Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_141223APB_FTO_390651
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-45-007-004-002/103
(DOGARGHAT) 		1745007000NRG24141220231266794 14/12/2023 DEV SINGH 1745007WL042774 DEV SINGH 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 DEVSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-004-002/105
(DOGARGHAT) 		1745007000NRG24141220231266795 14/12/2023 KALIRAM 1745007WL042774 KALIRAM 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 KALIRAM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-002/109
(DOGARGHAT) 		1745007000NRG24141220231266796 14/12/2023 DHNSINGH 1745007WL042774 DHNSINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 DHNSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-002/117
(DOGARGHAT) 		1745007000NRG24141220231266798 14/12/2023 SUMER SINGH 1745007WL042774 SUMER SINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SUMERSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-002/118
(DOGARGHAT) 		1745007000NRG24141220231266799 14/12/2023 BUDVA 1745007WL042774 BUDVA 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 BUDVA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-002/124
(DOGARGHAT) 		1745007000NRG24141220231266800 14/12/2023 DULARE 1745007WL042774 DULARE 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 DULARE CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-002/124
(DOGARGHAT) 		1745007000NRG24141220231266801 14/12/2023 DURGA BAI 1745007WL042774 DURGA BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 DURGABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-002/126
(DOGARGHAT) 		1745007000NRG24141220231266802 14/12/2023 KAMLESH 1745007WL042774 KAMLESH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 KAMLESH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-002/131
(DOGARGHAT) 		1745007000NRG24141220231266804 14/12/2023 CHOTESINGH 1745007WL042774 CHOTESINGH 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 CHOTESINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-002/131
(DOGARGHAT) 		1745007000NRG24141220231266803 14/12/2023 HALKO BAI 1745007WL042774 HALKO BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 HALKOBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-002/132
(DOGARGHAT) 		1745007000NRG24141220231266805 14/12/2023 MANGALSINGH 1745007WL042774 MANGALSINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 MANGALSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-002/135-C
(DOGARGHAT) 		1745007000NRG24141220231266807 14/12/2023 CHOTE LAL 1745007WL042774 CHOTE LAL 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 CHOTELAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-002/135-C
(DOGARGHAT) 		1745007000NRG24141220231266806 14/12/2023 CHOTE LAL 1745007WL042774 CHOTE LAL 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 CHOTELAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-002/138
(DOGARGHAT) 		1745007000NRG24141220231266808 14/12/2023 EMRATIYA BAI 1745007WL042774 EMRATIYA BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 EMRATIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007000NRG24141220231266809 14/12/2023 DHARAM SINGH 1745007WL042774 DHARAM SINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-002/140
(DOGARGHAT) 		1745007000NRG24141220231266810 14/12/2023 JHAMTI BAI 1745007WL042774 JHAMTI BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 JHAMTIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-002/146
(DOGARGHAT) 		1745007000NRG24141220231266811 14/12/2023 RAMSIREE BAI 1745007WL042774 RAMSIREE BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 RAMSIREEBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007000NRG24141220231266812 14/12/2023 CHORAMAN 1745007WL042774 CHORAMAN 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 CHORAMAN CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-002/152
(DOGARGHAT) 		1745007000NRG24141220231266813 14/12/2023 TITRABAI 1745007WL042774 TITRABAI 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 TITRABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-002/157
(DOGARGHAT) 		1745007000NRG24141220231266815 14/12/2023 RAJKUMAR 1745007WL042774 RAJKUMAR 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 RAJKUMAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-002/16
(DOGARGHAT) 		1745007000NRG24141220231266816 14/12/2023 PHAGULAL 1745007WL042774 PHAGULAL 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 PHAGULAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-002/167-A
(DOGARGHAT) 		1745007000NRG24141220231266817 14/12/2023 SUKKR BAI 1745007WL042774 SUKKR BAI 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 SUKKRBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-002/171-A
(DOGARGHAT) 		1745007000NRG24141220231266818 14/12/2023 KHER SINGH 1745007WL042774 KHER SINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 KHERSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-002/172-A
(DOGARGHAT) 		1745007000NRG24141220231266819 14/12/2023 SURESH CHECHAM 1745007WL042774 SURESH CHECHAM 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SURESHCHECHAM CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-002/174-A
(DOGARGHAT) 		1745007000NRG24141220231266820 14/12/2023 SUMMAT CHECHAM 1745007WL042774 SUMMAT CHECHAM 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SUMMATCHECHAM CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-002/175-A
(DOGARGHAT) 		1745007000NRG24141220231266821 14/12/2023 ASHODA BAI 1745007WL042774 ASHODA BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 ASHODABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-002/176
(DOGARGHAT) 		1745007000NRG24141220231266822 14/12/2023 GANGA RAM 1745007WL042774 GANGA RAM 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 GANGARAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-002/178
(DOGARGHAT) 		1745007000NRG24141220231266823 14/12/2023 MEENA BAI 1745007WL042774 MEENA BAI 00089 CBIN0281545 380 380 Processed 01/03/2024 477898294 MEENABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-002/18
(DOGARGHAT) 		1745007000NRG24141220231266824 14/12/2023 GOERELAL 1745007WL042774 GOERELAL 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 GOERELAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-002/180
(DOGARGHAT) 		1745007000NRG24141220231266825 14/12/2023 LAXMEE 1745007WL042774 LAXMEE 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 LAXMEE CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-002/182
(DOGARGHAT) 		1745007000NRG24141220231266826 14/12/2023 Shivrani 1745007WL042774 Shivrani 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 Shivrani CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007000NRG24141220231266827 14/12/2023 HINDU PRKASH 1745007WL042774 HINDU PRKASH 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 HINDUPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-004-002/199
(DOGARGHAT) 		1745007000NRG24141220231266828 14/12/2023 SUMANTRA PANDRAM 1745007WL042774 SUMANTRA PANDRAM 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 SUMANTRAPANDRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-002/20
(DOGARGHAT) 		1745007000NRG24141220231266829 14/12/2023 KISHORI 1745007WL042774 KISHORI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 KISHORI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-002/200
(DOGARGHAT) 		1745007000NRG24141220231266830 14/12/2023 BALMAT SINGH 1745007WL042774 BALMAT SINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 BALMATSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-002/212
(DOGARGHAT) 		1745007000NRG24141220231266832 14/12/2023 deelep 1745007WL042774 deelep 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 deelep CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-002/216
(DOGARGHAT) 		1745007000NRG24141220231266834 14/12/2023 MANISHA BAI 1745007WL042774 MANISHA BAI 00089 CBIN0281545 380 380 Processed 01/03/2024 477898294 MANISHABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-002/217
(DOGARGHAT) 		1745007000NRG24141220231266835 14/12/2023 SILOCHNA CHECHAM 1745007WL042774 SILOCHNA CHECHAM 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SILOCHNACHECHAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-002/22
(DOGARGHAT) 		1745007000NRG24141220231266836 14/12/2023 LAXMIBAI 1745007WL042774 LAXMIBAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 LAXMIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-002/223
(DOGARGHAT) 		1745007000NRG24141220231266838 14/12/2023 Shambhu Singh 1745007WL042774 Shambhu Singh 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 ShambhuSingh CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-002/23
(DOGARGHAT) 		1745007000NRG24141220231266839 14/12/2023 HIMAMT 1745007WL042774 HIMAMT 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 HIMAMT CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-002/235
