Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_091123APB_FTO_350612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/426-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176220 09/11/2023 SURENDRA 1745007024WL039360 SURENDRA 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 318535395 SURENDRA BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24091120231176357 09/11/2023 SATENDRA 1745007036WL039363 SATENDRA 00078 CNRB0004113 600 600 Processed 01/01/2024 318535395 SATENDRA CANARA BANK(508532)
SubTotal 600 600
3 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007003NRG24071120231164782 09/11/2023 MANTI 1745007003WL039145 MANTI 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 MANTI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24071120231164783 09/11/2023 PHULLA BAI 1745007003WL039145 PHULLA BAI 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 PHULLABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24071120231164784 09/11/2023 SUKLO BAI 1745007003WL039145 SUKLO BAI 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 SUKLOBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/150-A
(SURAJPURA) 		1745007003NRG24071120231164785 09/11/2023 BATTI BAI 1745007003WL039145 BATTI BAI 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 BATTIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007003NRG24071120231164786 09/11/2023 Payare Lal DHurwey 1745007003WL039145 Payare Lal DHurwey 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24071120231164788 09/11/2023 SUNEETA BAI 1745007003WL039145 SUNEETA BAI 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 SUNEETABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007003NRG24071120231164789 09/11/2023 Tulsi bai 1745007003WL039145 Tulsi bai 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 Tulsibai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/19-B
(SURAJPURA) 		1745007003NRG24071120231164790 09/11/2023 Bhavna tekam 1745007003WL039145 Bhavna tekam 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 Bhavnatekam CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/19-C
(SURAJPURA) 		1745007003NRG24071120231164791 09/11/2023 Shashi bai 1745007003WL039145 Shashi bai 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 Shashibai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/23
(SURAJPURA) 		1745007003NRG24071120231164792 09/11/2023 PAHALBATTI BAI 1745007003WL039145 PAHALBATTI BAI 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/27
(SURAJPURA) 		1745007003NRG24071120231164793 09/11/2023 MATHU LAL 1745007003WL039145 MATHU LAL 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 MATHULAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/31
(SURAJPURA) 		1745007003NRG24071120231164794 09/11/2023 Ranjna Tekam 1745007003WL039145 Ranjna Tekam 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 RanjnaTekam CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24071120231164795 09/11/2023 KAUSHALIYA BAI 1745007003WL039145 KAUSHALIYA BAI 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24071120231164796 09/11/2023 MAYA BAI 1745007003WL039145 MAYA BAI 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 MAYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007003NRG24071120231164797 09/11/2023 Leela bai 1745007003WL039145 Leela bai 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 Leelabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/38-B
(SURAJPURA) 		1745007003NRG24071120231164798 09/11/2023 Karmi Dhurwey 1745007003WL039145 Karmi Dhurwey 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 KarmiDhurwey CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007003NRG24071120231164799 09/11/2023 INDIYA BAI 1745007003WL039145 INDIYA BAI 00089 CBIN0281545 930 930 Processed 01/01/2024 318535395 INDIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24071120231164802 09/11/2023 ENDIYA BAI 1745007003WL039145 ENDIYA BAI 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 ENDIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24071120231164803 09/11/2023 PRATAP SINGH 1745007003WL039145 PRATAP SINGH 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007003NRG24071120231164804 09/11/2023 Shumrati bai 1745007003WL039145 Shumrati bai 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 Shumratibai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24071120231164805 09/11/2023 SHUSHILA BAI 1745007003WL039145 SHUSHILA BAI 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007003NRG24071120231164806 09/11/2023 GUDIYA 1745007003WL039145 GUDIYA 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 GUDIYA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/79-C
(SURAJPURA) 		1745007003NRG24071120231164808 09/11/2023 Amarvati 1745007003WL039145 Amarvati 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 Amarvati CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/85-D
(SURAJPURA) 		1745007003NRG24071120231164810 09/11/2023 SHIVRI BAI 1745007003WL039145 SHIVRI BAI 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/90-A
(SURAJPURA) 		1745007003NRG24071120231164811 09/11/2023 RAMDAYAL 1745007003WL039145 RAMDAYAL 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 RAMDAYAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24071120231164812 09/11/2023 RAJENDRA 1745007003WL039145 RAJENDRA 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 RAJENDRA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24071120231164813 09/11/2023 SAMALIA BAI 1745007003WL039145 SAMALIA BAI 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 SAMALIABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007003NRG24071120231164814 09/11/2023 Shanker 1745007003WL039145 Shanker 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 Shanker CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007003NRG24071120231164815 09/11/2023 PAYARO BAI 1745007003WL039145 PAYARO BAI 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 PAYAROBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-002/2-A
(SURAJPURA) 		1745007003NRG24071120231164816 09/11/2023 Phooi bai 1745007003WL039145 Phooi bai 00089 CBIN0281545 558 558 Processed 01/01/2024 318535395 Phooibai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24071120231164817 09/11/2023 SHANTI 1745007003WL039145 SHANTI 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 SHANTI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/146-B
(SURAJPURA) 		1745007003NRG24071120231164818 09/11/2023 Yashvanti bai Yadav 1745007003WL039145 Yashvanti bai Yadav 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 YashvantibaiYadav CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24071120231164819 09/11/2023 Hariwati bai 1745007003WL039145 Hariwati bai 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 Hariwatibai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24071120231164820 09/11/2023 GUDDI BAI 1745007003WL039145 GUDDI BAI 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 GUDDIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007003NRG24071120231164821 09/11/2023 Durga bai panariya 1745007003WL039145 Durga bai panariya 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318535395 Durgabaipanariya CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007003NRG24071120231164823 09/11/2023 TITO BAI 1745007003WL039145 TITO BAI 00089 CBIN0281545 930 930 Processed 01/01/2024 318535395 TITOBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24071120231164824 09/11/2023 Roshni 1745007003WL039145 Roshni 00089 CBIN0281545 930 930 Processed 01/01/2024 318535395 Roshni CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24071120231164825 09/11/2023 TIWARILAL 1745007003WL039145 TIWARILAL 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 TIWARILAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24071120231164826 09/11/2023 HARIYARO BAI 1745007003WL039145 HARIYARO BAI 00089 CBIN0281545 558 558 Processed 01/01/2024 318535395 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/48-A
(SURAJPURA) 		1745007003NRG24071120231164827 09/11/2023 PAHALBATI 1745007003WL039145 PAHALBATI 00089 CBIN0281545 930 930 Processed 01/01/2024 318535395 PAHALBATI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-003/52-A
(SURAJPURA) 		1745007003NRG24071120231164828 09/11/2023 SUMMAT DASH 1745007003WL039145 SUMMAT DASH 00089 CBIN0281545 744 744 Processed 01/01/2024 318535395 SUMMATDASH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007045NRG24081120231174813 09/11/2023 YASODA UDDEY 1745007045WL039314 YASODA UDDEY 00089 CBIN0281545 1407 1407 Processed 01/01/2024 318535395 YASODAUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007045NRG24081120231174817 09/11/2023 ahilya bai 1745007045WL039314 ahilya bai 00089 CBIN0281545 402 402 Processed 01/01/2024 318535395 ahilyabai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176191 09/11/2023 Aashish Kumar 1745007024WL039360 Aashish Kumar 00089 CBIN0281545 1000 1000 Processed 01/01/2024 318535395 AashishKumar CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24091120231176390 09/11/2023 Sarla Bai 1745007036WL039363 Sarla Bai 00089 CBIN0281545 1000 1000 Processed 01/01/2024 318535395 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-039-003/1-A
(PHULWAHI) 		1745007039NRG24081120231175390 09/11/2023 RAMKALI 1745007039WL039345 RAMKALI 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 RAMKALI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-039-003/116-A
(PHULWAHI) 		1745007039NRG24081120231175391 09/11/2023 BIRJU SINGH 1745007039WL039345 BIRJU SINGH 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-039-003/117-B
