Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_020324APB_FTO_481472
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-45-007-022-001/57-B
(BAHADUR MAAL) 		1745007022NRG24020320241704466 02/03/2024 HULKAR SINGH 1745007022WL054965 HULKAR SINGH 00045 BARB0DINDIN 800 800 Processed 24/04/2024 476107907 HULKARSINGH BANK OF BARODA(606985)
SubTotal 800 800
2 MEHANDWANI MP-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24020320241702729 02/03/2024 DEELIP 1745007043WL054912 DEELIP 00078 CNRB0004113 1254 1254 Processed 24/04/2024 476107907 DEELIP CANARA BANK(508532)
SubTotal 1254 1254
3 MEHANDWANI MP-45-007-005-001/36-B
(MEHANDWANI) 		1745007000NRG24020320241703933 02/03/2024 SAVITA 1745007WL054957 SAVITA 00089 CBIN0281545 663 663 Processed 24/04/2024 476107907 SAVITA CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-005-001/6-C
(MEHANDWANI) 		1745007000NRG24020320241702778 02/03/2024 DROPATI BAI 1745007WL054913 DROPATI BAI 00089 CBIN0281545 3315 3315 Processed 24/04/2024 476107907 DROPATIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/893-A
(MEHANDWANI) 		1745007000NRG24020320241702779 02/03/2024 RANJEETKUMAR BHARTIYA 1745007WL054913 RANJEETKUMAR BHARTIYA 00089 CBIN0281545 663 663 Processed 24/04/2024 476107907 RANJEETKUMARBHARTIYA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-013-003/187-A
(SARSI MAAL) 		1745007013NRG24020320241702105 02/03/2024 SHANTI BAI 1745007013WL054895 SHANTI BAI 00089 CBIN0281545 1326 1326 Processed 24/04/2024 476107907 SHANTIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-016-001/109
(JHARANEJHAR) 		1745007016NRG24020320241703206 02/03/2024 GOKAL 1745007016WL054932 GOKAL 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 GOKAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-016-001/11
(JHARANEJHAR) 		1745007016NRG24020320241703210 02/03/2024 Ramdeen 1745007016WL054932 Ramdeen 00089 CBIN0281545 618 618 Processed 24/04/2024 476107907 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-016-001/11
(JHARANEJHAR) 		1745007016NRG24020320241703209 02/03/2024 RAMDEEN 1745007016WL054932 RAMDEEN 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 RAMDEEN CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-016-001/110
(JHARANEJHAR) 		1745007016NRG24020320241703211 02/03/2024 DEV SINGH 1745007016WL054932 DEV SINGH 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 DEVSINGH UNION BANK OF INDIA(508500)
11 MEHANDWANI MP-45-007-016-001/110-A
(JHARANEJHAR) 		1745007016NRG24020320241703212 02/03/2024 CHAMROO SINGH 1745007016WL054932 CHAMROO SINGH 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-016-001/111
(JHARANEJHAR) 		1745007016NRG24020320241703213 02/03/2024 DULICHAND 1745007016WL054932 DULICHAND 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 DULICHAND CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-001/111-A
(JHARANEJHAR) 		1745007016NRG24020320241703214 02/03/2024 DEEPAK 1745007016WL054932 DEEPAK 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-016-001/112
(JHARANEJHAR) 		1745007016NRG24020320241703215 02/03/2024 THANUDAS 1745007016WL054932 THANUDAS 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 THANUDAS CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-001/122
(JHARANEJHAR) 		1745007016NRG24020320241703216 02/03/2024 RAMESH 1745007016WL054932 RAMESH 00089 CBIN0281545 618 618 Processed 24/04/2024 476107907 RAMESH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-001/123
(JHARANEJHAR) 		1745007016NRG24020320241703217 02/03/2024 BHAJAN SINGH 1745007016WL054932 BHAJAN SINGH 00089 CBIN0281545 1442 1442 Processed 24/04/2024 476107907 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-016-001/123-B
(JHARANEJHAR) 		1745007016NRG24020320241703218 02/03/2024 Devanti 1745007016WL054932 Devanti 00089 CBIN0281545 1442 1442 Processed 24/04/2024 476107907 Devanti CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-001/126
(JHARANEJHAR) 		1745007016NRG24020320241703219 02/03/2024 KALAWATI BAI 1745007016WL054932 KALAWATI BAI 00089 CBIN0281545 1442 1442 Processed 24/04/2024 476107907 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-016-001/139
(JHARANEJHAR) 		1745007016NRG24020320241703221 02/03/2024 SANTRAM 1745007016WL054932 SANTRAM 00089 CBIN0281545 824 824 Processed 24/04/2024 476107907 SANTRAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-001/139
(JHARANEJHAR) 		1745007016NRG24020320241703220 02/03/2024 SANTRAM 1745007016WL054932 SANTRAM 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 SANTRAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-001/140
(JHARANEJHAR) 		1745007016NRG24020320241703224 02/03/2024 GULVASIYA BAI 1745007016WL054932 GULVASIYA BAI 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 GULVASIYABAI UNION BANK OF INDIA(508500)
22 MEHANDWANI MP-45-007-016-001/145-A
(JHARANEJHAR) 		1745007016NRG24020320241703225 02/03/2024 MAKHAN SINGH 1745007016WL054932 MAKHAN SINGH 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-001/147
(JHARANEJHAR) 		1745007016NRG24020320241703226 02/03/2024 MAHANTI MARAVI 1745007016WL054932 MAHANTI MARAVI 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-016-001/148
(JHARANEJHAR) 		1745007016NRG24020320241703227 02/03/2024 GOPAL 1745007016WL054932 GOPAL 00089 CBIN0281545 1030 1030 Processed 24/04/2024 476107907 GOPAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-016-001/148-A
(JHARANEJHAR) 		1745007016NRG24020320241703228 02/03/2024 INDARWWATI BAI 1745007016WL054932 INDARWWATI BAI 00089 CBIN0281545 206 206 Processed 24/04/2024 476107907 INDARWWATIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-016-001/149
(JHARANEJHAR) 		1745007016NRG24020320241703229 02/03/2024 PURSHOTAM 1745007016WL054932 PURSHOTAM 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 PURSHOTAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-001/163
(JHARANEJHAR) 		1745007016NRG24020320241703230 02/03/2024 SUMARTI 1745007016WL054932 SUMARTI 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 SUMARTI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-016-001/164
(JHARANEJHAR) 		1745007016NRG24020320241703231 02/03/2024 SEVANTI BAI 1745007016WL054932 SEVANTI BAI 00089 CBIN0281545 206 206 Processed 24/04/2024 476107907 SEVANTIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-016-001/165-A
(JHARANEJHAR) 		1745007016NRG24010320241699989 02/03/2024 TARAVATI BAI 1745007016WL054780 TARAVATI BAI 00089 CBIN0281545 3315 3315 Processed 24/04/2024 476107907 TARAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-016-001/165-A
(JHARANEJHAR) 		1745007016NRG24010320241699988 02/03/2024 TARAVATI BAI 1745007016WL054780 TARAVATI BAI 00089 CBIN0281545 3315 3315 Processed 24/04/2024 476107907 TARAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-016-001/167
(JHARANEJHAR) 		1745007016NRG24020320241703232 02/03/2024 MOHAN SINGH 1745007016WL054932 MOHAN SINGH 00089 CBIN0281545 824 824 Processed 24/04/2024 476107907 MOHANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-001/169
(JHARANEJHAR) 		1745007016NRG24020320241703233 02/03/2024 BATAS BAI 1745007016WL054932 BATAS BAI 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 BATASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-016-001/171
(JHARANEJHAR) 		1745007016NRG24020320241703235 02/03/2024 PRESADI SINGH 1745007016WL054932 PRESADI SINGH 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 PRESADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-016-001/171-A
(JHARANEJHAR) 		1745007016NRG24020320241703236 02/03/2024 CHANDRAVATI BAI 1745007016WL054932 CHANDRAVATI BAI 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-001/172
(JHARANEJHAR) 		1745007016NRG24020320241703237 02/03/2024 GEND SINGH 1745007016WL054932 GEND SINGH 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 GENDSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-001/173-A
(JHARANEJHAR) 		1745007016NRG24020320241703239 02/03/2024 SARWAN 1745007016WL054932 SARWAN 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 SARWAN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-001/174
(JHARANEJHAR) 		1745007016NRG24020320241703240 02/03/2024 PAVAN DAS 1745007016WL054932 PAVAN DAS 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 PAVANDAS CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-001/175
(JHARANEJHAR) 		1745007016NRG24020320241703241 02/03/2024 MAHADI 1745007016WL054932 MAHADI 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 MAHADI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-001/175-A
(JHARANEJHAR) 		1745007016NRG24020320241703242 02/03/2024 CHAMAR SINGH 1745007016WL054932 CHAMAR SINGH 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-016-001/177
(JHARANEJHAR) 		1745007016NRG24020320241703243 02/03/2024 FULSAY 1745007016WL054932 FULSAY 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 FULSAY CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-001/184-B
(JHARANEJHAR) 		1745007016NRG24020320241703244 02/03/2024 GANDHU SINGH 1745007016WL054932 GANDHU SINGH 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-001/186
(JHARANEJHAR) 		1745007016NRG24020320241703245 02/03/2024 RATANSINGH 1745007016WL054932 RATANSINGH 00089 CBIN0281545 206 206 Processed 24/04/2024 476107907 RATANSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-001/186-A
(JHARANEJHAR) 		1745007016NRG24020320241703246 02/03/2024 HARISHCHAND 1745007016WL054932 HARISHCHAND 00089 CBIN0281545 824 824 Processed 24/04/2024 476107907 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-016-001/199
(JHARANEJHAR) 		1745007016NRG24020320241703248 02/03/2024 GANGARAM 1745007016WL054932 GANGARAM 00089 CBIN0281545 1030 1030 Processed 24/04/2024 476107907 GANGARAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-001/200-A
(JHARANEJHAR) 		1745007016NRG24020320241703249 02/03/2024 PYARE 1745007016WL054932 PYARE 00089 CBIN0281545 618 618 Processed 24/04/2024 476107907 PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-016-001/201
(JHARANEJHAR) 		1745007016NRG24020320241703250 02/03/2024 DALSINGH 1745007016WL054932 DALSINGH 00089 CBIN0281545 412 412 Processed 24/04/2024 476107907 DALSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-016-001/203
(JHARANEJHAR) 		1745007016NRG24020320241703251 02/03/2024 PAHALSINGH 1745007016WL054932 PAHALSINGH 00089 CBIN0281545 1030 1030 Processed 24/04/2024 476107907 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-016-001/204
(JHARANEJHAR) 		1745007016NRG24020320241703254 02/03/2024 GOPAL SINGH 1745007016WL054932 GOPAL SINGH 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 GOPALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-016-001/206
(JHARANEJHAR) 		1745007016NRG24020320241703255 02/03/2024 GOVIND 1745007016WL054932 GOVIND 00089 CBIN0281545 824 824 Processed 24/04/2024 476107907 GOVIND CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-001/206-A
(JHARANEJHAR) 		1745007016NRG24020320241703256 02/03/2024 KAMAL SINGH 1745007016WL054932 KAMAL SINGH 00089 CBIN0281545 618 618 Processed 24/04/2024 476107907 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-016-001/208
(JHARANEJHAR) 		1745007016NRG24020320241703257 02/03/2024 PAHALWATI 1745007016WL054932 PAHALWATI 00089 CBIN0281545 1236 1236 Processed 24/04/2024 476107907 PAHALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-016-001/217-A
(JHARANEJHAR) 		1745007016NRG24020320241703258 02/03/2024 DYA SINGH 1745007016WL054932 DYA SINGH 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 DYASINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-001/218
(JHARANEJHAR) 		1745007016NRG24020320241703260 02/03/2024 SANTLAL 1745007016WL054932 SANTLAL 00089 CBIN0281545 206 206 Processed 24/04/2024 476107907 SANTLAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-001/219
(JHARANEJHAR) 		1745007016NRG24020320241703261 02/03/2024 kastur singh 1745007016WL054932 kastur singh 00089 CBIN0281545 206 206 Processed 24/04/2024 476107907 kastursingh FINO PAYMENTS BANK LTD(608001)
55 MEHANDWANI MP-45-007-016-001/219-A
(JHARANEJHAR) 		1745007016NRG24020320241703262 02/03/2024 PANCAM SINGH 1745007016WL054932 PANCAM SINGH 00089 CBIN0281545 824 824 Processed 24/04/2024 476107907 PANCAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-016-001/222
(JHARANEJHAR) 		1745007016NRG24020320241703264 02/03/2024 GVAL DAS 1745007016WL054932 GVAL DAS 00089 CBIN0281545 824 824 Processed 24/04/2024 476107907 GVALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-016-001/222
(JHARANEJHAR) 		1745007016NRG24020320241703263 02/03/2024 NANDOBAI 1745007016WL054932 NANDOBAI 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 NANDOBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-001/223-A
(JHARANEJHAR) 		1745007016NRG24020320241703265 02/03/2024 AMOL SINGH 1745007016WL054932 AMOL SINGH 00089 CBIN0281545 1442 1442 Processed 24/04/2024 476107907 AMOLSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-001/224
(JHARANEJHAR) 		1745007016NRG24020320241703266 02/03/2024 MANGALSINGH 1745007016WL054932 MANGALSINGH 00089 CBIN0281545 1442 1442 Processed 24/04/2024 476107907 MANGALSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-016-001/225
(JHARANEJHAR) 		1745007016NRG24020320241703267 02/03/2024 HAMID SINGH 1745007016WL054932 HAMID SINGH 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 HAMIDSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-001/226
(JHARANEJHAR) 		1745007016NRG24020320241703268 02/03/2024 KANHEIYA 1745007016WL054932 KANHEIYA 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 KANHEIYA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-001/23-A
(JHARANEJHAR) 		1745007016NRG24010320241699992 02/03/2024 JEHER SINGH 1745007016WL054780 JEHER SINGH 00089 CBIN0281545 3315 3315 Processed 24/04/2024 476107907 JEHERSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-001/23-A
