Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_210124APB_FTO_438938
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-003/158-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488441 21/01/2024 PREM SINGH 1745007WL048584 PREM SINGH 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039027578 PREMSINGH BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485723 21/01/2024 Mamta 1745007028WL048531 Mamta 00089 CBIN0281522 206 206 Processed 29/03/2024 039027578 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 206 206
3 MEHANDWANI MP-45-007-008-001/105-B
(MATYAARI) 		1745007008NRG24210120241487676 21/01/2024 balram 1745007008WL048571 balram 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 balram CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-008-001/136-B
(MATYAARI) 		1745007008NRG24210120241487677 21/01/2024 SUKKR BAI 1745007008WL048571 SUKKR BAI 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039027578 SUKKRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007008NRG24210120241487679 21/01/2024 SON SINGH 1745007008WL048571 SON SINGH 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039027578 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-008-001/148-A
(MATYAARI) 		1745007008NRG24210120241487680 21/01/2024 KOYALPATI 1745007008WL048571 KOYALPATI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 KOYALPATI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007008NRG24210120241487681 21/01/2024 tulsiram 1745007008WL048571 tulsiram 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039027578 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-008-001/169-B
(MATYAARI) 		1745007008NRG24210120241487682 21/01/2024 RAM SINGH 1745007008WL048571 RAM SINGH 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 RAMSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/19-B
(MATYAARI) 		1745007008NRG24210120241487683 21/01/2024 LAXMAN PARTE 1745007008WL048571 LAXMAN PARTE 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 LAXMANPARTE CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007008NRG24210120241487684 21/01/2024 SUBBE SINGH 1745007008WL048571 SUBBE SINGH 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039027578 SUBBESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-008-001/194-A
(MATYAARI) 		1745007008NRG24210120241487685 21/01/2024 DUBBE 1745007008WL048571 DUBBE 00089 CBIN0281545 594 594 Processed 28/03/2024 039027578 DUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-008-001/195-A
(MATYAARI) 		1745007008NRG24210120241487686 21/01/2024 MUKAT 1745007008WL048571 MUKAT 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039027578 MUKAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-008-001/206-A
(MATYAARI) 		1745007008NRG24210120241487688 21/01/2024 AMOL SINGH 1745007008WL048571 AMOL SINGH 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 AMOLSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-001/206-A
(MATYAARI) 		1745007008NRG24210120241487687 21/01/2024 PARWATI BAI 1745007008WL048571 PARWATI BAI 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039027578 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
15 MEHANDWANI MP-45-007-008-001/219-A
(MATYAARI) 		1745007008NRG24210120241487690 21/01/2024 RAMPRASAD 1745007008WL048571 RAMPRASAD 00089 CBIN0281545 396 396 Processed 28/03/2024 039027578 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007008NRG24210120241487691 21/01/2024 RAJIYA BAI 1745007008WL048571 RAJIYA BAI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 RAJIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/245-A
(MATYAARI) 		1745007008NRG24210120241487692 21/01/2024 FOOLDAS 1745007008WL048571 FOOLDAS 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 FOOLDAS CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/245-A
(MATYAARI) 		1745007008NRG24210120241487693 21/01/2024 Teerath das bairagi 1745007008WL048571 Teerath das bairagi 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 Teerathdasbairagi CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/261-A
(MATYAARI) 		1745007008NRG24210120241487694 21/01/2024 ramsakhi 1745007008WL048571 ramsakhi 00089 CBIN0281545 594 594 Processed 29/03/2024 039027578 ramsakhi CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007008NRG24210120241487695 21/01/2024 CHANDRA KUMAR 1745007008WL048571 CHANDRA KUMAR 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007008NRG24210120241487696 21/01/2024 SUKALA SINGH 1745007008WL048571 SUKALA SINGH 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039027578 SUKALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007008NRG24210120241487697 21/01/2024 POHAP SINGH UDDEY 1745007008WL048571 POHAP SINGH UDDEY 00089 CBIN0281545 990 990 Processed 29/03/2024 039027578 POHAPSINGHUDDEY CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007008NRG24210120241487698 21/01/2024 KRISHANA BAI 1745007008WL048571 KRISHANA BAI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 KRISHANABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007008NRG24210120241487700 21/01/2024 FULA BAI 1745007008WL048571 FULA BAI 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039027578 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-008-001/442-A
(MATYAARI) 		1745007008NRG24210120241487701 21/01/2024 PREMWATI BAI 1745007008WL048571 PREMWATI BAI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/77-A
(MATYAARI) 		1745007008NRG24210120241487702 21/01/2024 GENDU SINGH 1745007008WL048571 GENDU SINGH 00089 CBIN0281545 594 594 Processed 28/03/2024 039027578 GENDUSINGH NSDL PAYMENTS BANK(990326)
27 MEHANDWANI MP-45-007-008-001/79-A
(MATYAARI) 		1745007008NRG24210120241487703 21/01/2024 RAMESH 1745007008WL048571 RAMESH 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039027578 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-008-001/84-A
(MATYAARI) 		1745007008NRG24210120241487704 21/01/2024 RAJU DAS 1745007008WL048571 RAJU DAS 00089 CBIN0281545 1188 1188 Processed 28/03/2024 039027578 RAJUDAS FINO PAYMENTS BANK LTD(608001)
29 MEHANDWANI MP-45-007-008-001/99-A
(MATYAARI) 		1745007008NRG24210120241487705 21/01/2024 SUMERI 1745007008WL048571 SUMERI 00089 CBIN0281545 1188 1188 Processed 29/03/2024 039027578 SUMERI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007014NRG24210120241485754 21/01/2024 FOOLVATI BAI 1745007014WL048532 FOOLVATI BAI 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007014NRG24210120241485755 21/01/2024 DURGESH 1745007014WL048532 DURGESH 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 DURGESH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/33-B
(SARAS DOLI) 		1745007014NRG24210120241485756 21/01/2024 Kalavati Bai 1745007014WL048532 Kalavati Bai 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 KalavatiBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/381
(SARAS DOLI) 		1745007014NRG24210120241485757 21/01/2024 RAJJAN LAL 1745007014WL048532 RAJJAN LAL 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 RAJJANLAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-014-001/381-C
(SARAS DOLI) 		1745007014NRG24210120241485758 21/01/2024 RAMLAL SARTHI 1745007014WL048532 RAMLAL SARTHI 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 RAMLALSARTHI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007014NRG24210120241485759 21/01/2024 PRADEEP 1745007014WL048532 PRADEEP 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 PRADEEP CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007014NRG24210120241485760 21/01/2024 Chameli Bai 1745007014WL048532 Chameli Bai 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 ChameliBai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/425-A
(SARAS DOLI) 		1745007014NRG24210120241485761 21/01/2024 Anno bai 1745007014WL048532 Anno bai 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 Annobai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-014-001/425-B
(SARAS DOLI) 		1745007014NRG24210120241485762 21/01/2024 NARAYAN PRASAD 1745007014WL048532 NARAYAN PRASAD 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/482
(SARAS DOLI) 		1745007014NRG24210120241485763 21/01/2024 BHADDE LAL 1745007014WL048532 BHADDE LAL 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 BHADDELAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/547-A
(SARAS DOLI) 		1745007014NRG24210120241485764 21/01/2024 deepa 1745007014WL048532 deepa 00089 CBIN0281545 728 728 Processed 29/03/2024 039027578 deepa CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/548-A
(SARAS DOLI) 		1745007014NRG24210120241485765 21/01/2024 Rajkumari 1745007014WL048532 Rajkumari 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 Rajkumari CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-014-001/549
(SARAS DOLI) 		1745007014NRG24210120241485766 21/01/2024 SUKHADASI 1745007014WL048532 SUKHADASI 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 SUKHADASI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/59
(SARAS DOLI) 		1745007014NRG24210120241485767 21/01/2024 VINOD 1745007014WL048532 VINOD 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 VINOD CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24210120241485768 21/01/2024 BHAGVAN 1745007014WL048532 BHAGVAN 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 BHAGVAN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-014-001/710
(SARAS DOLI) 		1745007014NRG24210120241485769 21/01/2024 SANTOSH 1745007014WL048532 SANTOSH 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 SANTOSH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/749-A
(SARAS DOLI) 		1745007014NRG24210120241485770 21/01/2024 DEEPA BAI 1745007014WL048532 DEEPA BAI 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 DEEPABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007014NRG24210120241485771 21/01/2024 RAMPRAMOD 1745007014WL048532 RAMPRAMOD 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-014-001/766-A
(SARAS DOLI) 		1745007014NRG24210120241485772 21/01/2024 KOMAL SAHU 1745007014WL048532 KOMAL SAHU 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 KOMALSAHU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/812-A
(SARAS DOLI) 		1745007014NRG24210120241485773 21/01/2024 SANT KUMAR 1745007014WL048532 SANT KUMAR 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039027578 SANTKUMAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-024-001/437-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487274 21/01/2024 BUDHVARIYA BAI 1745007024WL048564 BUDHVARIYA BAI 00089 CBIN0281545 600 600 Processed 29/03/2024 039027578 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-024-001/51-C
(CHAUBISA MAAL) 		1745007024NRG24210120241487275 21/01/2024 RAJU SINGH 1745007024WL048564 RAJU SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039027578 RAJUSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487313 21/01/2024 RAJJU 1745007024WL048565 RAJJU 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039027578 RAJJU CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-024-001/89-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487281 21/01/2024 SOM KUMAR 1745007024WL048564 SOM KUMAR 00089 CBIN0281545 800 800 Processed 29/03/2024 039027578 SOMKUMAR CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-024-003/153-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488439 21/01/2024 BATASHIYA BAI 1745007WL048584 BATASHIYA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 BATASHIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488506 21/01/2024 MOHAN SINGH 1745007WL048584 MOHAN SINGH 00089 CBIN0281545 800 800 Processed 29/03/2024 039027578 MOHANSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-028-001/138-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485697 21/01/2024 Sukhmi 1745007028WL048531 Sukhmi 00089 CBIN0281545 1236 1236 Processed 29/03/2024 039027578 Sukhmi CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24210120241488288 21/01/2024 RATI RAM 1745007WL048582 RATI RAM 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 RATIRAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007000NRG24210120241488306 21/01/2024 jhanki patta 1745007WL048582 jhanki patta 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 jhankipatta CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007000NRG24210120241488331 21/01/2024 gagat singh 1745007WL048582 gagat singh 00089 CBIN0281545 1200 1200 Processed 28/03/2024 039027578 gagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-042-001/101-D
(PAYALI) 		1745007000NRG24210120241488204 21/01/2024 Chandr Singh 1745007WL048581 Chandr Singh 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 ChandrSingh CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-042-001/105-C
(PAYALI) 		1745007000NRG24210120241488205 21/01/2024 RAJKUMARI BAI 1745007WL048581 RAJKUMARI BAI 00089 CBIN0281545 1200 1200 Processed 28/03/2024 039027578 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
62 MEHANDWANI MP-45-007-042-001/112-C
(PAYALI) 		1745007000NRG24210120241488207 21/01/2024 NARENDRA MANIKPURI 1745007WL048581 NARENDRA MANIKPURI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 NARENDRAMANIKPURI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-001/131-A
(PAYALI) 		1745007000NRG24210120241488208 21/01/2024 GYANDASH 1745007WL048581 GYANDASH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 GYANDASH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-001/137-B
(PAYALI) 		1745007000NRG24210120241488209 21/01/2024 Pradeep Kumar 1745007WL048581 Pradeep Kumar 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 PradeepKumar CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-001/143-B
(PAYALI) 		1745007000NRG24210120241488210 21/01/2024 SANTOSH 1745007WL048581 SANTOSH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039027578 SANTOSH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007000NRG24210120241488211 21/01/2024 Rajendra Singh pandram 1745007WL048581 Rajendra Singh pandram 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-001/150-B