(PHULWAHI) 		1745007039NRG24081120231175392 09/11/2023 DAL SINGH 1745007039WL039345 DAL SINGH 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 DALSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-039-003/118-A
(PHULWAHI) 		1745007039NRG24081120231175393 09/11/2023 HARIARO 1745007039WL039345 HARIARO 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 HARIARO CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-039-003/120-A
(PHULWAHI) 		1745007039NRG24081120231175395 09/11/2023 MAHLI BAI 1745007039WL039345 MAHLI BAI 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 MAHLIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-039-003/120-A
(PHULWAHI) 		1745007039NRG24081120231175394 09/11/2023 TIKA RAM 1745007039WL039345 TIKA RAM 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 TIKARAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-039-003/13-B
(PHULWAHI) 		1745007039NRG24081120231175397 09/11/2023 SUNIL KUMAR 1745007039WL039345 SUNIL KUMAR 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-039-003/135-A
(PHULWAHI) 		1745007039NRG24081120231175398 09/11/2023 MOHVATI BAI 1745007039WL039345 MOHVATI BAI 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-039-003/142-B
(PHULWAHI) 		1745007039NRG24081120231175399 09/11/2023 JAGAT SINGH 1745007039WL039345 JAGAT SINGH 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 JAGATSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-039-003/184-B
(PHULWAHI) 		1745007039NRG24081120231175401 09/11/2023 manti bai 1745007039WL039345 manti bai 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 mantibai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-039-003/187-A
(PHULWAHI) 		1745007039NRG24081120231175402 09/11/2023 KISHORI LAL 1745007039WL039345 KISHORI LAL 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 KISHORILAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-039-003/191-B
(PHULWAHI) 		1745007039NRG24081120231175404 09/11/2023 JAN SINGH 1745007039WL039345 JAN SINGH 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 JANSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-039-003/2-B
(PHULWAHI) 		1745007039NRG24081120231175405 09/11/2023 GULAB SINGH 1745007039WL039345 GULAB SINGH 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 GULABSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-039-003/21-A
(PHULWAHI) 		1745007039NRG24081120231175406 09/11/2023 CHAMARI BAI 1745007039WL039345 CHAMARI BAI 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 CHAMARIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-039-003/3-A
(PHULWAHI) 		1745007039NRG24081120231175407 09/11/2023 KUMARI BAI 1745007039WL039345 KUMARI BAI 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 KUMARIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-039-003/34-A
(PHULWAHI) 		1745007039NRG24081120231175408 09/11/2023 DOOB SINGH 1745007039WL039345 DOOB SINGH 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 DOOBSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-039-003/37-A
(PHULWAHI) 		1745007039NRG24081120231175410 09/11/2023 JAY SINGH 1745007039WL039345 JAY SINGH 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 JAYSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-039-003/49-A
(PHULWAHI) 		1745007039NRG24081120231175411 09/11/2023 TIJA BAI 1745007039WL039345 TIJA BAI 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 TIJABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-039-003/5-A
(PHULWAHI) 		1745007039NRG24081120231175412 09/11/2023 SONA BAI 1745007039WL039345 SONA BAI 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 SONABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-039-003/50-A
(PHULWAHI) 		1745007039NRG24081120231175413 09/11/2023 SAMWATI 1745007039WL039345 SAMWATI 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 SAMWATI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-039-003/70-A
(PHULWAHI) 		1745007039NRG24081120231175414 09/11/2023 SUNDARIYA 1745007039WL039345 SUNDARIYA 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 SUNDARIYA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-039-003/70-C
(PHULWAHI) 		1745007039NRG24081120231175415 09/11/2023 MOHBATI DHURVE 1745007039WL039345 MOHBATI DHURVE 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 MOHBATIDHURVE CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007039NRG24081120231175416 09/11/2023 PARTAP SINGH 1745007039WL039345 PARTAP SINGH 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007039NRG24081120231175417 09/11/2023 TULSHI BAI 1745007039WL039345 TULSHI BAI 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-039-003/95-B
(PHULWAHI) 		1745007039NRG24081120231175419 09/11/2023 LILA VATI 1745007039WL039345 LILA VATI 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318535395 LILAVATI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007000NRG24091120231176923 09/11/2023 DUMARIN 1745007WL039375 DUMARIN 00089 CBIN0281545 1032 1032 Processed 01/01/2024 318535395 DUMARIN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007000NRG24091120231176925 09/11/2023 RESHMI BAI 1745007WL039375 RESHMI BAI 00089 CBIN0281545 1032 1032 Processed 01/01/2024 318535395 RESHMIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007000NRG24091120231176932 09/11/2023 PREMWATI 1745007WL039375 PREMWATI 00089 CBIN0281545 1032 1032 Processed 01/01/2024 318535395 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007000NRG24091120231176941 09/11/2023 RAJESH KUMAR 1745007WL039375 RAJESH KUMAR 00089 CBIN0281545 1032 1032 Processed 01/01/2024 318535395 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24081120231175627 09/11/2023 GAULBSIYA 1745007042WL039351 GAULBSIYA 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 GAULBSIYA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007042NRG24081120231175628 09/11/2023 HAMESWARI BAI 1745007042WL039351 HAMESWARI BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007042NRG24081120231175629 09/11/2023 SAHJOO LAL 1745007042WL039351 SAHJOO LAL 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24081120231175631 09/11/2023 BIRMAT BAI 1745007042WL039351 BIRMAT BAI 00089 CBIN0281545 200 200 Processed 01/01/2024 318535395 BIRMATBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007042NRG24081120231175633 09/11/2023 BIRIYA BAI 1745007042WL039351 BIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 BIRIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007042NRG24081120231175632 09/11/2023 CHINNU 1745007042WL039351 CHINNU 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 CHINNU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24081120231175634 09/11/2023 PANCHAM 1745007042WL039351 PANCHAM 00089 CBIN0281545 400 400 Processed 01/01/2024 318535395 PANCHAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007042NRG24081120231175635 09/11/2023 MAMITA BAI 1745007042WL039351 MAMITA BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 MAMITABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24081120231175636 09/11/2023 RAMESH 1745007042WL039351 RAMESH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 RAMESH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-001/135-B
(PAYALI) 		1745007042NRG24081120231175637 09/11/2023 Ujeer singh 1745007042WL039351 Ujeer singh 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 Ujeersingh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-001/136-D
(PAYALI) 		1745007042NRG24081120231175638 09/11/2023 Gop Singh 1745007042WL039351 Gop Singh 00089 CBIN0281545 400 400 Processed 01/01/2024 318535395 GopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007000NRG24091120231176888 09/11/2023 OMPRAKASH 1745007WL039373 OMPRAKASH 00089 CBIN0281545 990 990 Processed 01/01/2024 318535395 OMPRAKASH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24081120231175639 09/11/2023 Raj kumar 1745007042WL039351 Raj kumar 00089 CBIN0281545 400 400 Processed 01/01/2024 318535395 Rajkumar CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24081120231175640 09/11/2023 LAL SINGH 1745007042WL039351 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 LALSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-001/139-C
(PAYALI) 		1745007042NRG24081120231175641 09/11/2023 RAMCHARAN SINGH 1745007042WL039351 RAMCHARAN SINGH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007000NRG24091120231176889 09/11/2023 Nanhe Singh 1745007WL039373 Nanhe Singh 00089 CBIN0281545 792 792 Processed 01/01/2024 318535395 NanheSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24081120231175642 09/11/2023 RAJBAL 1745007042WL039351 RAJBAL 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 RAJBAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007000NRG24091120231176890 09/11/2023 PIREYAKA 1745007WL039373 PIREYAKA 00089 CBIN0281545 990 990 Processed 01/01/2024 318535395 PIREYAKA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-042-001/171-A
(PAYALI) 		1745007042NRG24081120231175644 09/11/2023 Rukmani Bai 1745007042WL039351 Rukmani Bai 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 RukmaniBai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007042NRG24081120231175645 09/11/2023 NANUDAS 1745007042WL039351 NANUDAS 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 NANUDAS CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007042NRG24081120231175646 09/11/2023 RAMNATH 1745007042WL039351 RAMNATH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 RAMNATH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-042-001/179-C
