Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_031023APB_FTO_301110
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935505 03/10/2023 Rohit Kuamar 1745007028WL033166 Rohit Kuamar 00078 CNRB0004113 600 600 Processed 09/11/2023 292037064 RohitKuamar CANARA BANK(508532)
SubTotal 600 600
2 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935539 03/10/2023 Mamta 1745007028WL033166 Mamta 00089 CBIN0281522 800 800 Processed 09/11/2023 292037064 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
3 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007000NRG24031020230935280 03/10/2023 SUANDARSINGH 1745007WL033159 SUANDARSINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007000NRG24031020230935279 03/10/2023 SUANDARSINGH 1745007WL033159 SUANDARSINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-002/103
(DOGARGHAT) 		1745007000NRG24031020230935281 03/10/2023 DEV SINGH 1745007WL033159 DEV SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 DEVSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-002/103
(DOGARGHAT) 		1745007000NRG24031020230935282 03/10/2023 INDRA BAI 1745007WL033159 INDRA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 INDRABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-002/109
(DOGARGHAT) 		1745007000NRG24031020230935284 03/10/2023 DHNSINGH 1745007WL033159 DHNSINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 DHNSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-002/117
(DOGARGHAT) 		1745007000NRG24031020230935288 03/10/2023 SUMER SINGH 1745007WL033159 SUMER SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 SUMERSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-002/117
(DOGARGHAT) 		1745007000NRG24031020230935287 03/10/2023 SUMER SINGH 1745007WL033159 SUMER SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 SUMERSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-002/121
(DOGARGHAT) 		1745007000NRG24031020230935290 03/10/2023 CHAITUSINGH 1745007WL033159 CHAITUSINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-002/123
(DOGARGHAT) 		1745007000NRG24031020230935291 03/10/2023 BHOELA 1745007WL033159 BHOELA 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 BHOELA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-002/128
(DOGARGHAT) 		1745007000NRG24031020230935292 03/10/2023 AGHANU SINGH 1745007WL033159 AGHANU SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-002/135-C
(DOGARGHAT) 		1745007000NRG24031020230935293 03/10/2023 CHOTE LAL 1745007WL033159 CHOTE LAL 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 CHOTELAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007000NRG24031020230935295 03/10/2023 DHARAM SINGH 1745007WL033159 DHARAM SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007000NRG24031020230935294 03/10/2023 DHARAM SINGH 1745007WL033159 DHARAM SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-002/142
(DOGARGHAT) 		1745007000NRG24031020230935296 03/10/2023 PHULALIBAI 1745007WL033159 PHULALIBAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 PHULALIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-002/146
(DOGARGHAT) 		1745007000NRG24031020230935297 03/10/2023 MEHAESH 1745007WL033159 MEHAESH 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 MEHAESH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007000NRG24031020230935298 03/10/2023 CHORAMAN 1745007WL033159 CHORAMAN 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 CHORAMAN CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007000NRG24031020230935299 03/10/2023 CHURAMAN 1745007WL033159 CHURAMAN 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 CHURAMAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-002/152
(DOGARGHAT) 		1745007000NRG24031020230935300 03/10/2023 Ramta bai 1745007WL033159 Ramta bai 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 Ramtabai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-002/154
(DOGARGHAT) 		1745007000NRG24031020230935302 03/10/2023 FOOLBATI MARAVI 1745007WL033159 FOOLBATI MARAVI 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 FOOLBATIMARAVI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-002/156
(DOGARGHAT) 		1745007000NRG24031020230935303 03/10/2023 FHOOLWATI BAI 1745007WL033159 FHOOLWATI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 FHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-002/207
(DOGARGHAT) 		1745007000NRG24031020230935305 03/10/2023 ANUSUYA BAI 1745007WL033159 ANUSUYA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 ANUSUYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-004-002/22
(DOGARGHAT) 		1745007000NRG24031020230935306 03/10/2023 LAXMIBAI 1745007WL033159 LAXMIBAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 LAXMIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-002/225
(DOGARGHAT) 		1745007000NRG24031020230935307 03/10/2023 Kailash Kumar Markam 1745007WL033159 Kailash Kumar Markam 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 KailashKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-004-002/235
(DOGARGHAT) 		1745007000NRG24031020230935308 03/10/2023 Sevti 1745007WL033159 Sevti 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 Sevti CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-002/253-A
(DOGARGHAT) 		1745007000NRG24031020230935310 03/10/2023 DINESHWARI 1745007WL033159 DINESHWARI 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 DINESHWARI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-002/254-A
(DOGARGHAT) 		1745007000NRG24031020230935312 03/10/2023 MANISHA YADAV 1745007WL033159 MANISHA YADAV 00089 CBIN0281545 760 760 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MEHANDWANI MP-45-007-004-002/28
(DOGARGHAT) 		1745007000NRG24031020230935313 03/10/2023 guddi bai 1745007WL033159 guddi bai 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 guddibai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-002/39
(DOGARGHAT) 		1745007000NRG24031020230935314 03/10/2023 BASOERI 1745007WL033159 BASOERI 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 BASOERI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-002/40
(DOGARGHAT) 		1745007000NRG24031020230935315 03/10/2023 Ansuya bai 1745007WL033159 Ansuya bai 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 Ansuyabai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-002/42
(DOGARGHAT) 		1745007000NRG24031020230935316 03/10/2023 MANOHAR 1745007WL033159 MANOHAR 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 MANOHAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-002/59
(DOGARGHAT) 		1745007000NRG24031020230935317 03/10/2023 JATHIYA BAI 1745007WL033159 JATHIYA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 JATHIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-002/91
(DOGARGHAT) 		1745007000NRG24031020230935318 03/10/2023 BIRAJO 1745007WL033159 BIRAJO 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 BIRAJO CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-002/94
(DOGARGHAT) 		1745007000NRG24031020230935319 03/10/2023 PUSOO 1745007WL033159 PUSOO 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 PUSOO CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-002/94
(DOGARGHAT) 		1745007000NRG24031020230935320 03/10/2023 SUMMEE BAI 1745007WL033159 SUMMEE BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292037064 SUMMEEBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-004/10
(DOGARGHAT) 		1745007000NRG24031020230935321 03/10/2023 CHAIDHAR 1745007WL033159 CHAIDHAR 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 CHAIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-004-004/11
(DOGARGHAT) 		1745007000NRG24031020230935322 03/10/2023 CHILLO BAI 1745007WL033159 CHILLO BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 CHILLOBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-004/12