(PAYALI) 		1745007000NRG24210120241488212 21/01/2024 Kaviraj 1745007WL048581 Kaviraj 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039027578 Kaviraj CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-001/171-A
(PAYALI) 		1745007000NRG24210120241488213 21/01/2024 Rukmani Bai 1745007WL048581 Rukmani Bai 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 RukmaniBai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007000NRG24210120241488214 21/01/2024 MUKAHS MARAVI 1745007WL048581 MUKAHS MARAVI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039027578 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007000NRG24210120241488215 21/01/2024 madhu 1745007WL048581 madhu 00089 CBIN0281545 600 600 Processed 29/03/2024 039027578 madhu CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007000NRG24210120241488216 21/01/2024 NANUDAS 1745007WL048581 NANUDAS 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039027578 NANUDAS CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-001/178-B
(PAYALI) 		1745007000NRG24210120241488217 21/01/2024 Bhagwati 1745007WL048581 Bhagwati 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 Bhagwati CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-001/180-B
(PAYALI) 		1745007000NRG24210120241488218 21/01/2024 Mohit Kumar 1745007WL048581 Mohit Kumar 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 MohitKumar CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/185-C
(PAYALI) 		1745007000NRG24210120241488219 21/01/2024 Pahap Singh 1745007WL048581 Pahap Singh 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 PahapSingh CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/191-C
(PAYALI) 		1745007000NRG24210120241488220 21/01/2024 Vivek Kumar 1745007WL048581 Vivek Kumar 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 VivekKumar CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007000NRG24210120241488221 21/01/2024 MAYADAS 1745007WL048581 MAYADAS 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039027578 MAYADAS CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007000NRG24210120241488222 21/01/2024 DHARMENDRA KUMAR 1745007WL048581 DHARMENDRA KUMAR 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039027578 DHARMENDRAKUMAR BANK OF INDIA(508505)
78 MEHANDWANI MP-45-007-042-001/201-B
(PAYALI) 		1745007000NRG24210120241488223 21/01/2024 GANGA BAI 1745007WL048581 GANGA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 GANGABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/413-C
(PAYALI) 		1745007000NRG24210120241488224 21/01/2024 ARVIND SINGH 1745007WL048581 ARVIND SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007000NRG24210120241488225 21/01/2024 DURGESH 1745007WL048581 DURGESH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 DURGESH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-001/430-A
(PAYALI) 		1745007000NRG24210120241488226 21/01/2024 Dumarin Bai 1745007WL048581 Dumarin Bai 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 DumarinBai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-001/435-A
(PAYALI) 		1745007000NRG24210120241488228 21/01/2024 Ram Bai 1745007WL048581 Ram Bai 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 RamBai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/510-C
(PAYALI) 		1745007000NRG24210120241488229 21/01/2024 Sanlal 1745007WL048581 Sanlal 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 Sanlal CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007000NRG24210120241488230 21/01/2024 saraswati bai 1745007WL048581 saraswati bai 00089 CBIN0281545 400 400 Processed 29/03/2024 039027578 saraswatibai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007000NRG24210120241488231 21/01/2024 Narendra 1745007WL048581 Narendra 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 Narendra CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-001/549-B
(PAYALI) 		1745007000NRG24210120241488232 21/01/2024 Ganeshwer Markam 1745007WL048581 Ganeshwer Markam 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 GaneshwerMarkam CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-001/551-B
(PAYALI) 		1745007000NRG24210120241488233 21/01/2024 Laxmi 1745007WL048581 Laxmi 00089 CBIN0281545 1200 1200 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
88 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007000NRG24210120241488236 21/01/2024 RAJKUMARI BAI 1745007WL048581 RAJKUMARI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007000NRG24210120241488237 21/01/2024 ASWANI 1745007WL048581 ASWANI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 ASWANI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007000NRG24210120241488238 21/01/2024 GULAB 1745007WL048581 GULAB 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039027578 GULAB CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007000NRG24210120241488239 21/01/2024 Ajeeb Singh 1745007WL048581 Ajeeb Singh 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 AjeebSingh CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-001/99-B
(PAYALI) 		1745007000NRG24210120241488240 21/01/2024 Sobhit 1745007WL048581 Sobhit 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039027578 Sobhit CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-042-001/99-C
(PAYALI) 		1745007000NRG24210120241488241 21/01/2024 Shashikala Paraste 1745007WL048581 Shashikala Paraste 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039027578 ShashikalaParaste CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007000NRG24210120241488159 21/01/2024 PATIRAM 1745007WL048579 PATIRAM 00089 CBIN0281545 828 828 Processed 29/03/2024 039027578 PATIRAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007000NRG24210120241488169 21/01/2024 MAYA BAI 1745007WL048579 MAYA BAI 00089 CBIN0281545 828 828 Processed 28/03/2024 039027578 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007000NRG24210120241488170 21/01/2024 Chandrwati 1745007WL048579 Chandrwati 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039027578 Chandrwati CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007000NRG24210120241488177 21/01/2024 ROOP SINGH 1745007WL048579 ROOP SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039027578 ROOPSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007000NRG24210120241488178 21/01/2024 Duwarka 1745007WL048579 Duwarka 00089 CBIN0281545 621 621 Processed 28/03/2024 039027578 Duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007000NRG24210120241488194 21/01/2024 Ganeshwari 1745007WL048579 Ganeshwari 00089 CBIN0281545 414 414 Processed 29/03/2024 039027578 Ganeshwari CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007000NRG24210120241488518 21/01/2024 Poonam Vishwkarma 1745007WL048585 Poonam Vishwkarma 00089 CBIN0281545 1900 1900 Processed 29/03/2024 039027578 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
SubTotal 105891 105891
101 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487252 21/01/2024 PRIYANKA BAI 1745007024WL048564 PRIYANKA BAI 00089 CBIN0281918 1000 1000 Processed 29/03/2024 039027578 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485713 21/01/2024 GODAWARI MARAVI 1745007028WL048531 GODAWARI MARAVI 00089 CBIN0281918 1236 1236 Processed 29/03/2024 039027578 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2236 2236
103 MEHANDWANI MP-45-007-008-001/21-B
(MATYAARI) 		1745007008NRG24210120241487689 21/01/2024 ARJUN SINGH 1745007008WL048571 ARJUN SINGH 00089 CBIN0282948 1188 1188 Processed 29/03/2024 039027578 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007000NRG24210120241486722 21/01/2024 RAMNATH 1745007WL048555 RAMNATH 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 RAMNATH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007000NRG24210120241486723 21/01/2024 SAMPATIYA 1745007WL048555 SAMPATIYA 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 SAMPATIYA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/110-B
(KTHOTIYA) 		1745007000NRG24210120241486724 21/01/2024 BHUGESHWARI 1745007WL048555 BHUGESHWARI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 BHUGESHWARI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007000NRG24210120241486726 21/01/2024 ANJANI 1745007WL048555 ANJANI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 ANJANI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007000NRG24210120241486728 21/01/2024 PREMVATTI 1745007WL048555 PREMVATTI 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 PREMVATTI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-010-001/185-A
(KTHOTIYA) 		1745007000NRG24210120241486729 21/01/2024 SINGROO 1745007WL048555 SINGROO 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 SINGROO CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/186-A
(KTHOTIYA) 		1745007000NRG24210120241486730 21/01/2024 NAN BAI 1745007WL048555 NAN BAI 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 NANBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-010-001/188-A
(KTHOTIYA) 		1745007000NRG24210120241486731 21/01/2024 SHDEV SINGH 1745007WL048555 SHDEV SINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 SHDEVSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/225-A
(KTHOTIYA) 		1745007000NRG24210120241486732 21/01/2024 GENDSINGH 1745007WL048555 GENDSINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 GENDSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/319-A
(KTHOTIYA) 		1745007000NRG24210120241486733 21/01/2024 TILAKWATI 1745007WL048555 TILAKWATI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 TILAKWATI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007000NRG24210120241486734 21/01/2024 CHAIN SINGH 1745007WL048555 CHAIN SINGH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039027578 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007000NRG24210120241486735 21/01/2024 DURGESH 1745007WL048555 DURGESH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 DURGESH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/36-A
(KTHOTIYA) 		1745007000NRG24210120241486736 21/01/2024 PARSU 1745007WL048555 PARSU 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 PARSU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-010-001/488-A
(KTHOTIYA) 		1745007000NRG24210120241486737 21/01/2024 CHARANLAL 1745007WL048555 CHARANLAL 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 CHARANLAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-010-001/534-A
(KTHOTIYA) 		1745007000NRG24210120241486738 21/01/2024 FUNDRI BAI 1745007WL048555 FUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-010-001/671-B
(KTHOTIYA) 		1745007000NRG24210120241486740 21/01/2024 DEVANTI BAI 1745007WL048555 DEVANTI BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-010-001/671-B
(KTHOTIYA) 		1745007000NRG24210120241486739 21/01/2024 KALYAN 1745007WL048555 KALYAN 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 KALYAN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-010-001/691-A
(KTHOTIYA) 		1745007000NRG24210120241486741 21/01/2024 JHARIYARO 1745007WL048555 JHARIYARO 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 JHARIYARO CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007000NRG24210120241486742 21/01/2024 RAM SINGH 1745007WL048555 RAM SINGH 00089 CBIN0282948 200 200 Processed 29/03/2024 039027578 RAMSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-010-001/696-B
(KTHOTIYA) 		1745007000NRG24210120241486743 21/01/2024 RAVINDRA 1745007WL048555 RAVINDRA 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 RAVINDRA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007000NRG24210120241486744 21/01/2024 HARIPAL SINGH 1745007WL048555 HARIPAL SINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 HARIPALSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-010-001/742-A
(KTHOTIYA) 		1745007000NRG24210120241486745 21/01/2024 YASHODA BAI 1745007WL048555 YASHODA BAI 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 YASHODABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-010-001/765-A
(KTHOTIYA) 		1745007000NRG24210120241486747 21/01/2024 DEVKALI 1745007WL048555 DEVKALI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 DEVKALI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-010-001/765-A
(KTHOTIYA) 		1745007000NRG24210120241486746 21/01/2024 MADAN LAL 1745007WL048555 MADAN LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 MADANLAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007000NRG24210120241486749 21/01/2024 SUBBE SINGH 1745007WL048555 SUBBE SINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 SUBBESINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-024-001/103-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487249 21/01/2024 JEHAR 1745007024WL048564 JEHAR 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 JEHAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-024-001/114-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487250 21/01/2024 Shivwati Bai 1745007024WL048564 Shivwati Bai 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 ShivwatiBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-024-001/115-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487251 21/01/2024 SAROJ 1745007024WL048564 SAROJ 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 SAROJ CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-024-001/125-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487283 21/01/2024 RAJENDRA 1745007024WL048565 RAJENDRA 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 RAJENDRA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-024-001/125-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487284 21/01/2024 MEMLAL 1745007024WL048565 MEMLAL 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 MEMLAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-024-001/138-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487253 21/01/2024 KUVER 1745007024WL048564 KUVER 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039027578 KUVER UNION BANK OF INDIA(508500)