(JHARANEJHAR) 		1745007016NRG24010320241699993 02/03/2024 KUNTI BAI 1745007016WL054780 KUNTI BAI 00089 CBIN0281545 2431 2431 Processed 24/04/2024 476107907 KUNTIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-001/232-A
(JHARANEJHAR) 		1745007016NRG24020320241703269 02/03/2024 JAMNTI BAI 1745007016WL054932 JAMNTI BAI 00089 CBIN0281545 1442 1442 Processed 24/04/2024 476107907 JAMNTIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-001/232-B
(JHARANEJHAR) 		1745007016NRG24020320241703270 02/03/2024 BRAJLATA BAI 1745007016WL054932 BRAJLATA BAI 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 BRAJLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-016-001/234
(JHARANEJHAR) 		1745007016NRG24020320241703271 02/03/2024 LAMUVASINGH 1745007016WL054932 LAMUVASINGH 00089 CBIN0281545 1236 1236 Processed 24/04/2024 476107907 LAMUVASINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-001/234-A
(JHARANEJHAR) 		1745007016NRG24020320241703272 02/03/2024 DULARE 1745007016WL054932 DULARE 00089 CBIN0281545 618 618 Processed 24/04/2024 476107907 DULARE CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-001/236
(JHARANEJHAR) 		1745007016NRG24020320241703273 02/03/2024 RUKMANI MARAVI 1745007016WL054932 RUKMANI MARAVI 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-001/237
(JHARANEJHAR) 		1745007016NRG24020320241703274 02/03/2024 MANGALI BAI 1745007016WL054932 MANGALI BAI 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007016NRG24020320241703275 02/03/2024 KUMESH 1745007016WL054932 KUMESH 00089 CBIN0281545 824 824 Processed 24/04/2024 476107907 KUMESH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-001/24
(JHARANEJHAR) 		1745007016NRG24010320241699984 02/03/2024 SHAJAN 1745007016WL054779 SHAJAN 00089 CBIN0281545 3315 3315 Processed 24/04/2024 476107907 SHAJAN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-001/240
(JHARANEJHAR) 		1745007016NRG24020320241703276 02/03/2024 CHANDER SINGH 1745007016WL054932 CHANDER SINGH 00089 CBIN0281545 412 412 Processed 24/04/2024 476107907 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-001/240-A
(JHARANEJHAR) 		1745007016NRG24020320241703277 02/03/2024 MAHENDRE 1745007016WL054932 MAHENDRE 00089 CBIN0281545 1236 1236 Processed 24/04/2024 476107907 MAHENDRE CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-001/25
(JHARANEJHAR) 		1745007016NRG24010320241699985 02/03/2024 GANGARAM 1745007016WL054779 GANGARAM 00089 CBIN0281545 3315 3315 Processed 24/04/2024 476107907 GANGARAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-001/251-A
(JHARANEJHAR) 		1745007016NRG24020320241703278 02/03/2024 SUNEEL KUMAR 1745007016WL054932 SUNEEL KUMAR 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-001/265
(JHARANEJHAR) 		1745007016NRG24020320241703280 02/03/2024 KUNTI BAI 1745007016WL054932 KUNTI BAI 00089 CBIN0281545 618 618 Processed 24/04/2024 476107907 KUNTIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-001/266
(JHARANEJHAR) 		1745007016NRG24020320241703282 02/03/2024 MAHESH 1745007016WL054932 MAHESH 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 MAHESH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-001/29-B
(JHARANEJHAR) 		1745007016NRG24020320241703283 02/03/2024 FUNDO BAI 1745007016WL054932 FUNDO BAI 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 FUNDOBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007016NRG24020320241703284 02/03/2024 SUBHASH SINGH 1745007016WL054932 SUBHASH SINGH 00089 CBIN0281545 1236 1236 Processed 24/04/2024 476107907 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-001/296
(JHARANEJHAR) 		1745007016NRG24020320241703285 02/03/2024 ROSHNEE BAI 1745007016WL054932 ROSHNEE BAI 00089 CBIN0281545 412 412 Processed 24/04/2024 476107907 ROSHNEEBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007016NRG24020320241703286 02/03/2024 JAWAHER SINGH 1745007016WL054932 JAWAHER SINGH 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007016NRG24020320241703287 02/03/2024 CHAMAR SINGH 1745007016WL054932 CHAMAR SINGH 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007016NRG24020320241703288 02/03/2024 SOM BAI 1745007016WL054932 SOM BAI 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 SOMBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-001/314
(JHARANEJHAR) 		1745007016NRG24020320241703289 02/03/2024 BEERAJO BAI 1745007016WL054932 BEERAJO BAI 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 BEERAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-016-001/318-A
(JHARANEJHAR) 		1745007016NRG24020320241703290 02/03/2024 RAM KUMAR 1745007016WL054932 RAM KUMAR 00089 CBIN0281545 1236 1236 Processed 24/04/2024 476107907 RAMKUMAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007016NRG24020320241703291 02/03/2024 SONSAY 1745007016WL054932 SONSAY 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 SONSAY CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-001/319
(JHARANEJHAR) 		1745007016NRG24020320241703292 02/03/2024 GOMTI BAi 1745007016WL054932 GOMTI BAi 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 GOMTIBAi CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-001/35
(JHARANEJHAR) 		1745007016NRG24020320241703294 02/03/2024 DELSINGH 1745007016WL054932 DELSINGH 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-016-001/36-A
(JHARANEJHAR) 		1745007016NRG24020320241703295 02/03/2024 chamroo 1745007016WL054932 chamroo 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 chamroo CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-001/4-A
(JHARANEJHAR) 		1745007016NRG24020320241703296 02/03/2024 DHANU SINGH 1745007016WL054932 DHANU SINGH 00089 CBIN0281545 618 618 Processed 24/04/2024 476107907 DHANUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-001/47
(JHARANEJHAR) 		1745007016NRG24020320241703298 02/03/2024 DEVLAL 1745007016WL054932 DEVLAL 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 DEVLAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-001/47-A
(JHARANEJHAR) 		1745007016NRG24020320241703299 02/03/2024 KIRAN BAI 1745007016WL054932 KIRAN BAI 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 KIRANBAI STATE BANK OF INDIA(508548)
93 MEHANDWANI MP-45-007-016-001/49
(JHARANEJHAR) 		1745007016NRG24020320241703300 02/03/2024 AMRU SINGH 1745007016WL054932 AMRU SINGH 00089 CBIN0281545 1648 1648 Processed 24/04/2024 476107907 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-016-001/5-A
(JHARANEJHAR) 		1745007016NRG24020320241703301 02/03/2024 PHOOL SINGH 1745007016WL054932 PHOOL SINGH 00089 CBIN0281545 2060 2060 Processed 24/04/2024 476107907 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-016-001/78
(JHARANEJHAR) 		1745007016NRG24020320241703303 02/03/2024 LAMMAN BAI 1745007016WL054932 LAMMAN BAI 00089 CBIN0281545 1854 1854 Processed 24/04/2024 476107907 LAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-016-001/80
(JHARANEJHAR) 		1745007016NRG24020320241703305 02/03/2024 CHAMRI BAI 1745007016WL054932 CHAMRI BAI 00089 CBIN0281545 824 824 Processed 24/04/2024 476107907 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007016NRG24020320241703306 02/03/2024 PAHAL SINGH 1745007016WL054932 PAHAL SINGH 00089 CBIN0281545 1030 1030 Processed 24/04/2024 476107907 PAHALSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-016-001/93
(JHARANEJHAR) 		1745007016NRG24020320241703307 02/03/2024 HIMMAT 1745007016WL054932 HIMMAT 00089 CBIN0281545 1030 1030 Processed 24/04/2024 476107907 HIMMAT CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-001/97
(JHARANEJHAR) 		1745007016NRG24020320241703310 02/03/2024 SHYAMA BAI 1745007016WL054932 SHYAMA BAI 00089 CBIN0281545 1030 1030 Processed 24/04/2024 476107907 SHYAMABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007020NRG24020320241701014 02/03/2024 KOUSHILYA 1745007020WL054844 KOUSHILYA 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 KOUSHILYA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-002/119-B
(PIPRIYA) 		1745007020NRG24020320241701019 02/03/2024 MOTI LAL 1745007020WL054845 MOTI LAL 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 MOTILAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-002/120-C
(PIPRIYA) 		1745007020NRG24020320241701020 02/03/2024 RAMOTIN 1745007020WL054845 RAMOTIN 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 RAMOTIN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-020-002/124-A
(PIPRIYA) 		1745007020NRG24020320241701074 02/03/2024 BAJARIYA 1745007020WL054848 BAJARIYA 00089 CBIN0281545 442 442 Processed 24/04/2024 476107907 BAJARIYA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-002/124-C
(PIPRIYA) 		1745007020NRG24020320241701015 02/03/2024 DEV 1745007020WL054844 DEV 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 DEV FINO PAYMENTS BANK LTD(608001)
105 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24020320241701075 02/03/2024 FULCHAND 1745007020WL054848 FULCHAND 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 FULCHAND CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-002/138-A
(PIPRIYA) 		1745007020NRG24020320241701069 02/03/2024 BUDDHU 1745007020WL054847 BUDDHU 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 BUDDHU CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007020NRG24020320241701021 02/03/2024 JAMUNA 1745007020WL054845 JAMUNA 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 JAMUNA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-002/157-A
(PIPRIYA) 		1745007020NRG24020320241701016 02/03/2024 CHURAMAN 1745007020WL054844 CHURAMAN 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 CHURAMAN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007020NRG24020320241701070 02/03/2024 DURPAL 1745007020WL054847 DURPAL 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 DURPAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-002/18-A
(PIPRIYA) 		1745007020NRG24020320241701017 02/03/2024 MANGLU 1745007020WL054844 MANGLU 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 MANGLU CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-020-002/181-A
(PIPRIYA) 		1745007020NRG24020320241701076 02/03/2024 PYARE LAL 1745007020WL054848 PYARE LAL 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 PYARELAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-020-002/184-A
(PIPRIYA) 		1745007020NRG24020320241701022 02/03/2024 CHAITI 1745007020WL054845 CHAITI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 CHAITI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-002/205-B
(PIPRIYA) 		1745007020NRG24020320241701023 02/03/2024 SUKALI 1745007020WL054845 SUKALI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 SUKALI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-002/21-A
(PIPRIYA) 		1745007020NRG24020320241701077 02/03/2024 JATHIYA 1745007020WL054848 JATHIYA 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 JATHIYA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007020NRG24020320241701024 02/03/2024 CHOUDHAR 1745007020WL054845 CHOUDHAR 00089 CBIN0281545 442 442 Processed 24/04/2024 476107907 CHOUDHAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-002/36-A
(PIPRIYA) 		1745007020NRG24020320241701071 02/03/2024 URMILA 1745007020WL054847 URMILA 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 URMILA CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-002/77-A
(PIPRIYA) 		1745007020NRG24020320241701072 02/03/2024 KISHORI 1745007020WL054847 KISHORI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 KISHORI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-002/79-A
(PIPRIYA) 		1745007020NRG24020320241701018 02/03/2024 MOHAN 1745007020WL054844 MOHAN 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 MOHAN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-020-002/82-A
(PIPRIYA) 		1745007020NRG24020320241701073 02/03/2024 JHAMLO 1745007020WL054847 JHAMLO 00089 CBIN0281545 663 663 Processed 24/04/2024 476107907 JHAMLO CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-002/96-A
(PIPRIYA) 		1745007020NRG24020320241701078 02/03/2024 GUHIYA 1745007020WL054848 GUHIYA 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 GUHIYA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24020320241704952 02/03/2024 JAWAHER 1745007022WL054986 JAWAHER 00089 CBIN0281545 884 884 Processed 24/04/2024 476107907 JAWAHER CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-001/107-B
(KANHARI) 		1745007023NRG24010320241699799 02/03/2024 JAMIYA BAI 1745007023WL054764 JAMIYA BAI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 JAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-023-001/108-A
(KANHARI) 		1745007023NRG24010320241699800 02/03/2024 BAHADUR 1745007023WL054765 BAHADUR 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 BAHADUR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-001/109-A
(KANHARI) 		1745007023NRG24010320241699812 02/03/2024 RAMSAY 1745007023WL054768 RAMSAY 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 RAMSAY CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007023NRG24010320241699811 02/03/2024 LOKE SINGH 1745007023WL054767 LOKE SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 LOKESINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24010320241699629 02/03/2024 mahal singh 1745007023WL054760 mahal singh 00089 CBIN0281545 663 663 Processed 24/04/2024 476107907 mahalsingh CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-001/49-C
(KANHARI) 		1745007023NRG24010320241699813 02/03/2024 KALURAM 1745007023WL054769 KALURAM 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 KALURAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-001/60-A
(KANHARI) 		1745007023NRG24010320241699814 02/03/2024 VIKARM SINGH 1745007023WL054770 VIKARM SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 VIKARMSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-001/92-A