(DOGARGHAT) 		1745007000NRG24141220231266840 14/12/2023 SHIV KUMAR 1745007WL042774 SHIV KUMAR 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-002/239
(DOGARGHAT) 		1745007000NRG24141220231266842 14/12/2023 Darit bai 1745007WL042774 Darit bai 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 Daritbai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-002/239
(DOGARGHAT) 		1745007000NRG24141220231266841 14/12/2023 Sntu Lal 1745007WL042774 Sntu Lal 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SntuLal CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-002/24-B
(DOGARGHAT) 		1745007000NRG24141220231266843 14/12/2023 Bihari 1745007WL042774 Bihari 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 Bihari CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-002/249
(DOGARGHAT) 		1745007000NRG24141220231266844 14/12/2023 Sumtri 1745007WL042774 Sumtri 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 Sumtri CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-002/26
(DOGARGHAT) 		1745007000NRG24141220231266847 14/12/2023 SURESH 1745007WL042774 SURESH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SURESH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-002/32
(DOGARGHAT) 		1745007000NRG24141220231266849 14/12/2023 Lalta pandram 1745007WL042774 Lalta pandram 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 Laltapandram CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-002/33
(DOGARGHAT) 		1745007000NRG24141220231266850 14/12/2023 SONSINGH 1745007WL042774 SONSINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SONSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-002/36
(DOGARGHAT) 		1745007000NRG24141220231266852 14/12/2023 MISTAR 1745007WL042774 MISTAR 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 MISTAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-002/37
(DOGARGHAT) 		1745007000NRG24141220231266853 14/12/2023 FAGIYA BAI 1745007WL042774 FAGIYA BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 FAGIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-002/39
(DOGARGHAT) 		1745007000NRG24141220231266854 14/12/2023 Basori Lal 1745007WL042774 Basori Lal 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 BasoriLal CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-002/4
(DOGARGHAT) 		1745007000NRG24141220231266855 14/12/2023 SUMARTEE BAI 1745007WL042774 SUMARTEE BAI 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 SUMARTEEBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-002/4-B
(DOGARGHAT) 		1745007000NRG24141220231266856 14/12/2023 CHMR SINGH 1745007WL042774 CHMR SINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 CHMRSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-002/43
(DOGARGHAT) 		1745007000NRG24141220231266858 14/12/2023 SHAKREE BAI 1745007WL042774 SHAKREE BAI 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 SHAKREEBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-002/43
(DOGARGHAT) 		1745007000NRG24141220231266857 14/12/2023 SUKHLAL 1745007WL042774 SUKHLAL 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SUKHLAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-002/44
(DOGARGHAT) 		1745007000NRG24141220231266859 14/12/2023 PARVATI BAI 1745007WL042774 PARVATI BAI 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 PARVATIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-002/48
(DOGARGHAT) 		1745007000NRG24141220231266860 14/12/2023 UMRAVSINGH 1745007WL042774 UMRAVSINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-002/49
(DOGARGHAT) 		1745007000NRG24141220231266861 14/12/2023 JAGATSINGH 1745007WL042774 JAGATSINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 JAGATSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-002/5
(DOGARGHAT) 		1745007000NRG24141220231266862 14/12/2023 GANGARAM 1745007WL042774 GANGARAM 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 GANGARAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-002/51
(DOGARGHAT) 		1745007000NRG24141220231266863 14/12/2023 SAMPASINGH 1745007WL042774 SAMPASINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SAMPASINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-002/55
(DOGARGHAT) 		1745007000NRG24141220231266864 14/12/2023 RAMUSINGH 1745007WL042774 RAMUSINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 RAMUSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-002/59
(DOGARGHAT) 		1745007000NRG24141220231266865 14/12/2023 JATHIYA BAI 1745007WL042774 JATHIYA BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 JATHIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-002/66
(DOGARGHAT) 		1745007000NRG24141220231266866 14/12/2023 KARAMSEN 1745007WL042774 KARAMSEN 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 KARAMSEN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-002/67-B
(DOGARGHAT) 		1745007000NRG24141220231266867 14/12/2023 AND KUMAR RAY 1745007WL042774 AND KUMAR RAY 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 ANDKUMARRAY STATE BANK OF INDIA(508548)
66 MEHANDWANI MP-45-007-004-002/69
(DOGARGHAT) 		1745007000NRG24141220231266868 14/12/2023 SONSINGH 1745007WL042774 SONSINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SONSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-002/74
(DOGARGHAT) 		1745007000NRG24141220231266869 14/12/2023 KUNJEE 1745007WL042774 KUNJEE 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 KUNJEE CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-002/78
(DOGARGHAT) 		1745007000NRG24141220231266870 14/12/2023 TITREE BAI 1745007WL042774 TITREE BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 TITREEBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-002/80
(DOGARGHAT) 		1745007000NRG24141220231266871 14/12/2023 BHAGAT SINGH 1745007WL042774 BHAGAT SINGH 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-002/80
(DOGARGHAT) 		1745007000NRG24141220231266872 14/12/2023 LXMI BAI 1745007WL042774 LXMI BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 LXMIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-002/83
(DOGARGHAT) 		1745007000NRG24141220231266873 14/12/2023 SEVKALI 1745007WL042774 SEVKALI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SEVKALI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-002/86
(DOGARGHAT) 		1745007000NRG24141220231266874 14/12/2023 DYARAM 1745007WL042774 DYARAM 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 DYARAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-002/87-C
(DOGARGHAT) 		1745007000NRG24141220231266875 14/12/2023 GYARSI BAI 1745007WL042774 GYARSI BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 GYARSIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-002/9
(DOGARGHAT) 		1745007000NRG24141220231266876 14/12/2023 sukko bai 1745007WL042774 sukko bai 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-004-002/90
(DOGARGHAT) 		1745007000NRG24141220231266877 14/12/2023 SANT LAL 1745007WL042774 SANT LAL 00089 CBIN0281545 190 190 Processed 01/03/2024 477898294 SANTLAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-002/94
(DOGARGHAT) 		1745007000NRG24141220231266878 14/12/2023 PUSOO 1745007WL042774 PUSOO 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 PUSOO CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-002/97
(DOGARGHAT) 		1745007000NRG24141220231266879 14/12/2023 SEMLAL 1745007WL042774 SEMLAL 00089 CBIN0281545 570 570 Processed 01/03/2024 477898294 SEMLAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264074 14/12/2023 Sunil Kumar 1745007028WL042717 Sunil Kumar 00089 CBIN0281545 600 600 Processed 01/03/2024 477898294 SunilKumar FINO PAYMENTS BANK LTD(608001)
79 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24131220231262493 14/12/2023 PRADEEP KUMAR 1745007036WL042683 PRADEEP KUMAR 00089 CBIN0281545 800 800 Processed 01/03/2024 477898294 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24131220231262554 14/12/2023 MAMTA BAI 1745007036WL042684 MAMTA BAI 00089 CBIN0281545 1000 1000 Processed 01/03/2024 477898294 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24131220231262553 14/12/2023 MAMTA BAI 1745007036WL042684 MAMTA BAI 00089 CBIN0281545 600 600 Processed 01/03/2024 477898294 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38150 38150
82 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24131220231262541 14/12/2023 AMRATIYA BAI 1745007036WL042684 AMRATIYA BAI 00089 CBIN0281918 1000 1000 Processed 01/03/2024 477898294 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
83 MEHANDWANI MP-45-007-004-002/34