135 MEHANDWANI MP-45-007-024-001/139-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487254 21/01/2024 BUDHAN 1745007024WL048564 BUDHAN 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 BUDHAN CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-024-001/140-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487255 21/01/2024 DURGESH 1745007024WL048564 DURGESH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 DURGESH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-024-001/144-C
(CHAUBISA MAAL) 		1745007024NRG24210120241487285 21/01/2024 Tara chandra 1745007024WL048565 Tara chandra 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 Tarachandra CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-024-001/145-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487286 21/01/2024 DASRATH 1745007024WL048565 DASRATH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 DASRATH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-024-001/146-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487287 21/01/2024 AMMAS 1745007024WL048565 AMMAS 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 AMMAS CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007024NRG24210120241487288 21/01/2024 parbati 1745007024WL048565 parbati 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 parbati CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007024NRG24210120241487289 21/01/2024 RAMKUMAR 1745007024WL048565 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 RAMKUMAR CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487290 21/01/2024 SHIV PRASAD 1745007024WL048565 SHIV PRASAD 00089 CBIN0282948 800 800 Processed 28/03/2024 039027578 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487291 21/01/2024 GOPAL 1745007024WL048565 GOPAL 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 GOPAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-024-001/167-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487292 21/01/2024 KUNDAN 1745007024WL048565 KUNDAN 00089 CBIN0282948 800 800 Processed 28/03/2024 039027578 KUNDAN FINO PAYMENTS BANK LTD(608001)
145 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487293 21/01/2024 VIJAY 1745007024WL048565 VIJAY 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 VIJAY CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-024-001/181-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487294 21/01/2024 NOKE LAL 1745007024WL048565 NOKE LAL 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 NOKELAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487256 21/01/2024 KUVER 1745007024WL048564 KUVER 00089 CBIN0282948 800 800 Processed 28/03/2024 039027578 KUVER UNION BANK OF INDIA(508500)
148 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487257 21/01/2024 MANWATI BAI 1745007024WL048564 MANWATI BAI 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 MANWATIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-024-001/207-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487295 21/01/2024 PUNNA 1745007024WL048565 PUNNA 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 PUNNA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-024-001/212-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487259 21/01/2024 GANGARAM 1745007024WL048564 GANGARAM 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 GANGARAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-024-001/213-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488404 21/01/2024 DUMARI 1745007WL048584 DUMARI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 DUMARI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487261 21/01/2024 TARACHAND 1745007024WL048564 TARACHAND 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 TARACHAND CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-024-001/220-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487296 21/01/2024 LAKKHU 1745007024WL048565 LAKKHU 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 LAKKHU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007024NRG24210120241487297 21/01/2024 Prem Lal 1745007024WL048565 Prem Lal 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 PremLal CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-024-001/221-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487298 21/01/2024 LAVKUSH 1745007024WL048565 LAVKUSH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 LAVKUSH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-024-001/225-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487299 21/01/2024 DHANESH 1745007024WL048565 DHANESH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 DHANESH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007024NRG24210120241487262 21/01/2024 RAMPHAL 1745007024WL048564 RAMPHAL 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 RAMPHAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487300 21/01/2024 RANGI 1745007024WL048565 RANGI 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 RANGI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-024-001/247-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487301 21/01/2024 ASHOK 1745007024WL048565 ASHOK 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 ASHOK CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487263 21/01/2024 GOKUL 1745007024WL048564 GOKUL 00089 CBIN0282948 600 600 Processed 28/03/2024 039027578 GOKUL BANK OF BARODA(606985)
161 MEHANDWANI MP-45-007-024-001/272-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487302 21/01/2024 Mayabai 1745007024WL048565 Mayabai 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 Mayabai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-024-001/275-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487264 21/01/2024 PATIRAM 1745007024WL048564 PATIRAM 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 PATIRAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487265 21/01/2024 BIHARI 1745007024WL048564 BIHARI 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 BIHARI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-024-001/296-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487303 21/01/2024 SANTOSHI 1745007024WL048565 SANTOSHI 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 SANTOSHI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-024-001/304-a
(CHAUBISA MAAL) 		1745007024NRG24210120241487304 21/01/2024 JAGGAN LAL 1745007024WL048565 JAGGAN LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 JAGGANLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-024-001/313-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487305 21/01/2024 HARE LAL 1745007024WL048565 HARE LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 HARELAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-024-001/314-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487306 21/01/2024 GANSAYAM 1745007024WL048565 GANSAYAM 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039027578 GANSAYAM UNION BANK OF INDIA(508500)
168 MEHANDWANI MP-45-007-024-001/320-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487307 21/01/2024 SHIVRATIYA BAI 1745007024WL048565 SHIVRATIYA BAI 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-024-001/361-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487308 21/01/2024 DUKKO BAI 1745007024WL048565 DUKKO BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 DUKKOBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487309 21/01/2024 KASTURCHAND 1745007024WL048565 KASTURCHAND 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 KASTURCHAND CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487266 21/01/2024 CHAINSINGH 1745007024WL048564 CHAINSINGH 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 CHAINSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-024-001/39-C
(CHAUBISA MAAL) 		1745007024NRG24210120241487310 21/01/2024 JIMMI LAL 1745007024WL048565 JIMMI LAL 00089 CBIN0282948 200 200 Processed 29/03/2024 039027578 JIMMILAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-024-001/393-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487311 21/01/2024 VEERAN KUMAR 1745007024WL048565 VEERAN KUMAR 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 VEERANKUMAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-024-001/417
(CHAUBISA MAAL) 		1745007024NRG24210120241487268 21/01/2024 BUDH RAM 1745007024WL048564 BUDH RAM 00089 CBIN0282948 800 800 Processed 28/03/2024 039027578 BUDHRAM UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487269 21/01/2024 SANTOSH 1745007024WL048564 SANTOSH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039027578 SANTOSH UNION BANK OF INDIA(508500)
176 MEHANDWANI MP-45-007-024-001/428-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487270 21/01/2024 GUDDI BAI 1745007024WL048564 GUDDI BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 GUDDIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-024-001/434-D
(CHAUBISA MAAL) 		1745007024NRG24210120241487273 21/01/2024 SURESH 1745007024WL048564 SURESH 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 SURESH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487276 21/01/2024 SAMBHU LAL 1745007024WL048564 SAMBHU LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 SAMBHULAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488406 21/01/2024 GUNURAM 1745007WL048584 GUNURAM 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 GUNURAM UNION BANK OF INDIA(508500)
180 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488405 21/01/2024 GUNURAM 1745007WL048584 GUNURAM 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 GUNURAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487312 21/01/2024 RAJJU 1745007024WL048565 RAJJU 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 RAJJU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-024-001/71-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487314 21/01/2024 TULARAM 1745007024WL048565 TULARAM 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 TULARAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007024NRG24210120241487277 21/01/2024 KHIAMIYA 1745007024WL048564 KHIAMIYA 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 KHIAMIYA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-024-001/85-C
(CHAUBISA MAAL) 		1745007024NRG24210120241487278 21/01/2024 KUVAR 1745007024WL048564 KUVAR 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 KUVAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-024-001/86-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487279 21/01/2024 Bajaro bai 1745007024WL048564 Bajaro bai 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 Bajarobai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-024-001/87-D
(CHAUBISA MAAL) 		1745007024NRG24210120241487280 21/01/2024 MANOHER 1745007024WL048564 MANOHER 00089 CBIN0282948 600 600 Processed 28/03/2024 039027578 MANOHER UNION BANK OF INDIA(508500)
187 MEHANDWANI MP-45-007-024-001/99-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487315 21/01/2024 BHARAT 1745007024WL048565 BHARAT 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 BHARAT CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-024-003/1-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488407 21/01/2024 RAYSINGH 1745007WL048584 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 RAYSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-024-003/102-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488409 21/01/2024 JAMADER 1745007WL048584 JAMADER 00089 CBIN0282948 880 880 Processed 29/03/2024 039027578 JAMADER CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-024-003/103-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488410 21/01/2024 PARMU SINGH 1745007WL048584 PARMU SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 PARMUSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-024-003/106-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488411 21/01/2024 MEDA SINGH 1745007WL048584 MEDA SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 MEDASINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-024-003/109-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488412 21/01/2024 HARI lal 1745007WL048584 HARI lal 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 HARIlal CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-024-003/11-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488413 21/01/2024 JAI PAl 1745007WL048584 JAI PAl 00089 CBIN0282948 1320 1320 Processed 29/03/2024 039027578 JAIPAl CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-024-003/11-D
(CHAUBISA MAAL) 		1745007000NRG24210120241488414 21/01/2024 GULAB 1745007WL048584 GULAB 00089 CBIN0282948 1320 1320 Processed 29/03/2024 039027578 GULAB CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-024-003/112-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488415 21/01/2024 RAMSINGHG 1745007WL048584 RAMSINGHG 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 RAMSINGHG CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-024-003/113-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488416 21/01/2024 SURESH 1745007WL048584 SURESH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 SURESH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-024-003/118-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488417 21/01/2024 LOKE SINGH 1745007WL048584 LOKE SINGH 00089 CBIN0282948 1320 1320 Processed 29/03/2024 039027578 LOKESINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-024-003/12-a