(KANHARI) 		1745007023NRG24010320241699815 02/03/2024 GANGARAM 1745007023WL054771 GANGARAM 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 GANGARAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-001/93-A
(KANHARI) 		1745007023NRG24010320241699818 02/03/2024 RAVAN 1745007023WL054773 RAVAN 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 RAVAN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-001/93-A
(KANHARI) 		1745007023NRG24010320241699819 02/03/2024 shanti bai 1745007023WL054773 shanti bai 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 shantibai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-001/94-A
(KANHARI) 		1745007023NRG24010320241699817 02/03/2024 Anita bai 1745007023WL054772 Anita bai 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-023-001/94-A
(KANHARI) 		1745007023NRG24010320241699816 02/03/2024 SARVAN 1745007023WL054772 SARVAN 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476107907 SARVAN CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-002/152-B
(KANHARI) 		1745007023NRG24010320241699630 02/03/2024 ASHOK KUMAR 1745007023WL054761 ASHOK KUMAR 00089 CBIN0281545 663 663 Processed 24/04/2024 476107907 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700910 02/03/2024 Devwati 1745007028WL054824 Devwati 00089 CBIN0281545 200 200 Processed 24/04/2024 476107907 Devwati INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700940 02/03/2024 KUDIYA BAI 1745007028WL054824 KUDIYA BAI 00089 CBIN0281545 200 200 Processed 24/04/2024 476107907 KUDIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700945 02/03/2024 dujendra 1745007028WL054824 dujendra 00089 CBIN0281545 200 200 Processed 24/04/2024 476107907 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-029-003/97-B
(UMARIA REYAT) 		1745007029NRG24020320241701268 02/03/2024 RAM LAL 1745007029WL054857 RAM LAL 00089 CBIN0281545 1400 1400 Processed 24/04/2024 476107907 RAMLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-040-001/109-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704800 02/03/2024 SONABAI 1745007040WL054977 SONABAI 00089 CBIN0281545 1164 1164 Processed 24/04/2024 476107907 SONABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704809 02/03/2024 NANHI DHUMKETI 1745007040WL054977 NANHI DHUMKETI 00089 CBIN0281545 1164 1164 Processed 24/04/2024 476107907 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-040-001/27-D
(PATRITOLA MAAL) 		1745007040NRG24020320241704810 02/03/2024 RAMESH LAL 1745007040WL054977 RAMESH LAL 00089 CBIN0281545 1164 1164 Processed 24/04/2024 476107907 RAMESHLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704815 02/03/2024 MATESHWARI BAI 1745007040WL054977 MATESHWARI BAI 00089 CBIN0281545 1164 1164 Processed 24/04/2024 476107907 MATESHWARIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-040-001/58-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704821 02/03/2024 RAJENDRA YADAV 1745007040WL054977 RAJENDRA YADAV 00089 CBIN0281545 1164 1164 Processed 24/04/2024 476107907 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704822 02/03/2024 GANASIYA BAI 1745007040WL054977 GANASIYA BAI 00089 CBIN0281545 1164 1164 Processed 24/04/2024 476107907 GANASIYABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704826 02/03/2024 DINESH YADAV 1745007040WL054977 DINESH YADAV 00089 CBIN0281545 1164 1164 Processed 24/04/2024 476107907 DINESHYADAV CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-040-002/197-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704849 02/03/2024 ROHIT KUMAR 1745007040WL054982 ROHIT KUMAR 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476107907 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-040-002/4-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704851 02/03/2024 ISWARDAS 1745007040WL054982 ISWARDAS 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476107907 ISWARDAS CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-040-002/66-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704857 02/03/2024 SUHADRI BAI 1745007040WL054982 SUHADRI BAI 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476107907 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704858 02/03/2024 SARWAN KUMAR 1745007040WL054982 SARWAN KUMAR 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476107907 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704859 02/03/2024 RAJESH KUMAR 1745007040WL054982 RAJESH KUMAR 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476107907 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-041-003/1
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702044 02/03/2024 PREMA BAI 1745007041WL054890 PREMA BAI 00089 CBIN0281545 900 900 Processed 24/04/2024 476107907 PREMABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-041-003/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702046 02/03/2024 sumantra bai 1745007041WL054890 sumantra bai 00089 CBIN0281545 720 720 Processed 24/04/2024 476107907 sumantrabai BANK OF BARODA(606985)
153 MEHANDWANI MP-45-007-043-002/31-A
(JHARGUDA) 		1745007043NRG24020320241702696 02/03/2024 SUKKO BAI 1745007043WL054911 SUKKO BAI 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 SUKKOBAI UNION BANK OF INDIA(508500)
154 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24020320241702717 02/03/2024 SAGANEE 1745007043WL054912 SAGANEE 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 SAGANEE CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24020320241702718 02/03/2024 GANGAWATI 1745007043WL054912 GANGAWATI 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 GANGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-043-003/16-B
(JHARGUDA) 		1745007043NRG24020320241702723 02/03/2024 dhaniram 1745007043WL054912 dhaniram 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-043-003/18-B
(JHARGUDA) 		1745007043NRG24020320241702724 02/03/2024 BASANTEE 1745007043WL054912 BASANTEE 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 BASANTEE CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-043-003/22-A
(JHARGUDA) 		1745007043NRG24020320241702730 02/03/2024 SHAMBHU LAL 1745007043WL054912 SHAMBHU LAL 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24020320241702731 02/03/2024 SONWATEE 1745007043WL054912 SONWATEE 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 SONWATEE INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24020320241702734 02/03/2024 Nansay 1745007043WL054912 Nansay 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 Nansay CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-043-003/34-B
(JHARGUDA) 		1745007043NRG24020320241702738 02/03/2024 Bhaga Bai 1745007043WL054912 Bhaga Bai 00089 CBIN0281545 1045 1045 Processed 24/04/2024 476107907 BhagaBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24020320241702740 02/03/2024 PHULA BAI 1745007043WL054912 PHULA BAI 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24020320241702741 02/03/2024 GEETA BAI 1745007043WL054912 GEETA BAI 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 GEETABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24020320241702742 02/03/2024 MAYAWATI 1745007043WL054912 MAYAWATI 00089 CBIN0281545 1045 1045 Processed 24/04/2024 476107907 MAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-043-003/41-D
(JHARGUDA) 		1745007043NRG24020320241702743 02/03/2024 Aghanee 1745007043WL054912 Aghanee 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 Aghanee INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-043-003/45-B
(JHARGUDA) 		1745007043NRG24020320241702747 02/03/2024 MUKESH 1745007043WL054912 MUKESH 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-043-003/47-C
(JHARGUDA) 		1745007043NRG24020320241702749 02/03/2024 MAHESH 1745007043WL054912 MAHESH 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24020320241702754 02/03/2024 KARTIKRAM 1745007043WL054912 KARTIKRAM 00089 CBIN0281545 1045 1045 Processed 24/04/2024 476107907 KARTIKRAM BANK OF BARODA(606985)
169 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24020320241702755 02/03/2024 KALIRAM 1745007043WL054912 KALIRAM 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 KALIRAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24020320241702761 02/03/2024 PHOOLKALEE 1745007043WL054912 PHOOLKALEE 00089 CBIN0281545 1045 1045 Processed 24/04/2024 476107907 PHOOLKALEE UNION BANK OF INDIA(508500)
171 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24020320241702766 02/03/2024 DHARMMI BAI 1745007043WL054912 DHARMMI BAI 00089 CBIN0281545 1254 1254 Processed 24/04/2024 476107907 DHARMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24020320241702774 02/03/2024 MANSAY 1745007043WL054912 MANSAY 00089 CBIN0281545 1045 1045 Processed 24/04/2024 476107907 MANSAY UNION BANK OF INDIA(508500)
SubTotal 237434 237434
173 MEHANDWANI MP-45-007-005-001/893-A
(MEHANDWANI) 		1745007000NRG24020320241702780 02/03/2024 Sushma Bhartiya 1745007WL054913 Sushma Bhartiya 00089 CBIN0281549 663 663 Processed 24/04/2024 476107907 SushmaBhartiya CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
174 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700912 02/03/2024 GODAWARI MARAVI 1745007028WL054824 GODAWARI MARAVI 00089 CBIN0281918 200 200 Processed 24/04/2024 476107907 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
175 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007013NRG24020320241702095 02/03/2024 TIVANTI BAI 1745007013WL054895 TIVANTI BAI 00089 CBIN0282948 884 884 Processed 24/04/2024 476107907 TIVANTIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007013NRG24020320241702096 02/03/2024 SOHNIYA BAI 1745007013WL054895 SOHNIYA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 SOHNIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007013NRG24020320241702097 02/03/2024 JHAMIYA BAI 1745007013WL054895 JHAMIYA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007013NRG24020320241702098 02/03/2024 GANESHA 1745007013WL054895 GANESHA 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476107907 GANESHA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007013NRG24020320241702099 02/03/2024 SAHMATYA 1745007013WL054895 SAHMATYA 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476107907 SAHMATYA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG24020320241702100 02/03/2024 Pusiya Bai 1745007013WL054895 Pusiya Bai 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476107907 PusiyaBai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007013NRG24020320241702101 02/03/2024 MANIK 1745007013WL054895 MANIK 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 MANIK CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007013NRG24020320241702103 02/03/2024 BARTI BAI 1745007013WL054895 BARTI BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 BARTIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-003/187-A
(SARSI MAAL) 		1745007013NRG24020320241702104 02/03/2024 GANGARAM 1745007013WL054895 GANGARAM 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 GANGARAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG24020320241702106 02/03/2024 Savitri Bai 1745007013WL054895 Savitri Bai 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 SavitriBai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24020320241702107 02/03/2024 KRANTI BAI 1745007013WL054895 KRANTI BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG24020320241702109 02/03/2024 BHAGOTI BAI 1745007013WL054895 BHAGOTI BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007013NRG24020320241702110 02/03/2024 AMRU 1745007013WL054895 AMRU 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 AMRU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-003/213-A
(SARSI MAAL) 		1745007013NRG24020320241702111 02/03/2024 SANTI BAI 1745007013WL054895 SANTI BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 SANTIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-003/87-B
(SARSI MAAL) 		1745007013NRG24020320241702112 02/03/2024 CHHATRU 1745007013WL054895 CHHATRU 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 CHHATRU CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-003/88-C
(SARSI MAAL) 		1745007013NRG24020320241702113 02/03/2024 ANITA markam 1745007013WL054895 ANITA markam 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 ANITAmarkam CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-001/186-B
(JHARANEJHAR) 		1745007016NRG24020320241703247 02/03/2024 SANGEETA DHURVE 1745007016WL054932 SANGEETA DHURVE 00089 CBIN0282948 1030 1030 Processed 24/04/2024 476107907 SANGEETADHURVE CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-001/336
(JHARANEJHAR) 		1745007016NRG24020320241703293 02/03/2024 RAM KUMAR 1745007016WL054932 RAM KUMAR 00089 CBIN0282948 1442 1442 Processed 24/04/2024 476107907 RAMKUMAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-022-001/113-A
(BAHADUR MAAL) 		1745007022NRG24020320241704445 02/03/2024 VISRAM 1745007022WL054965 VISRAM 00089 CBIN0282948 600 600 Processed 24/04/2024 476107907 VISRAM CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-022-001/12-A
(BAHADUR MAAL) 		1745007022NRG24020320241704446 02/03/2024 SAHGI BAI 1745007022WL054965 SAHGI BAI 00089 CBIN0282948 600 600 Processed 24/04/2024 476107907 SAHGIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007022NRG24020320241704447 02/03/2024 BAJARIYA BAI 1745007022WL054965 BAJARIYA BAI 00089 CBIN0282948 400 400 Processed 24/04/2024 476107907 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-022-001/129-A
(BAHADUR MAAL) 		1745007022NRG24020320241704448 02/03/2024 SHAILU 1745007022WL054965 SHAILU 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 SHAILU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007022NRG24020320241704449 02/03/2024 SIEYY BAI 1745007022WL054965 SIEYY BAI 00089 CBIN0282948 600 600 Processed 24/04/2024 476107907 SIEYYBAI UNION BANK OF INDIA(508500)