(DOGARGHAT) 		1745007000NRG24031020230935323 03/10/2023 CHAGNA 1745007WL033159 CHAGNA 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 CHAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007000NRG24031020230935324 03/10/2023 RAMPYARE 1745007WL033159 RAMPYARE 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 RAMPYARE CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007000NRG24031020230935325 03/10/2023 LAMUSINGH 1745007WL033159 LAMUSINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 LAMUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007000NRG24031020230935326 03/10/2023 GANGARAM 1745007WL033159 GANGARAM 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 GANGARAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007000NRG24031020230935327 03/10/2023 subhadra 1745007WL033159 subhadra 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 subhadra CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007000NRG24031020230935328 03/10/2023 ITBARIYA 1745007WL033159 ITBARIYA 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 ITBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007000NRG24031020230935329 03/10/2023 JAYSINGH 1745007WL033159 JAYSINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 JAYSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007000NRG24031020230935330 03/10/2023 anita bai 1745007WL033159 anita bai 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 anitabai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-004/26
(DOGARGHAT) 		1745007000NRG24031020230935331 03/10/2023 TITO BAI 1745007WL033159 TITO BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 TITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-004-004/29
(DOGARGHAT) 		1745007000NRG24031020230935332 03/10/2023 RAMLI BAI 1745007WL033159 RAMLI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-004-004/30-A
(DOGARGHAT) 		1745007000NRG24031020230935333 03/10/2023 SARITA BAI 1745007WL033159 SARITA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 SARITABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007000NRG24031020230935334 03/10/2023 CHELARAM 1745007WL033159 CHELARAM 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 CHELARAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007000NRG24031020230935335 03/10/2023 MUNNARAM 1745007WL033159 MUNNARAM 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 MUNNARAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007000NRG24031020230935336 03/10/2023 VIPTIYA BAI 1745007WL033159 VIPTIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 VIPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007000NRG24031020230935337 03/10/2023 KALIYA BAI 1745007WL033159 KALIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-004-004/4
(DOGARGHAT) 		1745007000NRG24031020230935338 03/10/2023 JHANKEBAI 1745007WL033159 JHANKEBAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 JHANKEBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-004/40
(DOGARGHAT) 		1745007000NRG24031020230935339 03/10/2023 SARSVATI BAI 1745007WL033159 SARSVATI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007000NRG24031020230935340 03/10/2023 DOROPTI 1745007WL033159 DOROPTI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 DOROPTI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-004/46
(DOGARGHAT) 		1745007000NRG24031020230935341 03/10/2023 PAHEL SINGH 1745007WL033159 PAHEL SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 PAHELSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-004/47
(DOGARGHAT) 		1745007000NRG24031020230935342 03/10/2023 SARASWATI 1745007WL033159 SARASWATI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 SARASWATI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007000NRG24031020230935343 03/10/2023 HARISINGH 1745007WL033159 HARISINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 HARISINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007000NRG24031020230935344 03/10/2023 HIRIYA BAI 1745007WL033159 HIRIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 HIRIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007000NRG24031020230935346 03/10/2023 Savitri bai 1745007WL033159 Savitri bai 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007000NRG24031020230935347 03/10/2023 ASHARAM 1745007WL033159 ASHARAM 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 ASHARAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007000NRG24031020230935348 03/10/2023 REWATI 1745007WL033159 REWATI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 REWATI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-004/51
(DOGARGHAT) 		1745007000NRG24031020230935349 03/10/2023 SAHMATIYA 1745007WL033159 SAHMATIYA 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 SAHMATIYA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007000NRG24031020230935350 03/10/2023 SUNITA 1745007WL033159 SUNITA 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 SUNITA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007000NRG24031020230935351 03/10/2023 DULIYA BAI 1745007WL033159 DULIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 DULIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007000NRG24031020230935352 03/10/2023 JAGDESH 1745007WL033159 JAGDESH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 JAGDESH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007000NRG24031020230935353 03/10/2023 RAM SINGH 1745007WL033159 RAM SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 RAMSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007000NRG24031020230935354 03/10/2023 DASIYA 1745007WL033159 DASIYA 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 DASIYA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-004/6
(DOGARGHAT) 		1745007000NRG24031020230935355 03/10/2023 chrree bai 1745007WL033159 chrree bai 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 chrreebai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-004/60
(DOGARGHAT) 		1745007000NRG24031020230935356 03/10/2023 SUKHRU 1745007WL033159 SUKHRU 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 SUKHRU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007000NRG24031020230935357 03/10/2023 MEERA BAI 1745007WL033159 MEERA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 MEERABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007000NRG24031020230935359 03/10/2023 SHIVPRASAD 1745007WL033159 SHIVPRASAD 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007000NRG24031020230935358 03/10/2023 SHIVPRASAD 1745007WL033159 SHIVPRASAD 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007000NRG24031020230935361 03/10/2023 Sonwati 1745007WL033159 Sonwati 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-004-004/66
(DOGARGHAT) 		1745007000NRG24031020230935362 03/10/2023 ASHIS KUMAR 1745007WL033159 ASHIS KUMAR 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 ASHISKUMAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-004/68-A
(DOGARGHAT) 		1745007000NRG24031020230935363 03/10/2023 DASRATH 1745007WL033159 DASRATH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 DASRATH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-004/71
(DOGARGHAT) 		1745007000NRG24031020230935364 03/10/2023 sampatiya 1745007WL033159 sampatiya 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007000NRG24031020230935365 03/10/2023 PRAKASH 1745007WL033159 PRAKASH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 PRAKASH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007000NRG24031020230935366 03/10/2023 RMESH 1745007WL033159 RMESH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 RMESH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007000NRG24031020230935367 03/10/2023 SON SINGH 1745007WL033159 SON SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007000NRG24031020230935368 03/10/2023 HRIVTEE BAI 1745007WL033159 HRIVTEE BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 HRIVTEEBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-004/77-C
(DOGARGHAT) 		1745007000NRG24031020230935369 03/10/2023 Shivcharn 1745007WL033159 Shivcharn 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 Shivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-004-004/81-A
(DOGARGHAT) 		1745007000NRG24031020230935371 03/10/2023 TAM MASRAM 1745007WL033159 TAM MASRAM 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 TAMMASRAM CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007000NRG24031020230935372 03/10/2023 Brajesh 1745007WL033159 Brajesh 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007000NRG24031020230935374 03/10/2023 hansobai 1745007WL033159 hansobai 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 hansobai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007000NRG24031020230935373 03/10/2023 JUMAK LAL 1745007WL033159 JUMAK LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 JUMAKLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-004/91-A
