Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_211023APB_FTO_327256
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-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048921 21/10/2023 Rama Marko 1745007028WL036696 Rama Marko 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291241150 RamaMarko BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24211020231050623 21/10/2023 RAJENDRA 1745007003WL036749 RAJENDRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291241150 RAJENDRA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-016-001/100
(JHARANEJHAR) 		1745007016NRG24211020231050744 21/10/2023 HARISINGH 1745007016WL036752 HARISINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 HARISINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-016-001/127
(JHARANEJHAR) 		1745007016NRG24211020231050747 21/10/2023 INDAR SINGH 1745007016WL036752 INDAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 INDARSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-016-001/127-A
(JHARANEJHAR) 		1745007016NRG24211020231050748 21/10/2023 BHAJANTI BAI 1745007016WL036752 BHAJANTI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 BHAJANTIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-016-001/128
(JHARANEJHAR) 		1745007016NRG24211020231050749 21/10/2023 CHAMRA 1745007016WL036752 CHAMRA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 CHAMRA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-016-001/128-A
(JHARANEJHAR) 		1745007016NRG24211020231050751 21/10/2023 SIYA BAI 1745007016WL036752 SIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-016-001/129
(JHARANEJHAR) 		1745007016NRG24211020231050752 21/10/2023 RAMPHAL 1745007016WL036752 RAMPHAL 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 RAMPHAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-016-001/2-A
(JHARANEJHAR) 		1745007016NRG24211020231050753 21/10/2023 suhaga 1745007016WL036752 suhaga 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-016-001/209-A
(JHARANEJHAR) 		1745007016NRG24211020231050754 21/10/2023 LAXMI BAI 1745007016WL036752 LAXMI BAI 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 LAXMIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-001/210
(JHARANEJHAR) 		1745007016NRG24211020231050755 21/10/2023 RAM KUMAR 1745007016WL036752 RAM KUMAR 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 RAMKUMAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-016-001/210
(JHARANEJHAR) 		1745007016NRG24211020231050756 21/10/2023 TULSI BAI 1745007016WL036752 TULSI BAI 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 TULSIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-001/233
(JHARANEJHAR) 		1745007016NRG24211020231050758 21/10/2023 SANKAR 1745007016WL036752 SANKAR 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 SANKAR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-001/233
(JHARANEJHAR) 		1745007016NRG24211020231050757 21/10/2023 SANKAR 1745007016WL036752 SANKAR 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 SANKAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007016NRG24211020231050759 21/10/2023 JAGHT SINGH 1745007016WL036752 JAGHT SINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 JAGHTSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007016NRG24211020231050760 21/10/2023 MALTEE BAI 1745007016WL036752 MALTEE BAI 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 MALTEEBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-016-001/241
(JHARANEJHAR) 		1745007016NRG24211020231050761 21/10/2023 GENDSINGH 1745007016WL036752 GENDSINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 GENDSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-001/241-A
(JHARANEJHAR) 		1745007016NRG24211020231050762 21/10/2023 ASHOK KUMAR 1745007016WL036752 ASHOK KUMAR 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-016-001/241-B
(JHARANEJHAR) 		1745007016NRG24211020231050764 21/10/2023 laxmi bai 1745007016WL036752 laxmi bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 laxmibai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-001/241-B
(JHARANEJHAR) 		1745007016NRG24211020231050763 21/10/2023 RAMESH 1745007016WL036752 RAMESH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 RAMESH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-001/246-D
(JHARANEJHAR) 		1745007016NRG24211020231050765 21/10/2023 HEERA SINGH 1745007016WL036752 HEERA SINGH 00089 CBIN0281545 820 820 Processed 09/11/2023 291241150 HEERASINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-016-001/255
(JHARANEJHAR) 		1745007016NRG24211020231050766 21/10/2023 PEHALSINGH 1745007016WL036752 PEHALSINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 PEHALSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-001/255-A
(JHARANEJHAR) 		1745007016NRG24211020231050767 21/10/2023 DULICHAND 1745007016WL036752 DULICHAND 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 DULICHAND FINO PAYMENTS BANK LTD(608001)
24 MEHANDWANI MP-45-007-016-001/257
(JHARANEJHAR) 		1745007016NRG24211020231050768 21/10/2023 CHANDAN SINGH 1745007016WL036752 CHANDAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-016-001/272
(JHARANEJHAR) 		1745007016NRG24211020231050770 21/10/2023 DEVSINGH 1745007016WL036752 DEVSINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 DEVSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-016-001/274-A
(JHARANEJHAR) 		1745007016NRG24211020231050771 21/10/2023 KALAREN BAI 1745007016WL036752 KALAREN BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 KALARENBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-001/274-B
(JHARANEJHAR) 		1745007016NRG24211020231050773 21/10/2023 BUDWAREA BAI 1745007016WL036752 BUDWAREA BAI 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291241150 BUDWAREABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-016-001/274-B
(JHARANEJHAR) 		1745007016NRG24211020231050772 21/10/2023 KARAM SINGH 1745007016WL036752 KARAM SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-016-001/276
(JHARANEJHAR) 		1745007016NRG24211020231050774 21/10/2023 RAMESHSINGH 1745007016WL036752 RAMESHSINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-016-001/276
(JHARANEJHAR) 		1745007016NRG24211020231050775 21/10/2023 SONRE BAI 1745007016WL036752 SONRE BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 SONREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-016-001/280-A
(JHARANEJHAR) 		1745007016NRG24211020231050776 21/10/2023 PANCHU 1745007016WL036752 PANCHU 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 PANCHU CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-001/280-A
(JHARANEJHAR) 		1745007016NRG24211020231050777 21/10/2023 SUHADRI 1745007016WL036752 SUHADRI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 SUHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-016-001/285-A
(JHARANEJHAR) 		1745007016NRG24211020231050778 21/10/2023 PACHLU 1745007016WL036752 PACHLU 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 PACHLU CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-001/290-A
(JHARANEJHAR) 		1745007016NRG24211020231050782 21/10/2023 SAMMO BAI 1745007016WL036752 SAMMO BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-016-001/290-A
(JHARANEJHAR) 		1745007016NRG24211020231050781 21/10/2023 SUMRIT 1745007016WL036752 SUMRIT 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 SUMRIT CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-001/315-B
(JHARANEJHAR) 		1745007016NRG24211020231050784 21/10/2023 ASHWAN 1745007016WL036752 ASHWAN 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 ASHWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-016-001/315-B
(JHARANEJHAR) 		1745007016NRG24211020231050783 21/10/2023 VEISNATH 1745007016WL036752 VEISNATH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 VEISNATH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-001/338
(JHARANEJHAR) 		1745007016NRG24211020231050787 21/10/2023 HARICHAND MARAVI 1745007016WL036752 HARICHAND MARAVI 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 HARICHANDMARAVI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-001/51
(JHARANEJHAR) 		1745007016NRG24211020231050789 21/10/2023 CHOUDHARI SINGH 1745007016WL036752 CHOUDHARI SINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 CHOUDHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-016-001/51
(JHARANEJHAR) 		1745007016NRG24211020231050788 21/10/2023 HARIDEEN 1745007016WL036752 HARIDEEN 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 HARIDEEN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-001/52-A
(JHARANEJHAR) 		1745007016NRG24211020231050790 21/10/2023 MANNU 1745007016WL036752 MANNU 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 MANNU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-001/53
(JHARANEJHAR) 		1745007016NRG24211020231050791 21/10/2023 DALPAT 1745007016WL036752 DALPAT 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 DALPAT CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-001/54-A
(JHARANEJHAR) 		1745007016NRG24211020231050792 21/10/2023 KEHAR SINGH 1745007016WL036752 KEHAR SINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 KEHARSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-001/56-A
(JHARANEJHAR) 		1745007016NRG24211020231050793 21/10/2023 AMRU SINGH 1745007016WL036752 AMRU SINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 AMRUSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-001/56-A