(CHAUBISA MAAL) 		1745007000NRG24210120241488418 21/01/2024 SAYAM LAL 1745007WL048584 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 SAYAMLAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-024-003/122-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488419 21/01/2024 RAMU 1745007WL048584 RAMU 00089 CBIN0282948 660 660 Processed 29/03/2024 039027578 RAMU CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-024-003/123-D
(CHAUBISA MAAL) 		1745007000NRG24210120241488420 21/01/2024 HEERA SINGH 1745007WL048584 HEERA SINGH 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 HEERASINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-024-003/124-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488421 21/01/2024 SEM LAL 1745007WL048584 SEM LAL 00089 CBIN0282948 440 440 Processed 29/03/2024 039027578 SEMLAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-024-003/125-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488422 21/01/2024 MUKESH 1745007WL048584 MUKESH 00089 CBIN0282948 1320 1320 Processed 29/03/2024 039027578 MUKESH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-024-003/127-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488423 21/01/2024 RAMKRAPAL 1745007WL048584 RAMKRAPAL 00089 CBIN0282948 880 880 Processed 29/03/2024 039027578 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-024-003/13-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488424 21/01/2024 BISAKHU 1745007WL048584 BISAKHU 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 BISAKHU CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-024-003/13-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488425 21/01/2024 SABBAL SINGH 1745007WL048584 SABBAL SINGH 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 SABBALSINGH BANK OF BARODA(606985)
206 MEHANDWANI MP-45-007-024-003/132-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488426 21/01/2024 DHARMU 1745007WL048584 DHARMU 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 DHARMU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-024-003/132-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488427 21/01/2024 DEVAGAN SINGH 1745007WL048584 DEVAGAN SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 DEVAGANSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-024-003/136-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488428 21/01/2024 CHAMU SINGH 1745007WL048584 CHAMU SINGH 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-024-003/137-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488429 21/01/2024 JAMADAR 1745007WL048584 JAMADAR 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 JAMADAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-024-003/137-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488430 21/01/2024 SUNDAR SINGH 1745007WL048584 SUNDAR SINGH 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-024-003/142-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488431 21/01/2024 MATHE SINGH 1745007WL048584 MATHE SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 MATHESINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-024-003/144-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488433 21/01/2024 SIGHAE 1745007WL048584 SIGHAE 00089 CBIN0282948 660 660 Processed 28/03/2024 039027578 SIGHAE UNION BANK OF INDIA(508500)
213 MEHANDWANI MP-45-007-024-003/146-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488434 21/01/2024 DEV lal 1745007WL048584 DEV lal 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 DEVlal CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-024-003/147-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488435 21/01/2024 RAMU 1745007WL048584 RAMU 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039027578 RAMU FINO PAYMENTS BANK LTD(608001)
215 MEHANDWANI MP-45-007-024-003/148-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488436 21/01/2024 OMKAR 1745007WL048584 OMKAR 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 OMKAR CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-024-003/148-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488437 21/01/2024 LAKHAN 1745007WL048584 LAKHAN 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 LAKHAN CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-024-003/152-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488438 21/01/2024 Ramfal 1745007WL048584 Ramfal 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 Ramfal CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-024-003/157-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488440 21/01/2024 JANAK LAL 1745007WL048584 JANAK LAL 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 JANAKLAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-024-003/161-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488442 21/01/2024 MANOJ 1745007WL048584 MANOJ 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 MANOJ UNION BANK OF INDIA(508500)
220 MEHANDWANI MP-45-007-024-003/168-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487282 21/01/2024 KARAM 1745007024WL048564 KARAM 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 KARAM CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-024-003/17-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488443 21/01/2024 RAMESVER 1745007WL048584 RAMESVER 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 RAMESVER CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-024-003/17-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488444 21/01/2024 ANIL KUMAR 1745007WL048584 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
223 MEHANDWANI MP-45-007-024-003/19-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488445 21/01/2024 PREMVATI 1745007WL048584 PREMVATI 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 PREMVATI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-024-003/21-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488446 21/01/2024 FULBAS BAI 1745007WL048584 FULBAS BAI 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 FULBASBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-003/22-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488447 21/01/2024 CHATER SING 1745007WL048584 CHATER SING 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 CHATERSING CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-003/224-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488448 21/01/2024 PAHALU SINGH 1745007WL048584 PAHALU SINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-003/23-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488449 21/01/2024 VISVNATH 1745007WL048584 VISVNATH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 VISVNATH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-003/243-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488450 21/01/2024 DHARMI 1745007WL048584 DHARMI 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 DHARMI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-024-003/25-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488451 21/01/2024 MANIK LAL 1745007WL048584 MANIK LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 MANIKLAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-024-003/3-a
(CHAUBISA MAAL) 		1745007000NRG24210120241488453 21/01/2024 FUNDI LAL 1745007WL048584 FUNDI LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 FUNDILAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-024-003/325-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488455 21/01/2024 LAKHAN 1745007WL048584 LAKHAN 00089 CBIN0282948 1100 1100 Processed 28/03/2024 039027578 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-024-003/325-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488454 21/01/2024 LAKHAN 1745007WL048584 LAKHAN 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 LAKHAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-024-003/326-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488456 21/01/2024 Amarbati 1745007WL048584 Amarbati 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 Amarbati CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-024-003/329-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488457 21/01/2024 NAND LAL 1745007WL048584 NAND LAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 NANDLAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-024-003/333-a
(CHAUBISA MAAL) 		1745007000NRG24210120241488458 21/01/2024 KUMHAR 1745007WL048584 KUMHAR 00089 CBIN0282948 800 800 Processed 28/03/2024 039027578 KUMHAR UNION BANK OF INDIA(508500)
236 MEHANDWANI MP-45-007-024-003/34-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488459 21/01/2024 PUHAP SINGH 1745007WL048584 PUHAP SINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-024-003/340-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488460 21/01/2024 BEERAN 1745007WL048584 BEERAN 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 BEERAN CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-024-003/343-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488461 21/01/2024 Dharma 1745007WL048584 Dharma 00089 CBIN0282948 1100 1100 Processed 28/03/2024 039027578 Dharma UNION BANK OF INDIA(508500)
239 MEHANDWANI MP-45-007-024-003/345-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488462 21/01/2024 GODU 1745007WL048584 GODU 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 GODU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007000NRG24210120241488463 21/01/2024 RAMPRASAD 1745007WL048584 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 RAMPRASAD CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-003/35-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488464 21/01/2024 MOHAN 1745007WL048584 MOHAN 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 MOHAN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-003/35-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488465 21/01/2024 SUKAL SINGH 1745007WL048584 SUKAL SINGH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 SUKALSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-003/351-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488466 21/01/2024 SAHMEN 1745007WL048584 SAHMEN 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039027578 SAHMEN FINO PAYMENTS BANK LTD(608001)
244 MEHANDWANI MP-45-007-024-003/353-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488467 21/01/2024 JANGEE 1745007WL048584 JANGEE 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 JANGEE CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488468 21/01/2024 DHARAM SINGH 1745007WL048584 DHARAM SINGH 00089 CBIN0282948 660 660 Processed 29/03/2024 039027578 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488469 21/01/2024 Ravanu 1745007WL048584 Ravanu 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 Ravanu CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488470 21/01/2024 SHUKKAL BAI 1745007WL048584 SHUKKAL BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-003/360-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488471 21/01/2024 NAVAJEE 1745007WL048584 NAVAJEE 00089 CBIN0282948 1000 1000 Processed 29/03/2024 039027578 NAVAJEE CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-024-003/361-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488472 21/01/2024 DHANSINGH 1745007WL048584 DHANSINGH 00089 CBIN0282948 1000 1000 Processed 28/03/2024 039027578 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-024-003/38-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488474 21/01/2024 KAMAL SINGH 1745007WL048584 KAMAL SINGH 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 KAMALSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-003/4-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488475 21/01/2024 SUPAL 1745007WL048584 SUPAL 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 SUPAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-003/40-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488476 21/01/2024 FUJAMA BAI 1745007WL048584 FUJAMA BAI 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 FUJAMABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-024-003/41-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488477 21/01/2024 GIRVER 1745007WL048584 GIRVER 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 GIRVER CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488479 21/01/2024 subelal 1745007WL048584 subelal 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 subelal CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488480 21/01/2024 LALTI BAI 1745007WL048584 LALTI BAI 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 LALTIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-003/45-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488481 21/01/2024 TILKU 1745007WL048584 TILKU 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 TILKU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488484 21/01/2024 JAGDEESH 1745007WL048584 JAGDEESH 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 JAGDEESH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-003/472-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488485 21/01/2024 Jhunko Bai 1745007WL048584 Jhunko Bai 00089 CBIN0282948 880 880 Processed 28/03/2024 039027578 JhunkoBai FINO PAYMENTS BANK LTD(608001)