(DOGARGHAT) 		1745007000NRG24031020230935375 03/10/2023 Maneesh Kumar 1745007WL033159 Maneesh Kumar 00089 CBIN0281545 950 950 Processed 09/11/2023 292037064 ManeeshKumar CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007008NRG24300920230918502 03/10/2023 BABLU SINGH 1745007008WL032619 BABLU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292037064 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007000NRG24031020230935393 03/10/2023 SANTOSH 1745007WL033163 SANTOSH 00089 CBIN0281545 546 546 Processed 09/11/2023 292037064 SANTOSH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935475 03/10/2023 Komal Singh 1745007028WL033166 Komal Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 292037064 KomalSingh CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935487 03/10/2023 Santoshi 1745007028WL033166 Santoshi 00089 CBIN0281545 1200 1200 Processed 09/11/2023 292037064 Santoshi CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935605 03/10/2023 KUDIYA BAI 1745007028WL033166 KUDIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 292037064 KUDIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935620 03/10/2023 dujendra 1745007028WL033166 dujendra 00089 CBIN0281545 1200 1200 Processed 09/11/2023 292037064 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935705 03/10/2023 malti 1745007028WL033166 malti 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292037064 malti CENTRAL BANK OF INDIA(607115)
SubTotal 82776 82776
96 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935510 03/10/2023 GODAWARI MARAVI 1745007028WL033166 GODAWARI MARAVI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 292037064 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935737 03/10/2023 reshma 1745007028WL033166 reshma 00089 CBIN0281918 1200 1200 Processed 09/11/2023 292037064 reshma CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
98 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007000NRG24031020230935345 03/10/2023 SURENDR 1745007WL033159 SURENDR 00089 CBIN0282948 950 950 Processed 09/11/2023 292037064 SURENDR CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-012-001/155-A
(BARAI) 		1745007012NRG24031020230935245 03/10/2023 GULAB DAS 1745007012WL033153 GULAB DAS 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 GULABDAS CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-012-001/198-B
(BARAI) 		1745007012NRG24031020230935248 03/10/2023 Ramesh Singh 1745007012WL033153 Ramesh Singh 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007012NRG24031020230935249 03/10/2023 NAVAL SINGH 1745007012WL033153 NAVAL SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 NAVALSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-012-001/203-A
(BARAI) 		1745007012NRG24031020230935250 03/10/2023 GALLO BAI 1745007012WL033153 GALLO BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 GALLOBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-012-001/221-A
(BARAI) 		1745007012NRG24031020230935251 03/10/2023 CHEATER SINGH 1745007012WL033153 CHEATER SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 CHEATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-012-001/244-A
(BARAI) 		1745007012NRG24031020230935252 03/10/2023 fulsingh 1745007012WL033153 fulsingh 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 fulsingh CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-012-001/245-B
(BARAI) 		1745007012NRG24031020230935253 03/10/2023 suneel 1745007012WL033153 suneel 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-012-001/269-B
(BARAI) 		1745007012NRG24031020230935254 03/10/2023 harvant 1745007012WL033153 harvant 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 harvant INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007012NRG24031020230935255 03/10/2023 Basant Kumar 1745007012WL033153 Basant Kumar 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 BasantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007012NRG24031020230935256 03/10/2023 Bhagat Singh 1745007012WL033153 Bhagat Singh 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 BhagatSingh CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007012NRG24031020230935257 03/10/2023 jehar singh 1745007012WL033153 jehar singh 00089 CBIN0282948 1224 1224 Processed 09/11/2023 292037064 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007046NRG24031020230935268 03/10/2023 Sushila bai 1745007046WL033156 Sushila bai 00089 CBIN0282948 680 680 Processed 09/11/2023 292037064 Sushilabai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007046NRG24031020230935269 03/10/2023 Heera singh 1745007046WL033156 Heera singh 00089 CBIN0282948 680 680 Processed 09/11/2023 292037064 Heerasingh CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24031020230935270 03/10/2023 Silochna bai 1745007046WL033156 Silochna bai 00089 CBIN0282948 340 340 Processed 09/11/2023 292037064 Silochnabai CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24031020230935271 03/10/2023 Chamar singh 1745007046WL033156 Chamar singh 00089 CBIN0282948 340 340 Processed 09/11/2023 292037064 Chamarsingh CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-013-004/133-A
(SARSI MAAL) 		1745007000NRG24031020230935392 03/10/2023 Santosh 1745007WL033163 Santosh 00089 CBIN0282948 728 728 Processed 09/11/2023 292037064 Santosh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007000NRG24031020230935394 03/10/2023 Kota bai 1745007WL033163 Kota bai 00089 CBIN0282948 182 182 Processed 09/11/2023 292037064 Kotabai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935444 03/10/2023 GOVIND 1745007028WL033166 GOVIND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 GOVIND CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935445 03/10/2023 mahendra 1745007028WL033166 mahendra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 mahendra CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935447 03/10/2023 GULAB SINGH 1745007028WL033166 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 GULABSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935448 03/10/2023 CHANDRA SINGH 1745007028WL033166 CHANDRA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935449 03/10/2023 BHADE LAL 1745007028WL033166 BHADE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BHADELAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935452 03/10/2023 Munna singh 1745007028WL033166 Munna singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Munnasingh CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935453 03/10/2023 BABU LAL 1745007028WL033166 BABU LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BABULAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-028-001/123-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935454 03/10/2023 Rukmani 1745007028WL033166 Rukmani 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 Rukmani CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935455 03/10/2023 RAMWATI 1745007028WL033166 RAMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RAMWATI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935456 03/10/2023 SHIVBHAJAN 1745007028WL033166 SHIVBHAJAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SHIVBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935457 03/10/2023 panchwati 1745007028WL033166 panchwati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 panchwati CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-028-001/125-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935458 03/10/2023 Dujiya Bai 1745007028WL033166 Dujiya Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DujiyaBai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935459 03/10/2023 CDEARA 1745007028WL033166 CDEARA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 CDEARA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935462 03/10/2023 FUNDI LAL 1745007028WL033166 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 FUNDILAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935463 03/10/2023 SAVITA 1745007028WL033166 SAVITA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SAVITA UNION BANK OF INDIA(508500)