(DOGARGHAT) 		1745007000NRG24141220231266851 14/12/2023 BABULAL 1745007WL042774 BABULAL 00089 CBIN0282948 570 570 Processed 01/03/2024 477898294 BABULAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24131220231264210 14/12/2023 LALLU SINGH 1745007025WL042718 LALLU SINGH 00089 CBIN0282948 1116 1116 Processed 01/03/2024 477898294 LALLUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24131220231264212 14/12/2023 RAMAIYA SINGH 1745007025WL042718 RAMAIYA SINGH 00089 CBIN0282948 1116 1116 Processed 01/03/2024 477898294 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24131220231264213 14/12/2023 Shankar singh 1745007025WL042718 Shankar singh 00089 CBIN0282948 1116 1116 Processed 01/03/2024 477898294 Shankarsingh UNION BANK OF INDIA(508500)
87 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24131220231264216 14/12/2023 HARI SINGH 1745007025WL042718 HARI SINGH 00089 CBIN0282948 1116 1116 Processed 01/03/2024 477898294 HARISINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-025-002/69-A
(RADHOPUR) 		1745007025NRG24131220231264217 14/12/2023 BHAGAT SINGH 1745007025WL042718 BHAGAT SINGH 00089 CBIN0282948 1116 1116 Processed 01/03/2024 477898294 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24131220231264220 14/12/2023 RAJKUMAR 1745007025WL042718 RAJKUMAR 00089 CBIN0282948 186 186 Processed 01/03/2024 477898294 RAJKUMAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24131220231264221 14/12/2023 Buddu Singh 1745007025WL042718 Buddu Singh 00089 CBIN0282948 558 558 Processed 01/03/2024 477898294 BudduSingh CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24131220231264222 14/12/2023 dhanotiya bai 1745007025WL042718 dhanotiya bai 00089 CBIN0282948 1116 1116 Processed 01/03/2024 477898294 dhanotiyabai UNION BANK OF INDIA(508500)
92 MEHANDWANI MP-45-007-025-002/81-A
(RADHOPUR) 		1745007025NRG24131220231264223 14/12/2023 UJIYAR SINGH 1745007025WL042718 UJIYAR SINGH 00089 CBIN0282948 372 372 Processed 01/03/2024 477898294 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24131220231264225 14/12/2023 DHANU SINGH 1745007025WL042718 DHANU SINGH 00089 CBIN0282948 930 930 Processed 01/03/2024 477898294 DHANUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24131220231264226 14/12/2023 YASHODA 1745007025WL042718 YASHODA 00089 CBIN0282948 930 930 Processed 01/03/2024 477898294 YASHODA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24131220231264228 14/12/2023 anup 1745007025WL042718 anup 00089 CBIN0282948 1116 1116 Processed 01/03/2024 477898294 anup CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263974 14/12/2023 NAYAN SINGH 1745007028WL042717 NAYAN SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 NAYANSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263975 14/12/2023 PATHI LAL 1745007028WL042717 PATHI LAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 PATHILAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-028-001/105-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263976 14/12/2023 hira lal 1745007028WL042717 hira lal 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 hiralal CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263977 14/12/2023 PARWATI BAI 1745007028WL042717 PARWATI BAI 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263978 14/12/2023 PYARE LAL 1745007028WL042717 PYARE LAL 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 PYARELAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-028-001/108-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263979 14/12/2023 KUMESH 1745007028WL042717 KUMESH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 KUMESH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-028-001/110-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263980 14/12/2023 DEVLAL 1745007028WL042717 DEVLAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 DEVLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263981 14/12/2023 BHAV SINGH 1745007028WL042717 BHAV SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 BHAVSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263983 14/12/2023 LAMHA SINGH 1745007028WL042717 LAMHA SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 LAMHASINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231263984 14/12/2023 Amod 1745007028WL042717 Amod 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-028-001/118-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263985 14/12/2023 SAMBHU LAL 1745007028WL042717 SAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 SAMBHULAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263986 14/12/2023 RAMESH SINGH 1745007028WL042717 RAMESH SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263987 14/12/2023 BUNDE LAL 1745007028WL042717 BUNDE LAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 BUNDELAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-028-001/121-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263988 14/12/2023 SAMARU 1745007028WL042717 SAMARU 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 SAMARU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263989 14/12/2023 THAKUR 1745007028WL042717 THAKUR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 THAKUR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231263990 14/12/2023 Mante singh 1745007028WL042717 Mante singh 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 Mantesingh CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263991 14/12/2023 MAAN SINGH 1745007028WL042717 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 MAANSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263992 14/12/2023 SUMRIT 1745007028WL042717 SUMRIT 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 SUMRIT CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263993 14/12/2023 CHAIT SINGH 1745007028WL042717 CHAIT SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 CHAITSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263994 14/12/2023 SUDAMA 1745007028WL042717 SUDAMA 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 SUDAMA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231263997 14/12/2023 PREM SINGH 1745007028WL042717 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 PREMSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24131220231263999 14/12/2023 santosh 1745007028WL042717 santosh 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264001 14/12/2023 BHAGAT SINGH 1745007028WL042717 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264003 14/12/2023 RATI RAM 1745007028WL042717 RATI RAM 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 RATIRAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264005 14/12/2023 CHAMRE BAI 1745007028WL042717 CHAMRE BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 CHAMREBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264006 14/12/2023 PEAHP SINGH 1745007028WL042717 PEAHP SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264007 14/12/2023 MANGAL SINGH 1745007028WL042717 MANGAL SINGH 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 MANGALSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264008 14/12/2023 Rajendra 1745007028WL042717 Rajendra 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 Rajendra CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264009 14/12/2023 ROVNU 1745007028WL042717 ROVNU 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 ROVNU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264010 14/12/2023 Jagdeesh 1745007028WL042717 Jagdeesh 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264011 14/12/2023 Rajkumari 1745007028WL042717 Rajkumari 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 Rajkumari CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264012 14/12/2023 SUKHDEV 1745007028WL042717 SUKHDEV 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 SUKHDEV CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264013 14/12/2023 TEEKARAM 1745007028WL042717 TEEKARAM 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 TEEKARAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264014 14/12/2023 NOHAR 1745007028WL042717 NOHAR 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 NOHAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-028-001/159-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264015 14/12/2023 khilesh Kumar Yadav 1745007028WL042717 khilesh Kumar Yadav 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 khileshKumarYadav CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264016 14/12/2023 SINDHI LAL 1745007028WL042717 SINDHI LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 SINDHILAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264018 14/12/2023 SAROJNI BAI 1745007028WL042717 SAROJNI BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-028-001/162-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264019 14/12/2023 CHARAN SINGH 1745007028WL042717 CHARAN SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 CHARANSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264021 14/12/2023 SUKAL SINGH 1745007028WL042717 SUKAL SINGH 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 SUKALSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264022 14/12/2023 Gyanti 1745007028WL042717 Gyanti 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 Gyanti CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-028-001/165-C