259 MEHANDWANI MP-45-007-024-003/5-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488486 21/01/2024 MAHESH 1745007WL048584 MAHESH 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 MAHESH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-024-003/5-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488487 21/01/2024 phool bai 1745007WL048584 phool bai 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 phoolbai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-003/54-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488488 21/01/2024 DULICHAND 1745007WL048584 DULICHAND 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 DULICHAND CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-003/56-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488489 21/01/2024 ISVARI DEEN 1745007WL048584 ISVARI DEEN 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 ISVARIDEEN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-024-003/60-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488491 21/01/2024 RATAN 1745007WL048584 RATAN 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 RATAN CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-024-003/62-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488492 21/01/2024 BHAGLA 1745007WL048584 BHAGLA 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 BHAGLA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-024-003/64-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488493 21/01/2024 BUDSEN 1745007WL048584 BUDSEN 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 BUDSEN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-024-003/64-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488494 21/01/2024 seva singh 1745007WL048584 seva singh 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 sevasingh CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-024-003/67-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488495 21/01/2024 CHARAN 1745007WL048584 CHARAN 00089 CBIN0282948 880 880 Processed 29/03/2024 039027578 CHARAN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-003/68-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488496 21/01/2024 dhannobai 1745007WL048584 dhannobai 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 dhannobai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-024-003/69-a
(CHAUBISA MAAL) 		1745007000NRG24210120241488497 21/01/2024 MAAN SINGH 1745007WL048584 MAAN SINGH 00089 CBIN0282948 400 400 Processed 29/03/2024 039027578 MAANSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488498 21/01/2024 RAMBAI 1745007WL048584 RAMBAI 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 RAMBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-024-003/74-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488499 21/01/2024 Bajjobai 1745007WL048584 Bajjobai 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 Bajjobai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488501 21/01/2024 HANUMAT 1745007WL048584 HANUMAT 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 HANUMAT CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-024-003/76-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488502 21/01/2024 PAHELU 1745007WL048584 PAHELU 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 PAHELU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-024-003/8-a
(CHAUBISA MAAL) 		1745007000NRG24210120241488503 21/01/2024 FOOLCHAND 1745007WL048584 FOOLCHAND 00089 CBIN0282948 600 600 Processed 29/03/2024 039027578 FOOLCHAND CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-024-003/84-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488505 21/01/2024 MAAHU SINGH 1745007WL048584 MAAHU SINGH 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-024-003/85-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488507 21/01/2024 JAY SINGH 1745007WL048584 JAY SINGH 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 JAYSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-024-003/87-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488508 21/01/2024 RAMNATH 1745007WL048584 RAMNATH 00089 CBIN0282948 1100 1100 Processed 28/03/2024 039027578 RAMNATH FINO PAYMENTS BANK LTD(608001)
278 MEHANDWANI MP-45-007-024-003/94-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488509 21/01/2024 GULAB SINGH 1745007WL048584 GULAB SINGH 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 GULABSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-024-003/94-D
(CHAUBISA MAAL) 		1745007000NRG24210120241488510 21/01/2024 budhu singh 1745007WL048584 budhu singh 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 budhusingh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-024-003/95-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488511 21/01/2024 MANGAL SINGH 1745007WL048584 MANGAL SINGH 00089 CBIN0282948 1100 1100 Processed 29/03/2024 039027578 MANGALSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-024-003/95-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488512 21/01/2024 KARAMITVA 1745007WL048584 KARAMITVA 00089 CBIN0282948 880 880 Processed 29/03/2024 039027578 KARAMITVA CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-024-003/97-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488514 21/01/2024 Sersingh 1745007WL048584 Sersingh 00089 CBIN0282948 800 800 Processed 29/03/2024 039027578 Sersingh CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485681 21/01/2024 mahendra 1745007028WL048531 mahendra 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 mahendra CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485682 21/01/2024 BHADE LAL 1745007028WL048531 BHADE LAL 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 BHADELAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485683 21/01/2024 BABU LAL 1745007028WL048531 BABU LAL 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 BABULAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-028-001/123-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485684 21/01/2024 Rukmani 1745007028WL048531 Rukmani 00089 CBIN0282948 412 412 Processed 29/03/2024 039027578 Rukmani CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485685 21/01/2024 RAMWATI 1745007028WL048531 RAMWATI 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 RAMWATI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485686 21/01/2024 SHANTI BAI 1745007028WL048531 SHANTI BAI 00089 CBIN0282948 1030 1030 Processed 29/03/2024 039027578 SHANTIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24210120241485687 21/01/2024 subhash 1745007028WL048531 subhash 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 subhash CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485688 21/01/2024 SOMNATH 1745007028WL048531 SOMNATH 00089 CBIN0282948 206 206 Processed 29/03/2024 039027578 SOMNATH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-001/132-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485690 21/01/2024 SIGAROBAI 1745007028WL048531 SIGAROBAI 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 SIGAROBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485691 21/01/2024 FUNDI LAL 1745007028WL048531 FUNDI LAL 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 FUNDILAL CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485692 21/01/2024 HEM SINGH 1745007028WL048531 HEM SINGH 00089 CBIN0282948 1236 1236 Processed 28/03/2024 039027578 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24210120241485693 21/01/2024 Sadan Singh 1745007028WL048531 Sadan Singh 00089 CBIN0282948 1236 1236 Processed 28/03/2024 039027578 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485694 21/01/2024 TITH LAL 1745007028WL048531 TITH LAL 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 TITHLAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485695 21/01/2024 JIVAN SINGH 1745007028WL048531 JIVAN SINGH 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 JIVANSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485696 21/01/2024 AKALU SINGH 1745007028WL048531 AKALU SINGH 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 AKALUSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24210120241485698 21/01/2024 Sarswati 1745007028WL048531 Sarswati 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 Sarswati CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485700 21/01/2024 NARENDRA 1745007028WL048531 NARENDRA 00089 CBIN0282948 206 206 Processed 29/03/2024 039027578 NARENDRA CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485701 21/01/2024 BHAGOTI 1745007028WL048531 BHAGOTI 00089 CBIN0282948 1236 1236 Processed 28/03/2024 039027578 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485702 21/01/2024 pahli bai 1745007028WL048531 pahli bai 00089 CBIN0282948 206 206 Processed 29/03/2024 039027578 pahlibai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485703 21/01/2024 hemlata 1745007028WL048531 hemlata 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 hemlata CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485704 21/01/2024 Indu kushram 1745007028WL048531 Indu kushram 00089 CBIN0282948 412 412 Processed 28/03/2024 039027578 Indukushram INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485705 21/01/2024 Girwar singh 1745007028WL048531 Girwar singh 00089 CBIN0282948 824 824 Processed 29/03/2024 039027578 Girwarsingh CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485706 21/01/2024 pahlad 1745007028WL048531 pahlad 00089 CBIN0282948 412 412 Processed 28/03/2024 039027578 pahlad UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485707 21/01/2024 SAMPAT 1745007028WL048531 SAMPAT 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 SAMPAT CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485708 21/01/2024 ARVIND 1745007028WL048531 ARVIND 00089 CBIN0282948 412 412 Processed 28/03/2024 039027578 ARVIND HDFC BANK LTD(607152)
308 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485709 21/01/2024 BALSINGH 1745007028WL048531 BALSINGH 00089 CBIN0282948 824 824 Processed 29/03/2024 039027578 BALSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-028-001/185-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485710 21/01/2024 Gangotri 1745007028WL048531 Gangotri 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 Gangotri CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-028-001/199-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485711 21/01/2024 chamarvati 1745007028WL048531 chamarvati 00089 CBIN0282948 1030 1030 Processed 28/03/2024 039027578 chamarvati INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485712 21/01/2024 SAILU SINGH 1745007028WL048531 SAILU SINGH 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 SAILUSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485714 21/01/2024 CHANDR SINGH 1745007028WL048531 CHANDR SINGH 00089 CBIN0282948 1030 1030 Processed 29/03/2024 039027578 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485715 21/01/2024 AKLI 1745007028WL048531 AKLI 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 AKLI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485716 21/01/2024 PARWATI 1745007028WL048531 PARWATI 00089 CBIN0282948 412 412 Processed 29/03/2024 039027578 PARWATI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485717 21/01/2024 Dhurgesh kumar 1745007028WL048531 Dhurgesh kumar 00089 CBIN0282948 1030 1030 Processed 28/03/2024 039027578 Dhurgeshkumar HDFC BANK LTD(607152)
316 MEHANDWANI MP-45-007-028-001/226-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485718 21/01/2024 SUNWA SINGH 1745007028WL048531 SUNWA SINGH 00089 CBIN0282948 412 412 Processed 29/03/2024 039027578 SUNWASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-028-001/228-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485719 21/01/2024 saraswti 1745007028WL048531 saraswti 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 saraswti CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485720 21/01/2024 MAHASINGH 1745007028WL048531 MAHASINGH 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 MAHASINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485721 21/01/2024 HIRMOTHIN 1745007028WL048531 HIRMOTHIN 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485722 21/01/2024 Sundiya 1745007028WL048531 Sundiya 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 Sundiya CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485724 21/01/2024 PHUCHAND 1745007028WL048531 PHUCHAND 00089 CBIN0282948 1030 1030 Processed 28/03/2024 039027578 PHUCHAND STATE BANK OF INDIA(508548)
322 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485725 21/01/2024 RAMWATI 1745007028WL048531 RAMWATI 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 RAMWATI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485726 21/01/2024 RAM SINGH 1745007028WL048531 RAM SINGH 00089 CBIN0282948 1030 1030 Processed 29/03/2024 039027578 RAMSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485727 21/01/2024 JHAMMI BAI 1745007028WL048531 JHAMMI BAI 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 JHAMMIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485728 21/01/2024 NAYEAN SINGH 1745007028WL048531 NAYEAN SINGH 00089 CBIN0282948 1236 1236 Processed 28/03/2024 039027578 NAYEANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485729 21/01/2024 Kamalwati Bai 1745007028WL048531 Kamalwati Bai 00089 CBIN0282948 1030 1030 Processed 29/03/2024 039027578 KamalwatiBai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485730 21/01/2024 PAHAL SINGH 1745007028WL048531 PAHAL SINGH 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 PAHALSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485732 21/01/2024 YASODA 1745007028WL048531 YASODA 00089 CBIN0282948 412 412 Processed 28/03/2024 039027578 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485733 21/01/2024 SUNDER LAL 1745007028WL048531 SUNDER LAL 00089 CBIN0282948 1030 1030 Processed 29/03/2024 039027578 SUNDERLAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485734 21/01/2024 SAMMO BAI 1745007028WL048531 SAMMO BAI 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 SAMMOBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485735 21/01/2024 PARWATI BAI 1745007028WL048531 PARWATI BAI 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 PARWATIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485736 21/01/2024 CHURAMAN 1745007028WL048531 CHURAMAN 00089 CBIN0282948 412 412 Processed 29/03/2024 039027578 CHURAMAN CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485737 21/01/2024 PRAM SINGH 1745007028WL048531 PRAM SINGH 00089 CBIN0282948 824 824 Processed 29/03/2024 039027578 PRAMSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485738 