131 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935464 03/10/2023 Sadan Singh 1745007028WL033166 Sadan Singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935465 03/10/2023 TITH LAL 1745007028WL033166 TITH LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 TITHLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935466 03/10/2023 JIVAN SINGH 1745007028WL033166 JIVAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JIVANSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935467 03/10/2023 AKALU SINGH 1745007028WL033166 AKALU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 AKALUSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935469 03/10/2023 Sarswati 1745007028WL033166 Sarswati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Sarswati CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935470 03/10/2023 GANESH 1745007028WL033166 GANESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 GANESH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-028-001/143-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935471 03/10/2023 LALMEN 1745007028WL033166 LALMEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LALMEN CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935472 03/10/2023 PAHAP SINGH 1745007028WL033166 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935473 03/10/2023 NARENDRA 1745007028WL033166 NARENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 NARENDRA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-028-001/148-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935474 03/10/2023 KUMESH 1745007028WL033166 KUMESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 KUMESH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935476 03/10/2023 BHAGOTI 1745007028WL033166 BHAGOTI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935477 03/10/2023 SANKAR 1745007028WL033166 SANKAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SANKAR CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935478 03/10/2023 hemlata 1745007028WL033166 hemlata 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 hemlata CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935479 03/10/2023 Indu kushram 1745007028WL033166 Indu kushram 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 Indukushram INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935480 03/10/2023 Avanti Bai Kushram 1745007028WL033166 Avanti Bai Kushram 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 AvantiBaiKushram CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935481 03/10/2023 KATWARO 1745007028WL033166 KATWARO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 KATWARO CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935483 03/10/2023 PHULLO BAI 1745007028WL033166 PHULLO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 PHULLOBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24031020230935484 03/10/2023 Ahilya Dhurwey 1745007028WL033166 Ahilya Dhurwey 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 AhilyaDhurwey CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935485 03/10/2023 DHANNO 1745007028WL033166 DHANNO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DHANNO CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935489 03/10/2023 Pravesh Kumar 1745007028WL033166 Pravesh Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 PraveshKumar FINO PAYMENTS BANK LTD(608001)
151 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935490 03/10/2023 SAMPAT 1745007028WL033166 SAMPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SAMPAT CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935491 03/10/2023 ARVIND 1745007028WL033166 ARVIND 00089 CBIN0282948 400 400 Processed 09/11/2023 292037064 ARVIND HDFC BANK LTD(607152)
153 MEHANDWANI MP-45-007-028-001/181-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935492 03/10/2023 SANTOSH 1745007028WL033166 SANTOSH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SANTOSH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935493 03/10/2023 KATTO BAI 1745007028WL033166 KATTO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 KATTOBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935494 03/10/2023 BALSINGH 1745007028WL033166 BALSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BALSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935497 03/10/2023 PAHAL SINGH 1745007028WL033166 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 PAHALSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-028-001/191-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935498 03/10/2023 JAGAT 1745007028WL033166 JAGAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JAGAT CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935500 03/10/2023 RUPSINGH 1745007028WL033166 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RUPSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935501 03/10/2023 DEVLAL 1745007028WL033166 DEVLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DEVLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-028-001/199-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935502 03/10/2023 FUNDARI BAI 1745007028WL033166 FUNDARI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935504 03/10/2023 HARISINGH 1745007028WL033166 HARISINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 HARISINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-028-001/201-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935506 03/10/2023 HARI LAL 1745007028WL033166 HARI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 HARILAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-028-001/202-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935507 03/10/2023 Gomti Bai 1745007028WL033166 Gomti Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 GomtiBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935508 03/10/2023 Priti Dhurwey 1745007028WL033166 Priti Dhurwey 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 PritiDhurwey CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935509 03/10/2023 DHARMI BAI 1745007028WL033166 DHARMI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DHARMIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935511 03/10/2023 CHANDR SINGH 1745007028WL033166 CHANDR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935512 03/10/2023 ROSHAN SINGH 1745007028WL033166 ROSHAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 ROSHANSINGH UNION BANK OF INDIA(508500)
168 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935513 03/10/2023 AKLI 1745007028WL033166 AKLI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 AKLI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935514 03/10/2023 Lavkesh Paraste 1745007028WL033166 Lavkesh Paraste 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LavkeshParaste UNION BANK OF INDIA(508500)
170 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935515 03/10/2023 PARWATI 1745007028WL033166 PARWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 PARWATI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935518 03/10/2023 SUKBATI BAI 1745007028WL033166 SUKBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-028-001/212-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935519 03/10/2023 AKALIYA 1745007028WL033166 AKALIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 AKALIYA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935520 03/10/2023 DHARMU SINGH 1745007028WL033166 DHARMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935522 03/10/2023 SUMARTI 1745007028WL033166 SUMARTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SUMARTI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935524 03/10/2023 INDRABATI 1745007028WL033166 INDRABATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 INDRABATI FINO PAYMENTS BANK LTD(608001)
176 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935525 03/10/2023 Dhurgesh kumar 1745007028WL033166 Dhurgesh kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Dhurgeshkumar HDFC BANK LTD(607152)