(BHODASAAJ MAAL) 		1745007028NRG24131220231264023 14/12/2023 FULBATI BAI 1745007028WL042717 FULBATI BAI 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 FULBATIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-028-001/167-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264024 14/12/2023 BUDDHU SINGH 1745007028WL042717 BUDDHU SINGH 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-028-001/167-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264025 14/12/2023 BASANTI BAI 1745007028WL042717 BASANTI BAI 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264026 14/12/2023 SAYAM LAL 1745007028WL042717 SAYAM LAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 SAYAMLAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-028-001/169-C
(BHODASAAJ MAAL) 		1745007028NRG24131220231264029 14/12/2023 Shelaro 1745007028WL042717 Shelaro 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 Shelaro CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264031 14/12/2023 NAITRAM 1745007028WL042717 NAITRAM 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 NAITRAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-028-001/171-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264032 14/12/2023 praksh 1745007028WL042717 praksh 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 praksh CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264033 14/12/2023 MAHES KUMAR 1745007028WL042717 MAHES KUMAR 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-028-001/172-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264034 14/12/2023 Janki Bai Paraste 1745007028WL042717 Janki Bai Paraste 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 JankiBaiParaste CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264035 14/12/2023 GENDLAL 1745007028WL042717 GENDLAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 GENDLAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264036 14/12/2023 CHOUDHRI SINGH 1745007028WL042717 CHOUDHRI SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264037 14/12/2023 JANKI BAI 1745007028WL042717 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 JANKIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264039 14/12/2023 MANGAL SINGH 1745007028WL042717 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 MANGALSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264040 14/12/2023 amerwati 1745007028WL042717 amerwati 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 amerwati CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264041 14/12/2023 JATIYA 1745007028WL042717 JATIYA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 JATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264042 14/12/2023 JANKEE BAI 1745007028WL042717 JANKEE BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 JANKEEBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-028-001/190-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264043 14/12/2023 NAVAL SINGH 1745007028WL042717 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 NAVALSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264044 14/12/2023 HULKAR 1745007028WL042717 HULKAR 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 HULKAR CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-028-001/195-C
(BHODASAAJ MAAL) 		1745007028NRG24131220231264045 14/12/2023 Ajay Kumar 1745007028WL042717 Ajay Kumar 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007028NRG24131220231264046 14/12/2023 Brajbhan Maravi 1745007028WL042717 Brajbhan Maravi 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
156 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264047 14/12/2023 MANGAL SINGH 1745007028WL042717 MANGAL SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 MANGALSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264049 14/12/2023 DHUP SINGH 1745007028WL042717 DHUP SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 DHUPSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264050 14/12/2023 BHAGWANI 1745007028WL042717 BHAGWANI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 BHAGWANI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264052 14/12/2023 SUNWA SINGH 1745007028WL042717 SUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 SUNWASINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264053 14/12/2023 Gyanwati 1745007028WL042717 Gyanwati 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 Gyanwati CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264054 14/12/2023 DASRATH 1745007028WL042717 DASRATH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264055 14/12/2023 Tikiya 1745007028WL042717 Tikiya 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 Tikiya CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264056 14/12/2023 CHARNI BAI 1745007028WL042717 CHARNI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 CHARNIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264057 14/12/2023 NARBAD SINGH 1745007028WL042717 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 NARBADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 MEHANDWANI MP-45-007-028-001/216-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264059 14/12/2023 sukamat 1745007028WL042717 sukamat 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 sukamat CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264060 14/12/2023 DHANNO 1745007028WL042717 DHANNO 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 DHANNO CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264061 14/12/2023 Gangavati 1745007028WL042717 Gangavati 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 Gangavati CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264062 14/12/2023 MADAN SINGH 1745007028WL042717 MADAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 MADANSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-028-001/221-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264063 14/12/2023 MIHILAL 1745007028WL042717 MIHILAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 MIHILAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264064 14/12/2023 SHRIBATI 1745007028WL042717 SHRIBATI 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 SHRIBATI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264065 14/12/2023 GOVIND 1745007028WL042717 GOVIND 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 GOVIND CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24131220231264066 14/12/2023 Manoj 1745007028WL042717 Manoj 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 Manoj CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-028-001/23-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264067 14/12/2023 basanti bai 1745007028WL042717 basanti bai 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 basantibai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264068 14/12/2023 ARVIND 1745007028WL042717 ARVIND 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 ARVIND CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264070 14/12/2023 BAJARI 1745007028WL042717 BAJARI 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264071 14/12/2023 SURESH 1745007028WL042717 SURESH 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264073 14/12/2023 JAGATSINGH 1745007028WL042717 JAGATSINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 JAGATSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264075 14/12/2023 RAMPRASAD 1745007028WL042717 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 RAMPRASAD CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-028-001/253-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264078 14/12/2023 SUDAMA 1745007028WL042717 SUDAMA 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264079 14/12/2023 NANHELAL 1745007028WL042717 NANHELAL 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264080 14/12/2023 BHIKHAM 1745007028WL042717 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 BHIKHAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264082 14/12/2023 RAVNI BAI 1745007028WL042717 RAVNI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264083 14/12/2023 MANGLO BAI 1745007028WL042717 MANGLO BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 MANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264084 14/12/2023 HIMMAT 1745007028WL042717 HIMMAT 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 HIMMAT CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264085 14/12/2023 BHAV SINGH 1745007028WL042717 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 BHAVSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264086 14/12/2023 RAMDEEN 1745007028WL042717 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 RAMDEEN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-028-001/48-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264087 