21/01/2024 Damyanti 1745007028WL048531 Damyanti 00089 CBIN0282948 1030 1030 Processed 28/03/2024 039027578 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485739 21/01/2024 JAGDESH 1745007028WL048531 JAGDESH 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 JAGDESH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485740 21/01/2024 BALSUMARIT 1745007028WL048531 BALSUMARIT 00089 CBIN0282948 618 618 Processed 28/03/2024 039027578 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485741 21/01/2024 sudiya 1745007028WL048531 sudiya 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 sudiya CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485742 21/01/2024 RAJEEV Singh 1745007028WL048531 RAJEEV Singh 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-028-001/59-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485744 21/01/2024 HAMMI LAL 1745007028WL048531 HAMMI LAL 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 HAMMILAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485745 21/01/2024 LAMU SINGH 1745007028WL048531 LAMU SINGH 00089 CBIN0282948 824 824 Processed 29/03/2024 039027578 LAMUSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485746 21/01/2024 SAVITRE 1745007028WL048531 SAVITRE 00089 CBIN0282948 412 412 Processed 29/03/2024 039027578 SAVITRE CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485747 21/01/2024 BUDHU SINGH 1745007028WL048531 BUDHU SINGH 00089 CBIN0282948 1030 1030 Processed 28/03/2024 039027578 BUDHUSINGH UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485748 21/01/2024 RAMVATI BAI 1745007028WL048531 RAMVATI BAI 00089 CBIN0282948 1236 1236 Processed 28/03/2024 039027578 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485749 21/01/2024 BAJROO 1745007028WL048531 BAJROO 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 BAJROO CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485750 21/01/2024 ASHOK 1745007028WL048531 ASHOK 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 ASHOK CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485751 21/01/2024 MULLU SINGH 1745007028WL048531 MULLU SINGH 00089 CBIN0282948 1236 1236 Processed 29/03/2024 039027578 MULLUSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-001/95-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485752 21/01/2024 DUKHIYA BAI 1745007028WL048531 DUKHIYA BAI 00089 CBIN0282948 412 412 Processed 29/03/2024 039027578 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24210120241485753 21/01/2024 KALESH SINGH 1745007028WL048531 KALESH SINGH 00089 CBIN0282948 206 206 Processed 29/03/2024 039027578 KALESHSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24210120241488242 21/01/2024 PHOOLMATIYA BAI 1745007WL048582 PHOOLMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 PHOOLMATIYABAI UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-031-003/113
(KALGITOLA) 		1745007000NRG24210120241488244 21/01/2024 BHAGWAN SINGH 1745007WL048582 BHAGWAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 BHAGWANSINGH UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007000NRG24210120241488250 21/01/2024 SUMAN BAI 1745007WL048582 SUMAN BAI 00089 CBIN0282948 200 200 Processed 29/03/2024 039027578 SUMANBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007000NRG24210120241488254 21/01/2024 BUDDHU SINGH 1745007WL048582 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-031-003/123-A
(KALGITOLA) 		1745007000NRG24210120241488255 21/01/2024 PARBATI 1745007WL048582 PARBATI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 PARBATI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007000NRG24210120241488258 21/01/2024 SYAMKALI 1745007WL048582 SYAMKALI 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 SYAMKALI UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007000NRG24210120241488263 21/01/2024 jhamma Bai 1745007WL048582 jhamma Bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 jhammaBai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-031-003/131
(KALGITOLA) 		1745007000NRG24210120241488264 21/01/2024 ramaiy singh 1745007WL048582 ramaiy singh 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 ramaiysingh CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-003/133
(KALGITOLA) 		1745007000NRG24210120241488267 21/01/2024 CHAMPI BAI 1745007WL048582 CHAMPI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-031-003/170
(KALGITOLA) 		1745007000NRG24210120241488272 21/01/2024 MAHENDRE SING 1745007WL048582 MAHENDRE SING 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 MAHENDRESING CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-003/172
(KALGITOLA) 		1745007000NRG24210120241488273 21/01/2024 SYAM BAI 1745007WL048582 SYAM BAI 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 SYAMBAI UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-031-003/179
(KALGITOLA) 		1745007000NRG24210120241488275 21/01/2024 GANSI BAI 1745007WL048582 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 GANSIBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24210120241488283 21/01/2024 SUNRAM 1745007WL048582 SUNRAM 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 SUNRAM CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007000NRG24210120241488287 21/01/2024 BABURAM 1745007WL048582 BABURAM 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 BABURAM UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007000NRG24210120241488286 21/01/2024 BABURAM 1745007WL048582 BABURAM 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 BABURAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-031-003/30
(KALGITOLA) 		1745007000NRG24210120241488299 21/01/2024 SONIYA BAI 1745007WL048582 SONIYA BAI 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 SONIYABAI UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-003/31
(KALGITOLA) 		1745007000NRG24210120241488300 21/01/2024 GULAB SINGH 1745007WL048582 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 GULABSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-003/31
(KALGITOLA) 		1745007000NRG24210120241488301 21/01/2024 GULAB SINGH 1745007WL048582 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 GULABSINGH UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-031-003/32
(KALGITOLA) 		1745007000NRG24210120241488303 21/01/2024 KALUYA SINGH 1745007WL048582 KALUYA SINGH 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 KALUYASINGH UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-031-003/33
(KALGITOLA) 		1745007000NRG24210120241488304 21/01/2024 DAN SINH 1745007WL048582 DAN SINH 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 DANSINH UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007000NRG24210120241488305 21/01/2024 CHAMMAN BAI 1745007WL048582 CHAMMAN BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-003/35
(KALGITOLA) 		1745007000NRG24210120241488307 21/01/2024 FULCHI BAI 1745007WL048582 FULCHI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 FULCHIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-003/36
(KALGITOLA) 		1745007000NRG24210120241488308 21/01/2024 mahasingh 1745007WL048582 mahasingh 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 mahasingh UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-031-003/37
(KALGITOLA) 		1745007000NRG24210120241488309 21/01/2024 MATHA SINGH 1745007WL048582 MATHA SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 MATHASINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007000NRG24210120241488314 21/01/2024 INDIRA BAI 1745007WL048582 INDIRA BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 INDIRABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007000NRG24210120241488317 21/01/2024 MIHIT SINGH 1745007WL048582 MIHIT SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 MIHITSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-003/47
(KALGITOLA) 		1745007000NRG24210120241488327 21/01/2024 BISMAT BAI 1745007WL048582 BISMAT BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 BISMATBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-031-003/48
(KALGITOLA) 		1745007000NRG24210120241488328 21/01/2024 MATAK LAL 1745007WL048582 MATAK LAL 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 MATAKLAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24210120241488330 21/01/2024 PACHHU LAL 1745007WL048582 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 PACHHULAL UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24210120241488329 21/01/2024 PACHHU LAL 1745007WL048582 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 PACHHULAL STATE BANK OF INDIA(508548)
379 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007000NRG24210120241488332 21/01/2024 KALI BAI 1745007WL048582 KALI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 KALIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24210120241488333 21/01/2024 SAMRU SINGH 1745007WL048582 SAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007000NRG24210120241488337 21/01/2024 CHHAPURU SINGH 1745007WL048582 CHHAPURU SINGH 00089 CBIN0282948 1200 1200 Processed 28/03/2024 039027578 CHHAPURUSINGH UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007000NRG24210120241488336 21/01/2024 CHHAPURU SINGH 1745007WL048582 CHHAPURU SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 CHHAPURUSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-031-003/54
(KALGITOLA) 		1745007000NRG24210120241488340 21/01/2024 JEHAR SINGH 1745007WL048582 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 JEHARSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007000NRG24210120241488341 21/01/2024 SONSAY 1745007WL048582 SONSAY 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 SONSAY CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-031-003/7
(KALGITOLA) 		1745007000NRG24210120241488342 21/01/2024 BISRAM 1745007WL048582 BISRAM 00089 CBIN0282948 1200 1200 Processed 29/03/2024 039027578 BISRAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-033-001/125-A
(SUKHLODI) 		1745007000NRG24210120241488519 21/01/2024 SUKHDAS 1745007WL048586 SUKHDAS 00089 CBIN0282948 2660 2660 Processed 29/03/2024 039027578 SUKHDAS CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007000NRG24210120241488158 21/01/2024 CHAMANA 1745007WL048579 CHAMANA 00089 CBIN0282948 1035 1035 Processed 29/03/2024 039027578 CHAMANA CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007000NRG24210120241488162 21/01/2024 SAMALO BAI 1745007WL048579 SAMALO BAI 00089 CBIN0282948 1242 1242 Processed 29/03/2024 039027578 SAMALOBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-043-001/116-A
(JHARGUDA) 		1745007000NRG24210120241488163 21/01/2024 NANHU 1745007WL048579 NANHU 00089 CBIN0282948 1035 1035 Processed 29/03/2024 039027578 NANHU CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-043-001/124-A
(JHARGUDA) 		1745007000NRG24210120241488165 21/01/2024 BAHDUR 1745007WL048579 BAHDUR 00089 CBIN0282948 1242 1242 Processed 28/03/2024 039027578 BAHDUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007000NRG24210120241488166 21/01/2024 BHARAT 1745007WL048579 BHARAT 00089 CBIN0282948 1035 1035 Processed 28/03/2024 039027578 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007000NRG24210120241488167 21/01/2024 SHIV RATAN 1745007WL048579 SHIV RATAN 00089 CBIN0282948 1035 1035 Processed 28/03/2024 039027578 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007000NRG24210120241488168 21/01/2024 KAMLES 1745007WL048579 KAMLES 00089 CBIN0282948 621 621 Processed 29/03/2024 039027578 KAMLES CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-043-001/141-A
(JHARGUDA) 		1745007000NRG24210120241488171 21/01/2024 RAMA 1745007WL048579 RAMA 00089 CBIN0282948 414 414 Processed 28/03/2024 039027578 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-043-001/141-C
(JHARGUDA) 		1745007000NRG24210120241488172 21/01/2024 PAHAL SINGH 1745007WL048579 PAHAL SINGH 00089 CBIN0282948 1035 1035 Processed 29/03/2024 039027578 PAHALSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-043-001/151-B
(JHARGUDA) 		1745007000NRG24210120241488174 21/01/2024 HEERA 1745007WL048579 HEERA 00089 CBIN0282948 828 828 Processed 29/03/2024 039027578 HEERA CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-043-001/152-A
(JHARGUDA) 		1745007000NRG24210120241488176 21/01/2024 KAMLA 1745007WL048579 KAMLA 00089 CBIN0282948 1242 1242 Processed 29/03/2024 039027578 KAMLA CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-043-001/17-A
(JHARGUDA) 		1745007000NRG24210120241488179 21/01/2024 DHARAM SINGH 1745007WL048579 DHARAM SINGH 00089 CBIN0282948 828 828 Processed 29/03/2024 039027578 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007000NRG24210120241488180 21/01/2024 raniya bai 1745007WL048579 raniya bai 00089 CBIN0282948 621 621 Processed 28/03/2024 039027578 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-043-001/182-A
(JHARGUDA) 		1745007000NRG24210120241488182 21/01/2024 CHANDR SINGH 1745007WL048579 CHANDR SINGH 00089 CBIN0282948 1035 1035 Processed 28/03/2024 039027578 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-043-001/182-B
(JHARGUDA) 		1745007000NRG24210120241488183 21/01/2024 parsotam 1745007WL048579 parsotam 00089 CBIN0282948 1242 1242 Processed 29/03/2024 039027578 parsotam CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-043-001/210-D
(JHARGUDA) 		1745007000NRG24210120241488184 21/01/2024 Shivkumar 1745007WL048579 Shivkumar 00089 CBIN0282948 1242 1242 Processed 29/03/2024 039027578 Shivkumar CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-043-001/213-D
(JHARGUDA) 		1745007000NRG24210120241488185 21/01/2024 ashok 1745007WL048579 ashok 00089 CBIN0282948 1035 1035 Processed 29/03/2024 039027578 ashok CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-043-001/214-A