(JHARANEJHAR) 		1745007016NRG24211020231050794 21/10/2023 MATVARIYA BAI 1745007016WL036752 MATVARIYA BAI 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-016-001/56-B
(JHARANEJHAR) 		1745007016NRG24211020231050795 21/10/2023 LAMOO SINGH 1745007016WL036752 LAMOO SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291241150 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24211020231050797 21/10/2023 CHAMRA SINGH 1745007016WL036752 CHAMRA SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24211020231050798 21/10/2023 PARVATI BAI 1745007016WL036752 PARVATI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-016-001/98
(JHARANEJHAR) 		1745007016NRG24211020231050799 21/10/2023 HARILAL 1745007016WL036752 HARILAL 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 HARILAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-001/99
(JHARANEJHAR) 		1745007016NRG24211020231050802 21/10/2023 ANUP SINGH 1745007016WL036752 ANUP SINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 291241150 ANUPSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-016-001/99-A
(JHARANEJHAR) 		1745007016NRG24211020231050803 21/10/2023 ANIL KUMAR 1745007016WL036752 ANIL KUMAR 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
52 MEHANDWANI MP-45-007-016-001/99-A
(JHARANEJHAR) 		1745007016NRG24211020231050804 21/10/2023 SEVBATI MARKAM 1745007016WL036752 SEVBATI MARKAM 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291241150 SEVBATIMARKAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049021 21/10/2023 malti 1745007028WL036696 malti 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291241150 malti CENTRAL BANK OF INDIA(607115)
SubTotal 66980 66980
54 MEHANDWANI MP-45-007-028-003/137-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049005 21/10/2023 Surasvati 1745007028WL036696 Surasvati 00089 CBIN0281549 200 200 Processed 09/11/2023 291241150 Surasvati CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
55 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049053 21/10/2023 reshma 1745007028WL036696 reshma 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291241150 reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
56 MEHANDWANI MP-45-007-016-001/285-B
(JHARANEJHAR) 		1745007016NRG24211020231050780 21/10/2023 GANGAWATI KARCHAM 1745007016WL036752 GANGAWATI KARCHAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291241150 GANGAWATIKARCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-016-001/56-B
(JHARANEJHAR) 		1745007016NRG24211020231050796 21/10/2023 SUMANTRI BAI 1745007016WL036752 SUMANTRI BAI 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291241150 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24191020231039298 21/10/2023 SAMALIYA 1745007025WL036522 SAMALIYA 00089 CBIN0282948 570 570 Processed 09/11/2023 291241150 SAMALIYA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24191020231039301 21/10/2023 CHOTE SINGH 1745007025WL036522 CHOTE SINGH 00089 CBIN0282948 570 570 Processed 09/11/2023 291241150 CHOTESINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24191020231039303 21/10/2023 RUP SINGH 1745007025WL036522 RUP SINGH 00089 CBIN0282948 570 570 Processed 09/11/2023 291241150 RUPSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24191020231039305 21/10/2023 SUDAMA BAI 1745007025WL036522 SUDAMA BAI 00089 CBIN0282948 570 570 Processed 09/11/2023 291241150 SUDAMABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24191020231039306 21/10/2023 CHANDRKA 1745007025WL036522 CHANDRKA 00089 CBIN0282948 570 570 Processed 09/11/2023 291241150 CHANDRKA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-025-002/48
(RADHOPUR) 		1745007025NRG24191020231039307 21/10/2023 PREM SINGH 1745007025WL036522 PREM SINGH 00089 CBIN0282948 570 570 Processed 09/11/2023 291241150 PREMSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-025-002/49-A
(RADHOPUR) 		1745007025NRG24191020231039308 21/10/2023 BHAN SINGH 1745007025WL036522 BHAN SINGH 00089 CBIN0282948 570 570 Processed 09/11/2023 291241150 BHANSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24191020231039309 21/10/2023 INDER SINGH 1745007025WL036522 INDER SINGH 00089 CBIN0282948 570 570 Processed 09/11/2023 291241150 INDERSINGH UNION BANK OF INDIA(508500)
66 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24191020231039312 21/10/2023 anup 1745007025WL036522 anup 00089 CBIN0282948 570 570 Processed 09/11/2023 291241150 anup CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048789 21/10/2023 MANIYA BAI 1745007028WL036696 MANIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MANIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048790 21/10/2023 duliya bai 1745007028WL036696 duliya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 duliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048791 21/10/2023 SURESH 1745007028WL036696 SURESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SURESH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-028-001/105-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048792 21/10/2023 hira lal 1745007028WL036696 hira lal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 hiralal CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048793 21/10/2023 PARWATI BAI 1745007028WL036696 PARWATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048794 21/10/2023 PYARE LAL 1745007028WL036696 PYARE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 PYARELAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-028-001/108-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048795 21/10/2023 KUMESH 1745007028WL036696 KUMESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 KUMESH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-028-001/110-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048796 21/10/2023 DEVLAL 1745007028WL036696 DEVLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DEVLAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048797 21/10/2023 BHAV SINGH 1745007028WL036696 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BHAVSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-028-001/113-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048798 21/10/2023 TITO 1745007028WL036696 TITO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 TITO CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048799 21/10/2023 Sundariya 1745007028WL036696 Sundariya 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 Sundariya CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048800 21/10/2023 Amod 1745007028WL036696 Amod 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048802 21/10/2023 AINETA 1745007028WL036696 AINETA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 AINETA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048803 21/10/2023 SOHANIYA 1745007028WL036696 SOHANIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SOHANIYA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048805 21/10/2023 LAMMI 1745007028WL036696 LAMMI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 LAMMI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048806 21/10/2023 Lalwati bai 1745007028WL036696 Lalwati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Lalwatibai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048807 21/10/2023 SAMARO 1745007028WL036696 SAMARO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SAMARO CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048808 21/10/2023 kota 1745007028WL036696 kota 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 kota CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048809 21/10/2023 SARASVATI 1745007028WL036696 SARASVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 SARASVATI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048810 21/10/2023 LACHCHO 1745007028WL036696 LACHCHO 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 LACHCHO CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048811 21/10/2023 devbati 1745007028WL036696 devbati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 devbati CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-028-001/140-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048812 21/10/2023 sahmatiya bai 1745007028WL036696 sahmatiya bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 sahmatiyabai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048813 21/10/2023 PREM SINGH 1745007028WL036696 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231048815 21/10/2023 dasma bai 1745007028WL036696 dasma bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24211020231048816 21/10/2023 ombati 1745007028WL036696 ombati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 ombati CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-028-001/145-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048817 21/10/2023 HARI SINGH 1745007028WL036696 HARI SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 HARISINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048818 21/10/2023 BHAGAT SINGH 1745007028WL036696 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 MEHANDWANI MP-45-007-028-001/149-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048819 21/10/2023 budhiya bai 1745007028WL036696 budhiya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 budhiyabai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048821 21/10/2023 Dhaniram 1745007028WL036696 Dhaniram 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Dhaniram IDBI BANK(607095)