177 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935526 03/10/2023 SANTRAM 1745007028WL033166 SANTRAM 00089 CBIN0282948 600 600 Processed 09/11/2023 292037064 SANTRAM CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-028-001/226-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935528 03/10/2023 SUNWA SINGH 1745007028WL033166 SUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SUNWASINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935529 03/10/2023 KALARIN BAI 1745007028WL033166 KALARIN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 KALARINBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935530 03/10/2023 RAMEASH 1745007028WL033166 RAMEASH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RAMEASH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-028-001/228-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935531 03/10/2023 saraswti 1745007028WL033166 saraswti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 saraswti CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-028-001/230-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935532 03/10/2023 DHAN SINGH 1745007028WL033166 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DHANSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935533 03/10/2023 Dropti 1745007028WL033166 Dropti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Dropti CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935534 03/10/2023 Anuradha 1745007028WL033166 Anuradha 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935535 03/10/2023 Lamiya 1745007028WL033166 Lamiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Lamiya CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935536 03/10/2023 HIRMOTHIN 1745007028WL033166 HIRMOTHIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935537 03/10/2023 LAMNA SINGH 1745007028WL033166 LAMNA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LAMNASINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935538 03/10/2023 jamuna Tilgam 1745007028WL033166 jamuna Tilgam 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 jamunaTilgam CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935540 03/10/2023 AHILYA BAI 1745007028WL033166 AHILYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 AHILYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935541 03/10/2023 HALAKI BAI 1745007028WL033166 HALAKI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 HALAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935542 03/10/2023 PEETAM SINGH 1745007028WL033166 PEETAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935544 03/10/2023 OMBATI 1745007028WL033166 OMBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 OMBATI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935543 03/10/2023 RAM SINGH 1745007028WL033166 RAM SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 RAMSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935546 03/10/2023 santi 1745007028WL033166 santi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 santi CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935547 03/10/2023 ANOOP SINGH 1745007028WL033166 ANOOP SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 292037064 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935548 03/10/2023 JHAMMI BAI 1745007028WL033166 JHAMMI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 JHAMMIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935550 03/10/2023 SONVATI 1745007028WL033166 SONVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SONVATI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935551 03/10/2023 HANMATH SINGH 1745007028WL033166 HANMATH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935552 03/10/2023 NAYEAN SINGH 1745007028WL033166 NAYEAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 NAYEANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935553 03/10/2023 Kamalwati Bai 1745007028WL033166 Kamalwati Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 KamalwatiBai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935554 03/10/2023 Gulab singh 1745007028WL033166 Gulab singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Gulabsingh CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935556 03/10/2023 PARVATI 1745007028WL033166 PARVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 PARVATI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935557 03/10/2023 Gopal singh 1745007028WL033166 Gopal singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Gopalsingh CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935558 03/10/2023 Semwati 1745007028WL033166 Semwati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Semwati INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935559 03/10/2023 NANNI 1745007028WL033166 NANNI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 NANNI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-028-001/289-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935561 03/10/2023 Saroj Bai 1745007028WL033166 Saroj Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935562 03/10/2023 YASODA 1745007028WL033166 YASODA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935563 03/10/2023 HARIYARO 1745007028WL033166 HARIYARO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935564 03/10/2023 MATTO 1745007028WL033166 MATTO 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 MATTO CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935565 03/10/2023 Kanti Bai 1745007028WL033166 Kanti Bai 00089 CBIN0282948 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935566 03/10/2023 SAMMO BAI 1745007028WL033166 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SAMMOBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935567 03/10/2023 dropti 1745007028WL033166 dropti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935568 03/10/2023 BUDEAR 1745007028WL033166 BUDEAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BUDEAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935569 03/10/2023 Damyanti 1745007028WL033166 Damyanti 00089 CBIN0282948 600 600 Processed 09/11/2023 292037064 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935570 03/10/2023 LAXMANIYA BAI 1745007028WL033166 LAXMANIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935571 03/10/2023 BALSUMARIT 1745007028WL033166 BALSUMARIT 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 BALSUMARIT UNION BANK OF INDIA(508500)
217 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935572 03/10/2023 sudiya 1745007028WL033166 sudiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 sudiya CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935573 03/10/2023 CHAMELI BAI 1745007028WL033166 CHAMELI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935575 03/10/2023 SMAPAT 1745007028WL033166 SMAPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SMAPAT CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935576 03/10/2023 sumratiya 1745007028WL033166 sumratiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 sumratiya INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935577 03/10/2023 FULCHAND 1745007028WL033166 FULCHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 FULCHAND CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935579 03/10/2023 LAMU SINGH 1745007028WL033166 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LAMUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935580 03/10/2023 BALDEV 1745007028WL033166 BALDEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BALDEV CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935581 03/10/2023 JEAMU 1745007028WL033166 JEAMU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JEAMU CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935582 03/10/2023 MANUVA 1745007028WL033166 MANUVA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 MANUVA CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-001/68-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935583 03/10/2023 PREMSINGH 1745007028WL033166 PREMSINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 PREMSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935584 03/10/2023 BUDHU SINGH 1745007028WL033166 BUDHU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BUDHUSINGH UNION BANK OF INDIA(508500)
228 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935585 03/10/2023 RAMVATI BAI 1745007028WL033166 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935586 03/10/2023 BAJROO 1745007028WL033166 BAJROO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BAJROO CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935587 03/10/2023 ASHOK 1745007028WL033166 ASHOK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 ASHOK CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935588 03/10/2023 MULLU SINGH 1745007028WL033166 MULLU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 MULLUSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935589 03/10/2023 KALESH SINGH 1745007028WL033166 KALESH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 KALESHSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-028-001/96-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935590 03/10/2023 Harivati 1745007028WL033166 Harivati 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 Harivati CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-028-002/1-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935591 03/10/2023 BAJRI BAI 1745007028WL033166 BAJRI BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 BAJRIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935593 03/10/2023 BUDHVRIYA 1745007028WL033166 BUDHVRIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BUDHVRIYA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935594 03/10/2023 CHIDDI LAL 1745007028WL033166 CHIDDI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 CHIDDILAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935596 03/10/2023 Daolat Dingh 1745007028WL033166 Daolat Dingh 00089 CBIN0282948 600 600 Processed 09/11/2023 292037064 DaolatDingh HDFC BANK LTD(607152)
