 13/12/2023 RAMBAI 1745007WL042649 RAMBAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 RAMBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007000NRG24131220231261009 13/12/2023 PRATAP 1745007WL042649 PRATAP 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 PRATAP CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-003/74-A
(CHAUBISA MAAL) 		1745007000NRG24131220231261010 13/12/2023 Bajjobai 1745007WL042649 Bajjobai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 Bajjobai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-024-003/74-C
(CHAUBISA MAAL) 		1745007000NRG24131220231261011 13/12/2023 BHAGAT SINGH 1745007WL042649 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007000NRG24131220231261012 13/12/2023 HANUMAT 1745007WL042649 HANUMAT 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 HANUMAT CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-024-003/76-A
(CHAUBISA MAAL) 		1745007000NRG24131220231261014 13/12/2023 UJRA BAI 1745007WL042649 UJRA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 UJRABAI BANK OF BARODA(606985)
311 MEHANDWANI MP-45-007-024-003/90-A
(CHAUBISA MAAL) 		1745007000NRG24131220231261015 13/12/2023 JIYA LAL 1745007WL042649 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 JIYALAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-024-003/92-A
(CHAUBISA MAAL) 		1745007000NRG24131220231261016 13/12/2023 SONSAY 1745007WL042649 SONSAY 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 SONSAY CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-024-003/93-A
(CHAUBISA MAAL) 		1745007000NRG24131220231261017 13/12/2023 VARTU 1745007WL042649 VARTU 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 VARTU CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-024-003/94-D
(CHAUBISA MAAL) 		1745007000NRG24131220231261018 13/12/2023 budhu singh 1745007WL042649 budhu singh 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 budhusingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-024-003/95-C
(CHAUBISA MAAL) 		1745007000NRG24131220231261019 13/12/2023 KARAMITVA 1745007WL042649 KARAMITVA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 KARAMITVA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-024-003/99-B
(CHAUBISA MAAL) 		1745007000NRG24131220231261020 13/12/2023 BRAMHA 1745007WL042649 BRAMHA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 BRAMHA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259692 13/12/2023 GOVIND 1745007028WL042609 GOVIND 00089 CBIN0282948 1400 1400 Processed 01/03/2024 478140426 GOVIND CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259693 13/12/2023 mahendra 1745007028WL042609 mahendra 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 mahendra CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259694 13/12/2023 GULAB SINGH 1745007028WL042609 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 GULABSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259591 13/12/2023 BHADE LAL 1745007028WL042608 BHADE LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 BHADELAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-001/112-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259593 13/12/2023 Sant Lal 1745007028WL042608 Sant Lal 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 SantLal CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259594 13/12/2023 shanti bai 1745007028WL042608 shanti bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 shantibai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259595 13/12/2023 Munna singh 1745007028WL042608 Munna singh 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 Munnasingh CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259597 13/12/2023 Sonbati 1745007028WL042608 Sonbati 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 Sonbati CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-028-001/123-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259598 13/12/2023 Rukmani 1745007028WL042608 Rukmani 00089 CBIN0282948 400 400 Processed 01/03/2024 478140426 Rukmani CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259599 13/12/2023 RAMWATI 1745007028WL042608 RAMWATI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 RAMWATI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259600 13/12/2023 SHANTI BAI 1745007028WL042608 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 SHANTIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259601 13/12/2023 SHIVBHAJAN 1745007028WL042608 SHIVBHAJAN 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 SHIVBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24121220231259602 13/12/2023 subhash 1745007028WL042608 subhash 00089 CBIN0282948 200 200 Processed 01/03/2024 478140426 subhash CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259604 13/12/2023 SOMNATH 1745007028WL042608 SOMNATH 00089 CBIN0282948 200 