96 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048822 21/10/2023 CHAMRE BAI 1745007028WL036696 CHAMRE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 CHAMREBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048823 21/10/2023 jhhamiya 1745007028WL036696 jhhamiya 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 jhhamiya FINO PAYMENTS BANK LTD(608001)
98 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048824 21/10/2023 HARIBATI BAI 1745007028WL036696 HARIBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048825 21/10/2023 phuliya 1745007028WL036696 phuliya 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 phuliya CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048826 21/10/2023 ANUSUIYA BAI 1745007028WL036696 ANUSUIYA BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291241150 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048827 21/10/2023 MEERA 1745007028WL036696 MEERA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 MEERA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048828 21/10/2023 Rajkumari 1745007028WL036696 Rajkumari 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Rajkumari CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048829 21/10/2023 SAVNI BAI 1745007028WL036696 SAVNI BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291241150 SAVNIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048830 21/10/2023 TEEKARAM 1745007028WL036696 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 TEEKARAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-028-001/159-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048832 21/10/2023 khilesh Kumar Yadav 1745007028WL036696 khilesh Kumar Yadav 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 khileshKumarYadav CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048833 21/10/2023 RAMHIYA 1745007028WL036696 RAMHIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RAMHIYA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048835 21/10/2023 SAROJNI BAI 1745007028WL036696 SAROJNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-028-001/162-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048836 21/10/2023 RAMLI BAI 1745007028WL036696 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RAMLIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-028-001/162-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048837 21/10/2023 BHAGOTI BAI 1745007028WL036696 BHAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048838 21/10/2023 SUKAL SINGH 1745007028WL036696 SUKAL SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291241150 SUKALSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048839 21/10/2023 Gyanti 1745007028WL036696 Gyanti 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 Gyanti CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-028-001/165-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231048840 21/10/2023 FULBATI BAI 1745007028WL036696 FULBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 FULBATIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-028-001/167-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048841 21/10/2023 BRAHSPATIYA 1745007028WL036696 BRAHSPATIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 BRAHSPATIYA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048843 21/10/2023 SONA BAI 1745007028WL036696 SONA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SONABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-028-001/169-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048844 21/10/2023 GOMATI BAI 1745007028WL036696 GOMATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 GOMATIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-028-001/169-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048845 21/10/2023 Prawatiya 1745007028WL036696 Prawatiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Prawatiya CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-028-001/169-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231048846 21/10/2023 Shelaro 1745007028WL036696 Shelaro 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Shelaro CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048848 21/10/2023 HAMBATI BAI 1745007028WL036696 HAMBATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 HAMBATIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048849 21/10/2023 YASODA 1745007028WL036696 YASODA 00089 CBIN0282948 400 400 Processed 09/11/2023 291241150 YASODA CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048850 21/10/2023 Tijiya bai 1745007028WL036696 Tijiya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Tijiyabai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048851 21/10/2023 CHOUDHRI SINGH 1745007028WL036696 CHOUDHRI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048852 21/10/2023 JANKI BAI 1745007028WL036696 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JANKIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048854 21/10/2023 Gita Bai 1745007028WL036696 Gita Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 GitaBai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048855 21/10/2023 SOHADRI 1745007028WL036696 SOHADRI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 SOHADRI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048856 21/10/2023 amerwati 1745007028WL036696 amerwati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 amerwati CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-028-001/187-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048857 21/10/2023 SUKHIYA 1745007028WL036696 SUKHIYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048858 21/10/2023 JATIYA 1745007028WL036696 JATIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048859 21/10/2023 JANKEE BAI 1745007028WL036696 JANKEE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JANKEEBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048861 21/10/2023 KAML BAI 1745007028WL036696 KAML BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 KAMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-028-001/195-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231048862 21/10/2023 Ajay Kumar 1745007028WL036696 Ajay Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007028NRG24211020231048863 21/10/2023 Brajbhan Maravi 1745007028WL036696 Brajbhan Maravi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
132 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048864 21/10/2023 MANGAL SINGH 1745007028WL036696 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MANGALSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-028-001/196-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048865 21/10/2023 JAYMATI 1745007028WL036696 JAYMATI 00089 CBIN0282948 600 600 Processed 09/11/2023 291241150 JAYMATI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048866 21/10/2023 Shanti Bai 1745007028WL036696 Shanti Bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 ShantiBai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048867 21/10/2023 BHAGWANI 1745007028WL036696 BHAGWANI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BHAGWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048869 21/10/2023 SUNWA SINGH 1745007028WL036696 SUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SUNWASINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048870 21/10/2023 Gyanwati 1745007028WL036696 Gyanwati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Gyanwati CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048871 21/10/2023 FULMATE 1745007028WL036696 FULMATE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 FULMATE INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048872 21/10/2023 Tikiya 1745007028WL036696 Tikiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Tikiya CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048873 21/10/2023 CHARNI BAI 1745007028WL036696 CHARNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 CHARNIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048874 21/10/2023 NARBAD SINGH 1745007028WL036696 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-028-001/216-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048876 21/10/2023 sukamat 1745007028WL036696 sukamat 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 sukamat CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048877 21/10/2023 DHANNO 1745007028WL036696 DHANNO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DHANNO CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048878 21/10/2023 Gangavati 1745007028WL036696 Gangavati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Gangavati CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048879 21/10/2023 KOUSLIYA 1745007028WL036696 KOUSLIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 KOUSLIYA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048881 21/10/2023 SHRIBATI 1745007028WL036696 SHRIBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SHRIBATI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048882 21/10/2023 RAMKALI 1745007028WL036696 RAMKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RAMKALI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231048883 21/10/2023 Sonkali 1745007028WL036696 Sonkali 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Sonkali CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-028-001/23-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048884 21/10/2023 basanti bai 1745007028WL036696 basanti bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 basantibai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048885 21/10/2023 ARVIND 1745007028WL036696 ARVIND 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 ARVIND CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048886 21/10/2023 kamaliya 1745007028WL036696 kamaliya 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 kamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048887 21/10/2023 dharamwati 1745007028WL036696 dharamwati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 dharamwati CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048889 21/10/2023 JAGATSINGH 1745007028WL036696 JAGATSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JAGATSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048890 21/10/2023 Sukalvati 1745007028WL036696 Sukalvati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Sukalvati CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048891 21/10/2023 DEOBANTI 1745007028WL036696 DEOBANTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DEOBANTI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-028-001/242-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048892 21/10/2023 RAJKUMARI 1745007028WL036696 RAJKUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RAJKUMARI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048893 21/10/2023 SUNDRIYA 1745007028WL036696 SUNDRIYA 00089 CBIN0282948 400 400 Processed 09/11/2023 291241150 SUNDRIYA CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-028-001/252-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048894 21/10/2023 ASHOK KUMAR 1745007028WL036696 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-028-001/253-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048896 21/10/2023 SUDAMA 1745007028WL036696 SUDAMA 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048898 21/10/2023 NANHELAL 1745007028WL036696 NANHELAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048899 21/10/2023 MAVGALWATI 1745007028WL036696 MAVGALWATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 MAVGALWATI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048900 21/10/2023 SUKDEV 1745007028WL036696 SUKDEV 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-028-001/258-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048901 21/10/2023 Susila Bai 1745007028WL036696 Susila Bai 00089 CBIN0282948 600 600 Processed 09/11/2023 291241150 SusilaBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048903 21/10/2023 SUNDARIYA 1745007028WL036696 SUNDARIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SUNDARIYA CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-028-001/262-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048904 21/10/2023 SUNIYA BAI 1745007028WL036696 SUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SUNIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048905 21/10/2023 shivratan 1745007028WL036696 shivratan 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-028-001/265-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048906 21/10/2023 sumantri bai 1745007028WL036696 sumantri bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 sumantribai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-028-001/276-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048907 21/10/2023 SIYA BAI 1745007028WL036696 SIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048908 21/10/2023 INDRESH KUMAR 1745007028WL036696 INDRESH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 INDRESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-028-001/280-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048910 21/10/2023 JANKI 1745007028WL036696 JANKI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-028-001/281-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048911 21/10/2023 RAJNI 1745007028WL036696 RAJNI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 RAJNI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048912 21/10/2023 LAMESHWAR 1745007028WL036696 LAMESHWAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 LAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-028-001/283-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048913 21/10/2023 KAVITA 1745007028WL036696 KAVITA 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 KAVITA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
174 MEHANDWANI MP-45-007-028-001/284-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048914 21/10/2023 kousliya bai 1745007028WL036696 kousliya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 kousliyabai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048915 21/10/2023 Sumantry Bai 1745007028WL036696 Sumantry Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SumantryBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-028-001/286-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048916 21/10/2023 RAM SINGH 1745007028WL036696 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RAMSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-028-001/287-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048917 21/10/2023 MAAN SINGH 1745007028WL036696 MAAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048918 21/10/2023 PRAHAD 1745007028WL036696 PRAHAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 PRAHAD CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-028-001/294-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048919 21/10/2023 kusmi bai 1745007028WL036696 kusmi bai 00089 CBIN0282948 600 600 Processed 09/11/2023 291241150 kusmibai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-028-001/295-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048920 21/10/2023 KIRAN 1745007028WL036696 KIRAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 KIRAN CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048922 21/10/2023 SOMBATI 1745007028WL036696 SOMBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SOMBATI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048923 21/10/2023 RAVNI BAI 1745007028WL036696 RAVNI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048924 21/10/2023 MANGLO BAI 1745007028WL036696 MANGLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MANGLOBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048925 21/10/2023 HIMMAT 1745007028WL036696 HIMMAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 HIMMAT CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048926 21/10/2023 PARWATI BAI 1745007028WL036696 PARWATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 PARWATIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048927 21/10/2023 lalti bai 1745007028WL036696 lalti bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 laltibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-028-001/48-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048929 21/10/2023 HARICHAND 1745007028WL036696 HARICHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048930 21/10/2023 RAVNI 1745007028WL036696 RAVNI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 RAVNI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-028-001/54-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048931 21/10/2023 Mahiya Bai 1745007028WL036696 Mahiya Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 MahiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048932 21/10/2023 HARIBATI 1745007028WL036696 HARIBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 HARIBATI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048933 21/10/2023 Shanti Bai 1745007028WL036696 Shanti Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 ShantiBai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048936 21/10/2023 RAMDEEN 1745007028WL036696 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RAMDEEN CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231048938 21/10/2023 omprakash 1745007028WL036696 omprakash 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048939 21/10/2023 VISHRAM 1745007028WL036696 VISHRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 VISHRAM CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048940 21/10/2023 HARIBATI BAI 1745007028WL036696 HARIBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048942 21/10/2023 KATIK RAM 1745007028WL036696 KATIK RAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 KATIKRAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048943 21/10/2023 KOYLI BAI 1745007028WL036696 KOYLI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 KOYLIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048945 21/10/2023 FULJHAR 1745007028WL036696 FULJHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 FULJHAR CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048946 21/10/2023 MAHADEV 1745007028WL036696 MAHADEV 00089 CBIN0282948 600 600 Processed 09/11/2023 291241150 MAHADEV CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048947 21/10/2023 DHARAMU SINGH 1745007028WL036696 DHARAMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048948 21/10/2023 DHARAM LAL 1745007028WL036696 DHARAM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DHARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048949 21/10/2023 HARIBATI BAI 1745007028WL036696 HARIBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048950 21/10/2023 BUDHO BAI 1745007028WL036696 BUDHO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BUDHOBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048951 21/10/2023 parwati bai 1745007028WL036696 parwati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 parwatibai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-028-001/81-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048952 21/10/2023 LAMHA SINGH 1745007028WL036696 LAMHA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 LAMHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048953 21/10/2023 SIYA BAI 1745007028WL036696 SIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 SIYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048954 21/10/2023 RAM PRASAD 1745007028WL036696 RAM PRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RAMPRASAD CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048955 21/10/2023 nanni 1745007028WL036696 nanni 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 nanni CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048957 21/10/2023 CHOTA SINGH 1745007028WL036696 CHOTA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 CHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048958 21/10/2023 shyam lal 1745007028WL036696 shyam lal 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 shyamlal CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048959 21/10/2023 Chandrawati 1745007028WL036696 Chandrawati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Chandrawati CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048960 21/10/2023 Mohvati 1745007028WL036696 Mohvati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048961 21/10/2023 NANSI BAI 1745007028WL036696 NANSI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 NANSIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048963 21/10/2023 GODA BAI 1745007028WL036696 GODA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 GODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048964 21/10/2023 SIEAR BAI 1745007028WL036696 SIEAR BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SIEARBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-028-001/91-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231048965 21/10/2023 Rano 1745007028WL036696 Rano 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Rano CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048966 21/10/2023 PARAMBATI 1745007028WL036696 PARAMBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 PARAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048967 21/10/2023 DABANTI 1745007028WL036696 DABANTI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 DABANTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048969 21/10/2023 JAMNA PRASAD 1745007028WL036696 JAMNA PRASAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048971 21/10/2023 JHUNNILAL 1745007028WL036696 JHUNNILAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JHUNNILAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-028-003/101-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048972 21/10/2023 SUNDARSINGH 1745007028WL036696 SUNDARSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048974 21/10/2023 DOMUSINGH 1745007028WL036696 DOMUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DOMUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-028-003/104-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048975 21/10/2023 MOHBATI 1745007028WL036696 MOHBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MOHBATI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-028-003/106-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048976 21/10/2023 SHYAMWATI 1745007028WL036696 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SHYAMWATI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048977 21/10/2023 SUNDARSINGH 1745007028WL036696 SUNDARSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-003/110-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048978 21/10/2023 GANGARAM 1745007028WL036696 GANGARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 GANGARAM CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-028-003/111-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048979 21/10/2023 TIKO 1745007028WL036696 TIKO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 TIKO INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048980 21/10/2023 DHOKAL SINGH 1745007028WL036696 DHOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-028-003/112-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048981 21/10/2023 BRAJKUMARI 1745007028WL036696 BRAJKUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048982 21/10/2023 Suniya bai 1745007028WL036696 Suniya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Suniyabai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-028-003/115-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048983 21/10/2023 BIRSINGH 1745007028WL036696 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-028-003/115-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231048984 21/10/2023 santoshi 1745007028WL036696 santoshi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 santoshi CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-028-003/115-D
(BHODASAAJ MAAL) 		1745007028NRG24211020231048985 21/10/2023 Anusuiya 1745007028WL036696 Anusuiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Anusuiya CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048986 21/10/2023 DHARAMSINGH 1745007028WL036696 DHARAMSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 DHARAMSINGH UNION BANK OF INDIA(508500)
235 MEHANDWANI MP-45-007-028-003/119-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048987 21/10/2023 CHOTAY LAL 1745007028WL036696 CHOTAY LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 CHOTAYLAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-028-003/119-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048988 21/10/2023 DHANIRAM 1745007028WL036696 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DHANIRAM CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048990 21/10/2023 SURESH 1745007028WL036696 SURESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SURESH UNION BANK OF INDIA(508500)
238 MEHANDWANI MP-45-007-028-003/122-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048991 21/10/2023 Suhana bai 1745007028WL036696 Suhana bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Suhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-028-003/123-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048992 21/10/2023 SIGHI 1745007028WL036696 SIGHI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SIGHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-028-003/125-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048994 21/10/2023 Man Singh 1745007028WL036696 Man Singh 00089 CBIN0282948 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MEHANDWANI MP-45-007-028-003/126-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048995 21/10/2023 Halki bai 1745007028WL036696 Halki bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Halkibai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-028-003/127-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048996 21/10/2023 chandrawati 1745007028WL036696 chandrawati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 chandrawati CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-028-003/130-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048998 21/10/2023 GIRVAR 1745007028WL036696 GIRVAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048999 21/10/2023 BHAGAT SINGH 1745007028WL036696 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049000 21/10/2023 SIGAROBAI 1745007028WL036696 SIGAROBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SIGAROBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-028-003/133-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049001 21/10/2023 AMARSINGH 1745007028WL036696 AMARSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-028-003/133-D