238 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935597 03/10/2023 SHOBHARAM 1745007028WL033166 SHOBHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SHOBHARAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935598 03/10/2023 BABULAL 1745007028WL033166 BABULAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BABULAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935599 03/10/2023 DADULAL 1745007028WL033166 DADULAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DADULAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935600 03/10/2023 RAMKALI 1745007028WL033166 RAMKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RAMKALI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935602 03/10/2023 SAMBHU LAL 1745007028WL033166 SAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SAMBHULAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935603 03/10/2023 Bhagwat 1745007028WL033166 Bhagwat 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Bhagwat CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935604 03/10/2023 SARBUSINGH 1745007028WL033166 SARBUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SARBUSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935606 03/10/2023 MANIRAM 1745007028WL033166 MANIRAM 00089 CBIN0282948 400 400 Processed 09/11/2023 292037064 MANIRAM CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935609 03/10/2023 johan 1745007028WL033166 johan 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 johan CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935610 03/10/2023 rammu 1745007028WL033166 rammu 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 rammu CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935611 03/10/2023 VIDEARBAI 1745007028WL033166 VIDEARBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 VIDEARBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935612 03/10/2023 RAMSINGH 1745007028WL033166 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RAMSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935613 03/10/2023 suresh 1745007028WL033166 suresh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935614 03/10/2023 surendra 1745007028WL033166 surendra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935615 03/10/2023 ASHARAM 1745007028WL033166 ASHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 ASHARAM CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935616 03/10/2023 SAHILAI 1745007028WL033166 SAHILAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 SAHILAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935617 03/10/2023 Rukmani Bai 1745007028WL033166 Rukmani Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RukmaniBai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935618 03/10/2023 Mahesh 1745007028WL033166 Mahesh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Mahesh CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935619 03/10/2023 LEKHSINGH 1745007028WL033166 LEKHSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LEKHSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935621 03/10/2023 JAWAHER 1745007028WL033166 JAWAHER 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 JAWAHER CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935622 03/10/2023 Tirath 1745007028WL033166 Tirath 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Tirath CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935625 03/10/2023 JARIYEAR 1745007028WL033166 JARIYEAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JARIYEAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935626 03/10/2023 MANGLI 1745007028WL033166 MANGLI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 MANGLI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935627 03/10/2023 JINDARAM 1745007028WL033166 JINDARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JINDARAM CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935628 03/10/2023 GANBATI 1745007028WL033166 GANBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 GANBATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935629 03/10/2023 SUKWARO 1745007028WL033166 SUKWARO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SUKWARO CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935630 03/10/2023 RAMPRASAD 1745007028WL033166 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RAMPRASAD CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935631 03/10/2023 AMRU SINGH 1745007028WL033166 AMRU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 AMRUSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935632 03/10/2023 INDER SINGH 1745007028WL033166 INDER SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 INDERSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-028-002/32-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935633 03/10/2023 Dharam Singh 1745007028WL033166 Dharam Singh 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 DharamSingh FINO PAYMENTS BANK LTD(608001)
268 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935634 03/10/2023 JHAROBAI 1745007028WL033166 JHAROBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JHAROBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935635 03/10/2023 CHARAN LAL 1745007028WL033166 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 CHARANLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935636 03/10/2023 MUKESHKUMAR 1745007028WL033166 MUKESHKUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935637 03/10/2023 Shivratan singh 1745007028WL033166 Shivratan singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Shivratansingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935638 03/10/2023 Kamal Singh 1745007028WL033166 Kamal Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 KamalSingh CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935639 03/10/2023 DEEPAK 1745007028WL033166 DEEPAK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DEEPAK CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935640 03/10/2023 MANOJKUMAR 1745007028WL033166 MANOJKUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935641 03/10/2023 PAHEL SINGH 1745007028WL033166 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 PAHELSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935642 03/10/2023 RUPSINGH 1745007028WL033166 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RUPSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935643 03/10/2023 SHANKARSINGH 1745007028WL033166 SHANKARSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-028-002/5-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935644 03/10/2023 Brajesh Kumar Paraste 1745007028WL033166 Brajesh Kumar Paraste 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BrajeshKumarParaste HDFC BANK LTD(607152)
279 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935646 03/10/2023 BISHRAM 1745007028WL033166 BISHRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 BISHRAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935647 03/10/2023 MANNI SINGH 1745007028WL033166 MANNI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 MANNISINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935649 03/10/2023 JHUNNILAL 1745007028WL033166 JHUNNILAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JHUNNILAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935650 03/10/2023 DOMUSINGH 1745007028WL033166 DOMUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DOMUSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-028-003/104-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935651 03/10/2023 MOHBATI 1745007028WL033166 MOHBATI 00089 CBIN0282948 600 600 Processed 09/11/2023 292037064 MOHBATI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935652 03/10/2023 GULSHER 1745007028WL033166 GULSHER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 GULSHER CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-028-003/106-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935653 03/10/2023 SHYAMWATI 1745007028WL033166 SHYAMWATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 SHYAMWATI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935654 03/10/2023 SUNDARSINGH 1745007028WL033166 SUNDARSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-028-003/108-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935655 03/10/2023 SHARMILA BAI 1745007028WL033166 SHARMILA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SHARMILABAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-028-003/110-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935656 03/10/2023 GANGARAM 1745007028WL033166 GANGARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 GANGARAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-028-003/111-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935657 03/10/2023 TIKO 1745007028WL033166 TIKO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 TIKO INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935658 03/10/2023 DHOKAL SINGH 1745007028WL033166 DHOKAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935659 03/10/2023 Suniya bai 1745007028WL033166 Suniya bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 Suniyabai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-003/114-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935660 03/10/2023 SUKHIYA 1745007028WL033166 SUKHIYA 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 SUKHIYA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-028-003/115-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935661 03/10/2023 mangalwati 1745007028WL033166 mangalwati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-028-003/115-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935662 03/10/2023 santoshi 1745007028WL033166 santoshi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 santoshi CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-028-003/116-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935663 03/10/2023 BHAVSINGH 1745007028WL033166 BHAVSINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 BHAVSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935664 03/10/2023 sukwariya 1745007028WL033166 sukwariya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 MEHANDWANI MP-45-007-028-003/119-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935665 03/10/2023 CHOTAY LAL 1745007028WL033166 CHOTAY LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 CHOTAYLAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-028-003/119-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935666 03/10/2023 DEVVATI 1745007028WL033166 DEVVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935668 03/10/2023 RATTI 1745007028WL033166 RATTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RATTI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-028-003/122-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935669 03/10/2023 Suhana bai 1745007028WL033166 Suhana bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 Suhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-028-003/123-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935670 03/10/2023 SIGHI 1745007028WL033166 SIGHI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SIGHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-028-003/123-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935671 03/10/2023 gawli bai 1745007028WL033166 gawli bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 gawlibai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-028-003/124-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935672 03/10/2023 DEVBATI 1745007028WL033166 DEVBATI 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 DEVBATI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-028-003/125-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935674 03/10/2023 Man Singh 1745007028WL033166 Man Singh 00089 CBIN0282948 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MEHANDWANI MP-45-007-028-003/126-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935675 03/10/2023 Halki bai 1745007028WL033166 Halki bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 Halkibai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-028-003/130-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935677 03/10/2023 GIRVAR 1745007028WL033166 GIRVAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935678 03/10/2023 BHAGAT SINGH 1745007028WL033166 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935679 03/10/2023 SIGAROBAI 1745007028WL033166 SIGAROBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SIGAROBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-028-003/133-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935680 03/10/2023 AMARSINGH 1745007028WL033166 AMARSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-028-003/133-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935681 03/10/2023 Vijay 1745007028WL033166 Vijay 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Vijay CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-028-003/133-D
(BHODASAAJ MAAL) 		1745007028NRG24031020230935682 03/10/2023 Dhaniya 1745007028WL033166 Dhaniya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-028-003/135-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935684 03/10/2023 AKHILESH 1745007028WL033166 AKHILESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 AKHILESH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935685 03/10/2023 GUHRA 1745007028WL033166 GUHRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 GUHRA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-028-003/139-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935686 03/10/2023 UJJAINSINGH 1745007028WL033166 UJJAINSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 UJJAINSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-028-003/14-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935687 03/10/2023 RAMCHARAN 1745007028WL033166 RAMCHARAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 RAMCHARAN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-028-003/140-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935688 03/10/2023 AMRATIYA 1745007028WL033166 AMRATIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 AMRATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-028-003/141-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935689 03/10/2023 Bhag Batti 1745007028WL033166 Bhag Batti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BhagBatti INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935690 03/10/2023 DALPAT 1745007028WL033166 DALPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DALPAT CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935691 03/10/2023 LAHARMEN 1745007028WL033166 LAHARMEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LAHARMEN CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-028-003/144-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935692 03/10/2023 PHULSHAY 1745007028WL033166 PHULSHAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 PHULSHAY CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-003/144-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935693 03/10/2023 SUKKO BAI 1745007028WL033166 SUKKO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935694 03/10/2023 HIRAIDASINGH 1745007028WL033166 HIRAIDASINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935695 03/10/2023 SONSAY 1745007028WL033166 SONSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SONSAY CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935696 03/10/2023 Jayprakash 1745007028WL033166 Jayprakash 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935697 03/10/2023 Lalit 1745007028WL033166 Lalit 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-028-003/147-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935698 03/10/2023 CHANDRWATI 1745007028WL033166 CHANDRWATI 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 CHANDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935699 03/10/2023 CHAMRA 1745007028WL033166 CHAMRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 CHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-028-003/149-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935700 03/10/2023 gomti bai 1745007028WL033166 gomti bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 gomtibai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-028-003/149-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935701 03/10/2023 RAMESH 1745007028WL033166 RAMESH 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 RAMESH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-003/150-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935703 03/10/2023 Gulag bai 1745007028WL033166 Gulag bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Gulagbai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-003/152-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935704 03/10/2023 sumantri bai 1745007028WL033166 sumantri bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 sumantribai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-028-003/154-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935706 03/10/2023 JAGDESH 1745007028WL033166 JAGDESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JAGDESH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935708 03/10/2023 BARATUSINGH 1745007028WL033166 BARATUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BARATUSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-028-003/157-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935709 03/10/2023 JAMNA BAI 1745007028WL033166 JAMNA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JAMNABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-028-003/158-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935710 03/10/2023 SANTOSH 1745007028WL033166 SANTOSH 00089 CBIN0282948 600 600 Processed 09/11/2023 292037064 SANTOSH FINO PAYMENTS BANK LTD(608001)