14/12/2023 HARICHAND 1745007028WL042717 HARICHAND 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264088 14/12/2023 RAVNI 1745007028WL042717 RAVNI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 RAVNI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-028-001/54-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264089 14/12/2023 Mahiya Bai 1745007028WL042717 Mahiya Bai 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 MahiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264090 14/12/2023 HARIBATI 1745007028WL042717 HARIBATI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 HARIBATI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264091 14/12/2023 Shanti Bai 1745007028WL042717 Shanti Bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 ShantiBai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-028-001/57-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264092 14/12/2023 rambai 1745007028WL042717 rambai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 rambai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264094 14/12/2023 RAMDEEN 1745007028WL042717 RAMDEEN 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 RAMDEEN CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007028NRG24131220231264096 14/12/2023 omprakash 1745007028WL042717 omprakash 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264097 14/12/2023 VISHRAM 1745007028WL042717 VISHRAM 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264098 14/12/2023 JIMMI LAL 1745007028WL042717 JIMMI LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 JIMMILAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264100 14/12/2023 KATIK RAM 1745007028WL042717 KATIK RAM 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 KATIKRAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264101 14/12/2023 KOYLI BAI 1745007028WL042717 KOYLI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 KOYLIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264103 14/12/2023 FULJHAR 1745007028WL042717 FULJHAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 FULJHAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264104 14/12/2023 MAHADEV 1745007028WL042717 MAHADEV 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 MAHADEV CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264105 14/12/2023 DHARAMU SINGH 1745007028WL042717 DHARAMU SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264106 14/12/2023 DHARAM LAL 1745007028WL042717 DHARAM LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 DHARAMLAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264107 14/12/2023 DHARAM SINGH 1745007028WL042717 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264108 14/12/2023 BUDHO BAI 1745007028WL042717 BUDHO BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 BUDHOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264109 14/12/2023 parwati bai 1745007028WL042717 parwati bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 parwatibai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264111 14/12/2023 CHOTE LAL 1745007028WL042717 CHOTE LAL 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 CHOTELAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264112 14/12/2023 RAM PRASAD 1745007028WL042717 RAM PRASAD 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 RAMPRASAD CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264113 14/12/2023 PEHAL SINGH 1745007028WL042717 PEHAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264114 14/12/2023 FUNDI LAL 1745007028WL042717 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264115 14/12/2023 CHOTA SINGH 1745007028WL042717 CHOTA SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 CHOTASINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264116 14/12/2023 shyam lal 1745007028WL042717 shyam lal 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 shyamlal CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264117 14/12/2023 Chandrawati 1745007028WL042717 Chandrawati 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 Chandrawati CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264118 14/12/2023 ASARAM 1745007028WL042717 ASARAM 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 ASARAM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264119 14/12/2023 HARESINGH 1745007028WL042717 HARESINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 HARESINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264121 14/12/2023 BHOLA 1745007028WL042717 BHOLA 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 BHOLA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264122 14/12/2023 SIEAR BAI 1745007028WL042717 SIEAR BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 SIEARBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-028-001/91-C
(BHODASAAJ MAAL) 		1745007028NRG24131220231264123 14/12/2023 Rano 1745007028WL042717 Rano 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 Rano CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264124 14/12/2023 JIYA LAL 1745007028WL042717 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 JIYALAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264125 14/12/2023 PREM SINGH 1745007028WL042717 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 PREMSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-028-001/97-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264126 14/12/2023 HARIYARO BAI 1745007028WL042717 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24131220231264127 14/12/2023 JAMNA PRASAD 1745007028WL042717 JAMNA PRASAD 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007031NRG24131220231263770 14/12/2023 RAJJU SINGH 1745007031WL042713 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007031NRG24131220231263774 14/12/2023 CHARAN SINGH 1745007031WL042713 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 CHARANSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24131220231263778 14/12/2023 PHOOL KALI 1745007031WL042713 PHOOL KALI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 PHOOLKALI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007031NRG24131220231263779 14/12/2023 MANGLU SINGH 1745007031WL042713 MANGLU SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 MANGLUSINGH UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24131220231262517 14/12/2023 MUGIYA BAI 1745007036WL042684 MUGIYA BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 MUGIYABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG24131220231262602 14/12/2023 NANU SINGH 1745007036WL042687 NANU SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 NANUSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24131220231262583 14/12/2023 Gend Singh 1745007036WL042685 Gend Singh 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 GendSingh CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24131220231262518 14/12/2023 RAMKALI 1745007036WL042684 RAMKALI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 RAMKALI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24131220231262519 14/12/2023 Jhamal Bai 1745007036WL042684 Jhamal Bai 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 JhamalBai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007036NRG24131220231262520 14/12/2023 NARBAADIYA BAI 1745007036WL042684 NARBAADIYA BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24131220231262490 14/12/2023 KAMALLAL 1745007036WL042683 KAMALLAL 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24131220231262491 14/12/2023 NEROTAM 1745007036WL042683 NEROTAM 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 NEROTAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24131220231262521 14/12/2023 SANTLAL 1745007036WL042684 SANTLAL 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 SANTLAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24131220231262492 14/12/2023 SHARVAN KUMAR 1745007036WL042683 SHARVAN KUMAR 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24131220231262523 14/12/2023 camru singh 1745007036WL042684 camru singh 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 camrusingh CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-036-001/120-A
(KEWALADAR) 		1745007036NRG24131220231262524 14/12/2023 Geeta 1745007036WL042684 Geeta 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 Geeta CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24131220231262525 14/12/2023 AMAR LAL 1745007036WL042684 AMAR LAL 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 AMARLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24131220231262584 14/12/2023 Narendra 1745007036WL042685 Narendra 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 Narendra CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24131220231262526 14/12/2023 gundya bai 1745007036WL042684 gundya bai 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 gundyabai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-036-001/125-B