(BHODASAAJ MAAL) 		1745007028NRG24211020231049002 21/10/2023 Dhaniya 1745007028WL036696 Dhaniya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-028-003/137-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049004 21/10/2023 PAHEAL SINGH 1745007028WL036696 PAHEAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049007 21/10/2023 GUHRA 1745007028WL036696 GUHRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 GUHRA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-028-003/139-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049008 21/10/2023 UJJAINSINGH 1745007028WL036696 UJJAINSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 UJJAINSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-028-003/140-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049009 21/10/2023 KARAMSINGH 1745007028WL036696 KARAMSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-028-003/141-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049010 21/10/2023 Bhag Batti 1745007028WL036696 Bhag Batti 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 BhagBatti INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049011 21/10/2023 DALPAT 1745007028WL036696 DALPAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 DALPAT CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049012 21/10/2023 LAHARMEN 1745007028WL036696 LAHARMEN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 LAHARMEN CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-028-003/144-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049013 21/10/2023 SUKKO BAI 1745007028WL036696 SUKKO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049014 21/10/2023 SONSAY 1745007028WL036696 SONSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SONSAY CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049015 21/10/2023 Jayprakash 1745007028WL036696 Jayprakash 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231049016 21/10/2023 Lalit 1745007028WL036696 Lalit 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-028-003/147-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049017 21/10/2023 CHANDRWATI 1745007028WL036696 CHANDRWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 CHANDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-028-003/149-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049018 21/10/2023 RAMESH 1745007028WL036696 RAMESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RAMESH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-028-003/154-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049022 21/10/2023 JAGDESH 1745007028WL036696 JAGDESH 00089 CBIN0282948 400 400 Processed 09/11/2023 291241150 JAGDESH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049023 21/10/2023 BARATUSINGH 1745007028WL036696 BARATUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BARATUSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-028-003/159-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049024 21/10/2023 HIRIYABAI 1745007028WL036696 HIRIYABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 HIRIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049025 21/10/2023 PHOOL SINGH 1745007028WL036696 PHOOL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049027 21/10/2023 KIRTAN 1745007028WL036696 KIRTAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 KIRTAN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049028 21/10/2023 Gajendra 1745007028WL036696 Gajendra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Gajendra INDIAN BANK(607105)
267 MEHANDWANI MP-45-007-028-003/161-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049029 21/10/2023 KASTURIYA BAI 1745007028WL036696 KASTURIYA BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 291241150 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-028-003/162-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049030 21/10/2023 RAMOBAI 1745007028WL036696 RAMOBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RAMOBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-028-003/164-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049032 21/10/2023 Rajan singh 1745007028WL036696 Rajan singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Rajansingh CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-028-003/165-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049033 21/10/2023 sukhsen 1745007028WL036696 sukhsen 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 sukhsen FINO PAYMENTS BANK LTD(608001)
271 MEHANDWANI MP-45-007-028-003/168-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049034 21/10/2023 SUSILA 1745007028WL036696 SUSILA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049035 21/10/2023 LAL SINGH 1745007028WL036696 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 LALSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-028-003/171-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049036 21/10/2023 Lalju singh 1745007028WL036696 Lalju singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Laljusingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-028-003/173-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049037 21/10/2023 RUKMANI 1745007028WL036696 RUKMANI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RUKMANI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049038 21/10/2023 Shivlal 1745007028WL036696 Shivlal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Shivlal CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049039 21/10/2023 Vinod singh 1745007028WL036696 Vinod singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 Vinodsingh FINO PAYMENTS BANK LTD(608001)
277 MEHANDWANI MP-45-007-028-003/18-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049041 21/10/2023 PHUNDRI BAI 1745007028WL036696 PHUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-028-003/181-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049042 21/10/2023 Anil kumar 1745007028WL036696 Anil kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-028-003/182-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049043 21/10/2023 JITENDRA 1745007028WL036696 JITENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JITENDRA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231049044 21/10/2023 Shivratan 1745007028WL036696 Shivratan 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Shivratan CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049045 21/10/2023 RAJENDAR SINGH 1745007028WL036696 RAJENDAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049046 21/10/2023 Bhagbati Bai 1745007028WL036696 Bhagbati Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BhagbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-028-003/188-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049047 21/10/2023 Mangaliya Bai 1745007028WL036696 Mangaliya Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MangaliyaBai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-003/19-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049049 21/10/2023 BHGGUNSINGH 1745007028WL036696 BHGGUNSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BHGGUNSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049050 21/10/2023 Rajwanti 1745007028WL036696 Rajwanti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-028-003/19-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231049051 21/10/2023 Kumesh 1745007028WL036696 Kumesh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-028-003/193-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049054 21/10/2023 Lakhan Singh 1745007028WL036696 Lakhan Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 LakhanSingh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-028-003/2-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049055 21/10/2023 MANGALSINGH 1745007028WL036696 MANGALSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 MANGALSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-028-003/23-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049056 21/10/2023 sohdri bai 1745007028WL036696 sohdri bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 sohdribai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049057 21/10/2023 MANGLESWER 1745007028WL036696 MANGLESWER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MEHANDWANI MP-45-007-028-003/25-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049058 21/10/2023 SAVITA BAI 1745007028WL036696 SAVITA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SAVITABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-003/26-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049059 21/10/2023 RAMFAL 1745007028WL036696 RAMFAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 MEHANDWANI MP-45-007-028-003/27-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049060 21/10/2023 Phagni bai 1745007028WL036696 Phagni bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 Phagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-028-003/27-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049061 21/10/2023 BIRAJO BAI 1745007028WL036696 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-028-003/28-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049062 21/10/2023 sudama 1745007028WL036696 sudama 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-028-003/29-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049063 21/10/2023 MAMTABAI 1745007028WL036696 MAMTABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MAMTABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049064 21/10/2023 JATHIYABAI 1745007028WL036696 JATHIYABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JATHIYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-028-003/30-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049065 21/10/2023 SINGARO BAI 1745007028WL036696 SINGARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SINGAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049066 21/10/2023 CHEAN SINGH 1745007028WL036696 CHEAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 CHEANSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049067 21/10/2023 DHANU SINGH 1745007028WL036696 