200 Processed 01/03/2024 478140426 SOMNATH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-001/132-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259606 13/12/2023 SIGAROBAI 1745007028WL042608 SIGAROBAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 SIGAROBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259695 13/12/2023 FUNDI LAL 1745007028WL042609 FUNDI LAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 FUNDILAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259696 13/12/2023 HEM SINGH 1745007028WL042609 HEM SINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 478140426 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24121220231259697 13/12/2023 Sadan Singh 1745007028WL042609 Sadan Singh 00089 CBIN0282948 1400 1400 Processed 01/03/2024 478140426 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259698 13/12/2023 TITH LAL 1745007028WL042609 TITH LAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 TITHLAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259607 13/12/2023 JIVAN SINGH 1745007028WL042608 JIVAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 JIVANSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259608 13/12/2023 AKALU SINGH 1745007028WL042608 AKALU SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 AKALUSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24121220231259610 13/12/2023 Sarswati 1745007028WL042608 Sarswati 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 Sarswati CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259611 13/12/2023 GANESH 1745007028WL042608 GANESH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 GANESH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-028-001/143-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259612 13/12/2023 LALMEN 1745007028WL042608 LALMEN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 LALMEN CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259614 13/12/2023 PAHAP SINGH 1745007028WL042608 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259615 13/12/2023 NARENDRA 1745007028WL042608 NARENDRA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 NARENDRA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259700 13/12/2023 BHAGOTI 1745007028WL042609 BHAGOTI 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259616 13/12/2023 SANKAR 1745007028WL042608 SANKAR 00089 CBIN0282948 600 600 Processed 01/03/2024 478140426 SANKAR CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259617 13/12/2023 hemlata 1745007028WL042608 hemlata 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 hemlata CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259618 13/12/2023 Indu kushram 1745007028WL042608 Indu kushram 00089 CBIN0282948 200 200 Processed 01/03/2024 478140426 Indukushram INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259620 13/12/2023 Girwar singh 1745007028WL042608 Girwar singh 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 Girwarsingh CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259623 13/12/2023 Pravesh Kumar 1745007028WL042608 Pravesh Kumar 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 PraveshKumar FINO PAYMENTS BANK LTD(608001)
349 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259624 13/12/2023 SAMPAT 1745007028WL042608 SAMPAT 00089 CBIN0282948 600 600 Processed 01/03/2024 478140426 SAMPAT CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-001/181-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259625 13/12/2023 SANTOSH 1745007028WL042608 SANTOSH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 SANTOSH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-028-001/185-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259628 13/12/2023 Gangotri 1745007028WL042608 Gangotri 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 Gangotri CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-028-001/187-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259630 13/12/2023 SUKHIYA 1745007028WL042608 SUKHIYA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-028-001/199-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259632 13/12/2023 FUNDARI BAI 1745007028WL042608 FUNDARI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-001/199-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259634 13/12/2023 chamarvati 1745007028WL042608 chamarvati 00089 CBIN0282948 200 200 Processed 01/03/2024 478140426 chamarvati INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259701 13/12/2023 HARISINGH 1745007028WL042609 HARISINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 478140426 HARISINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-028-001/201-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259635 13/12/2023 HARI LAL 1745007028WL042608 HARI LAL 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 HARILAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-028-001/202-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259703 13/12/2023 Gomti Bai 1745007028WL042609 Gomti Bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 478140426 GomtiBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24121220231259704 13/12/2023 Surendra 1745007028WL042609 Surendra 00089 CBIN0282948 1400 1400 Processed 01/03/2024 478140426 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259636 13/12/2023 DHARMI BAI 1745007028WL042608 DHARMI BAI 00089 CBIN0282948 400 400 Processed 01/03/2024 478140426 DHARMIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259637 13/12/2023 AKLI 1745007028WL042608 AKLI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 AKLI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259638 13/12/2023 PARWATI 1745007028WL042608 PARWATI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 PARWATI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259640 13/12/2023 SUKBATI BAI 1745007028WL042608 SUKBATI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259642 13/12/2023 KANCHAN SINGH 1745007028WL042608 KANCHAN SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-028-001/226-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259645 13/12/2023 SUNWA SINGH 1745007028WL042608 SUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 SUNWASINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259646 13/12/2023 KALARIN BAI 1745007028WL042608 KALARIN BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 KALARINBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259647 13/12/2023 RAMEASH 1745007028WL042608 RAMEASH 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 RAMEASH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259648 13/12/2023 SUMANTRI 1745007028WL042608 SUMANTRI 00089 CBIN0282948 400 400 Processed 01/03/2024 478140426 SUMANTRI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-028-001/228-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259649 13/12/2023 saraswti 1745007028WL042608 saraswti 00089 CBIN0282948 200 200 Processed 01/03/2024 478140426 saraswti CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259650 13/12/2023 Lamiya 1745007028WL042608 Lamiya 00089 CBIN0282948 200 200 Processed 01/03/2024 478140426 Lamiya CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259652 13/12/2023 Sandeep 1745007028WL042608 Sandeep 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 Sandeep CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259654 13/12/2023 HALAKI BAI 1745007028WL042608 HALAKI BAI 00089 CBIN0282948 200 200 Processed 01/03/2024 478140426 HALAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259653 13/12/2023 PHUCHAND 1745007028WL042608 PHUCHAND 00089 CBIN0282948 400 400 Processed 01/03/2024 478140426 PHUCHAND STATE BANK OF INDIA(508548)
373 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259655 13/12/2023 RAMWATI 1745007028WL042608 RAMWATI 00089 CBIN0282948 200 200 Processed 01/03/2024 478140426 RAMWATI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259656 13/12/2023 PEETAM SINGH 1745007028WL042608 PEETAM SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259705 13/12/2023 GULABSINGH 1745007028WL042609 GULABSINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 GULABSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259658 13/12/2023 OMBATI 1745007028WL042608 OMBATI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 OMBATI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259657 13/12/2023 RAM SINGH 1745007028WL042608 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 RAMSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259661 13/12/2023 SONVATI 1745007028WL042608 SONVATI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 SONVATI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259706 13/12/2023 NAYEAN SINGH 1745007028WL042609 NAYEAN SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 478140426 NAYEANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259707 13/12/2023 Kamalwati Bai 1745007028WL042609 Kamalwati Bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 478140426 KamalwatiBai CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259708 13/12/2023 Gulab singh 1745007028WL042609 Gulab singh 00089 CBIN0282948 600 600 Processed 01/03/2024 478140426 Gulabsingh CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259709 13/12/2023 PARVATI 1745007028WL042609 PARVATI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 PARVATI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259710 13/12/2023 Gopal singh 1745007028WL042609 Gopal singh 00089 CBIN0282948 1400 1400 Processed 01/03/2024 478140426 Gopalsingh CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259663 13/12/2023 NANNI 1745007028WL042608 NANNI 00089 CBIN0282948 400 400 Processed 01/03/2024 478140426 