(JHARGUDA) 		1745007000NRG24210120241488186 21/01/2024 PHOOL SINGH 1745007WL048579 PHOOL SINGH 00089 CBIN0282948 828 828 Processed 29/03/2024 039027578 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007000NRG24210120241488188 21/01/2024 SHIVRAJ 1745007WL048579 SHIVRAJ 00089 CBIN0282948 621 621 Processed 28/03/2024 039027578 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007000NRG24210120241488189 21/01/2024 LAMIYA BAI 1745007WL048579 LAMIYA BAI 00089 CBIN0282948 1242 1242 Processed 28/03/2024 039027578 LAMIYABAI UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007000NRG24210120241488195 21/01/2024 SAGNEE BAI 1745007WL048579 SAGNEE BAI 00089 CBIN0282948 1035 1035 Processed 29/03/2024 039027578 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007000NRG24210120241488197 21/01/2024 SHANKAR 1745007WL048579 SHANKAR 00089 CBIN0282948 828 828 Processed 28/03/2024 039027578 SHANKAR UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-043-001/69-A
(JHARGUDA) 		1745007000NRG24210120241488199 21/01/2024 GUHAR SINGH 1745007WL048579 GUHAR SINGH 00089 CBIN0282948 1035 1035 Processed 29/03/2024 039027578 GUHARSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007000NRG24210120241488200 21/01/2024 KILAP 1745007WL048579 KILAP 00089 CBIN0282948 1035 1035 Processed 29/03/2024 039027578 KILAP CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007000NRG24210120241488202 21/01/2024 PARWATI 1745007WL048579 PARWATI 00089 CBIN0282948 1035 1035 Processed 29/03/2024 039027578 PARWATI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-043-003/37-A
(JHARGUDA) 		1745007000NRG24210120241488516 21/01/2024 LOK SINGH 1745007WL048585 LOK SINGH 00089 CBIN0282948 2850 2850 Processed 29/03/2024 039027578 LOKSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007000NRG24210120241488517 21/01/2024 RAM KUMAR 1745007WL048585 RAM KUMAR 00089 CBIN0282948 1900 1900 Processed 29/03/2024 039027578 RAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 300814 300814
414 MEHANDWANI MP-45-007-024-003/28-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488452 21/01/2024 RAJKUMAR 1745007WL048584 RAJKUMAR 00176 IDIB000D070 220 220 Processed 28/03/2024 039027578 RAJKUMAR INDIAN BANK(607105)
415 MEHANDWANI MP-45-007-028-001/53-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485743 21/01/2024 Chandrakant Paraste 1745007028WL048531 Chandrakant Paraste 00176 IDIB000D070 824 824 Processed 28/03/2024 039027578 ChandrakantParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1044 1044
416 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24210120241488335 21/01/2024 DHANNU 1745007WL048582 DHANNU 00354 PUNB0683400 1200 1200 Processed 28/03/2024 039027578 DHANNU FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
417 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007000NRG24210120241488191 21/01/2024 Suraj 1745007WL048579 Suraj 00415 SBIN0007932 1035 1035 Processed 28/03/2024 039027578 Suraj STATE BANK OF INDIA(508548)
SubTotal 1035 1035
418 MEHANDWANI MP-45-007-008-001/4-D
(MATYAARI) 		1745007008NRG24210120241487699 21/01/2024 SHAILESH KUMAR BAIRAGI 1745007008WL048571 SHAILESH KUMAR BAIRAGI 00415 SBIN0012271 1188 1188 Processed 28/03/2024 039027578 SHAILESHKUMARBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
419 MEHANDWANI MP-45-007-024-001/08-A
(CHAUBISA MAAL) 		1745007024NRG24210120241487248 21/01/2024 Lal vati 1745007024WL048564 Lal vati 00468 UBIN0542628 1000 1000 Processed 29/03/2024 039027578 Lalvati CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-024-001/197-D
(CHAUBISA MAAL) 		1745007024NRG24210120241487258 21/01/2024 RAJWATI 1745007024WL048564 RAJWATI 00468 UBIN0542628 1000 1000 Processed 29/03/2024 039027578 RAJWATI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-024-001/219-a
(CHAUBISA MAAL) 		1745007024NRG24210120241487260 21/01/2024 KRISHANA BAI 1745007024WL048564 KRISHANA BAI 00468 UBIN0542628 800 800 Processed 28/03/2024 039027578 KRISHANABAI UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-024-001/416
(CHAUBISA MAAL) 		1745007024NRG24210120241487267 21/01/2024 urmila 1745007024WL048564 urmila 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039027578 urmila UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-024-001/431-C
(CHAUBISA MAAL) 		1745007024NRG24210120241487271 21/01/2024 DHANIRAM 1745007024WL048564 DHANIRAM 00468 UBIN0542628 800 800 Processed 28/03/2024 039027578 DHANIRAM UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-024-001/433-C
(CHAUBISA MAAL) 		1745007024NRG24210120241487272 21/01/2024 CHHANK 1745007024WL048564 CHHANK 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039027578 CHHANK UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-024-003/1-C
(CHAUBISA MAAL) 		1745007000NRG24210120241488408 21/01/2024 BHARATI 1745007WL048584 BHARATI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 BHARATI UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-024-003/142-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488432 21/01/2024 MATU SINGH 1745007WL048584 MATU SINGH 00468 UBIN0542628 1200 1200 Processed 29/03/2024 039027578 MATUSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-024-003/363-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488473 21/01/2024 SALIKRAM 1745007WL048584 SALIKRAM 00468 UBIN0542628 1100 1100 Processed 28/03/2024 039027578 SALIKRAM UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-024-003/41-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488478 21/01/2024 dubelal 1745007WL048584 dubelal 00468 UBIN0542628 660 660 Processed 28/03/2024 039027578 dubelal UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-024-003/468
(CHAUBISA MAAL) 		1745007000NRG24210120241488482 21/01/2024 JEETU 1745007WL048584 JEETU 00468 UBIN0542628 800 800 Processed 28/03/2024 039027578 JEETU BANK OF BARODA(606985)
430 MEHANDWANI MP-45-007-024-003/469-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488483 21/01/2024 SAMHAR SINGH 1745007WL048584 SAMHAR SINGH 00468 UBIN0542628 400 400 Processed 29/03/2024 039027578 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488490 21/01/2024 LALU SINGH 1745007WL048584 LALU SINGH 00468 UBIN0542628 800 800 Processed 28/03/2024 039027578 LALUSINGH UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-024-003/74-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488500 21/01/2024 SEVA SINGH 1745007WL048584 SEVA SINGH 00468 UBIN0542628 1100 1100 Processed 28/03/2024 039027578 SEVASINGH UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-024-003/83-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488504 21/01/2024 Hraday Singh 1745007WL048584 Hraday Singh 00468 UBIN0542628 600 600 Processed 28/03/2024 039027578 HradaySingh UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-024-003/97-A
(CHAUBISA MAAL) 		1745007000NRG24210120241488513 21/01/2024 SONSAY 1745007WL048584 SONSAY 00468 UBIN0542628 800 800 Processed 29/03/2024 039027578 SONSAY CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-024-003/98-B
(CHAUBISA MAAL) 		1745007000NRG24210120241488515 21/01/2024 JEETAN 1745007WL048584 JEETAN 00468 UBIN0542628 800 800 Processed 29/03/2024 039027578 JEETAN CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-001/129-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485689 21/01/2024 Maya Bai 1745007028WL048531 Maya Bai 00468 UBIN0542628 206 206 Processed 28/03/2024 039027578 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-028-001/143-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485699 21/01/2024 Tupeshvar Dhurwe 1745007028WL048531 Tupeshvar Dhurwe 00468 UBIN0542628 1236 1236 Processed 28/03/2024 039027578 TupeshvarDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24210120241485731 21/01/2024 Rajendra Urve 1745007028WL048531 Rajendra Urve 00468 UBIN0542628 412 412 Processed 28/03/2024 039027578 RajendraUrve HDFC BANK LTD(607152)
439 MEHANDWANI MP-45-007-031-001/339-A
(KALGITOLA) 		1745007031NRG24210120241485955 21/01/2024 ghuru 1745007031WL048536 ghuru 00468 UBIN0542628 1320 1320 Processed 28/03/2024 039027578 ghuru UNION BANK OF INDIA(508500)
440 MEHANDWANI MP-45-007-031-001/339-B
(KALGITOLA) 		1745007031NRG24210120241485956 21/01/2024 bhageshwari 1745007031WL048536 bhageshwari 00468 UBIN0542628 1320 1320 Processed 28/03/2024 039027578 bhageshwari UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24210120241488243 21/01/2024 DHANSINGH 1745007WL048582 DHANSINGH 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 DHANSINGH UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-031-003/113-B
(KALGITOLA) 		1745007000NRG24210120241488245 21/01/2024 uma bai 1745007WL048582 uma bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 umabai UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-031-003/113-C
(KALGITOLA) 		1745007000NRG24210120241488246 21/01/2024 amsiya bai 1745007WL048582 amsiya bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 amsiyabai UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24210120241488248 21/01/2024 Amasiya Dhurve 1745007WL048582 Amasiya Dhurve 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 AmasiyaDhurve UNION BANK OF INDIA(508500)
445 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24210120241488247 21/01/2024 jain singh 1745007WL048582 jain singh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 jainsingh UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-031-003/116-B
(KALGITOLA) 		1745007000NRG24210120241488249 21/01/2024 premkali 1745007WL048582 premkali 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 premkali UNION BANK OF INDIA(508500)
447 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007000NRG24210120241488251 21/01/2024 ramesh singh 1745007WL048582 ramesh singh 00468 UBIN0542628 1200 1200 Processed 29/03/2024 039027578 rameshsingh CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007000NRG24210120241488252 21/01/2024 moh bati 1745007WL048582 moh bati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 mohbati UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-031-003/122-B
(KALGITOLA) 		1745007000NRG24210120241488253 21/01/2024 Surajmukhi 1745007WL048582 Surajmukhi 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 Surajmukhi BANK OF BARODA(606985)
450 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24210120241488257 21/01/2024 aresh kumar 1745007WL048582 aresh kumar 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 areshkumar UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24210120241488256 21/01/2024 ramhiya bai 1745007WL048582 ramhiya bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 ramhiyabai UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007000NRG24210120241488259 21/01/2024 koshalya bai 1745007WL048582 koshalya bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 koshalyabai FINO PAYMENTS BANK LTD(608001)
453 MEHANDWANI MP-45-007-031-003/127
(KALGITOLA) 		1745007000NRG24210120241488260 21/01/2024 KOTA BAI 1745007WL048582 KOTA BAI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 KOTABAI UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007000NRG24210120241488261 21/01/2024 Kuwariya 1745007WL048582 Kuwariya 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 Kuwariya UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007000NRG24210120241488262 21/01/2024 bhagvati 1745007WL048582 bhagvati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 bhagvati UNION BANK OF INDIA(508500)
456 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007000NRG24210120241488265 21/01/2024 phuljhariya bai 1745007WL048582 phuljhariya bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 phuljhariyabai UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007000NRG24210120241488266 21/01/2024 premsingh 1745007WL048582 premsingh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 premsingh UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24210120241488268 21/01/2024 GAYADEEN 1745007WL048582 GAYADEEN 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 GAYADEEN UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24210120241488269 21/01/2024 parvatiya 1745007WL048582 parvatiya 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 parvatiya UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-031-003/17
(KALGITOLA) 		1745007000NRG24210120241488270 21/01/2024 hemvati 1745007WL048582 hemvati 00468 UBIN0542628 1000 1000 Processed 28/03/2024 039027578 hemvati UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-031-003/17-A
(KALGITOLA) 		1745007000NRG24210120241488271 21/01/2024 dinesh 1745007WL048582 dinesh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 dinesh UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-031-003/172
(KALGITOLA) 		1745007000NRG24210120241488274 21/01/2024 YASHODA BAI 1745007WL048582 YASHODA BAI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 YASHODABAI UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-031-003/19
(KALGITOLA) 		1745007000NRG24210120241488276 21/01/2024 Aand 1745007WL048582 Aand 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 Aand UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24210120241488278 21/01/2024 bisamat bai 1745007WL048582 bisamat bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 bisamatbai UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24210120241488277 21/01/2024 lalla 1745007WL048582 lalla 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 lalla UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-031-003/2-A
(KALGITOLA) 		1745007000NRG24210120241488280 21/01/2024 sandeep 1745007WL048582 sandeep 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-031-003/2-A
(KALGITOLA) 		1745007000NRG24210120241488279 21/01/2024 sandeep 1745007WL048582 sandeep 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 sandeep UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-031-003/2-C
(KALGITOLA) 		1745007000NRG24210120241488281 21/01/2024 babiu lala 1745007WL048582 babiu lala 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 babiulala UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-031-003/2-C