(PAYALI) 		1745007042NRG24081120231175648 09/11/2023 Anel Kumar 1745007042WL039351 Anel Kumar 00089 CBIN0281545 800 800 Processed 01/01/2024 318535395 AnelKumar CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-042-001/179-D
(PAYALI) 		1745007042NRG24081120231175649 09/11/2023 Suneel 1745007042WL039351 Suneel 00089 CBIN0281545 800 800 Processed 01/01/2024 318535395 Suneel CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007000NRG24091120231176892 09/11/2023 SANTOSH 1745007WL039373 SANTOSH 00089 CBIN0281545 396 396 Processed 01/01/2024 318535395 SANTOSH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-042-001/191-C
(PAYALI) 		1745007000NRG24091120231176893 09/11/2023 Vivek Kumar 1745007WL039373 Vivek Kumar 00089 CBIN0281545 1188 1188 Processed 01/01/2024 318535395 VivekKumar CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24081120231175650 09/11/2023 BHOOPAT DAS 1745007042WL039351 BHOOPAT DAS 00089 CBIN0281545 400 400 Processed 01/01/2024 318535395 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007000NRG24091120231176894 09/11/2023 DHARMENDRA KUMAR 1745007WL039373 DHARMENDRA KUMAR 00089 CBIN0281545 198 198 Processed 01/01/2024 318535395 DHARMENDRAKUMAR BANK OF INDIA(508505)
104 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24081120231175651 09/11/2023 Ganpatiya bai 1745007042WL039351 Ganpatiya bai 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 Ganpatiyabai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-042-001/201-B
(PAYALI) 		1745007042NRG24081120231175652 09/11/2023 GANGA BAI 1745007042WL039351 GANGA BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 GANGABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007042NRG24081120231175653 09/11/2023 GyanBati 1745007042WL039351 GyanBati 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 GyanBati CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007000NRG24091120231176895 09/11/2023 RAJOU PRASAD 1745007WL039373 RAJOU PRASAD 00089 CBIN0281545 792 792 Processed 01/01/2024 318535395 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007000NRG24091120231176896 09/11/2023 Bajante Bai 1745007WL039373 Bajante Bai 00089 CBIN0281545 396 396 Processed 01/01/2024 318535395 BajanteBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24081120231175654 09/11/2023 Damra singh 1745007042WL039351 Damra singh 00089 CBIN0281545 400 400 Processed 01/01/2024 318535395 Damrasingh CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24081120231175655 09/11/2023 Amer singh 1745007042WL039351 Amer singh 00089 CBIN0281545 400 400 Processed 01/01/2024 318535395 Amersingh CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24081120231175656 09/11/2023 Bhieya lal 1745007042WL039351 Bhieya lal 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 Bhieyalal CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007000NRG24091120231176897 09/11/2023 Sandhya 1745007WL039373 Sandhya 00089 CBIN0281545 396 396 Processed 01/01/2024 318535395 Sandhya CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007000NRG24091120231176898 09/11/2023 Patai Bai 1745007WL039373 Patai Bai 00089 CBIN0281545 198 198 Processed 01/01/2024 318535395 PataiBai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/252
(PAYALI) 		1745007042NRG24081120231175657 09/11/2023 Maneesh 1745007042WL039351 Maneesh 00089 CBIN0281545 800 800 Processed 01/01/2024 318535395 Maneesh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007042NRG24081120231175658 09/11/2023 AGHANU 1745007042WL039351 AGHANU 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 AGHANU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007042NRG24081120231175659 09/11/2023 Heero bai 1745007042WL039351 Heero bai 00089 CBIN0281545 800 800 Processed 01/01/2024 318535395 Heerobai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24081120231175660 09/11/2023 BAHORAN 1745007042WL039351 BAHORAN 00089 CBIN0281545 200 200 Processed 01/01/2024 318535395 BAHORAN CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007000NRG24091120231176899 09/11/2023 Sukaliya Bai 1745007WL039373 Sukaliya Bai 00089 CBIN0281545 198 198 Processed 01/01/2024 318535395 SukaliyaBai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007000NRG24091120231176900 09/11/2023 Rajesh Kumar 1745007WL039373 Rajesh Kumar 00089 CBIN0281545 396 396 Processed 01/01/2024 318535395 RajeshKumar CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007000NRG24091120231176901 09/11/2023 Anusuiya Bai 1745007WL039373 Anusuiya Bai 00089 CBIN0281545 396 396 Processed 01/01/2024 318535395 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007000NRG24091120231176902 09/11/2023 Vijeshwari Bai 1745007WL039373 Vijeshwari Bai 00089 CBIN0281545 198 198 Processed 01/01/2024 318535395 VijeshwariBai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007042NRG24081120231175662 09/11/2023 SHAILU 1745007042WL039351 SHAILU 00089 CBIN0281545 400 400 Processed 01/01/2024 318535395 SHAILU CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007000NRG24091120231176904 09/11/2023 Dayavati 1745007WL039373 Dayavati 00089 CBIN0281545 990 990 Processed 01/01/2024 318535395 Dayavati UNION BANK OF INDIA(508500)
124 MEHANDWANI MP-45-007-042-001/469-A
(PAYALI) 		1745007000NRG24091120231176905 09/11/2023 Sudama Prasad 1745007WL039373 Sudama Prasad 00089 CBIN0281545 990 990 Processed 01/01/2024 318535395 SudamaPrasad CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007042NRG24081120231175663 09/11/2023 Ratto bai 1745007042WL039351 Ratto bai 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 Rattobai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-001/5-B
(PAYALI) 		1745007000NRG24091120231176907 09/11/2023 Saraswati 1745007WL039373 Saraswati 00089 CBIN0281545 990 990 Processed 01/01/2024 318535395 Saraswati CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007000NRG24091120231176908 09/11/2023 Duja bai 1745007WL039373 Duja bai 00089 CBIN0281545 792 792 Processed 01/01/2024 318535395 Dujabai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24081120231175664 09/11/2023 Ram Bai 1745007042WL039351 Ram Bai 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 RamBai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007000NRG24091120231176909 09/11/2023 Kala Bai 1745007WL039373 Kala Bai 00089 CBIN0281545 198 198 Processed 01/01/2024 318535395 KalaBai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007042NRG24081120231175665 09/11/2023 Narendra 1745007042WL039351 Narendra 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 Narendra CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007000NRG24091120231176915 09/11/2023 Laxman Singh 1745007WL039373 Laxman Singh 00089 CBIN0281545 990 990 Processed 01/01/2024 318535395 LaxmanSingh CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007000NRG24091120231176917 09/11/2023 Priyanka Bai 1745007WL039373 Priyanka Bai 00089 CBIN0281545 1188 1188 Processed 01/01/2024 318535395 PriyankaBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24081120231175668 09/11/2023 BATTI BAI 1745007042WL039351 BATTI BAI 00089 CBIN0281545 400 400 Processed 01/01/2024 318535395 BATTIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24081120231175669 09/11/2023 Mansa lal 1745007042WL039351 Mansa lal 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 Mansalal CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007042NRG24081120231175670 09/11/2023 RAJKUMARI BAI 1745007042WL039351 RAJKUMARI BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007000NRG24091120231176918 09/11/2023 MANGAL 1745007WL039373 MANGAL 00089 CBIN0281545 990 990 Processed 01/01/2024 318535395 MANGAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007000NRG24091120231176919 09/11/2023 Suranjana 1745007WL039373 Suranjana 00089 CBIN0281545 198 198 Processed 01/01/2024 318535395 Suranjana CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007000NRG24091120231176920 09/11/2023 Divesh 1745007WL039373 Divesh 00089 CBIN0281545 198 198 Processed 01/01/2024 318535395 Divesh CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/80-A
(PAYALI) 		1745007042NRG24081120231175671 09/11/2023 CHOTU 1745007042WL039351 CHOTU 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 CHOTU CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/80-D
(PAYALI) 		1745007042NRG24081120231175672 09/11/2023 Revati 1745007042WL039351 Revati 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 Revati CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24081120231175673 09/11/2023 DHAN SINGH 1745007042WL039351 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 DHANSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24081120231175674 09/11/2023 AENWATI 1745007042WL039351 AENWATI 00089 CBIN0281545 400 400 Processed 01/01/2024 318535395 AENWATI STATE BANK OF INDIA(508548)
143 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24081120231175675 09/11/2023 sonarin Bai 1745007042WL039351 sonarin Bai 00089 CBIN0281545 400 400 Processed 01/01/2024 318535395 sonarinBai FINO PAYMENTS BANK LTD(608001)
144 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24081120231175676 09/11/2023 BASANT 1745007042WL039351 BASANT 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 BASANT CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/88-B
(PAYALI) 		1745007042NRG24081120231175677 09/11/2023 SHANI LAL YADAV 1745007042WL039351 SHANI LAL YADAV 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318535395 SHANILALYADAV CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24081120231175678 09/11/2023 NAN SINGH 1745007042WL039351 NAN SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 318535395 NANSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24081120231175679 09/11/2023 LAKHAN 1745007042WL039351 LAKHAN 00089 CBIN0281545 200 200 Processed 01/01/2024 318535395 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 141010 141010