198 MEHANDWANI MP-45-007-022-001/139-D
(BAHADUR MAAL) 		1745007022NRG24020320241704450 02/03/2024 Sanjay Masram 1745007022WL054965 Sanjay Masram 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 SanjayMasram CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-022-001/154-B
(BAHADUR MAAL) 		1745007022NRG24010320241700505 02/03/2024 DILESH KUMAR 1745007022WL054812 DILESH KUMAR 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 DILESHKUMAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-022-001/162-A
(BAHADUR MAAL) 		1745007022NRG24020320241704451 02/03/2024 FUNDE LAL 1745007022WL054965 FUNDE LAL 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 FUNDELAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-022-001/164-A
(BAHADUR MAAL) 		1745007022NRG24020320241704452 02/03/2024 SHIVCHARAN 1745007022WL054965 SHIVCHARAN 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-022-001/17-A
(BAHADUR MAAL) 		1745007022NRG24020320241704957 02/03/2024 JOHAN 1745007022WL054990 JOHAN 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 JOHAN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-022-001/175-B
(BAHADUR MAAL) 		1745007022NRG24020320241704453 02/03/2024 DASRATH 1745007022WL054965 DASRATH 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 DASRATH FINO PAYMENTS BANK LTD(608001)
204 MEHANDWANI MP-45-007-022-001/177-A
(BAHADUR MAAL) 		1745007022NRG24020320241704454 02/03/2024 SUNI BAI 1745007022WL054965 SUNI BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 SUNIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-022-001/19-A
(BAHADUR MAAL) 		1745007022NRG24020320241704455 02/03/2024 RATAN LAL 1745007022WL054965 RATAN LAL 00089 CBIN0282948 600 600 Processed 24/04/2024 476107907 RATANLAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-022-001/192-B
(BAHADUR MAAL) 		1745007022NRG24020320241704456 02/03/2024 Muni Bai 1745007022WL054965 Muni Bai 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 MuniBai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-022-001/193-B
(BAHADUR MAAL) 		1745007022NRG24020320241704457 02/03/2024 SUNDAR SINGH 1745007022WL054965 SUNDAR SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-022-001/195-A
(BAHADUR MAAL) 		1745007022NRG24020320241704458 02/03/2024 RAM BAI 1745007022WL054965 RAM BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-022-001/201-B
(BAHADUR MAAL) 		1745007022NRG24010320241700504 02/03/2024 VIPATIYA BAI 1745007022WL054811 VIPATIYA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-022-001/201-B
(BAHADUR MAAL) 		1745007022NRG24010320241700506 02/03/2024 VIPATIYA BAI 1745007022WL054813 VIPATIYA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007022NRG24020320241704958 02/03/2024 Samal Singh 1745007022WL054991 Samal Singh 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 SamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007022NRG24020320241704955 02/03/2024 SUKUMWATI BAI 1745007022WL054988 SUKUMWATI BAI 00089 CBIN0282948 221 221 Processed 24/04/2024 476107907 SUKUMWATIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-022-001/202-D
(BAHADUR MAAL) 		1745007022NRG24020320241704459 02/03/2024 MANKI BAI 1745007022WL054965 MANKI BAI 00089 CBIN0282948 400 400 Processed 24/04/2024 476107907 MANKIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-022-001/207-A
(BAHADUR MAAL) 		1745007022NRG24020320241704460 02/03/2024 ENDAR SINGH 1745007022WL054965 ENDAR SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 ENDARSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007022NRG24020320241704461 02/03/2024 NANHIYA BAI 1745007022WL054965 NANHIYA BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 NANHIYABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007022NRG24010320241700502 02/03/2024 DEEPAK 1745007022WL054810 DEEPAK 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 DEEPAK CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007022NRG24010320241700503 02/03/2024 FuLJHiYA bai 1745007022WL054810 FuLJHiYA bai 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 FuLJHiYAbai INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-022-001/30-A
(BAHADUR MAAL) 		1745007022NRG24020320241704463 02/03/2024 GANES DAS 1745007022WL054965 GANES DAS 00089 CBIN0282948 600 600 Processed 24/04/2024 476107907 GANESDAS CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-022-001/31-B
(BAHADUR MAAL) 		1745007022NRG24020320241704956 02/03/2024 AARTI BAI 1745007022WL054989 AARTI BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-022-001/35-C
(BAHADUR MAAL) 		1745007022NRG24020320241704960 02/03/2024 Banvasi 1745007022WL054993 Banvasi 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 Banvasi CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-022-001/35-C
(BAHADUR MAAL) 		1745007022NRG24020320241704991 02/03/2024 Suneeta Dhurwey 1745007022WL054995 Suneeta Dhurwey 00089 CBIN0282948 221 221 Processed 24/04/2024 476107907 SuneetaDhurwey CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007022NRG24020320241704464 02/03/2024 SOHAN 1745007022WL054965 SOHAN 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 SOHAN UNION BANK OF INDIA(508500)
223 MEHANDWANI MP-45-007-022-001/40-B
(BAHADUR MAAL) 		1745007022NRG24020320241704959 02/03/2024 Sunita Bai 1745007022WL054992 Sunita Bai 00089 CBIN0282948 221 221 Processed 24/04/2024 476107907 SunitaBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007022NRG24010320241700495 02/03/2024 JALAM SINGH 1745007022WL054805 JALAM SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 JALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007022NRG24010320241700496 02/03/2024 JAMDiYA bAi 1745007022WL054805 JAMDiYA bAi 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 JAMDiYAbAi CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007022NRG24020320241704465 02/03/2024 BISMATEY BAI 1745007022WL054965 BISMATEY BAI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 BISMATEYBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007022NRG24010320241700497 02/03/2024 HARISCHANDRA 1745007022WL054806 HARISCHANDRA 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 HARISCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007022NRG24010320241700498 02/03/2024 SIYA BAI 1745007022WL054806 SIYA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-022-001/60-B
(BAHADUR MAAL) 		1745007022NRG24020320241704953 02/03/2024 DANU SINGH 1745007022WL054987 DANU SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 DANUSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-022-001/60-B
(BAHADUR MAAL) 		1745007022NRG24020320241704954 02/03/2024 DIVBATI BAI 1745007022WL054987 DIVBATI BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 DIVBATIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-022-001/62-A
(BAHADUR MAAL) 		1745007022NRG24020320241704467 02/03/2024 KAMML BAI 1745007022WL054965 KAMML BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 KAMMLBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-022-001/63-A
(BAHADUR MAAL) 		1745007022NRG24020320241704468 02/03/2024 SAMALIYA BAI 1745007022WL054965 SAMALIYA BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-022-001/68-C
(BAHADUR MAAL) 		1745007022NRG24020320241704470 02/03/2024 DASRUSINGH 1745007022WL054965 DASRUSINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 DASRUSINGH BANK OF BARODA(606985)
234 MEHANDWANI MP-45-007-022-001/68-C
(BAHADUR MAAL) 		1745007022NRG24020320241704469 02/03/2024 DASRUSINGH 1745007022WL054965 DASRUSINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 DASRUSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-022-001/71-A
(BAHADUR MAAL) 		1745007022NRG24010320241700501 02/03/2024 PANKU 1745007022WL054809 PANKU 00089 CBIN0282948 442 442 Processed 24/04/2024 476107907 PANKU INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-022-001/77-A
(BAHADUR MAAL) 		1745007022NRG24020320241704471 02/03/2024 kamme lal 1745007022WL054965 kamme lal 00089 CBIN0282948 600 600 Processed 24/04/2024 476107907 kammelal CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-022-001/78-A
(BAHADUR MAAL) 		1745007022NRG24020320241704472 02/03/2024 GAREBA 1745007022WL054965 GAREBA 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 GAREBA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-022-001/83-A
(BAHADUR MAAL) 		1745007022NRG24020320241704473 02/03/2024 BASANT LAL 1745007022WL054965 BASANT LAL 00089 CBIN0282948 600 600 Processed 24/04/2024 476107907 BASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007022NRG24010320241700500 02/03/2024 ANUSUIYA BAI 1745007022WL054808 ANUSUIYA BAI 00089 CBIN0282948 442 442 Processed 24/04/2024 476107907 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007022NRG24010320241700499 02/03/2024 NANKU SINGH 1745007022WL054807 NANKU SINGH 00089 CBIN0282948 442 442 Processed 24/04/2024 476107907 NANKUSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-022-001/9-B
(BAHADUR MAAL) 		1745007022NRG24020320241704474 02/03/2024 Ram bai 1745007022WL054965 Ram bai 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 Rambai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-022-001/93-A
(BAHADUR MAAL) 		1745007022NRG24020320241704475 02/03/2024 KUNTE BAI 1745007022WL054965 KUNTE BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 KUNTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007022NRG24020320241704476 02/03/2024 SAKUNTI BAI 1745007022WL054965 SAKUNTI BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 476107907 SAKUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700890 02/03/2024 mahendra 1745007028WL054824 mahendra 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 mahendra CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-028-001/112-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700891 02/03/2024 Sant Lal 1745007028WL054824 Sant Lal 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 SantLal CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700892 02/03/2024 Munna singh 1745007028WL054824 Munna singh 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 Munnasingh CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700893 02/03/2024 BABU LAL 1745007028WL054824 BABU LAL 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 BABULAL CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-028-001/123-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700894 02/03/2024 Rukmani 1745007028WL054824 Rukmani 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 Rukmani CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700895 02/03/2024 RAMWATI 1745007028WL054824 RAMWATI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 RAMWATI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24010320241700896 02/03/2024 subhash 1745007028WL054824 subhash 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 subhash CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700897 02/03/2024 SOMNATH 1745007028WL054824 SOMNATH 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 SOMNATH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-028-001/132-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700898 02/03/2024 SIGAROBAI 1745007028WL054824 SIGAROBAI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 SIGAROBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700899 02/03/2024 TITH LAL 1745007028WL054824 TITH LAL 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 TITHLAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700900 02/03/2024 JIVAN SINGH 1745007028WL054824 JIVAN SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 JIVANSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700901 02/03/2024 AKALU SINGH 1745007028WL054824 AKALU SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 AKALUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24010320241700902 02/03/2024 Sarswati 1745007028WL054824 Sarswati 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 Sarswati CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700904 02/03/2024 BHAGOTI 1745007028WL054824 BHAGOTI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700905 02/03/2024 Girwar singh 1745007028WL054824 Girwar singh 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 Girwarsingh CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700906 02/03/2024 pahlad 1745007028WL054824 pahlad 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 pahlad UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700907 02/03/2024 ARVIND 1745007028WL054824 ARVIND 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 ARVIND HDFC BANK LTD(607152)
261 MEHANDWANI MP-45-007-028-001/193-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700908 02/03/2024 yaswanti 1745007028WL054824 yaswanti 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 yaswanti CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-028-001/199-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700909 02/03/2024 chamarvati 1745007028WL054824 chamarvati 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 chamarvati INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700911 02/03/2024 DHARMI BAI 1745007028WL054824 DHARMI BAI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 DHARMIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700913 02/03/2024 AKLI 1745007028WL054824 AKLI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 AKLI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700916 02/03/2024 Dhurgesh kumar 1745007028WL054824 Dhurgesh kumar 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 Dhurgeshkumar HDFC BANK LTD(607152)