NANNI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259662 13/12/2023 PAHAL SINGH 1745007028WL042608 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 478140426 PAHALSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259666 13/12/2023 DEVNDRKUMAR 1745007028WL042608 DEVNDRKUMAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 DEVNDRKUMAR CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259667 13/12/2023 YASODA 1745007028WL042608 YASODA 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259711 13/12/2023 MIHI LAL 1745007028WL042609 MIHI LAL 00089 CBIN0282948 1400 1400 Processed 01/03/2024 478140426 MIHILAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259712 13/12/2023 SUNDER LAL 1745007028WL042609 SUNDER LAL 00089 CBIN0282948 600 600 Processed 01/03/2024 478140426 SUNDERLAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-028-001/38-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259668 13/12/2023 SUKMATIYA BAI 1745007028WL042608 SUKMATIYA BAI 00089 CBIN0282948 600 600 Processed 01/03/2024 478140426 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259713 13/12/2023 Bhoopat 1745007028WL042609 Bhoopat 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259669 13/12/2023 SAMMO BAI 1745007028WL042608 SAMMO BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 SAMMOBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259671 13/12/2023 dropti 1745007028WL042608 dropti 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259670 13/12/2023 MANSINGH 1745007028WL042608 MANSINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 MANSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-028-001/40-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259672 13/12/2023 DAL SINGH 1745007028WL042608 DAL SINGH 00089 CBIN0282948 400 400 Processed 01/03/2024 478140426 DALSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259673 13/12/2023 PARWATI BAI 1745007028WL042608 PARWATI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 PARWATIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259714 13/12/2023 CHURAMAN 1745007028WL042609 CHURAMAN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 CHURAMAN CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259715 13/12/2023 PRAM SINGH 1745007028WL042609 PRAM SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 PRAMSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259674 13/12/2023 JAGDESH 1745007028WL042608 JAGDESH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 JAGDESH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259675 13/12/2023 LAXMANIYA BAI 1745007028WL042608 LAXMANIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259676 13/12/2023 FUNDI LAL 1745007028WL042608 FUNDI LAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 FUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259677 13/12/2023 sudiya 1745007028WL042608 sudiya 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 sudiya CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259679 13/12/2023 CHAMELI BAI 1745007028WL042608 CHAMELI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259678 13/12/2023 RAJEEV Singh 1745007028WL042608 RAJEEV Singh 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-028-001/59-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259682 13/12/2023 HAMMI LAL 1745007028WL042608 HAMMI LAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 HAMMILAL UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259683 13/12/2023 LAMU SINGH 1745007028WL042608 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 LAMUSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259684 13/12/2023 BALDEV 1745007028WL042608 BALDEV 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 BALDEV CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259685 13/12/2023 MANUVA 1745007028WL042608 MANUVA 00089 CBIN0282948 200 200 Processed 01/03/2024 478140426 MANUVA CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259686 13/12/2023 BUDHU SINGH 1745007028WL042608 BUDHU SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 BUDHUSINGH UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259716 13/12/2023 RAMVATI BAI 1745007028WL042609 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259687 13/12/2023 BAJROO 1745007028WL042608 BAJROO 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 BAJROO CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259688 13/12/2023 ASHOK 1745007028WL042608 ASHOK 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478140426 ASHOK CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259717 13/12/2023 MULLU SINGH 1745007028WL042609 MULLU SINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 478140426 MULLUSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-028-001/95-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259689 13/12/2023 DUKHIYA BAI 1745007028WL042608 DUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259690 13/12/2023 KALESH SINGH 1745007028WL042608 KALESH SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 KALESHSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259691 13/12/2023 VISAHIN 1745007028WL042608 VISAHIN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478140426 VISAHIN CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260515 13/12/2023 AMRAT 1745007040WL042626 AMRAT 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 AMRAT CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260516 13/12/2023 PATIRAM 1745007040WL042626 PATIRAM 00089 CBIN0282948 950 950 Processed 01/03/2024 478140426 PATIRAM CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260517 13/12/2023 BHAGU 1745007040WL042626 BHAGU 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260520 13/12/2023 SUKHARAM 1745007040WL042626 SUKHARAM 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 SUKHARAM CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260521 13/12/2023 GYANBATI 1745007040WL042626 GYANBATI 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260522 13/12/2023 GANGA BATI 1745007040WL042626 GANGA BATI 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24131220231260523 13/12/2023 NOHAR SINGH 1745007040WL042626 NOHAR SINGH 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260524 13/12/2023 LOKA SINGH 1745007040WL042626 LOKA SINGH 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 LOKASINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260525 13/12/2023 SANTLAL 1745007040WL042626 SANTLAL 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 SANTLAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260526 13/12/2023 JHUNNILAL 1745007040WL042626 JHUNNILAL 00089 CBIN0282948 760 760 Processed 01/03/2024 478140426 JHUNNILAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24131220231260528 13/12/2023 JAY SINGH 1745007040WL042626 JAY SINGH 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 JAYSINGH STATE BANK OF INDIA(508548)
428 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260529 13/12/2023 Bhaiyaji 1745007040WL042626 Bhaiyaji 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 Bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24131220231260530 13/12/2023 FUNDILAL 1745007040WL042626 FUNDILAL 00089 CBIN0282948 190 190 Processed 01/03/2024 478140426 FUNDILAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007040NRG24131220231260533 13/12/2023 RAMSAY SINGH 1745007040WL042626 RAMSAY SINGH 00089 CBIN0282948 380 380 Processed 01/03/2024 478140426 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24131220231260534 13/12/2023 RAMSINGH 1745007040WL042626 RAMSINGH 00089 CBIN0282948 380 380 Processed 01/03/2024 478140426 RAMSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260536 13/12/2023 SUBESHA 1745007040WL042626 SUBESHA 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 SUBESHA CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260535 13/12/2023 SUBESHA 1745007040WL042626 SUBESHA 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 SUBESHA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260541 13/12/2023 Sukarti Bai 1745007040WL042626 Sukarti Bai 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260542 13/12/2023 MATUAA 1745007040WL042626 MATUAA 00089 CBIN0282948 950 950 Processed 01/03/2024 478140426 MATUAA CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260543 13/12/2023 KALAR SINGH 1745007040WL042626 KALAR SINGH 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260544 13/12/2023 Suresh 1745007040WL042626 Suresh 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260545 13/12/2023 SOHAN 1745007040WL042626 SOHAN 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 SOHAN CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260546 13/12/2023 NAVAL SINGH 1745007040WL042626 NAVAL SINGH 00089 CBIN0282948 950 950 Processed 01/03/2024 478140426 NAVALSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260548 13/12/2023 BAJARIYA BAI 1745007040WL042626 BAJARIYA BAI 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260549 13/12/2023 DEVLAL 1745007040WL042626 DEVLAL 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 DEVLAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260551 13/12/2023 bhaduva singh 1745007040WL042626 bhaduva singh 00089 CBIN0282948 570 570 Processed 01/03/2024 478140426 bhaduvasingh CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260552 13/12/2023 MANGAL SINGH 1745007040WL042626 MANGAL SINGH 00089 CBIN0282948 950 950 Processed 01/03/2024 478140426 MANGALSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260556 13/12/2023 PARMA 1745007040WL042626 PARMA 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260558 13/12/2023 DHARAM SINGH 1745007040WL042626 DHARAM SINGH 00089 CBIN0282948 950 950 Processed 01/03/2024 