148 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007024NRG24091120231176155 09/11/2023 SONU LAL 1745007024WL039359 SONU LAL 00089 CBIN0282845 400 400 Processed 01/01/2024 318535395 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
149 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007045NRG24081120231174799 09/11/2023 jhariyaro bai 1745007045WL039314 jhariyaro bai 00089 CBIN0282948 1206 1206 Processed 01/01/2024 318535395 jhariyarobai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-003/102-B
(PARAPANI) 		1745007045NRG24081120231174800 09/11/2023 KAPIL KUMAR 1745007045WL039314 KAPIL KUMAR 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 KAPILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-011-003/103-A
(PARAPANI) 		1745007045NRG24081120231174801 09/11/2023 RAJESH KUMAR 1745007045WL039314 RAJESH KUMAR 00089 CBIN0282948 1407 1407 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MEHANDWANI MP-45-007-011-003/105-B
(PARAPANI) 		1745007045NRG24081120231174802 09/11/2023 DASMA BAI 1745007045WL039314 DASMA BAI 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 DASMABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007045NRG24081120231174803 09/11/2023 DAYARAM 1745007045WL039314 DAYARAM 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 DAYARAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007045NRG24081120231174804 09/11/2023 BUDHYA BAI 1745007045WL039314 BUDHYA BAI 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 BUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007045NRG24081120231174805 09/11/2023 KAMAL VATI BAI 1745007045WL039314 KAMAL VATI BAI 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-003/131-A
(PARAPANI) 		1745007045NRG24081120231174807 09/11/2023 Tihro bai 1745007045WL039314 Tihro bai 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 Tihrobai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007045NRG24081120231174808 09/11/2023 SITA BAI 1745007045WL039314 SITA BAI 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 SITABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-011-003/134-A
(PARAPANI) 		1745007045NRG24081120231174809 09/11/2023 AYTO BAI 1745007045WL039314 AYTO BAI 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 AYTOBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007045NRG24081120231174810 09/11/2023 SATVAN 1745007045WL039314 SATVAN 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 SATVAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-011-003/137-A
(PARAPANI) 		1745007045NRG24081120231174811 09/11/2023 HOMAN BAI 1745007045WL039314 HOMAN BAI 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 HOMANBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007045NRG24081120231174812 09/11/2023 Vijay kumar 1745007045WL039314 Vijay kumar 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 Vijaykumar CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-011-003/154-A
(PARAPANI) 		1745007045NRG24081120231174814 09/11/2023 MAMTA MARAVI 1745007045WL039314 MAMTA MARAVI 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 MAMTAMARAVI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-003/156-A
(PARAPANI) 		1745007045NRG24081120231174815 09/11/2023 RAJNI 1745007045WL039314 RAJNI 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 RAJNI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007045NRG24081120231174816 09/11/2023 NIRANJAN 1745007045WL039314 NIRANJAN 00089 CBIN0282948 1206 1206 Processed 01/01/2024 318535395 NIRANJAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007045NRG24081120231174818 09/11/2023 RATTI BAI 1745007045WL039314 RATTI BAI 00089 CBIN0282948 402 402 Processed 01/01/2024 318535395 RATTIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24081120231174819 09/11/2023 AMAR SINGH 1745007045WL039314 AMAR SINGH 00089 CBIN0282948 603 603 Processed 01/01/2024 318535395 AMARSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007045NRG24081120231174821 09/11/2023 DROPTI BAI 1745007045WL039314 DROPTI BAI 00089 CBIN0282948 201 201 Processed 01/01/2024 318535395 DROPTIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007045NRG24081120231174820 09/11/2023 RAMPRASAD 1745007045WL039314 RAMPRASAD 00089 CBIN0282948 1206 1206 Processed 01/01/2024 318535395 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007045NRG24081120231174822 09/11/2023 surjotin 1745007045WL039314 surjotin 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318535395 surjotin CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007045NRG24081120231174823 09/11/2023 SURESH KUMAR 1745007045WL039314 SURESH KUMAR 00089 CBIN0282948 804 804 Processed 01/01/2024 318535395 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-012-002/286-A
(BARAI) 		1745007045NRG24081120231174824 09/11/2023 RAM SINGH 1745007045WL039314 RAM SINGH 00089 CBIN0282948 804 804 Processed 01/01/2024 318535395 RAMSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007046NRG24081120231175680 09/11/2023 BRMHASINGH 1745007046WL039352 BRMHASINGH 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 BRMHASINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007046NRG24081120231175681 09/11/2023 SHYAM BAI 1745007046WL039352 SHYAM BAI 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 SHYAMBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-005/111-A
(SARSI MAAL) 		1745007046NRG24081120231175682 09/11/2023 MULCHAD 1745007046WL039352 MULCHAD 00089 CBIN0282948 356 356 Processed 01/01/2024 318535395 MULCHAD CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-005/111-A
(SARSI MAAL) 		1745007046NRG24081120231175683 09/11/2023 RAMBAI 1745007046WL039352 RAMBAI 00089 CBIN0282948 356 356 Processed 01/01/2024 318535395 RAMBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007046NRG24081120231175685 09/11/2023 JHUNNIBAI 1745007046WL039352 JHUNNIBAI 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007046NRG24081120231175684 09/11/2023 PHOOLSAY 1745007046WL039352 PHOOLSAY 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 PHOOLSAY CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007046NRG24081120231175687 09/11/2023 KALIYABAI 1745007046WL039352 KALIYABAI 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 KALIYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007046NRG24081120231175686 09/11/2023 PRSAD 1745007046WL039352 PRSAD 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 PRSAD CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007046NRG24081120231175689 09/11/2023 Devki bai 1745007046WL039352 Devki bai 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 Devkibai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007046NRG24081120231175688 09/11/2023 SUKHDEN 1745007046WL039352 SUKHDEN 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 SUKHDEN CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007046NRG24081120231175690 09/11/2023 SUKHMAT 1745007046WL039352 SUKHMAT 00089 CBIN0282948 890 890 Processed 01/01/2024 318535395 SUKHMAT CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007046NRG24081120231175691 09/11/2023 DHANIRAM 1745007046WL039352 DHANIRAM 00089 CBIN0282948 890 890 Processed 01/01/2024 318535395 DHANIRAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007046NRG24081120231175692 09/11/2023 Fulvasiya 1745007046WL039352 Fulvasiya 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 Fulvasiya CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007046NRG24081120231175693 09/11/2023 Saraswati padwar 1745007046WL039352 Saraswati padwar 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007046NRG24081120231175694 09/11/2023 SUNDARIYA BAI 1745007046WL039352 SUNDARIYA BAI 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007046NRG24081120231175695 09/11/2023 PAHALWATI 1745007046WL039352 PAHALWATI 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 PAHALWATI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007046NRG24081120231175696 09/11/2023 KHAMIYA BAI 1745007046WL039352 KHAMIYA BAI 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007046NRG24081120231175697 09/11/2023 SUNDRIYA 1745007046WL039352 SUNDRIYA 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 SUNDRIYA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-005/154-A
(SARSI MAAL) 		1745007046NRG24081120231175698 09/11/2023 KISHANLAL 1745007046WL039352 KISHANLAL 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 KISHANLAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-005/164-A
(SARSI MAAL) 		1745007046NRG24081120231175699 09/11/2023 Anita bai 1745007046WL039352 Anita bai 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 Anitabai UNION BANK OF INDIA(508500)
192 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007046NRG24081120231175701 09/11/2023 Aneeta bai 1745007046WL039352 Aneeta bai 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 Aneetabai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007046NRG24081120231175700 09/11/2023 CHANDAR SINGH 1745007046WL039352 CHANDAR SINGH 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007046NRG24081120231175702 09/11/2023 Sankrati 1745007046WL039352 Sankrati 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 Sankrati CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-005/3-A
(SARSI MAAL) 		1745007046NRG24081120231175703 09/11/2023 PAHALSINGH 1745007046WL039352 PAHALSINGH 00089 CBIN0282948 890 890 Processed 01/01/2024 318535395 PAHALSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-005/3-A