266 MEHANDWANI MP-45-007-028-001/226-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700917 02/03/2024 SUNWA SINGH 1745007028WL054824 SUNWA SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 SUNWASINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700918 02/03/2024 KALARIN BAI 1745007028WL054824 KALARIN BAI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 KALARINBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700919 02/03/2024 HIRMOTHIN 1745007028WL054824 HIRMOTHIN 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-028-001/235-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700920 02/03/2024 Vinod Kumar 1745007028WL054824 Vinod Kumar 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 VinodKumar CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700922 02/03/2024 Saraswati Bai 1745007028WL054824 Saraswati Bai 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 SaraswatiBai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-028-001/38-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700924 02/03/2024 SUKMATIYA BAI 1745007028WL054824 SUKMATIYA BAI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700925 02/03/2024 SAMMO BAI 1745007028WL054824 SAMMO BAI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 SAMMOBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-028-001/40-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700926 02/03/2024 DAL SINGH 1745007028WL054824 DAL SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 DALSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700927 02/03/2024 CHURAMAN 1745007028WL054824 CHURAMAN 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 CHURAMAN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700928 02/03/2024 BALSUMARIT 1745007028WL054824 BALSUMARIT 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700929 02/03/2024 FUNDI LAL 1745007028WL054824 FUNDI LAL 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 FUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700931 02/03/2024 MANUVA 1745007028WL054824 MANUVA 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 MANUVA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700932 02/03/2024 BUDHU SINGH 1745007028WL054824 BUDHU SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 BUDHUSINGH UNION BANK OF INDIA(508500)
279 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700933 02/03/2024 RAMVATI BAI 1745007028WL054824 RAMVATI BAI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700934 02/03/2024 BAJROO 1745007028WL054824 BAJROO 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 BAJROO CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-028-001/95-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700935 02/03/2024 DUKHIYA BAI 1745007028WL054824 DUKHIYA BAI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700936 02/03/2024 BUDHVRIYA 1745007028WL054824 BUDHVRIYA 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 BUDHVRIYA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24010320241700937 02/03/2024 Daolat Dingh 1745007028WL054824 Daolat Dingh 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 DaolatDingh CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700939 02/03/2024 SARBUSINGH 1745007028WL054824 SARBUSINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 SARBUSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700941 02/03/2024 MANIRAM 1745007028WL054824 MANIRAM 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 MANIRAM INDIAN BANK(607105)
286 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700942 02/03/2024 rammu 1745007028WL054824 rammu 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 rammu CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700943 02/03/2024 JAWAHAR LAL 1745007028WL054824 JAWAHAR LAL 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 JAWAHARLAL UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24010320241700944 02/03/2024 SHRI LAL 1745007028WL054824 SHRI LAL 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 SHRILAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700946 02/03/2024 JARIYEAR 1745007028WL054824 JARIYEAR 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 JARIYEAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700947 02/03/2024 MANGLI 1745007028WL054824 MANGLI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 MANGLI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700948 02/03/2024 SUKWARO 1745007028WL054824 SUKWARO 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 SUKWARO CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700949 02/03/2024 AMRU SINGH 1745007028WL054824 AMRU SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 AMRUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700950 02/03/2024 INDER SINGH 1745007028WL054824 INDER SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 INDERSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-028-002/32-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700951 02/03/2024 Dharam Singh 1745007028WL054824 Dharam Singh 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 DharamSingh FINO PAYMENTS BANK LTD(608001)
295 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700952 02/03/2024 JHAROBAI 1745007028WL054824 JHAROBAI 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 JHAROBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24010320241700953 02/03/2024 CHARAN LAL 1745007028WL054824 CHARAN LAL 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 CHARANLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-028-002/5-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700954 02/03/2024 Brajesh Kumar Paraste 1745007028WL054824 Brajesh Kumar Paraste 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 BrajeshKumarParaste HDFC BANK LTD(607152)
298 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700955 02/03/2024 BISHRAM 1745007028WL054824 BISHRAM 00089 CBIN0282948 200 200 Processed 24/04/2024 476107907 BISHRAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-029-003/100-B
(UMARIA REYAT) 		1745007029NRG24020320241701235 02/03/2024 Amarbatti 1745007029WL054857 Amarbatti 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 Amarbatti INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-029-003/105-B
(UMARIA REYAT) 		1745007029NRG24020320241701236 02/03/2024 RAMA SINGH 1745007029WL054857 RAMA SINGH 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 RAMASINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-029-003/105-D
(UMARIA REYAT) 		1745007029NRG24020320241701237 02/03/2024 visvnath 1745007029WL054857 visvnath 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-029-003/106-A
(UMARIA REYAT) 		1745007029NRG24020320241701238 02/03/2024 SHIVRAM 1745007029WL054857 SHIVRAM 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 SHIVRAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-029-003/114-A
(UMARIA REYAT) 		1745007029NRG24020320241701239 02/03/2024 CHANDU SINGH 1745007029WL054857 CHANDU SINGH 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-029-003/12-B
(UMARIA REYAT) 		1745007029NRG24020320241701240 02/03/2024 MANIRAM 1745007029WL054857 MANIRAM 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 MANIRAM CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-029-003/12-D
(UMARIA REYAT) 		1745007029NRG24020320241701241 02/03/2024 Rajkumari 1745007029WL054857 Rajkumari 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 Rajkumari CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-029-003/126-B
(UMARIA REYAT) 		1745007029NRG24020320241701242 02/03/2024 salikram 1745007029WL054857 salikram 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 salikram CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-029-003/136-D
(UMARIA REYAT) 		1745007029NRG24020320241701243 02/03/2024 Susila bai 1745007029WL054857 Susila bai 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 Susilabai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007029NRG24020320241701244 02/03/2024 CHATTAR SINGH 1745007029WL054857 CHATTAR SINGH 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-029-003/144-B
(UMARIA REYAT) 		1745007029NRG24020320241701245 02/03/2024 Pawnakumar 1745007029WL054857 Pawnakumar 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 Pawnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-029-003/178-B
(UMARIA REYAT) 		1745007029NRG24020320241701246 02/03/2024 Satilo bai 1745007029WL054857 Satilo bai 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 Satilobai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007029NRG24020320241701247 02/03/2024 DILEEP SINGH 1745007029WL054857 DILEEP SINGH 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-029-003/2-A
(UMARIA REYAT) 		1745007029NRG24020320241701248 02/03/2024 BHADDO 1745007029WL054857 BHADDO 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 BHADDO CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-029-003/222-A
(UMARIA REYAT) 		1745007029NRG24020320241701249 02/03/2024 DUMAR SINGH 1745007029WL054857 DUMAR SINGH 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 DUMARSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-029-003/222-C
(UMARIA REYAT) 		1745007029NRG24020320241701250 02/03/2024 sant lal 1745007029WL054857 sant lal 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007029NRG24020320241701251 02/03/2024 GANGA SINGH 1745007029WL054857 GANGA SINGH 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 GANGASINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-029-003/230-A
(UMARIA REYAT) 		1745007029NRG24020320241701252 02/03/2024 DELSINGH 1745007029WL054857 DELSINGH 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 DELSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-029-003/234-A
(UMARIA REYAT) 		1745007029NRG24020320241701253 02/03/2024 FOOLKALI BAI 1745007029WL054857 FOOLKALI BAI 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-029-003/274-A
(UMARIA REYAT) 		1745007029NRG24020320241701254 02/03/2024 Badan Bai 1745007029WL054857 Badan Bai 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 BadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-029-003/30-A
(UMARIA REYAT) 		1745007029NRG24020320241701255 02/03/2024 CHAITRAM 1745007029WL054857 CHAITRAM 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 CHAITRAM AIRTEL PAYMENTS BANK LIMITED(990288)
320 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007029NRG24020320241701256 02/03/2024 Dev singh 1745007029WL054857 Dev singh 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 Devsingh CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-029-003/31-A
(UMARIA REYAT) 		1745007029NRG24020320241701257 02/03/2024 JETHU 1745007029WL054857 JETHU 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 JETHU AIRTEL PAYMENTS BANK LIMITED(990288)
322 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007029NRG24020320241701258 02/03/2024 moh batti 1745007029WL054857 moh batti 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 mohbatti CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-029-003/35-C
(UMARIA REYAT) 		1745007029NRG24020320241701259 02/03/2024 Samaru Singh 1745007029WL054857 Samaru Singh 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 SamaruSingh CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-029-003/46-B
(UMARIA REYAT) 		1745007029NRG24020320241701260 02/03/2024 Ghansram 1745007029WL054857 Ghansram 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 Ghansram CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-029-003/52-A
(UMARIA REYAT) 		1745007029NRG24020320241701261 02/03/2024 SUNDEAR 1745007029WL054857 SUNDEAR 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 SUNDEAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-029-003/52-B
(UMARIA REYAT) 		1745007029NRG24020320241701262 02/03/2024 bhadiya bai 1745007029WL054857 bhadiya bai 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-029-003/53-B
(UMARIA REYAT) 		1745007029NRG24020320241701263 02/03/2024 NIRMILA BAI 1745007029WL054857 NIRMILA BAI 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 NIRMILABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007029NRG24020320241701265 02/03/2024 DANIAR 1745007029WL054857 DANIAR 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 DANIAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-029-003/570-B
(UMARIA REYAT) 		1745007029NRG24020320241701266 02/03/2024 Rajkumar 1745007029WL054857 Rajkumar 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-029-003/95-A
(UMARIA REYAT) 		1745007029NRG24020320241701267 02/03/2024 SUBHIYA 1745007029WL054857 SUBHIYA 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 SUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007029NRG24020320241701269 02/03/2024 mangaliya Bai 1745007029WL054857 mangaliya Bai 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 mangaliyaBai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007029NRG24020320241701270 02/03/2024 dewlal 1745007029WL054857 dewlal 00089 CBIN0282948 1400 1400 Processed 24/04/2024 476107907 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24010320241700968 02/03/2024 GOMA 1745007WL054827 GOMA 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 GOMA CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24010320241700967 02/03/2024 FUNDI 1745007WL054826 FUNDI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 FUNDI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24010320241700970 02/03/2024 RAM SINGH 1745007WL054828 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24010320241700969 02/03/2024 RAM SINGH 1745007WL054828 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 RAMSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-034-001/17-A
(HARTOL VANGRAM) 		1745007000NRG24010320241700976 02/03/2024 FOOL SINGH 1745007WL054832 FOOL SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-034-001/192-A