478140426 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260560 13/12/2023 GEND SINGH 1745007040WL042626 GEND SINGH 00089 CBIN0282948 380 380 Processed 01/03/2024 478140426 GENDSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260565 13/12/2023 ROOPA 1745007040WL042626 ROOPA 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 ROOPA CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260566 13/12/2023 NARBADIYA BAI 1745007040WL042626 NARBADIYA BAI 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260568 13/12/2023 SUHANA 1745007040WL042626 SUHANA 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 SUHANA CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007040NRG24131220231260569 13/12/2023 KALARIN BAI 1745007040WL042626 KALARIN BAI 00089 CBIN0282948 950 950 Processed 01/03/2024 478140426 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007040NRG24131220231260570 13/12/2023 MANIYA BAI 1745007040WL042626 MANIYA BAI 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478140426 MANIYABAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-043-001/118-A
(JHARGUDA) 		1745007043NRG24131220231260918 13/12/2023 GULAB 1745007043WL042648 GULAB 00089 CBIN0282948 618 618 Processed 01/03/2024 478140426 GULAB CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007043NRG24131220231260919 13/12/2023 RAMESH 1745007043WL042648 RAMESH 00089 CBIN0282948 1442 1442 Processed 01/03/2024 478140426 RAMESH UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-043-001/120-A
(JHARGUDA) 		1745007043NRG24131220231260920 13/12/2023 SUKHIYA BAI 1745007043WL042648 SUKHIYA BAI 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-043-001/121-A
(JHARGUDA) 		1745007043NRG24131220231260922 13/12/2023 DUMARI 1745007043WL042648 DUMARI 00089 CBIN0282948 1030 1030 Processed 01/03/2024 478140426 DUMARI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-043-001/156-A
(JHARGUDA) 		1745007043NRG24131220231260925 13/12/2023 PHULLU SINGH 1745007043WL042648 PHULLU SINGH 00089 CBIN0282948 618 618 Processed 01/03/2024 478140426 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-043-001/157-A
(JHARGUDA) 		1745007043NRG24131220231260926 13/12/2023 PHOOL SINGH 1745007043WL042648 PHOOL SINGH 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007043NRG24131220231260927 13/12/2023 PAHAP SINGH 1745007043WL042648 PAHAP SINGH 00089 CBIN0282948 412 412 Processed 01/03/2024 478140426 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-043-001/159-A
(JHARGUDA) 		1745007043NRG24131220231260928 13/12/2023 DURUP SINGH 1745007043WL042648 DURUP SINGH 00089 CBIN0282948 618 618 Processed 01/03/2024 478140426 DURUPSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-043-001/16-C
(JHARGUDA) 		1745007043NRG24131220231260930 13/12/2023 Subhiya bai 1745007043WL042648 Subhiya bai 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 Subhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007043NRG24131220231260931 13/12/2023 DEV SINGH 1745007043WL042648 DEV SINGH 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 DEVSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-043-001/172-A
(JHARGUDA) 		1745007043NRG24131220231260932 13/12/2023 Godiya bai 1745007043WL042648 Godiya bai 00089 CBIN0282948 412 412 Processed 01/03/2024 478140426 Godiyabai BANK OF BARODA(606985)
463 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007043NRG24131220231260933 13/12/2023 SUKHSEN 1745007043WL042648 SUKHSEN 00089 CBIN0282948 824 824 Processed 01/03/2024 478140426 SUKHSEN CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-043-001/192-A
(JHARGUDA) 		1745007043NRG24131220231260934 13/12/2023 DAMMA 1745007043WL042648 DAMMA 00089 CBIN0282948 618 618 Processed 01/03/2024 478140426 DAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-043-001/192-C
(JHARGUDA) 		1745007043NRG24131220231260935 13/12/2023 Harivati 1745007043WL042648 Harivati 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 Harivati CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-043-001/204-A
(JHARGUDA) 		1745007043NRG24131220231260941 13/12/2023 SANTO BAI 1745007043WL042648 SANTO BAI 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 SANTOBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007043NRG24131220231260942 13/12/2023 Narayan 1745007043WL042648 Narayan 00089 CBIN0282948 1442 1442 Processed 01/03/2024 478140426 Narayan CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007043NRG24131220231260943 13/12/2023 PARWATEE BAI 1745007043WL042648 PARWATEE BAI 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-043-001/218-A
(JHARGUDA) 		1745007043NRG24131220231260944 13/12/2023 JANAKEE 1745007043WL042648 JANAKEE 00089 CBIN0282948 1030 1030 Processed 01/03/2024 478140426 JANAKEE FINO PAYMENTS BANK LTD(608001)
470 MEHANDWANI MP-45-007-043-001/226-A