(KEWALADAR) 		1745007036NRG24131220231262527 14/12/2023 Devendra 1745007036WL042684 Devendra 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24131220231262494 14/12/2023 FAGGO BAI 1745007036WL042683 FAGGO BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 FAGGOBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-036-001/129-B
(KEWALADAR) 		1745007036NRG24131220231262528 14/12/2023 RAGIYA BAI 1745007036WL042684 RAGIYA BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 RAGIYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24131220231262529 14/12/2023 SULOCHANA 1745007036WL042684 SULOCHANA 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 SULOCHANA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24131220231262495 14/12/2023 RAMA 1745007036WL042683 RAMA 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 RAMA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007036NRG24131220231262530 14/12/2023 DURPATH SINGH 1745007036WL042684 DURPATH SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24131220231262531 14/12/2023 DELAN SINGH 1745007036WL042684 DELAN SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24131220231262532 14/12/2023 PRAKASH 1745007036WL042684 PRAKASH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 PRAKASH UNION BANK OF INDIA(508500)
249 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24131220231262533 14/12/2023 GANGOTRI BAI 1745007036WL042684 GANGOTRI BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24131220231262585 14/12/2023 Urmila Bai 1745007036WL042685 Urmila Bai 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 UrmilaBai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG24131220231262534 14/12/2023 CHIRONJI BAI 1745007036WL042684 CHIRONJI BAI 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24131220231262586 14/12/2023 Anita Bai 1745007036WL042685 Anita Bai 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 AnitaBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24131220231262535 14/12/2023 MAAN SINGH 1745007036WL042684 MAAN SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 MAANSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-036-001/145-A
(KEWALADAR) 		1745007036NRG24131220231262536 14/12/2023 SARASVATI 1745007036WL042684 SARASVATI 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 SARASVATI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24131220231262587 14/12/2023 ANIL KUMAR 1745007036WL042685 ANIL KUMAR 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 ANILKUMAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24131220231262603 14/12/2023 ANIL KUMAR 1745007036WL042687 ANIL KUMAR 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 ANILKUMAR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-036-001/148-A
(KEWALADAR) 		1745007036NRG24131220231262537 14/12/2023 AMIT KUMAR 1745007036WL042684 AMIT KUMAR 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007036NRG24131220231262538 14/12/2023 SENDEEP 1745007036WL042684 SENDEEP 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 SENDEEP CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-036-001/151-A
(KEWALADAR) 		1745007036NRG24131220231262539 14/12/2023 SELOCHNA BAI 1745007036WL042684 SELOCHNA BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 SELOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-036-001/152-A
(KEWALADAR) 		1745007036NRG24131220231262540 14/12/2023 TIJO BAI 1745007036WL042684 TIJO BAI 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 TIJOBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-036-001/153-A
(KEWALADAR) 		1745007036NRG24131220231262604 14/12/2023 DAV SINGH 1745007036WL042687 DAV SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 DAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-036-001/157-A
(KEWALADAR) 		1745007036NRG24131220231262542 14/12/2023 FUNDRI BAI 1745007036WL042684 FUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-036-001/159-A
(KEWALADAR) 		1745007036NRG24131220231262543 14/12/2023 GOVIND SINGH 1745007036WL042684 GOVIND SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24131220231262496 14/12/2023 MAGLI SINGH 1745007036WL042683 MAGLI SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 MAGLISINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24131220231262544 14/12/2023 PUSHPALATA 1745007036WL042684 PUSHPALATA 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 PUSHPALATA CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24131220231262545 14/12/2023 SATTO BAI 1745007036WL042684 SATTO BAI 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 SATTOBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-036-001/161-B
(KEWALADAR) 		1745007036NRG24131220231262546 14/12/2023 JAGDESH 1745007036WL042684 JAGDESH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG24131220231262547 14/12/2023 NARBAD LAL 1745007036WL042684 NARBAD LAL 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 NARBADLAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24131220231262605 14/12/2023 JANKI 1745007036WL042687 JANKI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24131220231262548 14/12/2023 FOOLKALI BAI 1745007036WL042684 FOOLKALI BAI 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 FOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-036-001/167
(KEWALADAR) 		1745007036NRG24131220231262549 14/12/2023 LAVKESH 1745007036WL042684 LAVKESH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 LAVKESH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24131220231262588 14/12/2023 DOROPATI BAI 1745007036WL042685 DOROPATI BAI 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24131220231262551 14/12/2023 Asuk Bai 1745007036WL042684 Asuk Bai 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 AsukBai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24131220231262550 14/12/2023 MAHENDRA KUMAR 1745007036WL042684 MAHENDRA KUMAR 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG24131220231262552 14/12/2023 MAHANDRA 1745007036WL042684 MAHANDRA 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 MAHANDRA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24131220231262497 14/12/2023 FOOLCHAND 1745007036WL042683 FOOLCHAND 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 FOOLCHAND CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24131220231262555 14/12/2023 SUNARIN 1745007036WL042684 SUNARIN 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24131220231262556 14/12/2023 ANOOP SINGH 1745007036WL042684 ANOOP SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24131220231262557 14/12/2023 KHAMCHAND 1745007036WL042684 KHAMCHAND 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 KHAMCHAND CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24131220231262558 14/12/2023 BUDHDY LAL 1745007036WL042684 BUDHDY LAL 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-036-001/182
(KEWALADAR) 		1745007036NRG24131220231262560 14/12/2023 Umesh Kumar 1745007036WL042684 Umesh Kumar 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 UmeshKumar CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-036-001/182-A
(KEWALADAR) 		1745007036NRG24131220231262561 14/12/2023 Virendra 1745007036WL042684 Virendra 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 Virendra CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG24131220231262498 14/12/2023 RAHUL KUMAR 1745007036WL042683 RAHUL KUMAR 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-036-001/21-A
(KEWALADAR) 		1745007036NRG24131220231262499 14/12/2023 bajri bai 1745007036WL042683 bajri bai 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 bajribai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007036NRG24131220231262589 14/12/2023 SURICH KUMAR 1745007036WL042685 SURICH KUMAR 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24131220231262590 14/12/2023 SUKARTI BAI 1745007036WL042685 SUKARTI BAI 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24131220231262563 14/12/2023 TIJIYA BAI 1745007036WL042684 TIJIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 TIJIYABAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24131220231262564 14/12/2023 ANIL KUMAR 1745007036WL042684 ANIL KUMAR 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
289 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24131220231262607 14/12/2023 GAVAL SINGH 1745007036WL042687 GAVAL SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 GAVALSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24131220231262500 14/12/2023 MANGAI 1745007036WL042683 MANGAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 MANGAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24131220231262608 14/12/2023 TILOK SINGH 1745007036WL042687 TILOK SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 TILOKSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007036NRG24131220231262502 14/12/2023 SOUNDRA 1745007036WL042683 SOUNDRA 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 SOUNDRA UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007036NRG24131220231262501 14/12/2023 SOUNDRA 1745007036WL042683 SOUNDRA 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 SOUNDRA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-036-001/34-B