(HARTOL VANGRAM) 		1745007000NRG24010320241700972 02/03/2024 BALI SINGH 1745007WL054829 BALI SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 BALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-034-001/192-A
(HARTOL VANGRAM) 		1745007000NRG24010320241700971 02/03/2024 BALI SINGH 1745007WL054829 BALI SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 BALISINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24010320241700973 02/03/2024 PARSU 1745007WL054830 PARSU 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 PARSU CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-034-001/3-B
(HARTOL VANGRAM) 		1745007000NRG24010320241700987 02/03/2024 SONA BAI BILTHORIYA 1745007WL054838 SONA BAI BILTHORIYA 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 SONABAIBILTHORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24010320241700984 02/03/2024 AKKAL 1745007WL054836 AKKAL 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 AKKAL UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24010320241700983 02/03/2024 AKKAL 1745007WL054836 AKKAL 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 AKKAL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24010320241700982 02/03/2024 AKKAL 1745007WL054836 AKKAL 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 AKKAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24010320241700980 02/03/2024 MAHENDRA KUMAR 1745007WL054835 MAHENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24010320241700981 02/03/2024 SAVITA BAI 1745007WL054835 SAVITA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 SAVITABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-034-001/85-A
(HARTOL VANGRAM) 		1745007000NRG24010320241700978 02/03/2024 GUHARU 1745007WL054834 GUHARU 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 GUHARU CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24010320241700975 02/03/2024 JAGDEESH 1745007WL054831 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 JAGDEESH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24010320241700974 02/03/2024 JAGDEESH 1745007WL054831 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 JAGDEESH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007036NRG24020320241701013 02/03/2024 SADHDHU LAL 1745007036WL054843 SADHDHU LAL 00089 CBIN0282948 1547 1547 Processed 24/04/2024 476107907 SADHDHULAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-036-002/3-A
(KEWALADAR) 		1745007036NRG24020320241701012 02/03/2024 BISAKU SINGH 1745007036WL054842 BISAKU SINGH 00089 CBIN0282948 1547 1547 Processed 24/04/2024 476107907 BISAKUSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24020320241701011 02/03/2024 SUPAL SINGH 1745007036WL054841 SUPAL SINGH 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476107907 SUPALSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007040NRG24020320241704797 02/03/2024 JAYLAL DHUMKETI 1745007040WL054977 JAYLAL DHUMKETI 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704798 02/03/2024 RAMA LAL 1745007040WL054977 RAMA LAL 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 RAMALAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-040-001/109-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704799 02/03/2024 ARTI BAI 1745007040WL054977 ARTI BAI 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 ARTIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-040-001/109-D
(PATRITOLA MAAL) 		1745007040NRG24020320241704801 02/03/2024 ANIL SINGH 1745007040WL054977 ANIL SINGH 00089 CBIN0282948 194 194 Processed 24/04/2024 476107907 ANILSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-040-001/109-D
(PATRITOLA MAAL) 		1745007040NRG24020320241704802 02/03/2024 SANANTRI BAI 1745007040WL054977 SANANTRI BAI 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 SANANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704804 02/03/2024 Parbatiya bai 1745007040WL054977 Parbatiya bai 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 Parbatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704803 02/03/2024 PYARE LAL 1745007040WL054977 PYARE LAL 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 PYARELAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704805 02/03/2024 madan lal 1745007040WL054977 madan lal 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 madanlal CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-040-001/137-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704806 02/03/2024 DHARAMSINGH 1745007040WL054977 DHARAMSINGH 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-040-001/137-D
(PATRITOLA MAAL) 		1745007040NRG24020320241704807 02/03/2024 ASHOK YADAV 1745007040WL054977 ASHOK YADAV 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704808 02/03/2024 GUNDULAL 1745007040WL054977 GUNDULAL 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 GUNDULAL FINO PAYMENTS BANK LTD(608001)
364 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007040NRG24020320241704811 02/03/2024 Indar Singh 1745007040WL054977 Indar Singh 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704812 02/03/2024 DUMARI 1745007040WL054977 DUMARI 00089 CBIN0282948 970 970 Processed 24/04/2024 476107907 DUMARI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007040NRG24020320241704842 02/03/2024 PRADEEP 1745007040WL054980 PRADEEP 00089 CBIN0282948 980 980 Processed 24/04/2024 476107907 PRADEEP CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007040NRG24020320241704843 02/03/2024 PRADEEP 1745007040WL054980 PRADEEP 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476107907 PRADEEP CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704816 02/03/2024 RAMHIYA BAI 1745007040WL054977 RAMHIYA BAI 00089 CBIN0282948 776 776 Processed 24/04/2024 476107907 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-040-001/49-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704817 02/03/2024 VINOD YADAV 1745007040WL054977 VINOD YADAV 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 VINODYADAV CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-040-001/5-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704818 02/03/2024 BUDDHO BAI 1745007040WL054977 BUDDHO BAI 00089 CBIN0282948 776 776 Processed 24/04/2024 476107907 BUDDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704819 02/03/2024 CHOORAMAN 1745007040WL054977 CHOORAMAN 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 CHOORAMAN CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-040-001/58-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704820 02/03/2024 SHAHMEN 1745007040WL054977 SHAHMEN 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 SHAHMEN CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704845 02/03/2024 MANOHAR 1745007040WL054981 MANOHAR 00089 CBIN0282948 1092 1092 Processed 24/04/2024 476107907 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007040NRG24020320241704823 02/03/2024 SUKARTI BAI 1745007040WL054977 SUKARTI BAI 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704824 02/03/2024 ROOBI BAI 1745007040WL054977 ROOBI BAI 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 ROOBIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-040-001/71-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704825 02/03/2024 SUKLAL 1745007040WL054977 SUKLAL 00089 CBIN0282948 388 388 Processed 24/04/2024 476107907 SUKLAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704827 02/03/2024 CHAUDREE 1745007040WL054977 CHAUDREE 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 CHAUDREE CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704828 02/03/2024 KAWAL SINGH 1745007040WL054977 KAWAL SINGH 00089 CBIN0282948 970 970 Processed 24/04/2024 476107907 KAWALSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-040-001/94-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704829 02/03/2024 UMEND LAL 1745007040WL054977 UMEND LAL 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 UMENDLAL FINO PAYMENTS BANK LTD(608001)
380 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704844 02/03/2024 DAREP SINGH 1745007040WL054980 DAREP SINGH 00089 CBIN0282948 196 196 Processed 24/04/2024 476107907 DAREPSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-040-002/1-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704830 02/03/2024 Naye singh 1745007040WL054977 Naye singh 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 Nayesingh CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-040-002/124-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704837 02/03/2024 Bhagwan singh 1745007040WL054979 Bhagwan singh 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 Bhagwansingh CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-040-002/177
(PATRITOLA MAAL) 		1745007040NRG24020320241704846 02/03/2024 SHASHIKALA 1745007040WL054982 SHASHIKALA 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476107907 SHASHIKALA CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-040-002/196-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704847 02/03/2024 CHAMARA 1745007040WL054982 CHAMARA 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476107907 CHAMARA CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-040-002/197-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704848 02/03/2024 SYAM LAL 1745007040WL054982 SYAM LAL 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476107907 SYAMLAL STATE BANK OF INDIA(508548)
386 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704831 02/03/2024 GANDU 1745007040WL054977 GANDU 00089 CBIN0282948 1164 1164 Processed 24/04/2024 476107907 GANDU CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704839 02/03/2024 SANTOSH 1745007040WL054979 SANTOSH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 SANTOSH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704838 02/03/2024 SANTOSH 1745007040WL054979 SANTOSH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476107907 SANTOSH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-040-002/55-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704852 02/03/2024 BRAJESH YADAV 1745007040WL054982 BRAJESH YADAV 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476107907 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704854 02/03/2024 DHIRENDRA 1745007040WL054982 DHIRENDRA 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476107907 DHIRENDRA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704855 02/03/2024 DHIRENDRA 1745007040WL054982 DHIRENDRA 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476107907 DHIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-040-002/66-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704856 02/03/2024 SHRIDAS 1745007040WL054982 SHRIDAS 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476107907 SHRIDAS CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704841 02/03/2024 SHAMEN 1745007040WL054979 SHAMEN 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476107907 SHAMEN CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24020320241704840 02/03/2024 SHAMEN 1745007040WL054979 SHAMEN 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476107907 SHAMEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704832 02/03/2024 NANHI BAI 1745007040WL054977 NANHI BAI 00089 CBIN0282948 970 970 Processed 24/04/2024 476107907 NANHIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-041-003/103-A
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702045 02/03/2024 SEV SINGH 1745007041WL054890 SEV SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476107907 SEVSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702047 02/03/2024 LAL SINGH 1745007041WL054890 LAL SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476107907 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-041-003/150
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702048 02/03/2024 KHAM SINGH 1745007041WL054890 KHAM SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476107907 KHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702049 02/03/2024 SHIVAKA BAI 1745007041WL054890 SHIVAKA BAI 00089 CBIN0282948 1080 1080 Processed 24/04/2024 476107907 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702050 02/03/2024 BHAG SINGH 1745007041WL054890 BHAG SINGH 00089 CBIN0282948 1080 1080 Processed 24/04/2024 476107907 BHAGSINGH STATE BANK OF INDIA(508548)
401 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702051 02/03/2024 MAHU 1745007041WL054890 MAHU 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476107907 MAHU CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-041-003/2
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702052 02/03/2024 SRIVATI 1745007041WL054890 SRIVATI 00089 CBIN0282948 900 900 Processed 24/04/2024 476107907 SRIVATI UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-041-003/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702053 02/03/2024 ashok 1745007041WL054890 ashok 00089 CBIN0282948 720 720 Processed 24/04/2024 476107907 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702054 02/03/2024 ramlalsingh 1745007041WL054890 ramlalsingh 00089 CBIN0282948 1428 1428 Processed 24/04/2024 476107907 ramlalsingh CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-041-003/86
(KHAMHARIYA MAAL) 		1745007041NRG24020320241702055 02/03/2024 BHARNA BAI 1745007041WL054890 BHARNA BAI 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476107907 BHARNABAI STATE BANK OF INDIA(508548)
406 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24020320241702677 02/03/2024 RAM BAI 1745007043WL054911 RAM BAI 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 RAMBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24020320241702676 02/03/2024 Shivram 1745007043WL054911 Shivram 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 Shivram CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-043-001/265-A