(JHARGUDA) 		1745007043NRG24131220231260947 13/12/2023 KHEMCHAND 1745007043WL042648 KHEMCHAND 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 KHEMCHAND CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007043NRG24131220231260948 13/12/2023 SUKHALAL 1745007043WL042648 SUKHALAL 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 SUKHALAL CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007043NRG24131220231260949 13/12/2023 HARICHANDRA 1745007043WL042648 HARICHANDRA 00089 CBIN0282948 1442 1442 Processed 01/03/2024 478140426 HARICHANDRA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-043-001/243-A
(JHARGUDA) 		1745007043NRG24131220231260950 13/12/2023 RATIYA BAI 1745007043WL042648 RATIYA BAI 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-043-001/254-A
(JHARGUDA) 		1745007043NRG24131220231260952 13/12/2023 NARABAD 1745007043WL042648 NARABAD 00089 CBIN0282948 1236 1236 Processed 01/03/2024 478140426 NARABAD CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-043-001/271-A
(JHARGUDA) 		1745007043NRG24131220231260953 13/12/2023 PREMSINGH 1745007043WL042648 PREMSINGH 00089 CBIN0282948 1030 1030 Processed 01/03/2024 478140426 PREMSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-043-001/51-A
(JHARGUDA) 		1745007043NRG24131220231260955 13/12/2023 KALEE BAI 1745007043WL042648 KALEE BAI 00089 CBIN0282948 1030 1030 Processed 01/03/2024 478140426 KALEEBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-043-001/64-A
(JHARGUDA) 		1745007043NRG24131220231260956 13/12/2023 SAMALIYA BAI 1745007043WL042648 SAMALIYA BAI 00089 CBIN0282948 824 824 Processed 01/03/2024 478140426 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-043-001/69-B
(JHARGUDA) 		1745007043NRG24131220231260957 13/12/2023 GEETA BAI 1745007043WL042648 GEETA BAI 00089 CBIN0282948 412 412 Processed 01/03/2024 478140426 GEETABAI STATE BANK OF INDIA(508548)
479 MEHANDWANI MP-45-007-043-001/96-B
(JHARGUDA) 		1745007043NRG24131220231260959 13/12/2023 RAKESH 1745007043WL042648 RAKESH 00089 CBIN0282948 1442 1442 Processed 01/03/2024 478140426 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 277548 277548
480 MEHANDWANI MP-45-007-028-001/53-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259680 13/12/2023 Chandrakant Paraste 1745007028WL042608 Chandrakant Paraste 00176 IDIB000D070 800 800 Processed 01/03/2024 478140426 ChandrakantParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
481 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259619 13/12/2023 RAVINDRA SINGH 1745007028WL042608 RAVINDRA SINGH 00415 SBIN0001061 400 400 Processed 01/03/2024 478140426 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 400 400
482 MEHANDWANI MP-45-007-008-002/162-B
(MATYAARI) 		1745007008NRG24131220231260485 13/12/2023 DURGESH KUMAR 1745007008WL042625 DURGESH KUMAR 00415 SBIN0005490 760 760 Processed 01/03/2024 478140426 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
483 MEHANDWANI MP-45-007-008-001/4-D
(MATYAARI) 		1745007000NRG24131220231261130 13/12/2023 SHAILESH KUMAR BAIRAGI 1745007WL042650 SHAILESH KUMAR BAIRAGI 00415 SBIN0012271 940 940 Processed 01/03/2024 478140426 SHAILESHKUMARBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 940 940
484 MEHANDWANI MP-45-007-008-001/364-A
(MATYAARI) 		1745007000NRG24131220231261116 13/12/2023 SANTOSH KUMAR 1745007WL042650 SANTOSH KUMAR 00415 SBIN0013645 564 564 Processed 01/03/2024 478140426 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
485 MEHANDWANI MP-45-007-024-003/115-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260967 13/12/2023 Gondiya 1745007WL042649 Gondiya 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478140426 Gondiya CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-024-003/129-C
(CHAUBISA MAAL) 		1745007000NRG24131220231260971 13/12/2023 GENDU SINGH 1745007WL042649 GENDU SINGH 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478140426 GENDUSINGH UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-024-003/138-B
(CHAUBISA MAAL) 		1745007000NRG24131220231260974 13/12/2023 Doliram 1745007WL042649 Doliram 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478140426 Doliram UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007000NRG24131220231260994 13/12/2023 Maya 1745007WL042649 Maya 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478140426 Maya UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-024-003/468
(CHAUBISA MAAL) 		1745007000NRG24131220231261002 13/12/2023 JEETU 1745007WL042649 JEETU 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478140426 JEETU BANK OF BARODA(606985)