(SARSI MAAL) 		1745007046NRG24081120231175704 09/11/2023 PHULWATIBAI 1745007046WL039352 PHULWATIBAI 00089 CBIN0282948 534 534 Processed 01/01/2024 318535395 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007046NRG24081120231175705 09/11/2023 BASANTI BAI 1745007046WL039352 BASANTI BAI 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 BASANTIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007046NRG24081120231175706 09/11/2023 Kamal singh 1745007046WL039352 Kamal singh 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 Kamalsingh CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-005/44-A
(SARSI MAAL) 		1745007046NRG24081120231175707 09/11/2023 Santoshi 1745007046WL039352 Santoshi 00089 CBIN0282948 712 712 Processed 01/01/2024 318535395 Santoshi CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007046NRG24081120231175708 09/11/2023 PHULIYABAI 1745007046WL039352 PHULIYABAI 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 PHULIYABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007046NRG24081120231175709 09/11/2023 Suneel 1745007046WL039352 Suneel 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 Suneel CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-005/51-A
(SARSI MAAL) 		1745007046NRG24081120231175710 09/11/2023 Jema bai 1745007046WL039352 Jema bai 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 Jemabai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-005/79-A
(SARSI MAAL) 		1745007046NRG24081120231175711 09/11/2023 GEETABAI 1745007046WL039352 GEETABAI 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 GEETABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007046NRG24081120231175712 09/11/2023 LAMU SINGH 1745007046WL039352 LAMU SINGH 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 LAMUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007046NRG24081120231175713 09/11/2023 MATWARIYA BAI 1745007046WL039352 MATWARIYA BAI 00089 CBIN0282948 1068 1068 Processed 01/01/2024 318535395 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-024-001/125-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176181 09/11/2023 RAJENDRA 1745007024WL039360 RAJENDRA 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 RAJENDRA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-024-001/126-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176182 09/11/2023 NAKUL SAHU 1745007024WL039360 NAKUL SAHU 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 NAKULSAHU UNION BANK OF INDIA(508500)
208 MEHANDWANI MP-45-007-024-001/145-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176183 09/11/2023 DASRATH 1745007024WL039360 DASRATH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 DASRATH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176184 09/11/2023 KISHAN LAL 1745007024WL039360 KISHAN LAL 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 KISHANLAL FINO PAYMENTS BANK LTD(608001)
210 MEHANDWANI MP-45-007-024-001/149-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176186 09/11/2023 PATIRAM 1745007024WL039360 PATIRAM 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 PATIRAM BANK OF BARODA(606985)
211 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176187 09/11/2023 GOPAL 1745007024WL039360 GOPAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 GOPAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176188 09/11/2023 PAPPI 1745007024WL039360 PAPPI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 PAPPI UNION BANK OF INDIA(508500)
213 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176190 09/11/2023 VIJAY 1745007024WL039360 VIJAY 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 VIJAY CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-024-001/180-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176192 09/11/2023 DHANIRAM 1745007024WL039360 DHANIRAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 DHANIRAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176194 09/11/2023 MADEN 1745007024WL039360 MADEN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 MADEN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176195 09/11/2023 KAMLESH 1745007024WL039360 KAMLESH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 KAMLESH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176197 09/11/2023 CHAINBAI 1745007024WL039360 CHAINBAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 CHAINBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176196 09/11/2023 LALTA 1745007024WL039360 LALTA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 LALTA BANK OF BARODA(606985)
219 MEHANDWANI MP-45-007-024-001/204-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176198 09/11/2023 PARVATI 1745007024WL039360 PARVATI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007024NRG24091120231176199 09/11/2023 SRICHAND 1745007024WL039360 SRICHAND 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 SRICHAND CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-024-001/231-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176201 09/11/2023 RAVI LAL 1745007024WL039360 RAVI LAL 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 RAVILAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176202 09/11/2023 RAMMILAN 1745007024WL039360 RAMMILAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 RAMMILAN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-024-001/250-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176203 09/11/2023 JAWAHER 1745007024WL039360 JAWAHER 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 JAWAHER CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176204 09/11/2023 JATAN 1745007024WL039360 JATAN 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 JATAN CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-001/255-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176205 09/11/2023 DILIP KUMAR 1745007024WL039360 DILIP KUMAR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176207 09/11/2023 KEHAR 1745007024WL039360 KEHAR 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 KEHAR CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-001/288-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176208 09/11/2023 sakhibai 1745007024WL039360 sakhibai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 sakhibai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-001/293-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176209 09/11/2023 RAMKISAN 1745007024WL039360 RAMKISAN 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 RAMKISAN CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176210 09/11/2023 LAXMAN 1745007024WL039360 LAXMAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 LAXMAN CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-024-001/314-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176211 09/11/2023 GANSAYAM 1745007024WL039360 GANSAYAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 GANSAYAM UNION BANK OF INDIA(508500)
231 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176213 09/11/2023 MOTHI 1745007024WL039360 MOTHI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 MOTHI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176214 09/11/2023 KASTURCHAND 1745007024WL039360 KASTURCHAND 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 KASTURCHAND CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-024-001/367-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176215 09/11/2023 INDRE KUMAR 1745007024WL039360 INDRE KUMAR 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 INDREKUMAR CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-024-001/367-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176216 09/11/2023 LAAMU 1745007024WL039360 LAAMU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 LAAMU CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-024-001/368-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176217 09/11/2023 KANCHAN 1745007024WL039360 KANCHAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 KANCHAN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-024-001/394-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176218 09/11/2023 JAYCHAND 1745007024WL039360 JAYCHAND 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 JAYCHAND CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-024-001/49-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176222 09/11/2023 SUGRIV 1745007024WL039360 SUGRIV 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 SUGRIV CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176223 09/11/2023 RAJJU 1745007024WL039360 RAJJU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 RAJJU CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-024-002/11-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176144 09/11/2023 RAMESH 1745007024WL039359 RAMESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 RAMESH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-024-002/13-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176147 09/11/2023 sampatiya 1745007024WL039359 sampatiya 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 sampatiya CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176153 09/11/2023 JURU SINGH 1745007024WL039359 JURU SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 JURUSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176154 09/11/2023 FOOLSAY 1745007024WL039359 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 FOOLSAY CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176156 09/11/2023 LAKHAN 1745007024WL039359 LAKHAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 LAKHAN CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176157 09/11/2023 GANDHU 1745007024WL039359 GANDHU 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 GANDHU UNION BANK OF INDIA(508500)