(KEWALADAR) 		1745007036NRG24131220231262609 14/12/2023 KALIRAM 1745007036WL042687 KALIRAM 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 KALIRAM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24131220231262610 14/12/2023 RAVANI BAI 1745007036WL042687 RAVANI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 RAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-036-001/4-A
(KEWALADAR) 		1745007036NRG24131220231262611 14/12/2023 RAMA SINGH 1745007036WL042687 RAMA SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 RAMASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG24131220231262566 14/12/2023 LAHAR SINGH 1745007036WL042684 LAHAR SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 LAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-036-001/43
(KEWALADAR) 		1745007036NRG24131220231262567 14/12/2023 DHARMA 1745007036WL042684 DHARMA 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 DHARMA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24131220231262568 14/12/2023 Keshav Kumar 1745007036WL042684 Keshav Kumar 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 KeshavKumar BANK OF MAHARASHTRA(607387)
300 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007036NRG24131220231262569 14/12/2023 Dipa Bai 1745007036WL042684 Dipa Bai 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 DipaBai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007036NRG24131220231262612 14/12/2023 Tirath 1745007036WL042687 Tirath 00089 CBIN0282948 1200 1200 Processed 01/03/2024 477898294 Tirath CANARA BANK(508532)
302 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24131220231262570 14/12/2023 ROOPSINGH 1745007036WL042684 ROOPSINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 477898294 ROOPSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24131220231262571 14/12/2023 JAY SINGH 1745007036WL042684 JAY SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 JAYSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24131220231262503 14/12/2023 PARTAP SINGH 1745007036WL042683 PARTAP SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-036-001/53-A
(KEWALADAR) 		1745007036NRG24131220231262572 14/12/2023 mahadav 1745007036WL042684 mahadav 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 mahadav CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24131220231262573 14/12/2023 CHODHARI 1745007036WL042684 CHODHARI 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 CHODHARI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24131220231262504 14/12/2023 PACHLU 1745007036WL042683 PACHLU 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 PACHLU CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-036-001/55-C
(KEWALADAR) 		1745007036NRG24131220231262591 14/12/2023 SUNEEL 1745007036WL042685 SUNEEL 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG24131220231262574 14/12/2023 TAKVA SINGH 1745007036WL042684 TAKVA SINGH 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 TAKVASINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG24131220231262575 14/12/2023 DEVKARAN 1745007036WL042684 DEVKARAN 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 DEVKARAN CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24131220231262576 14/12/2023 SUNDAR LAL 1745007036WL042684 SUNDAR LAL 00089 CBIN0282948 400 400 Processed 01/03/2024 477898294 SUNDARLAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24131220231262505 14/12/2023 RAJJU SINGH 1745007036WL042683 RAJJU SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24131220231262577 14/12/2023 SAMPATIYA 1745007036WL042684 SAMPATIYA 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 SAMPATIYA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24131220231262506 14/12/2023 SUMAMAT SINGH 1745007036WL042683 SUMAMAT SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 SUMAMATSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24131220231262507 14/12/2023 MANTU SINGH 1745007036WL042683 MANTU SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 MANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24131220231262613 14/12/2023 SURJOTIN 1745007036WL042687 SURJOTIN 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 SURJOTIN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-036-001/7-A
(KEWALADAR) 		1745007036NRG24131220231262614 14/12/2023 RANIYA BAI 1745007036WL042687 RANIYA BAI 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 RANIYABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-036-001/73-A
(KEWALADAR) 		1745007036NRG24131220231262508 14/12/2023 KATVARO BAI 1745007036WL042683 KATVARO BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 KATVAROBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-036-001/73-C
(KEWALADAR) 		1745007036NRG24131220231262509 14/12/2023 SACHIN KUMAR 1745007036WL042683 SACHIN KUMAR 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 SACHINKUMAR CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24131220231262510 14/12/2023 KATRU SINGH 1745007036WL042683 KATRU SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 KATRUSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG24131220231262511 14/12/2023 CHHTRA 1745007036WL042683 CHHTRA 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 CHHTRA CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-036-001/77-C
(KEWALADAR) 		1745007036NRG24131220231262578 14/12/2023 JHAR SINGH 1745007036WL042684 JHAR SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 JHARSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24131220231262579 14/12/2023 JAMDARIYA BAI 1745007036WL042684 JAMDARIYA BAI 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24131220231262580 14/12/2023 RAJECH KUMAR 1745007036WL042684 RAJECH KUMAR 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-036-001/83
(KEWALADAR) 		1745007036NRG24131220231262615 14/12/2023 KUVARIYA 1745007036WL042687 KUVARIYA 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 KUVARIYA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG24131220231262616 14/12/2023 Dhaniya Bai 1745007036WL042687 Dhaniya Bai 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 DhaniyaBai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-036-001/85-A
(KEWALADAR) 		1745007036NRG24131220231262617 14/12/2023 OMBATI BAI 1745007036WL042687 OMBATI BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 OMBATIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG24131220231262618 14/12/2023 MANIRAM 1745007036WL042687 MANIRAM 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 MANIRAM CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24131220231262592 14/12/2023 DASRTH SINGH 1745007036WL042685 DASRTH SINGH 00089 CBIN0282948 200 200 Processed 01/03/2024 477898294 DASRTHSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG24131220231262512 14/12/2023 LAXMAN SINGH 1745007036WL042683 LAXMAN SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24131220231262513 14/12/2023 RAMPHUL 1745007036WL042683 RAMPHUL 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 RAMPHUL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG24131220231262514 14/12/2023 BUDHIYA BAI 1745007036WL042683 BUDHIYA BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-036-001/94-B
(KEWALADAR) 		1745007036NRG24131220231262515 14/12/2023 CHODRI SINGH 1745007036WL042683 CHODRI SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 CHODRISINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24131220231262516 14/12/2023 HIRONDI BAI 1745007036WL042683 HIRONDI BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 HIRONDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24131220231262581 14/12/2023 DEVARIYA 1745007036WL042684 DEVARIYA 00089 CBIN0282948 800 800 Processed 01/03/2024 477898294 DEVARIYA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-002/40-A
(KEWALADAR) 		1745007036NRG24131220231262582 14/12/2023 SUNDO BAI 1745007036WL042684 SUNDO BAI 00089 CBIN0282948 600 600 Processed 01/03/2024 477898294 SUNDOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 209358 209358
337 MEHANDWANI MP-45-007-028-001/236-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264072 14/12/2023 Bhumika 1745007028WL042717 Bhumika 00176 IDIB000D070 400 400 Processed 02/03/2024 477898294 Bhumika PUNJAB NATIONAL BANK(508568)
338 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24131220231263783 14/12/2023 MALTI BAI PARASTE 1745007031WL042713 MALTI BAI PARASTE 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477898294 MALTIBAIPARASTE INDIAN BANK(607105)