(KALGITOLA) 		1745007000NRG24210120241488282 21/01/2024 mamta bai 1745007WL048582 mamta bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 mamtabai STATE BANK OF INDIA(508548)
470 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24210120241488284 21/01/2024 SOMTI BAI 1745007WL048582 SOMTI BAI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 SOMTIBAI UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24210120241488289 21/01/2024 RATI RAM 1745007WL048582 RATI RAM 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 RATIRAM UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-031-003/27-A
(KALGITOLA) 		1745007000NRG24210120241488294 21/01/2024 URMILA 1745007WL048582 URMILA 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 URMILA UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-031-003/27-B
(KALGITOLA) 		1745007000NRG24210120241488295 21/01/2024 Tiharo Gond 1745007WL048582 Tiharo Gond 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 TiharoGond INDIAN BANK(607105)
474 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007000NRG24210120241488296 21/01/2024 dhanno bai 1745007WL048582 dhanno bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 dhannobai UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007000NRG24210120241488297 21/01/2024 matti bai 1745007WL048582 matti bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 mattibai UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-031-003/30
(KALGITOLA) 		1745007000NRG24210120241488298 21/01/2024 lamu singh 1745007WL048582 lamu singh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 lamusingh UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-031-003/37
(KALGITOLA) 		1745007000NRG24210120241488310 21/01/2024 kamal singh 1745007WL048582 kamal singh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 kamalsingh UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007000NRG24210120241488311 21/01/2024 bisram wsingh 1745007WL048582 bisram wsingh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 bisramwsingh UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007000NRG24210120241488312 21/01/2024 indiya bai 1745007WL048582 indiya bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007000NRG24210120241488313 21/01/2024 dharm singh 1745007WL048582 dharm singh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 dharmsingh UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-031-003/38-A
(KALGITOLA) 		1745007000NRG24210120241488315 21/01/2024 roshani bai 1745007WL048582 roshani bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 roshanibai UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-031-003/40-B
(KALGITOLA) 		1745007000NRG24210120241488316 21/01/2024 gyanvati 1745007WL048582 gyanvati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 gyanvati UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007000NRG24210120241488318 21/01/2024 rukmani bai 1745007WL048582 rukmani bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 rukmanibai UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-031-003/41-A
(KALGITOLA) 		1745007000NRG24210120241488319 21/01/2024 shankarvati 1745007WL048582 shankarvati 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 shankarvati UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24210120241488320 21/01/2024 KUNWAR SINGH 1745007WL048582 KUNWAR SINGH 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 KUNWARSINGH UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24210120241488321 21/01/2024 santra bai 1745007WL048582 santra bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 santrabai UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24210120241488322 21/01/2024 SUKENDRA 1745007WL048582 SUKENDRA 00468 UBIN0542628 1200 1200 Processed 29/03/2024 039027578 SUKENDRA CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24210120241488323 21/01/2024 BHAGVAT 1745007WL048582 BHAGVAT 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 BHAGVAT UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24210120241488324 21/01/2024 dashrat singh 1745007WL048582 dashrat singh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 dashratsingh UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24210120241488325 21/01/2024 shatrupa bai 1745007WL048582 shatrupa bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 shatrupabai UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-031-003/46
(KALGITOLA) 		1745007000NRG24210120241488326 21/01/2024 malli bai 1745007WL048582 malli bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 mallibai UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24210120241488334 21/01/2024 suganti bai 1745007WL048582 suganti bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 sugantibai UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007000NRG24210120241488338 21/01/2024 bhansingh 1745007WL048582 bhansingh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 bhansingh UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007000NRG24210120241488339 21/01/2024 foola bai 1745007WL048582 foola bai 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 foolabai UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24210120241488343 21/01/2024 SHOBHA LAL 1745007WL048582 SHOBHA LAL 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 SHOBHALAL UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-031-003/79-B
(KALGITOLA) 		1745007000NRG24210120241488344 21/01/2024 ramsingh 1745007WL048582 ramsingh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 ramsingh UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24210120241488346 21/01/2024 jay singh 1745007WL048582 jay singh 00468 UBIN0542628 1200 1200 Processed 29/03/2024 039027578 jaysingh CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24210120241488345 21/01/2024 jay singh 1745007WL048582 jay singh 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 jaysingh UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007000NRG24210120241488348 21/01/2024 ROSHAN 1745007WL048582 ROSHAN 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 ROSHAN UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007000NRG24210120241488347 21/01/2024 SUHAG 1745007WL048582 SUHAG 00468 UBIN0542628 1200 1200 Processed 28/03/2024 039027578 SUHAG UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-043-001/104-B
(JHARGUDA) 		1745007000NRG24210120241488160 21/01/2024 Amar singh 1745007WL048579 Amar singh 00468 UBIN0542628 828 828 Processed 28/03/2024 039027578 Amarsingh UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-043-001/104-B
(JHARGUDA) 		1745007000NRG24210120241488161 21/01/2024 Shanti bai 1745007WL048579 Shanti bai 00468 UBIN0542628 1035 1035 Processed 28/03/2024 039027578 Shantibai UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007000NRG24210120241488164 21/01/2024 SUNERAM 1745007WL048579 SUNERAM 00468 UBIN0542628 621 621 Processed 28/03/2024 039027578 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
504 MEHANDWANI MP-45-007-043-001/151-A
(JHARGUDA) 		1745007000NRG24210120241488173 21/01/2024 Rup singh 1745007WL048579 Rup singh 00468 UBIN0542628 414 414 Processed 28/03/2024 039027578 Rupsingh UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007000NRG24210120241488175 21/01/2024 buddhu 1745007WL048579 buddhu 00468 UBIN0542628 828 828 Processed 28/03/2024 039027578 buddhu UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007000NRG24210120241488181 21/01/2024 Ganga 1745007WL048579 Ganga 00468 UBIN0542628 207 207 Processed 28/03/2024 039027578 Ganga UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-043-001/214-B
(JHARGUDA) 		1745007000NRG24210120241488187 21/01/2024 Lalti 1745007WL048579 Lalti 00468 UBIN0542628 1242 1242 Processed 28/03/2024 039027578 Lalti UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007000NRG24210120241488190 21/01/2024 Hare singh 1745007WL048579 Hare singh 00468 UBIN0542628 1242 1242 Processed 28/03/2024 039027578 Haresingh UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007000NRG24210120241488192 21/01/2024 ROSHANI BAI 1745007WL048579 ROSHANI BAI 00468 UBIN0542628 414 414 Processed 28/03/2024 039027578 ROSHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007000NRG24210120241488196 21/01/2024 Heeravati 1745007WL048579 Heeravati 00468 UBIN0542628 414 414 Processed 28/03/2024 039027578 Heeravati UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-043-001/61-B
(JHARGUDA) 		1745007000NRG24210120241488198 21/01/2024 Devvati 1745007WL048579 Devvati 00468 UBIN0542628 1035 1035 Processed 28/03/2024 039027578 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-043-001/93-B
(JHARGUDA) 		1745007000NRG24210120241488201 21/01/2024 rajesh 1745007WL048579 rajesh 00468 UBIN0542628 1242 1242 Processed 28/03/2024 039027578 rajesh UNION BANK OF INDIA(508500)
SubTotal 100876 100876
513 MEHANDWANI MP-45-007-031-003/212-B
(KALGITOLA) 		1745007000NRG24210120241488285 21/01/2024 Manoj Singh Dhurwe 1745007WL048582 Manoj Singh Dhurwe 00688 FINO0001001 1200 1200 Processed 28/03/2024 039027578 ManojSinghDhurwe FINO PAYMENTS BANK LTD(608001)
514 MEHANDWANI MP-45-007-031-003/31-B
(KALGITOLA) 		1745007000NRG24210120241488302 21/01/2024 Shankar Singh 1745007WL048582 Shankar Singh 00688 FINO0001001 1200 1200 Processed 28/03/2024 039027578 ShankarSingh FINO PAYMENTS BANK LTD(608001)
515 MEHANDWANI MP-45-007-042-001/109-C
(PAYALI) 		1745007000NRG24210120241488206 21/01/2024 Samaliya bai 1745007WL048581 Samaliya bai 00688 FINO0001001 1200 1200 Processed 29/03/2024 039027578 Samaliyabai CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-042-001/572-A
(PAYALI) 		1745007000NRG24210120241488234 21/01/2024 Maya bai 1745007WL048581 Maya bai 00688 FINO0001001 1000 1000 Processed 29/03/2024 039027578 Mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
517 MEHANDWANI MP-45-007-042-001/432-B
(PAYALI) 		1745007000NRG24210120241488227 21/01/2024 Gyanvati 1745007WL048581 Gyanvati 00688 FINO0001446 1200 1200 Processed 29/03/2024 039027578 Gyanvati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
518 MEHANDWANI MP-45-007-008-001/139-A
(MATYAARI) 		1745007008NRG24210120241487678 21/01/2024 Shyama bai 1745007008WL048571 Shyama bai 00691 IPOS0000001 792 792 Processed 29/03/2024 039027578 Shyamabai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-010-001/165-A
(KTHOTIYA) 		1745007000NRG24210120241486725 21/01/2024 SEEMA BAI 1745007WL048555 SEEMA BAI 00691 IPOS0000001 600 600 Processed 29/03/2024 039027578 SEEMABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-010-001/182-A
(KTHOTIYA) 		1745007000NRG24210120241486727 21/01/2024 panchwati 1745007WL048555 panchwati 00691 IPOS0000001 800 800 Processed 28/03/2024 039027578 panchwati INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-010-001/779-A
(KTHOTIYA) 		1745007000NRG24210120241486748 21/01/2024 MANGALVATI 1745007WL048555 MANGALVATI 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039027578 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007000NRG24210120241488291 21/01/2024 Hemlata 1745007WL048582 Hemlata 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039027578 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
523 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007000NRG24210120241488290 21/01/2024 Rambhasa 1745007WL048582 Rambhasa 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039027578 Rambhasa UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-031-003/220
(KALGITOLA) 		1745007000NRG24210120241488292 21/01/2024 Anup Singh 1745007WL048582 Anup Singh 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039027578 AnupSingh UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-031-003/220
(KALGITOLA) 		1745007000NRG24210120241488293 21/01/2024 Sushma Saiyam 1745007WL048582 Sushma Saiyam 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039027578 SushmaSaiyam UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-042-001/580-A
(PAYALI) 		1745007000NRG24210120241488235 21/01/2024 RAMSHWARI YADAV 1745007WL048581 RAMSHWARI YADAV 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039027578 RAMSHWARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-043-001/270-B
(JHARGUDA) 		1745007000NRG24210120241488193 21/01/2024 Ashok kumar 1745007WL048579 Ashok kumar 00691 IPOS0000001 1035 1035 Processed 28/03/2024 039027578 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10027 10027
Total 531517 531517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210124APB_FTO_438938 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_210124APB_FTO_438938 Central Bank Of India CBIN0281522 GHUGRI 206
3 MEHANDWANI MP1745007_210124APB_FTO_438938 Central Bank Of India CBIN0281545 MAHEDWANI 105891
4 MEHANDWANI MP1745007_210124APB_FTO_438938 Central Bank Of India CBIN0281918 CHABI 2236
5 MEHANDWANI MP1745007_210124APB_FTO_438938 Central Bank Of India CBIN0282948 KATHAUTHIYA 300814
6 MEHANDWANI MP1745007_210124APB_FTO_438938 Indian Bank IDIB000D070 DINDORI 1044
7 MEHANDWANI MP1745007_210124APB_FTO_438938 Punjab National Bank PUNB0683400 MANAWAR 1200
8 MEHANDWANI MP1745007_210124APB_FTO_438938 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 1035
9 MEHANDWANI MP1745007_210124APB_FTO_438938 State Bank of India SBIN0012271 BILLAHARI 1188
10 MEHANDWANI MP1745007_210124APB_FTO_438938 Union Bank of India UBIN0542628 SAKKA 100876
11 MEHANDWANI MP1745007_210124APB_FTO_438938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4600
12 MEHANDWANI MP1745007_210124APB_FTO_438938 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 MEHANDWANI MP1745007_210124APB_FTO_438938 India Post Payments Bank IPOS0000001 Dindori 9235
14 MEHANDWANI MP1745007_210124APB_FTO_438938 India Post Payments Bank IPOS0000001 Mandla 792

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