(JHARGUDA) 		1745007043NRG24020320241702700 02/03/2024 SAVITREE BAI 1745007043WL054912 SAVITREE BAI 00089 CBIN0282948 209 209 Processed 24/04/2024 476107907 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24020320241702701 02/03/2024 JAGAT 1745007043WL054912 JAGAT 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 JAGAT UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24020320241702679 02/03/2024 NEAN DAS 1745007043WL054911 NEAN DAS 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 NEANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24020320241702680 02/03/2024 HAMMEE LAL 1745007043WL054911 HAMMEE LAL 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 HAMMEELAL CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24020320241702681 02/03/2024 GUODAS 1745007043WL054911 GUODAS 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 GUODAS CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24020320241702683 02/03/2024 PHOOL SINGH 1745007043WL054911 PHOOL SINGH 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-043-002/16
(JHARGUDA) 		1745007043NRG24020320241702684 02/03/2024 JIYA LAL 1745007043WL054911 JIYA LAL 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 JIYALAL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24020320241702685 02/03/2024 SOMWATI 1745007043WL054911 SOMWATI 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 SOMWATI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24020320241702686 02/03/2024 BALARAM 1745007043WL054911 BALARAM 00089 CBIN0282948 836 836 Processed 24/04/2024 476107907 BALARAM CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-043-002/19-A
(JHARGUDA) 		1745007043NRG24020320241702687 02/03/2024 BISARU 1745007043WL054911 BISARU 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 BISARU INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24020320241702689 02/03/2024 SHIV KUMAR 1745007043WL054911 SHIV KUMAR 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007043NRG24020320241702693 02/03/2024 KATTUDAS 1745007043WL054911 KATTUDAS 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 KATTUDAS CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007043NRG24020320241702694 02/03/2024 BARTI BAI 1745007043WL054911 BARTI BAI 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 BARTIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24020320241702695 02/03/2024 SANTOSH 1745007043WL054911 SANTOSH 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 SANTOSH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24020320241702697 02/03/2024 Maha singh 1745007043WL054911 Maha singh 00089 CBIN0282948 1045 1045 Processed 24/04/2024 476107907 Mahasingh CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24020320241702698 02/03/2024 SAKUR DAS 1745007043WL054911 SAKUR DAS 00089 CBIN0282948 1045 1045 Processed 24/04/2024 476107907 SAKURDAS CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-043-002/39-B
(JHARGUDA) 		1745007043NRG24020320241702704 02/03/2024 Dev singh 1745007043WL054912 Dev singh 00089 CBIN0282948 1045 1045 Processed 24/04/2024 476107907 Devsingh CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24020320241702705 02/03/2024 PYARELAL 1745007043WL054912 PYARELAL 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 PYARELAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24020320241702706 02/03/2024 DEVLAL 1745007043WL054912 DEVLAL 00089 CBIN0282948 418 418 Processed 24/04/2024 476107907 DEVLAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-043-002/47-A
(JHARGUDA) 		1745007043NRG24020320241702707 02/03/2024 LEELA BAI 1745007043WL054912 LEELA BAI 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24020320241702708 02/03/2024 TEJI SINGH 1745007043WL054912 TEJI SINGH 00089 CBIN0282948 1045 1045 Processed 24/04/2024 476107907 TEJISINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24020320241702709 02/03/2024 SUKHADEV 1745007043WL054912 SUKHADEV 00089 CBIN0282948 627 627 Processed 24/04/2024 476107907 SUKHADEV CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24020320241702710 02/03/2024 RAM LAL 1745007043WL054912 RAM LAL 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 RAMLAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-043-002/71-A
(JHARGUDA) 		1745007043NRG24020320241702713 02/03/2024 KELASH 1745007043WL054912 KELASH 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-043-003/10-A
(JHARGUDA) 		1745007043NRG24020320241702715 02/03/2024 SANTRAM 1745007043WL054912 SANTRAM 00089 CBIN0282948 1045 1045 Processed 24/04/2024 476107907 SANTRAM CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24020320241702720 02/03/2024 MATIYA BAI 1745007043WL054912 MATIYA BAI 00089 CBIN0282948 1045 1045 Processed 24/04/2024 476107907 MATIYABAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-043-003/16-A
(JHARGUDA) 		1745007043NRG24020320241702722 02/03/2024 GANPAT 1745007043WL054912 GANPAT 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 GANPAT CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24020320241702725 02/03/2024 RAM BAI 1745007043WL054912 RAM BAI 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 RAMBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24020320241702726 02/03/2024 MAHESH 1745007043WL054912 MAHESH 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 MAHESH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24020320241702728 02/03/2024 NARABAD 1745007043WL054912 NARABAD 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 NARABAD CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-043-003/23-A
(JHARGUDA) 		1745007043NRG24020320241702732 02/03/2024 FOOLSAY 1745007043WL054912 FOOLSAY 00089 CBIN0282948 209 209 Processed 24/04/2024 476107907 FOOLSAY UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24020320241702735 02/03/2024 UMAKANT 1745007043WL054912 UMAKANT 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 UMAKANT CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-043-003/30-A
(JHARGUDA) 		1745007043NRG24020320241702736 02/03/2024 MOHAN 1745007043WL054912 MOHAN 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 MOHAN CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24020320241702737 02/03/2024 BARATU 1745007043WL054912 BARATU 00089 CBIN0282948 836 836 Processed 24/04/2024 476107907 BARATU INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24020320241702739 02/03/2024 SAVITRI BAI 1745007043WL054912 SAVITRI BAI 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-043-003/43-A
(JHARGUDA) 		1745007043NRG24020320241702744 02/03/2024 TEHAR SINGH 1745007043WL054912 TEHAR SINGH 00089 CBIN0282948 1045 1045 Processed 24/04/2024 476107907 TEHARSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24020320241702746 02/03/2024 GUORI BAI 1745007043WL054912 GUORI BAI 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 GUORIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24020320241702748 02/03/2024 BISAMAT 1745007043WL054912 BISAMAT 00089 CBIN0282948 1045 1045 Processed 24/04/2024 476107907 BISAMAT CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24020320241702750 02/03/2024 BAHADUR 1745007043WL054912 BAHADUR 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 BAHADUR CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24020320241702752 02/03/2024 DUKHULAL 1745007043WL054912 DUKHULAL 00089 CBIN0282948 836 836 Processed 24/04/2024 476107907 DUKHULAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24020320241702753 02/03/2024 AMAR SINGH 1745007043WL054912 AMAR SINGH 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 AMARSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24020320241702756 02/03/2024 RAMSAY 1745007043WL054912 RAMSAY 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 RAMSAY CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24020320241702757 02/03/2024 FULLI BAI 1745007043WL054912 FULLI BAI 00089 CBIN0282948 418 418 Processed 24/04/2024 476107907 FULLIBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24020320241702758 02/03/2024 MANGALO BAI 1745007043WL054912 MANGALO BAI 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 MANGALOBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24020320241702759 02/03/2024 SUKHLAL 1745007043WL054912 SUKHLAL 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 SUKHLAL CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-043-003/6-A
(JHARGUDA) 		1745007043NRG24020320241702760 02/03/2024 LALIYA BAI 1745007043WL054912 LALIYA BAI 00089 CBIN0282948 209 209 Processed 24/04/2024 476107907 LALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
454 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24020320241702762 02/03/2024 BUDDI BAI 1745007043WL054912 BUDDI BAI 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 BUDDIBAI UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24020320241702763 02/03/2024 NANHU LAL 1745007043WL054912 NANHU LAL 00089 CBIN0282948 627 627 Processed 24/04/2024 476107907 NANHULAL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24020320241702764 02/03/2024 MALIK LAL 1745007043WL054912 MALIK LAL 00089 CBIN0282948 1045 1045 Processed 24/04/2024 476107907 MALIKLAL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24020320241702767 02/03/2024 BASOR 1745007043WL054912 BASOR 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 BASOR CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-043-003/7-B
(JHARGUDA) 		1745007043NRG24020320241702768 02/03/2024 GANGARAM 1745007043WL054912 GANGARAM 00089 CBIN0282948 209 209 Processed 24/04/2024 476107907 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-043-003/71-A
(JHARGUDA) 		1745007043NRG24020320241702769 02/03/2024 SUMMA BAI 1745007043WL054912 SUMMA BAI 00089 CBIN0282948 418 418 Processed 24/04/2024 476107907 SUMMABAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24020320241702770 02/03/2024 OMKAR 1745007043WL054912 OMKAR 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 OMKAR CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24020320241702771 02/03/2024 LOKRAM 1745007043WL054912 LOKRAM 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 LOKRAM CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24020320241702772 02/03/2024 RAMESH 1745007043WL054912 RAMESH 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 RAMESH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24020320241702773 02/03/2024 OM SINGH 1745007043WL054912 OM SINGH 00089 CBIN0282948 1045 1045 Processed 24/04/2024 476107907 OMSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24020320241702699 02/03/2024 SHIVRAJ 1745007043WL054911 SHIVRAJ 00089 CBIN0282948 1254 1254 Processed 24/04/2024 476107907 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 269959 269959
465 MEHANDWANI MP-45-007-043-002/19-C
(JHARGUDA) 		1745007043NRG24020320241702702 02/03/2024 Sandeep Panariya 1745007043WL054912 Sandeep Panariya 00089 CBIN0283015 1254 1254 Processed 24/04/2024 476107907 SandeepPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
466 MEHANDWANI MP-45-007-028-001/53-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700930 02/03/2024 Chandrakant Paraste 1745007028WL054824 Chandrakant Paraste 00176 IDIB000D070 200 200 Processed 24/04/2024 476107907 ChandrakantParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
467 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24020320241702711 02/03/2024 Deepak Pusham 1745007043WL054912 Deepak Pusham 00415 SBIN0001061 1254 1254 Processed 24/04/2024 476107907 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1254 1254
468 MEHANDWANI MP-45-007-040-002/55-B
(PATRITOLA MAAL) 		1745007040NRG24020320241704853 02/03/2024 Rinki Bai 1745007040WL054982 Rinki Bai 00415 SBIN0005494 1176 1176 Processed 24/04/2024 476107907 RinkiBai STATE BANK OF INDIA(508548)
SubTotal 1176 1176
469 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704814 02/03/2024 RAJESH KUMAR 1745007040WL054977 RAJESH KUMAR 00415 SBIN0030452 1164 1164 Processed 24/04/2024 476107907 RAJESHKUMAR STATE BANK OF INDIA(508548)
470 MEHANDWANI MP-45-007-043-002/23-D
(JHARGUDA) 		1745007043NRG24020320241702690 02/03/2024 Naan Bai 1745007043WL054911 Naan Bai 00415 SBIN0030452 1254 1254 Processed 24/04/2024 476107907 NaanBai UNION BANK OF INDIA(508500)
SubTotal 2418 2418
471 MEHANDWANI MP-45-007-016-001/109-A
(JHARANEJHAR) 		1745007016NRG24020320241703207 02/03/2024 DHAN SINGH 1745007016WL054932 DHAN SINGH 00468 UBIN0542628 2060 2060 Processed 24/04/2024 476107907 DHANSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-016-001/109-A
(JHARANEJHAR) 		1745007016NRG24020320241703208 02/03/2024 GEETA BAI 1745007016WL054932 GEETA BAI 00468 UBIN0542628 2060 2060 Processed 24/04/2024 476107907 GEETABAI UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-016-001/139-A
(JHARANEJHAR) 		1745007016NRG24020320241703223 02/03/2024 DHANNO BAI 1745007016WL054932 DHANNO BAI 00468 UBIN0542628 2060 2060 Processed 24/04/2024 476107907 DHANNOBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-016-001/139-A
(JHARANEJHAR) 		1745007016NRG24020320241703222 02/03/2024 SUDHIR SINGH 1745007016WL054932 SUDHIR SINGH 00468 UBIN0542628 618 618 Processed 24/04/2024 476107907 SUDHIRSINGH UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-016-001/203-A
(JHARANEJHAR) 		1745007016NRG24020320241703252 02/03/2024 ARJUN DAS 1745007016WL054932 ARJUN DAS 00468 UBIN0542628 1648 1648 Processed 24/04/2024 476107907 ARJUNDAS UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-016-001/203-A
(JHARANEJHAR) 		1745007016NRG24020320241703253 02/03/2024 PHOOLVATI 1745007016WL054932 PHOOLVATI 00468 UBIN0542628 1236 1236 Processed 24/04/2024 476107907 PHOOLVATI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-016-001/217-B