245 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007024NRG24091120231176158 09/11/2023 samabai 1745007024WL039359 samabai 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 samabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176159 09/11/2023 JHANKO BAI 1745007024WL039359 JHANKO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 JHANKOBAI BANK OF BARODA(606985)
247 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176160 09/11/2023 BASANTA 1745007024WL039359 BASANTA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 BASANTA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176161 09/11/2023 SUBHAL SINGH 1745007024WL039359 SUBHAL SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007024NRG24091120231176162 09/11/2023 NOHER 1745007024WL039359 NOHER 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 NOHER CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176163 09/11/2023 SUMANTRI BAI 1745007024WL039359 SUMANTRI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176164 09/11/2023 SUKKAL 1745007024WL039359 SUKKAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 SUKKAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176165 09/11/2023 RATAN 1745007024WL039359 RATAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 RATAN CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176166 09/11/2023 HEERA 1745007024WL039359 HEERA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 HEERA FINO PAYMENTS BANK LTD(608001)
254 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176167 09/11/2023 MUKESH 1745007024WL039359 MUKESH 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 MUKESH STATE BANK OF INDIA(508548)
255 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176168 09/11/2023 BIRAJO BAI 1745007024WL039359 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176171 09/11/2023 SAMRU SINGH 1745007024WL039359 SAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176173 09/11/2023 SUNERAM 1745007024WL039359 SUNERAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 SUNERAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176175 09/11/2023 CHODER 1745007024WL039359 CHODER 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 CHODER CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-024-002/79-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176177 09/11/2023 ASHOK 1745007024WL039359 ASHOK 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 ASHOK CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-024-002/80-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176178 09/11/2023 ANEEL 1745007024WL039359 ANEEL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 ANEEL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-002/80-D
(CHAUBISA MAAL) 		1745007024NRG24091120231176179 09/11/2023 RAMLAL 1745007024WL039359 RAMLAL 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 RAMLAL UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24091120231176418 09/11/2023 CHHTO 1745007036WL039364 CHHTO 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 CHHTO CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24091120231176419 09/11/2023 Gend Singh 1745007036WL039364 Gend Singh 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 GendSingh CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24091120231176420 09/11/2023 Manohar 1745007036WL039364 Manohar 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24091120231176421 09/11/2023 TIKVA SINGH 1745007036WL039364 TIKVA SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24091120231176423 09/11/2023 AMAR LAL 1745007036WL039364 AMAR LAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 AMARLAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24091120231176424 09/11/2023 Anita Bai 1745007036WL039364 Anita Bai 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 AnitaBai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24091120231176425 09/11/2023 SATTO BAI 1745007036WL039364 SATTO BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 SATTOBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24091120231176426 09/11/2023 DOROPATI BAI 1745007036WL039364 DOROPATI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24091120231176427 09/11/2023 Avdhesh 1745007036WL039364 Avdhesh 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 Avdhesh CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24091120231176428 09/11/2023 Sumantra 1745007036WL039364 Sumantra 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24091120231176429 09/11/2023 Deep Lal 1745007036WL039364 Deep Lal 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 DeepLal CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-036-001/24-A
(KEWALADAR) 		1745007036NRG24091120231176430 09/11/2023 Yamraj 1745007036WL039364 Yamraj 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 Yamraj INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24091120231176431 09/11/2023 CHODHARI 1745007036WL039364 CHODHARI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318535395 CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24091120231176432 09/11/2023 PACHLU 1745007036WL039364 PACHLU 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 PACHLU CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG24091120231176433 09/11/2023 BUDHIYA BAI 1745007036WL039364 BUDHIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24091120231176434 09/11/2023 HRIYARO BAI 1745007036WL039364 HRIYARO BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24091120231176335 09/11/2023 LAKHI PARSAD 1745007036WL039363 LAKHI PARSAD 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24091120231176336 09/11/2023 SUKHMATIYA BAI 1745007036WL039363 SUKHMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24091120231176337 09/11/2023 MAAN SINGH 1745007036WL039363 MAAN SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 MAANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24091120231176339 09/11/2023 Lalti Bai 1745007036WL039363 Lalti Bai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24091120231176338 09/11/2023 Suresh 1745007036WL039363 Suresh 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 Suresh CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24091120231176340 09/11/2023 GHANSHYAM SINGH 1745007036WL039363 GHANSHYAM SINGH 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24091120231176342 09/11/2023 SHAROJ VANTI BAI 1745007036WL039363 SHAROJ VANTI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24091120231176343 09/11/2023 PRAHALAD 1745007036WL039363 PRAHALAD 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 PRAHALAD CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24091120231176344 09/11/2023 SOUNCH 1745007036WL039363 SOUNCH 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 SOUNCH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24091120231176345 09/11/2023 MAHA SINGH 1745007036WL039363 MAHA SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 MAHASINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24091120231176347 09/11/2023 BAGVAT SINGH 1745007036WL039363 BAGVAT SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 BAGVATSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24091120231176348 09/11/2023 SADEV SINGH 1745007036WL039363 SADEV SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 SADEVSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24091120231176349 09/11/2023 RAY SINGH 1745007036WL039363 RAY SINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 RAYSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-036-003/19
(KEWALADAR) 		1745007036NRG24091120231176350 09/11/2023 PACHALU SINGH 1745007036WL039363 PACHALU SINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 PACHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24091120231176351 09/11/2023 GIRPAT 1745007036WL039363 GIRPAT 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 GIRPAT CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24091120231176353 09/11/2023 AMAR SINGH 1745007036WL039363 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 AMARSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24091120231176354 09/11/2023 SALLIK RAM 1745007036WL039363 SALLIK RAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 SALLIKRAM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24091120231176358 09/11/2023 ROP SINGH 1745007036WL039363 ROP SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24091120231176359 09/11/2023 GARIBA 1745007036WL039363 GARIBA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 GARIBA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24091120231176362 09/11/2023 KAMMI BAI 1745007036WL039363 KAMMI BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 KAMMIBAI UNION BANK OF INDIA(508500)