490 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007000NRG24131220231261007 13/12/2023 LALU SINGH 1745007WL042649 LALU SINGH 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478140426 LALUSINGH UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007000NRG24131220231261013 13/12/2023 Rayvati Bai 1745007WL042649 Rayvati Bai 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478140426 RayvatiBai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-001/143-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259613 13/12/2023 Tupeshvar Dhurwe 1745007028WL042608 Tupeshvar Dhurwe 00468 UBIN0542628 1000 1000 Processed 01/03/2024 478140426 TupeshvarDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259644 13/12/2023 Anusuiya 1745007028WL042608 Anusuiya 00468 UBIN0542628 800 800 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259643 13/12/2023 Devendra 1745007028WL042608 Devendra 00468 UBIN0542628 1000 1000 Processed 01/03/2024 478140426 Devendra UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-028-001/25-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259659 13/12/2023 Pankaj 1745007028WL042608 Pankaj 00468 UBIN0542628 1000 1000 Processed 01/03/2024 478140426 Pankaj CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259664 13/12/2023 Rajendra Urve 1745007028WL042608 Rajendra Urve 00468 UBIN0542628 600 600 Processed 01/03/2024 478140426 RajendraUrve HDFC BANK LTD(607152)
497 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259665 13/12/2023 Sushma Bai 1745007028WL042608 Sushma Bai 00468 UBIN0542628 1000 1000 Processed 01/03/2024 478140426 SushmaBai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007043NRG24131220231260917 13/12/2023 Sarita Bai 1745007043WL042648 Sarita Bai 00468 UBIN0542628 206 206 Processed 01/03/2024 478140426 SaritaBai UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-043-001/120-B
(JHARGUDA) 		1745007043NRG24131220231260921 13/12/2023 LAMU 1745007043WL042648 LAMU 00468 UBIN0542628 1030 1030 Processed 01/03/2024 478140426 LAMU UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-043-001/192-D
(JHARGUDA) 		1745007043NRG24131220231260936 13/12/2023 Manoo 1745007043WL042648 Manoo 00468 UBIN0542628 1236 1236 Processed 01/03/2024 478140426 Manoo UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-043-001/202-A
(JHARGUDA) 		1745007043NRG24131220231260939 13/12/2023 AMOL 1745007043WL042648 AMOL 00468 UBIN0542628 1236 1236 Processed 01/03/2024 478140426 AMOL UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007043NRG24131220231260945 13/12/2023 Shivkali poosam 1745007043WL042648 Shivkali poosam 00468 UBIN0542628 1442 1442 Processed 01/03/2024 478140426 Shivkalipoosam FINO PAYMENTS BANK LTD(608001)
503 MEHANDWANI MP-45-007-043-001/218-C
(JHARGUDA) 		1745007043NRG24131220231260946 13/12/2023 Bupendr 1745007043WL042648 Bupendr 00468 UBIN0542628 412 412 Processed 01/03/2024 478140426 Bupendr UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-043-003/44-A
(JHARGUDA) 		1745007043NRG24131220231260960 13/12/2023 khemchand 1745007043WL042648 khemchand 00468 UBIN0542628 1236 1236 Processed 01/03/2024 478140426 khemchand INDIAN BANK(607105)
SubTotal 20598 20598
505 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007000NRG24131220231261148 13/12/2023 Sunita masram 1745007WL042650 Sunita masram 00691 IPOS0000001 940 940 Processed 01/03/2024 478140426 Sunitamasram INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-008-002/15-B
(MATYAARI) 		1745007008NRG24131220231260482 13/12/2023 Muliya bai 1745007008WL042625 Muliya bai 00691 IPOS0000001 1140 1140 Processed 01/03/2024 478140426 Muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24131220231260550 13/12/2023 Tikiya Bai 1745007040WL042626 Tikiya Bai 00691 IPOS0000001 1140 1140 Processed 01/03/2024 478140426 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 487766 487766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_131223APB_FTO_388215 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_131223APB_FTO_388215 Canara Bank CNRB0004113 DINDORI 200
3 MEHANDWANI MP1745007_131223APB_FTO_388215 Central Bank Of India CBIN0281522 GHUGRI 200
4 MEHANDWANI MP1745007_131223APB_FTO_388215 Central Bank Of India CBIN0281545 MAHEDWANI 180386
5 MEHANDWANI MP1745007_131223APB_FTO_388215 Central Bank Of India CBIN0282748 ESA 950
6 MEHANDWANI MP1745007_131223APB_FTO_388215 Central Bank Of India CBIN0282948 KATHAUTHIYA 277548
7 MEHANDWANI MP1745007_131223APB_FTO_388215 Indian Bank IDIB000D070 DINDORI 800
8 MEHANDWANI MP1745007_131223APB_FTO_388215 State Bank of India SBIN0001061 DINDORI 400
9 MEHANDWANI MP1745007_131223APB_FTO_388215 State Bank of India SBIN0005490 BIJADANDI 760
10 MEHANDWANI MP1745007_131223APB_FTO_388215 State Bank of India SBIN0012271 BILLAHARI 940
11 MEHANDWANI MP1745007_131223APB_FTO_388215 State Bank of India SBIN0013645 GADASARAI MAL 564
12 MEHANDWANI MP1745007_131223APB_FTO_388215 Union Bank of India UBIN0542628 SAKKA 20598
13 MEHANDWANI MP1745007_131223APB_FTO_388215 India Post Payments Bank IPOS0000001 Dindori 1140
14 MEHANDWANI MP1745007_131223APB_FTO_388215 India Post Payments Bank IPOS0000001 Mandla 2080

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