DHANU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DHANUSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-028-003/34-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049068 21/10/2023 SURJEET 1745007028WL036696 SURJEET 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SURJEET CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049070 21/10/2023 FULJHARIYA BAI 1745007028WL036696 FULJHARIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-028-003/37-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049071 21/10/2023 KEHAR SINGH 1745007028WL036696 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 KEHARSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-028-003/37-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049072 21/10/2023 Dhan singh 1745007028WL036696 Dhan singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-028-003/38-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049073 21/10/2023 JAWAHER 1745007028WL036696 JAWAHER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JAWAHER CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049074 21/10/2023 GANESH 1745007028WL036696 GANESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 GANESH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-028-003/4-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231049075 21/10/2023 NANNI BAI 1745007028WL036696 NANNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 NANNIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049076 21/10/2023 MAHENDR 1745007028WL036696 MAHENDR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 MAHENDR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049077 21/10/2023 Nirmal 1745007028WL036696 Nirmal 00089 CBIN0282948 600 600 Processed 09/11/2023 291241150 Nirmal IDBI BANK(607095)
310 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049079 21/10/2023 JIVANSINGH 1745007028WL036696 JIVANSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JIVANSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-028-003/43-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049080 21/10/2023 BHAGAT SINGH 1745007028WL036696 BHAGAT SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291241150 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-028-003/43-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049081 21/10/2023 VIVEK SINGH 1745007028WL036696 VIVEK SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291241150 VIVEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-028-003/43-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231049082 21/10/2023 METHALESH BAI 1745007028WL036696 METHALESH BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 METHALESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-028-003/46-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049083 21/10/2023 kripal 1745007028WL036696 kripal 00089 CBIN0282948 200 200 Processed 09/11/2023 291241150 kripal CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-028-003/48-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049084 21/10/2023 DASHRADH SINGH 1745007028WL036696 DASHRADH SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 DASHRADHSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-028-003/5-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049085 21/10/2023 TIKARAM 1745007028WL036696 TIKARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 TIKARAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049086 21/10/2023 jagdish 1745007028WL036696 jagdish 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 jagdish CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-003/51-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049087 21/10/2023 MOHBATI 1745007028WL036696 MOHBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049088 21/10/2023 SAMALIYA 1745007028WL036696 SAMALIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 SAMALIYA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049089 21/10/2023 MATVARIN 1745007028WL036696 MATVARIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MATVARIN CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-003/56-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049090 21/10/2023 Prem singh 1745007028WL036696 Prem singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-028-003/59-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049092 21/10/2023 VIJYSINGH 1745007028WL036696 VIJYSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 VIJYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-028-003/60-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049093 21/10/2023 BIRMATIYA 1745007028WL036696 BIRMATIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BIRMATIYA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049094 21/10/2023 BHDDOBAI 1745007028WL036696 BHDDOBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BHDDOBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049095 21/10/2023 TAMGUSINGH 1745007028WL036696 TAMGUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 TAMGUSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049096 21/10/2023 DURGA SINGH 1745007028WL036696 DURGA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DURGASINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049097 21/10/2023 HIRASINGH 1745007028WL036696 HIRASINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 HIRASINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-003/66-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049098 21/10/2023 devendra kumar 1745007028WL036696 devendra kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 devendrakumar UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-028-003/68-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049099 21/10/2023 DASRATH 1745007028WL036696 DASRATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DASRATH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-003/68-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049100 21/10/2023 Babli 1745007028WL036696 Babli 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-028-003/7-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049101 21/10/2023 PURANSINGH 1745007028WL036696 PURANSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049102 21/10/2023 MANGAL SINGH 1745007028WL036696 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MANGALSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049103 21/10/2023 CHARANLAL 1745007028WL036696 CHARANLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 CHARANLAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049105 21/10/2023 BHUPATSINGH 1745007028WL036696 BHUPATSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-028-003/75-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049106 21/10/2023 Jageshvari Markam 1745007028WL036696 Jageshvari Markam 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 JageshvariMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-028-003/79-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049108 21/10/2023 DULIYASINGH 1745007028WL036696 DULIYASINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DULIYASINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231049109 21/10/2023 kajjo bai 1745007028WL036696 kajjo bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 kajjobai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-003/80-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049110 21/10/2023 HANMATH 1745007028WL036696 HANMATH 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 HANMATH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049111 21/10/2023 KAVALSINGH 1745007028WL036696 KAVALSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 KAVALSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049112 21/10/2023 LAMMUSINGH 1745007028WL036696 LAMMUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-003/83-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049113 21/10/2023 MAKHANSINGH 1745007028WL036696 MAKHANSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-003/84-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049114 21/10/2023 BALARAM 1745007028WL036696 BALARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 BALARAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-003/85-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049115 21/10/2023 bir singh 1745007028WL036696 bir singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 birsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 MEHANDWANI MP-45-007-028-003/87-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049116 21/10/2023 GULAB 1745007028WL036696 GULAB 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-028-003/87-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049117 21/10/2023 LAMIYA BAI 1745007028WL036696 LAMIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 LAMIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-028-003/88-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049118 21/10/2023 surajwati 1745007028WL036696 surajwati 00089 CBIN0282948 800 800 Processed 09/11/2023 291241150 surajwati CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049119 21/10/2023 NANHA SINGH 1745007028WL036696 NANHA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 MEHANDWANI MP-45-007-028-003/9-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049120 21/10/2023 BRJLAL 