(JHARANEJHAR) 		1745007016NRG24020320241703259 02/03/2024 MOHVATI BAI 1745007016WL054932 MOHVATI BAI 00468 UBIN0542628 1030 1030 Processed 24/04/2024 476107907 MOHVATIBAI UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-016-001/23-B
(JHARANEJHAR) 		1745007016NRG24010320241699983 02/03/2024 BHAGVANIYA BAI DHURWEY 1745007016WL054779 BHAGVANIYA BAI DHURWEY 00468 UBIN0542628 3315 3315 Processed 24/04/2024 476107907 BHAGVANIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-016-001/23-B
(JHARANEJHAR) 		1745007016NRG24010320241699982 02/03/2024 RAM LAL DHURWEY 1745007016WL054779 RAM LAL DHURWEY 00468 UBIN0542628 3315 3315 Processed 24/04/2024 476107907 RAMLALDHURWEY CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-016-001/251-B
(JHARANEJHAR) 		1745007016NRG24020320241703279 02/03/2024 PEETAM DAS 1745007016WL054932 PEETAM DAS 00468 UBIN0542628 1854 1854 Processed 24/04/2024 476107907 PEETAMDAS UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-016-001/26-B
(JHARANEJHAR) 		1745007016NRG24010320241699986 02/03/2024 SEWARAM 1745007016WL054779 SEWARAM 00468 UBIN0542628 3315 3315 Processed 24/04/2024 476107907 SEWARAM CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-016-001/26-B
(JHARANEJHAR) 		1745007016NRG24010320241699987 02/03/2024 UPASTI BAI 1745007016WL054779 UPASTI BAI 00468 UBIN0542628 3315 3315 Processed 24/04/2024 476107907 UPASTIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-016-001/265-A
(JHARANEJHAR) 		1745007016NRG24020320241703281 02/03/2024 PRIYANKA UIKEY 1745007016WL054932 PRIYANKA UIKEY 00468 UBIN0542628 2060 2060 Processed 24/04/2024 476107907 PRIYANKAUIKEY CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-016-001/50-A
(JHARANEJHAR) 		1745007016NRG24020320241703302 02/03/2024 ANIL KUMAR 1745007016WL054932 ANIL KUMAR 00468 UBIN0542628 1648 1648 Processed 24/04/2024 476107907 ANILKUMAR UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007016NRG24020320241703308 02/03/2024 HANSRAM 1745007016WL054932 HANSRAM 00468 UBIN0542628 1854 1854 Processed 24/04/2024 476107907 HANSRAM CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-022-001/242
(BAHADUR MAAL) 		1745007022NRG24020320241704462 02/03/2024 PANCHI BAI 1745007022WL054965 PANCHI BAI 00468 UBIN0542628 800 800 Processed 24/04/2024 476107907 PANCHIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-028-001/143-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700903 02/03/2024 Tupeshvar Dhurwe 1745007028WL054824 Tupeshvar Dhurwe 00468 UBIN0542628 200 200 Processed 24/04/2024 476107907 TupeshvarDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700915 02/03/2024 Anusuiya 1745007028WL054824 Anusuiya 00468 UBIN0542628 200 200 Rejected 24/04/2024 476107907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700914 02/03/2024 Devendra 1745007028WL054824 Devendra 00468 UBIN0542628 200 200 Processed 24/04/2024 476107907 Devendra UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-028-001/240-C
(BHODASAAJ MAAL) 		1745007028NRG24010320241700921 02/03/2024 Omtee 1745007028WL054824 Omtee 00468 UBIN0542628 200 200 Processed 24/04/2024 476107907 Omtee CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700923 02/03/2024 Sushma Bai 1745007028WL054824 Sushma Bai 00468 UBIN0542628 200 200 Processed 24/04/2024 476107907 SushmaBai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24010320241700938 02/03/2024 Krashna Kumar 1745007028WL054824 Krashna Kumar 00468 UBIN0542628 200 200 Processed 24/04/2024 476107907 KrashnaKumar UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24010320241700956 02/03/2024 Ganesh 1745007028WL054824 Ganesh 00468 UBIN0542628 200 200 Processed 24/04/2024 476107907 Ganesh UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24010320241700979 02/03/2024 LAKHAN SINGH DHURWEY 1745007WL054835 LAKHAN SINGH DHURWEY 00468 UBIN0542628 1326 1326 Processed 24/04/2024 476107907 LAKHANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-034-001/85-C
(HARTOL VANGRAM) 		1745007000NRG24010320241700977 02/03/2024 BRAJESH DHURWEY 1745007WL054833 BRAJESH DHURWEY 00468 UBIN0542628 1326 1326 Processed 24/04/2024 476107907 BRAJESHDHURWEY UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-040-002/197-C
(PATRITOLA MAAL) 		1745007040NRG24020320241704850 02/03/2024 Chandr Vati 1745007040WL054982 Chandr Vati 00468 UBIN0542628 1176 1176 Processed 24/04/2024 476107907 ChandrVati UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-043-001/161-B
(JHARGUDA) 		1745007043NRG24020320241702678 02/03/2024 Laxmi Bai 1745007043WL054911 Laxmi Bai 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 LaxmiBai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24020320241702682 02/03/2024 devki 1745007043WL054911 devki 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 devki UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24020320241702688 02/03/2024 Ramdeen 1745007043WL054911 Ramdeen 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 Ramdeen UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-043-002/23-B
(JHARGUDA) 		1745007043NRG24020320241702703 02/03/2024 Neetu 1745007043WL054912 Neetu 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 Neetu UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24020320241702712 02/03/2024 jeevan 1745007043WL054912 jeevan 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 jeevan STATE BANK OF INDIA(508548)
502 MEHANDWANI MP-45-007-043-002/77-A
(JHARGUDA) 		1745007043NRG24020320241702714 02/03/2024 suksen 1745007043WL054912 suksen 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 suksen INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-043-003/10-B
(JHARGUDA) 		1745007043NRG24020320241702716 02/03/2024 aneeta 1745007043WL054912 aneeta 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 aneeta UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-043-003/13-A
(JHARGUDA) 		1745007043NRG24020320241702719 02/03/2024 Taaravati 1745007043WL054912 Taaravati 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 Taaravati UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24020320241702721 02/03/2024 Domanlal 1745007043WL054912 Domanlal 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 Domanlal UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-043-003/20-D
(JHARGUDA) 		1745007043NRG24020320241702727 02/03/2024 fundilal 1745007043WL054912 fundilal 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 fundilal INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-043-003/43-D
(JHARGUDA) 		1745007043NRG24020320241702745 02/03/2024 Hari singh 1745007043WL054912 Hari singh 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 Harisingh UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-043-003/5-A
(JHARGUDA) 		1745007043NRG24020320241702751 02/03/2024 suresh 1745007043WL054912 suresh 00468 UBIN0542628 836 836 Processed 24/04/2024 476107907 suresh UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24020320241702765 02/03/2024 Samarlal 1745007043WL054912 Samarlal 00468 UBIN0542628 1254 1254 Processed 24/04/2024 476107907 Samarlal PUNJAB NATIONAL BANK(508568)
510 MEHANDWANI MP-45-007-043-003/79-B
(JHARGUDA) 		1745007043NRG24020320241702775 02/03/2024 Balram 1745007043WL054912 Balram 00468 UBIN0542628 209 209 Processed 24/04/2024 476107907 Balram UNION BANK OF INDIA(508500)
SubTotal 53509 53509
511 MEHANDWANI MP-45-007-043-002/25-C
(JHARGUDA) 		1745007043NRG24020320241702691 02/03/2024 NANDNI BAI 1745007043WL054911 NANDNI BAI 00468 UBIN0929123 1254 1254 Processed 24/04/2024 476107907 NANDNIBAI BANK OF BARODA(606985)
SubTotal 1254 1254
512 MEHANDWANI MP-45-007-029-003/550-A
(UMARIA REYAT) 		1745007029NRG24020320241701264 02/03/2024 Pardesi 1745007029WL054857 Pardesi 00688 FINO0001001 1400 1400 Processed 24/04/2024 476107907 Pardesi CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
513 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007016NRG24020320241703304 02/03/2024 PYARKALI 1745007016WL054932 PYARKALI 00688 FINO0001446 1854 1854 Processed 24/04/2024 476107907 PYARKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1854 1854
514 MEHANDWANI MP-45-007-005-001/104-B
(MEHANDWANI) 		1745007000NRG24020320241702776 02/03/2024 KRANTI MARAVI 1745007WL054913 KRANTI MARAVI 00691 IPOS0000001 663 663 Processed 24/04/2024 476107907 KRANTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-005-001/36-B
(MEHANDWANI) 		1745007000NRG24020320241703932 02/03/2024 SHIVRAJ MARAVI 1745007WL054957 SHIVRAJ MARAVI 00691 IPOS0000001 663 663 Processed 24/04/2024 476107907 SHIVRAJMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-005-001/6-C
(MEHANDWANI) 		1745007000NRG24020320241702777 02/03/2024 LAMULAL 1745007WL054913 LAMULAL 00691 IPOS0000001 3315 3315 Processed 24/04/2024 476107907 LAMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-013-003/166-C
(SARSI MAAL) 		1745007013NRG24020320241702102 02/03/2024 Devti Bai 1745007013WL054895 Devti Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476107907 DevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24020320241702108 02/03/2024 Ajay Kumar Maravi 1745007013WL054895 Ajay Kumar Maravi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476107907 AjayKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-016-001/167-A
(JHARANEJHAR) 		1745007016NRG24010320241699990 02/03/2024 HARISHCHAND 1745007016WL054780 HARISHCHAND 00691 IPOS0000001 3315 3315 Processed 24/04/2024 476107907 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-016-001/167-A
(JHARANEJHAR) 		1745007016NRG24010320241699991 02/03/2024 PARWATI 1745007016WL054780 PARWATI 00691 IPOS0000001 3315 3315 Processed 24/04/2024 476107907 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-016-001/169-A
(JHARANEJHAR) 		1745007016NRG24020320241703234 02/03/2024 NARWADIYA BAI 1745007016WL054932 NARWADIYA BAI 00691 IPOS0000001 1854 1854 Processed 24/04/2024 476107907 NARWADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-016-001/172
(JHARANEJHAR) 		1745007016NRG24020320241703238 02/03/2024 NARESH KUMAR 1745007016WL054932 NARESH KUMAR 00691 IPOS0000001 1854 1854 Processed 24/04/2024 476107907 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-016-001/25-B
(JHARANEJHAR) 		1745007016NRG24010320241699994 02/03/2024 PAHAL SINGH 1745007016WL054780 PAHAL SINGH 00691 IPOS0000001 3315 3315 Processed 24/04/2024 476107907 PAHALSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-016-001/25-B
(JHARANEJHAR) 		1745007016NRG24010320241699995 02/03/2024 RANI BAI 1745007016WL054780 RANI BAI 00691 IPOS0000001 3315 3315 Processed 24/04/2024 476107907 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-016-001/4-B
(JHARANEJHAR) 		1745007016NRG24020320241703297 02/03/2024 ANOOP SINGH 1745007016WL054932 ANOOP SINGH 00691 IPOS0000001 1648 1648 Processed 24/04/2024 476107907 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007016NRG24020320241703309 02/03/2024 KUSALTA BAI 1745007016WL054932 KUSALTA BAI 00691 IPOS0000001 1854 1854 Processed 24/04/2024 476107907 KUSALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-034-001/179-B
(HARTOL VANGRAM) 		1745007000NRG24010320241700986 02/03/2024 chandrawati 1745007WL054837 chandrawati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476107907 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-034-001/179-B
(HARTOL VANGRAM) 		1745007000NRG24010320241700985 02/03/2024 chandrawati 1745007WL054837 chandrawati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476107907 chandrawati BANK OF BARODA(606985)
529 MEHANDWANI MP-45-007-040-001/40-D
(PATRITOLA MAAL) 		1745007040NRG24020320241704813 02/03/2024 Rajkumari Bai 1745007040WL054977 Rajkumari Bai 00691 IPOS0000001 388 388 Processed 24/04/2024 476107907 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-043-002/26-D
(JHARGUDA) 		1745007043NRG24020320241702692 02/03/2024 Mamta Dhurve 1745007043WL054911 Mamta Dhurve 00691 IPOS0000001 1254 1254 Processed 24/04/2024 476107907 MamtaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-043-003/25-A
(JHARGUDA) 		1745007043NRG24020320241702733 02/03/2024 Phoolwati 1745007043WL054912 Phoolwati 00691 IPOS0000001 1254 1254 Processed 24/04/2024 476107907 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33311 33311
Total 607940 607940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_020324APB_FTO_481472 Bank of Baroda BARB0DINDIN DINDORI 800
2 MEHANDWANI MP1745007_020324APB_FTO_481472 Canara Bank CNRB0004113 DINDORI 1254
3 MEHANDWANI MP1745007_020324APB_FTO_481472 Central Bank Of India CBIN0281545 MAHEDWANI 237434
4 MEHANDWANI MP1745007_020324APB_FTO_481472 Central Bank Of India CBIN0281549 MOHGAON 663
5 MEHANDWANI MP1745007_020324APB_FTO_481472 Central Bank Of India CBIN0281918 CHABI 200
6 MEHANDWANI MP1745007_020324APB_FTO_481472 Central Bank Of India CBIN0282948 KATHAUTHIYA 269959
7 MEHANDWANI MP1745007_020324APB_FTO_481472 Central Bank Of India CBIN0283015 DINDORI 1254
8 MEHANDWANI MP1745007_020324APB_FTO_481472 Indian Bank IDIB000D070 DINDORI 200
9 MEHANDWANI MP1745007_020324APB_FTO_481472 State Bank of India SBIN0001061 DINDORI 1254
10 MEHANDWANI MP1745007_020324APB_FTO_481472 State Bank of India SBIN0005494 AMARPUR 1176
11 MEHANDWANI MP1745007_020324APB_FTO_481472 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2418
12 MEHANDWANI MP1745007_020324APB_FTO_481472 Union Bank of India UBIN0542628 SAKKA 53509
13 MEHANDWANI MP1745007_020324APB_FTO_481472 Union Bank of India UBIN0929123 MANDLA 1254
14 MEHANDWANI MP1745007_020324APB_FTO_481472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
15 MEHANDWANI MP1745007_020324APB_FTO_481472 Fino Payments Bank Ltd FINO0001446 MP RO 1854
16 MEHANDWANI MP1745007_020324APB_FTO_481472 India Post Payments Bank IPOS0000001 Dindori 12043
17 MEHANDWANI MP1745007_020324APB_FTO_481472 India Post Payments Bank IPOS0000001 Mandla 21268

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