298 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24091120231176361 09/11/2023 KAMMI BAI 1745007036WL039363 KAMMI BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 KAMMIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24091120231176364 09/11/2023 lalsay 1745007036WL039363 lalsay 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 lalsay CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24091120231176365 09/11/2023 KAMAL SINGH 1745007036WL039363 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 KAMALSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24091120231176366 09/11/2023 DEV SINGH 1745007036WL039363 DEV SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24091120231176367 09/11/2023 RAMBAI DHURWEY 1745007036WL039363 RAMBAI DHURWEY 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24091120231176368 09/11/2023 BEHI BAI 1745007036WL039363 BEHI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 BEHIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24091120231176369 09/11/2023 PANCHU 1745007036WL039363 PANCHU 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 PANCHU CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24091120231176370 09/11/2023 RAM SINGH 1745007036WL039363 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24091120231176372 09/11/2023 DEVRATI 1745007036WL039363 DEVRATI 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24091120231176373 09/11/2023 SANTA SINGH 1745007036WL039363 SANTA SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 SANTASINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24091120231176374 09/11/2023 DARMU SINGH 1745007036WL039363 DARMU SINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 DARMUSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24091120231176375 09/11/2023 OMKAR 1745007036WL039363 OMKAR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 OMKAR CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24091120231176376 09/11/2023 KEHAR SINGH 1745007036WL039363 KEHAR SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 KEHARSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007036NRG24091120231176377 09/11/2023 HARILAL 1745007036WL039363 HARILAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-036-003/6-A
(KEWALADAR) 		1745007036NRG24091120231176378 09/11/2023 LAKHAN 1745007036WL039363 LAKHAN 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 LAKHAN CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24091120231176379 09/11/2023 lakhi 1745007036WL039363 lakhi 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 lakhi CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24091120231176381 09/11/2023 MANi LAL 1745007036WL039363 MANi LAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 MANiLAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24091120231176382 09/11/2023 MUNNI BAI 1745007036WL039363 MUNNI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 MUNNIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24091120231176383 09/11/2023 FAGNU 1745007036WL039363 FAGNU 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 FAGNU CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24091120231176384 09/11/2023 DEL SINGH 1745007036WL039363 DEL SINGH 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 DELSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24091120231176385 09/11/2023 PHATTU SINGH 1745007036WL039363 PHATTU SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24091120231176386 09/11/2023 BASORE 1745007036WL039363 BASORE 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 BASORE CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24091120231176387 09/11/2023 HIRONDIYA 1745007036WL039363 HIRONDIYA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 HIRONDIYA CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24091120231176388 09/11/2023 KAMALI BAI 1745007036WL039363 KAMALI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 KAMALIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24091120231176389 09/11/2023 GANSI BAI 1745007036WL039363 GANSI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 GANSIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24091120231176391 09/11/2023 SAHABA 1745007036WL039363 SAHABA 00089 CBIN0282948 400 400 Processed 01/01/2024 318535395 SAHABA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24091120231176392 09/11/2023 CHAMU SINGH 1745007036WL039363 CHAMU SINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24091120231176393 09/11/2023 SARVAN 1745007036WL039363 SARVAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 SARVAN BANK OF BARODA(606985)
326 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24091120231176394 09/11/2023 PUNI RAM 1745007036WL039363 PUNI RAM 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 PUNIRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24091120231176395 09/11/2023 MOTI LAL 1745007036WL039363 MOTI LAL 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 MOTILAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24091120231176396 09/11/2023 SUNDAR LAL 1745007036WL039363 SUNDAR LAL 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 SUNDARLAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24091120231176397 09/11/2023 SUKHI RAM 1745007036WL039363 SUKHI RAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 SUKHIRAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24091120231176398 09/11/2023 PAHAP SINGH 1745007036WL039363 PAHAP SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24091120231176399 09/11/2023 CHOUDHARI 1745007036WL039363 CHOUDHARI 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 CHOUDHARI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007036NRG24091120231176401 09/11/2023 GTRVAR SINGH 1745007036WL039363 GTRVAR SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 GTRVARSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007036NRG24091120231176402 09/11/2023 ganiram 1745007036WL039363 ganiram 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 ganiram CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24091120231176403 09/11/2023 SARVAN 1745007036WL039363 SARVAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 SARVAN CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24091120231176404 09/11/2023 DUMARI 1745007036WL039363 DUMARI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 DUMARI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24091120231176405 09/11/2023 CHHUNDAL SINGH 1745007036WL039363 CHHUNDAL SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24091120231176406 09/11/2023 sunder 1745007036WL039363 sunder 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 sunder CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24091120231176407 09/11/2023 DHAN SINGH 1745007036WL039363 DHAN SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 DHANSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24091120231176408 09/11/2023 FUNDRI BAI 1745007036WL039363 FUNDRI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24091120231176409 09/11/2023 AMARLAL 1745007036WL039363 AMARLAL 00089 CBIN0282948 600 600 Processed 01/01/2024 318535395 AMARLAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007036NRG24091120231176410 09/11/2023 RAMCHARAN 1745007036WL039363 RAMCHARAN 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 RAMCHARAN CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007036NRG24091120231176411 09/11/2023 JIYA LAL 1745007036WL039363 JIYA LAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 JIYALAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24091120231176412 09/11/2023 MAHENDRA 1745007036WL039363 MAHENDRA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 MAHENDRA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-036-003/95-A
(KEWALADAR) 		1745007036NRG24091120231176413 09/11/2023 HALKI BAI 1745007036WL039363 HALKI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 HALKIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007036NRG24091120231176414 09/11/2023 SAHJAN 1745007036WL039363 SAHJAN 00089 CBIN0282948 200 200 Processed 01/01/2024 318535395 SAHJAN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24091120231176415 09/11/2023 KUMHARIN BAI 1745007036WL039363 KUMHARIN BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 318535395 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24091120231176416 09/11/2023 Akli Bai 1745007036WL039363 Akli Bai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318535395 AkliBai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-039-003/81-A
(PHULWAHI) 		1745007039NRG24081120231175418 09/11/2023 SURESH KUMAR 1745007039WL039345 SURESH KUMAR 00089 CBIN0282948 1505 1505 Processed 01/01/2024 318535395 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007000NRG24091120231176922 09/11/2023 FUNDAR 1745007WL039375 FUNDAR 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 FUNDAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007000NRG24091120231176924 09/11/2023 Ratiram 1745007WL039375 Ratiram 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 Ratiram CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007000NRG24091120231176926 09/11/2023 DAYA SINGH 1745007WL039375 DAYA SINGH 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 DAYASINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007000NRG24091120231176927 09/11/2023 BARATU LAL 1745007WL039375 BARATU LAL 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 BARATULAL CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007000NRG24091120231176929 09/11/2023 ASHOK MARAVI 1745007WL039375 ASHOK MARAVI 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007000NRG24091120231176931 09/11/2023 RAMCHARAN 1745007WL039375 RAMCHARAN 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007000NRG24091120231176933 09/11/2023 MAHENDRA MARAVI 1745007WL039375 MAHENDRA MARAVI 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
356 MEHANDWANI MP-45-007-040-002/177