SubTotal 1600 1600
339 MEHANDWANI MP-45-007-004-002/202
(DOGARGHAT) 		1745007000NRG24141220231266831 14/12/2023 ANIL KUMAR 1745007WL042774 ANIL KUMAR 00415 SBIN0004641 190 190 Processed 01/03/2024 477898294 ANILKUMAR CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-004-002/215
(DOGARGHAT) 		1745007000NRG24141220231266833 14/12/2023 DHANNA SINGH 1745007WL042774 DHANNA SINGH 00415 SBIN0004641 570 570 Processed 01/03/2024 477898294 DHANNASINGH STATE BANK OF INDIA(508548)
341 MEHANDWANI MP-45-007-004-002/221
(DOGARGHAT) 		1745007000NRG24141220231266837 14/12/2023 Dev Singh 1745007WL042774 Dev Singh 00415 SBIN0004641 570 570 Processed 01/03/2024 477898294 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
342 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24131220231264209 14/12/2023 SHANTI 1745007025WL042718 SHANTI 00468 UBIN0542628 744 744 Processed 01/03/2024 477898294 SHANTI UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24131220231264211 14/12/2023 SANTIBAI 1745007025WL042718 SANTIBAI 00468 UBIN0542628 1116 1116 Processed 01/03/2024 477898294 SANTIBAI UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24131220231264214 14/12/2023 Kapil Dev 1745007025WL042718 Kapil Dev 00468 UBIN0542628 1116 1116 Processed 01/03/2024 477898294 KapilDev UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24131220231264215 14/12/2023 Suranjni 1745007025WL042718 Suranjni 00468 UBIN0542628 1116 1116 Processed 01/03/2024 477898294 Suranjni UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24131220231264218 14/12/2023 phulvati 1745007025WL042718 phulvati 00468 UBIN0542628 930 930 Processed 01/03/2024 477898294 phulvati UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24131220231264219 14/12/2023 SAVITA MARKAM 1745007025WL042718 SAVITA MARKAM 00468 UBIN0542628 558 558 Processed 01/03/2024 477898294 SAVITAMARKAM UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24131220231264224 14/12/2023 Vimala 1745007025WL042718 Vimala 00468 UBIN0542628 1116 1116 Processed 01/03/2024 477898294 Vimala UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24131220231264227 14/12/2023 Ritik 1745007025WL042718 Ritik 00468 UBIN0542628 1116 1116 Processed 01/03/2024 477898294 Ritik UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24131220231264229 14/12/2023 ANUSUIYA 1745007025WL042718 ANUSUIYA 00468 UBIN0542628 1116 1116 Processed 01/03/2024 477898294 ANUSUIYA BANK OF BARODA(606985)
351 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264051 14/12/2023 Neesham Dhurwey 1745007028WL042717 Neesham Dhurwey 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 NeeshamDhurwey UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264058 14/12/2023 Rajendra Singh Dhurwey 1745007028WL042717 Rajendra Singh Dhurwey 00468 UBIN0542628 1000 1000 Processed 01/03/2024 477898294 RajendraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24131220231263767 14/12/2023 Panchvati Bai 1745007031WL042713 Panchvati Bai 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 PanchvatiBai UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-031-001/112-B
(KALGITOLA) 		1745007031NRG24131220231263769 14/12/2023 DINEENESH 1745007031WL042713 DINEENESH 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 DINEENESH UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007031NRG24131220231263771 14/12/2023 SUKDEEN SINGH 1745007031WL042713 SUKDEEN SINGH 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 SUKDEENSINGH UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24131220231263772 14/12/2023 roop singh 1745007031WL042713 roop singh 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 roopsingh UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24131220231263773 14/12/2023 bissu 1745007031WL042713 bissu 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 bissu BANK OF BARODA(606985)
358 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24131220231263775 14/12/2023 NAVAL SINGH 1745007031WL042713 NAVAL SINGH 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 NAVALSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24131220231263776 14/12/2023 parbati 1745007031WL042713 parbati 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 parbati UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007031NRG24131220231263777 14/12/2023 aasha bai 1745007031WL042713 aasha bai 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 aashabai UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24131220231263780 14/12/2023 phool singh 1745007031WL042713 phool singh 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 phoolsingh UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24131220231263782 14/12/2023 SAHBIN BAI 1745007031WL042713 SAHBIN BAI 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 SAHBINBAI UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24131220231263781 14/12/2023 SUKHRAM 1745007031WL042713 SUKHRAM 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477898294 SUKHRAM UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24131220231262522 14/12/2023 SHYAMVATI BAI 1745007036WL042684 SHYAMVATI BAI 00468 UBIN0542628 1000 1000 Processed 01/03/2024 477898294 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG24131220231262606 14/12/2023 Maha Singh 1745007036WL042687 Maha Singh 00468 UBIN0542628 800 800 Processed 01/03/2024 477898294 MahaSingh UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007036NRG24131220231262559 14/12/2023 RAMKALI BAI 1745007036WL042684 RAMKALI BAI 00468 UBIN0542628 200 200 Processed 01/03/2024 477898294 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24131220231262565 14/12/2023 NIRMALA 1745007036WL042684 NIRMALA 00468 UBIN0542628 1000 1000 Processed 01/03/2024 477898294 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27328 27328
368 MEHANDWANI MP-45-007-025-002/5-B
(RADHOPUR) 		1745007025NRG24131220231264208 14/12/2023 Devanti Maravi 1745007025WL042718 Devanti Maravi 00468 UBIN0559482 1116 1116 Processed 01/03/2024 477898294 DevantiMaravi UNION BANK OF INDIA(508500)
SubTotal 1116 1116
369 MEHANDWANI MP-45-007-004-002/253-A
(DOGARGHAT) 		1745007000NRG24141220231266845 14/12/2023 BRIJESH 1745007WL042774 BRIJESH 00691 IPOS0000001 190 190 Processed 01/03/2024 477898294 BRIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-004-002/254-A
(DOGARGHAT) 		1745007000NRG24141220231266846 14/12/2023 BHUPENDRA yADAV 1745007WL042774 BHUPENDRA yADAV 00691 IPOS0000001 190 190 Processed 01/03/2024 477898294 BHUPENDRAyADAV INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-004-002/30
(DOGARGHAT) 		1745007000NRG24141220231266848 14/12/2023 Sevaram 1745007WL042774 Sevaram 00691 IPOS0000001 570 570 Processed 01/03/2024 477898294 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-028-001/16-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264017 14/12/2023 Sundariya 1745007028WL042717 Sundariya 00691 IPOS0000001 400 400 Processed 01/03/2024 477898294 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-028-001/63-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264099 14/12/2023 Shelu 1745007028WL042717 Shelu 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477898294 Shelu INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-028-001/70-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264102 14/12/2023 Durga Bai 1745007028WL042717 Durga Bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477898294 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-028-001/90-B
(BHODASAAJ MAAL) 		1745007028NRG24131220231264120 14/12/2023 Devendra 1745007028WL042717 Devendra 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477898294 Devendra CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24131220231262562 14/12/2023 Lalti Bai 1745007036WL042684 Lalti Bai 00691 IPOS0000001 1000 1000 Processed 01/03/2024 477898294 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
Total 285832 285832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_141223APB_FTO_390651 Central Bank Of India CBIN0281545 MAHEDWANI 38150
2 MEHANDWANI MP1745007_141223APB_FTO_390651 Central Bank Of India CBIN0281918 CHABI 1000
3 MEHANDWANI MP1745007_141223APB_FTO_390651 Central Bank Of India CBIN0282948 KATHAUTHIYA 209358
4 MEHANDWANI MP1745007_141223APB_FTO_390651 Indian Bank IDIB000D070 DINDORI 1600
5 MEHANDWANI MP1745007_141223APB_FTO_390651 State Bank of India SBIN0004641 NIWAS 1330
6 MEHANDWANI MP1745007_141223APB_FTO_390651 Union Bank of India UBIN0542628 SAKKA 27328
7 MEHANDWANI MP1745007_141223APB_FTO_390651 Union Bank of India UBIN0559482 DINDORI 1116
8 MEHANDWANI MP1745007_141223APB_FTO_390651 India Post Payments Bank IPOS0000001 Dindori 570
9 MEHANDWANI MP1745007_141223APB_FTO_390651 India Post Payments Bank IPOS0000001 Mandla 5380

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