1745007028WL036696 BRJLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 BRJLAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-028-003/90-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049121 21/10/2023 fool singh 1745007028WL036696 fool singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 foolsingh CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-003/91-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049122 21/10/2023 LAKHANSINGH 1745007028WL036696 LAKHANSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241150 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-028-003/93-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049124 21/10/2023 UMEDSINGH 1745007028WL036696 UMEDSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 UMEDSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-028-003/94-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049126 21/10/2023 DALSINGH 1745007028WL036696 DALSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 DALSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-028-003/94-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049127 21/10/2023 Anjoolata 1745007028WL036696 Anjoolata 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 Anjoolata CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-003/95-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049128 21/10/2023 ASHOK 1745007028WL036696 ASHOK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 ASHOK CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-028-003/98-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049129 21/10/2023 LAXMAN 1745007028WL036696 LAXMAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241150 LAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 328195 328195
356 MEHANDWANI MP-45-007-028-001/236-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048888 21/10/2023 Bhumika 1745007028WL036696 Bhumika 00176 IDIB000D070 600 600 Processed 09/11/2023 291241150 Bhumika PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
357 MEHANDWANI MP-45-007-016-001/257-A
(JHARANEJHAR) 		1745007016NRG24211020231050769 21/10/2023 SURENDRA SINGH 1745007016WL036752 SURENDRA SINGH 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291241150 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
358 MEHANDWANI MP-45-007-028-003/162-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049031 21/10/2023 RAJKUMAR 1745007028WL036696 RAJKUMAR 00415 SBIN0012169 200 200 Processed 09/11/2023 291241150 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
359 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007016NRG24211020231050745 21/10/2023 BHAGAVANI SINGH 1745007016WL036752 BHAGAVANI SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241150 BHAGAVANISINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007016NRG24211020231050746 21/10/2023 SIYA BAI 1745007016WL036752 SIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241150 SIYABAI UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-016-001/128-A
(JHARANEJHAR) 		1745007016NRG24211020231050750 21/10/2023 PAHARI 1745007016WL036752 PAHARI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241150 PAHARI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-016-001/337
(JHARANEJHAR) 		1745007016NRG24211020231050785 21/10/2023 LAMU SINGH 1745007016WL036752 LAMU SINGH 00468 UBIN0542628 1435 1435 Processed 09/11/2023 291241150 LAMUSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-016-001/337
(JHARANEJHAR) 		1745007016NRG24211020231050786 21/10/2023 RAM KUMARI 1745007016WL036752 RAM KUMARI 00468 UBIN0542628 1435 1435 Processed 09/11/2023 291241150 RAMKUMARI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-016-001/98-C
(JHARANEJHAR) 		1745007016NRG24211020231050801 21/10/2023 FAGNI BAI 1745007016WL036752 FAGNI BAI 00468 UBIN0542628 1435 1435 Processed 09/11/2023 291241150 FAGNIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-016-001/98-C
(JHARANEJHAR) 		1745007016NRG24211020231050800 21/10/2023 SUMMAT SINGH 1745007016WL036752 SUMMAT SINGH 00468 UBIN0542628 1435 1435 Processed 09/11/2023 291241150 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24191020231039296 21/10/2023 SUHADRI 1745007025WL036522 SUHADRI 00468 UBIN0542628 570 570 Processed 09/11/2023 291241150 SUHADRI UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-025-002/102-B
(RADHOPUR) 		1745007025NRG24191020231039297 21/10/2023 SANJITA 1745007025WL036522 SANJITA 00468 UBIN0542628 570 570 Processed 09/11/2023 291241150 SANJITA UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24191020231039299 21/10/2023 DROPATI 1745007025WL036522 DROPATI 00468 UBIN0542628 380 380 Processed 09/11/2023 291241150 DROPATI UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24191020231039300 21/10/2023 Amar Singh 1745007025WL036522 Amar Singh 00468 UBIN0542628 570 570 Processed 09/11/2023 291241150 AmarSingh UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-025-002/116-B
(RADHOPUR) 		1745007025NRG24191020231039302 21/10/2023 SARASWATI BAI 1745007025WL036522 SARASWATI BAI 00468 UBIN0542628 570 570 Processed 09/11/2023 291241150 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24191020231039304 21/10/2023 KALAVATI BAI 1745007025WL036522 KALAVATI BAI 00468 UBIN0542628 570 570 Processed 09/11/2023 291241150 KALAVATIBAI UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24191020231039310 21/10/2023 SHANTI 1745007025WL036522 SHANTI 00468 UBIN0542628 570 570 Processed 09/11/2023 291241150 SHANTI UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24191020231039311 21/10/2023 SANTIBAI 1745007025WL036522 SANTIBAI 00468 UBIN0542628 570 570 Processed 09/11/2023 291241150 SANTIBAI UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048868 21/10/2023 Neesham Dhurwey 1745007028WL036696 Neesham Dhurwey 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241150 NeeshamDhurwey UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048875 21/10/2023 Hariwati Bai 1745007028WL036696 Hariwati Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241150 HariwatiBai UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-028-003/178-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049040 21/10/2023 jaipal 1745007028WL036696 jaipal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241150 jaipal UNION BANK OF INDIA(508500)
SubTotal 17400 17400
377 MEHANDWANI MP-45-007-016-001/285-B
(JHARANEJHAR) 		1745007016NRG24211020231050779 21/10/2023 BALDAN SINGH 1745007016WL036752 BALDAN SINGH 00688 FINO0001001 1230 1230 Processed 09/11/2023 291241150 BALDANSINGH FINO PAYMENTS BANK LTD(608001)
378 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049026 21/10/2023 asharam 1745007028WL036696 asharam 00688 FINO0001001 1200 1200 Processed 09/11/2023 291241150 asharam FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
379 MEHANDWANI MP-45-007-028-001/16-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048834 21/10/2023 Sundariya 1745007028WL036696 Sundariya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241150 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-028-001/63-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048941 21/10/2023 Shelu 1745007028WL036696 Shelu 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241150 Shelu INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-028-001/70-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048944 21/10/2023 Durga Bai 1745007028WL036696 Durga Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241150 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049052 21/10/2023 surendra kumar 1745007028WL036696 surendra kumar 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291241150 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-028-003/40-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231049078 21/10/2023 Deelip Singh 1745007028WL036696 Deelip Singh 00691 IPOS0000001 200 200 Processed 09/11/2023 291241150 DeelipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-028-003/73-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049104 21/10/2023 Phaggan Singh 1745007028WL036696 Phaggan Singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241150 PhagganSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 425435 425435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_211023APB_FTO_327256 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_211023APB_FTO_327256 Central Bank Of India CBIN0281545 MAHEDWANI 66980
3 MEHANDWANI MP1745007_211023APB_FTO_327256 Central Bank Of India CBIN0281549 MOHGAON 200
4 MEHANDWANI MP1745007_211023APB_FTO_327256 Central Bank Of India CBIN0281918 CHABI 1000
5 MEHANDWANI MP1745007_211023APB_FTO_327256 Central Bank Of India CBIN0282948 KATHAUTHIYA 328195
6 MEHANDWANI MP1745007_211023APB_FTO_327256 Indian Bank IDIB000D070 DINDORI 600
7 MEHANDWANI MP1745007_211023APB_FTO_327256 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1230
8 MEHANDWANI MP1745007_211023APB_FTO_327256 State Bank of India SBIN0012169 PADAV BRANCH 200
9 MEHANDWANI MP1745007_211023APB_FTO_327256 Union Bank of India UBIN0542628 SAKKA 17400
10 MEHANDWANI MP1745007_211023APB_FTO_327256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2430
11 MEHANDWANI MP1745007_211023APB_FTO_327256 India Post Payments Bank IPOS0000001 Mandla 6000

Download In Excel