(PATRITOLA MAAL) 		1745007000NRG24091120231176935 09/11/2023 SHASHIKALA 1745007WL039375 SHASHIKALA 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 SHASHIKALA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007000NRG24091120231176936 09/11/2023 SATRUGHAN 1745007WL039375 SATRUGHAN 00089 CBIN0282948 688 688 Processed 01/01/2024 318535395 SATRUGHAN CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007000NRG24091120231176937 09/11/2023 Barto bai 1745007WL039375 Barto bai 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 Bartobai CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007000NRG24091120231176938 09/11/2023 DHARMENDRA KUMAR 1745007WL039375 DHARMENDRA KUMAR 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007000NRG24091120231176939 09/11/2023 Rahul Singh 1745007WL039375 Rahul Singh 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 RahulSingh CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007000NRG24091120231176940 09/11/2023 RAMPAYRI 1745007WL039375 RAMPAYRI 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318535395 RAMPAYRI CENTRAL BANK OF INDIA(607115)
SubTotal 195578 195578
362 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24071120231164809 09/11/2023 LAKSHMI 1745007003WL039145 LAKSHMI 00354 PUNB0031000 744 744 Processed 01/01/2024 318535395 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 744 744
363 MEHANDWANI MP-45-007-024-001/147-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176185 09/11/2023 SADHNA SAHU 1745007024WL039360 SADHNA SAHU 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 SADHNASAHU UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176193 09/11/2023 Sanad Kumar 1745007024WL039360 Sanad Kumar 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 SanadKumar CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-001/206-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176200 09/11/2023 LIKHARI SAHU 1745007024WL039360 LIKHARI SAHU 00468 UBIN0542628 800 800 Processed 01/01/2024 318535395 LIKHARISAHU UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-024-001/255-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176206 09/11/2023 MANISH 1745007024WL039360 MANISH 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 MANISH UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-024-001/427-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176221 09/11/2023 bhaddoo lal 1745007024WL039360 bhaddoo lal 00468 UBIN0542628 600 600 Processed 01/01/2024 318535395 bhaddoolal UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007024NRG24091120231176145 09/11/2023 RAJU 1745007024WL039359 RAJU 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318535395 RAJU UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007024NRG24091120231176146 09/11/2023 RAMASINGH 1745007024WL039359 RAMASINGH 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318535395 RAMASINGH UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176148 09/11/2023 HEEROBAI 1745007024WL039359 HEEROBAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318535395 HEEROBAI UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176149 09/11/2023 Rajju 1745007024WL039359 Rajju 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318535395 Rajju CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176150 09/11/2023 NANSIBAI 1745007024WL039359 NANSIBAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318535395 NANSIBAI UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176151 09/11/2023 BHAGEBAI 1745007024WL039359 BHAGEBAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318535395 BHAGEBAI UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007024NRG24091120231176152 09/11/2023 MAHESHA 1745007024WL039359 MAHESHA 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007024NRG24091120231176169 09/11/2023 Kuvar 1745007024WL039359 Kuvar 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 Kuvar UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176170 09/11/2023 BUDHBARIYA 1745007024WL039359 BUDHBARIYA 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318535395 BUDHBARIYA UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176172 09/11/2023 rakesha 1745007024WL039359 rakesha 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 rakesha UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176174 09/11/2023 Rambai 1745007024WL039359 Rambai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318535395 Rambai UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-024-002/81-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176180 09/11/2023 ANEEL 1745007024WL039359 ANEEL 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 ANEEL UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24091120231176422 09/11/2023 SHYAMVATI BAI 1745007036WL039364 SHYAMVATI BAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318535395 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24091120231176334 09/11/2023 PHOOL SINGH 1745007036WL039363 PHOOL SINGH 00468 UBIN0542628 600 600 Processed 01/01/2024 318535395 PHOOLSINGH UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24091120231176341 09/11/2023 GHANSHYAM SINGH 1745007036WL039363 GHANSHYAM SINGH 00468 UBIN0542628 600 600 Processed 01/01/2024 318535395 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24091120231176346 09/11/2023 BISTAR SINGH 1745007036WL039363 BISTAR SINGH 00468 UBIN0542628 600 600 Processed 01/01/2024 318535395 BISTARSINGH UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24091120231176352 09/11/2023 Virendra Kumar Pusam 1745007036WL039363 Virendra Kumar Pusam 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
385 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24091120231176356 09/11/2023 Hemvati 1745007036WL039363 Hemvati 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 Hemvati UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24091120231176355 09/11/2023 Mayaram 1745007036WL039363 Mayaram 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 Mayaram UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-036-003/34-B
(KEWALADAR) 		1745007036NRG24091120231176360 09/11/2023 harishchad 1745007036WL039363 harishchad 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 harishchad FINO PAYMENTS BANK LTD(608001)
388 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24091120231176363 09/11/2023 ANOOP SINGFH 1745007036WL039363 ANOOP SINGFH 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24091120231176371 09/11/2023 JAYSINGH 1745007036WL039363 JAYSINGH 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 JAYSINGH UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24091120231176380 09/11/2023 jhukki bai 1745007036WL039363 jhukki bai 00468 UBIN0542628 800 800 Processed 01/01/2024 318535395 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24091120231176400 09/11/2023 NARBAD SINGH 1745007036WL039363 NARBAD SINGH 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318535395 NARBADSINGH UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007036NRG24091120231176417 09/11/2023 RAJENDRA 1745007036WL039363 RAJENDRA 00468 UBIN0542628 800 800 Processed 01/01/2024 318535395 RAJENDRA UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007000NRG24091120231176903 09/11/2023 Dashrath Panriya 1745007WL039373 Dashrath Panriya 00468 UBIN0542628 1188 1188 Processed 01/01/2024 318535395 DashrathPanriya CENTRAL BANK OF INDIA(607115)
SubTotal 30788 30788
394 MEHANDWANI MP-45-007-042-001/17-A
(PAYALI) 		1745007042NRG24081120231175643 09/11/2023 Rishi Sonwani 1745007042WL039351 Rishi Sonwani 00688 FINO0001446 1200 1200 Processed 02/01/2024 318535395 RishiSonwani FINO PAYMENTS BANK LTD(608001)
395 MEHANDWANI MP-45-007-042-001/450-A
(PAYALI) 		1745007042NRG24081120231175661 09/11/2023 Manisha Sonwani 1745007042WL039351 Manisha Sonwani 00688 FINO0001446 1200 1200 Processed 01/01/2024 318535395 ManishaSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
396 MEHANDWANI MP-45-007-039-003/168-A
(PHULWAHI) 		1745007039NRG24081120231175400 09/11/2023 HARIYARO BAI 1745007039WL039345 HARIYARO BAI 00691 IPOS0000001 1505 1505 Processed 01/01/2024 318535395 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-039-003/189-C
(PHULWAHI) 		1745007039NRG24081120231175403 09/11/2023 Svarup Singh 1745007039WL039345 Svarup Singh 00691 IPOS0000001 1505 1505 Processed 01/01/2024 318535395 SvarupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-039-003/34-B
(PHULWAHI) 		1745007039NRG24081120231175409 09/11/2023 Patiram Saiyam 1745007039WL039345 Patiram Saiyam 00691 IPOS0000001 1505 1505 Processed 01/01/2024 318535395 PatiramSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-042-001/548-A
(PAYALI) 		1745007042NRG24081120231175666 09/11/2023 Sweta 1745007042WL039351 Sweta 00691 IPOS0000001 400 400 Processed 01/01/2024 318535395 Sweta CENTRAL BANK OF INDIA(607115)
SubTotal 4915 4915
Total 377435 377435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_091123APB_FTO_350612 Bank of Baroda BARB0DINDIN DINDORI 1000
2 MEHANDWANI MP1745007_091123APB_FTO_350612 Canara Bank CNRB0004113 DINDORI 600
3 MEHANDWANI MP1745007_091123APB_FTO_350612 Central Bank Of India CBIN0281545 MAHEDWANI 141010
4 MEHANDWANI MP1745007_091123APB_FTO_350612 Central Bank Of India CBIN0282845 PINORA 400
5 MEHANDWANI MP1745007_091123APB_FTO_350612 Central Bank Of India CBIN0282948 KATHAUTHIYA 195578
6 MEHANDWANI MP1745007_091123APB_FTO_350612 Punjab National Bank PUNB0031000 MANDLA 744
7 MEHANDWANI MP1745007_091123APB_FTO_350612 Union Bank of India UBIN0542628 SAKKA 30788
8 MEHANDWANI MP1745007_091123APB_FTO_350612 Fino Payments Bank Ltd FINO0001446 MP RO 2400
9 MEHANDWANI MP1745007_091123APB_FTO_350612 India Post Payments Bank IPOS0000001 Dindori 400
10 MEHANDWANI MP1745007_091123APB_FTO_350612 India Post Payments Bank IPOS0000001 Mandla 4515

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