336 MEHANDWANI MP-45-007-028-003/159-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935711 03/10/2023 HIRIYABAI 1745007028WL033166 HIRIYABAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 HIRIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935712 03/10/2023 PHOOL SINGH 1745007028WL033166 PHOOL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935714 03/10/2023 KIRTAN 1745007028WL033166 KIRTAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 KIRTAN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935715 03/10/2023 Gajendra 1745007028WL033166 Gajendra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Gajendra INDIAN BANK(607105)
340 MEHANDWANI MP-45-007-028-003/161-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935716 03/10/2023 Haritmani 1745007028WL033166 Haritmani 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 Haritmani CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-003/162-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935717 03/10/2023 RAMOBAI 1745007028WL033166 RAMOBAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 RAMOBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-003/164-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935718 03/10/2023 Rajan singh 1745007028WL033166 Rajan singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Rajansingh CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-003/165-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935719 03/10/2023 sukhsen 1745007028WL033166 sukhsen 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 sukhsen FINO PAYMENTS BANK LTD(608001)
344 MEHANDWANI MP-45-007-028-003/168-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935720 03/10/2023 SUSILA 1745007028WL033166 SUSILA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935721 03/10/2023 LAL SINGH 1745007028WL033166 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 LALSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-028-003/172-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935722 03/10/2023 Rakesh 1745007028WL033166 Rakesh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 Rakesh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-003/173-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935723 03/10/2023 RUKMANI 1745007028WL033166 RUKMANI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 RUKMANI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935724 03/10/2023 Shivlal 1745007028WL033166 Shivlal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Shivlal CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935725 03/10/2023 Vinod singh 1745007028WL033166 Vinod singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Vinodsingh FINO PAYMENTS BANK LTD(608001)
350 MEHANDWANI MP-45-007-028-003/178-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935726 03/10/2023 Revti bai 1745007028WL033166 Revti bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-028-003/18-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935727 03/10/2023 PHUNDRI BAI 1745007028WL033166 PHUNDRI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-028-003/181-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935728 03/10/2023 Anil kumar 1745007028WL033166 Anil kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-028-003/182-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935729 03/10/2023 JITENDRA 1745007028WL033166 JITENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JITENDRA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935730 03/10/2023 Shivratan 1745007028WL033166 Shivratan 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Shivratan CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-028-003/185-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935731 03/10/2023 kishan das 1745007028WL033166 kishan das 00089 CBIN0282948 400 400 Processed 09/11/2023 292037064 kishandas CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935732 03/10/2023 phoolkali 1745007028WL033166 phoolkali 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 phoolkali CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-028-003/19-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935733 03/10/2023 BHGGUNSINGH 1745007028WL033166 BHGGUNSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BHGGUNSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935734 03/10/2023 Rajwanti 1745007028WL033166 Rajwanti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-028-003/19-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935735 03/10/2023 Kumesh 1745007028WL033166 Kumesh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-028-003/193-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935738 03/10/2023 Lakhan Singh 1745007028WL033166 Lakhan Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LakhanSingh CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-028-003/2-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935739 03/10/2023 MANGALSINGH 1745007028WL033166 MANGALSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 MANGALSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-028-003/21-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935741 03/10/2023 SYAMWATI 1745007028WL033166 SYAMWATI 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 SYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-028-003/23-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935742 03/10/2023 sohdri bai 1745007028WL033166 sohdri bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 sohdribai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935743 03/10/2023 MANGLESWER 1745007028WL033166 MANGLESWER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
365 MEHANDWANI MP-45-007-028-003/25-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935744 03/10/2023 SAVITA BAI 1745007028WL033166 SAVITA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SAVITABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-028-003/26-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935745 03/10/2023 RAMFAL 1745007028WL033166 RAMFAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 MEHANDWANI MP-45-007-028-003/27-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935746 03/10/2023 Phagni bai 1745007028WL033166 Phagni bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Phagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-028-003/27-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935747 03/10/2023 BIRAJO BAI 1745007028WL033166 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935748 03/10/2023 JATHIYABAI 1745007028WL033166 JATHIYABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JATHIYABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-028-003/30-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935749 03/10/2023 SINGARO BAI 1745007028WL033166 SINGARO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 SINGAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935750 03/10/2023 CHEAN SINGH 1745007028WL033166 CHEAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 CHEANSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935751 03/10/2023 Rakesh 1745007028WL033166 Rakesh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Rakesh CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935752 03/10/2023 DHANU SINGH 1745007028WL033166 DHANU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DHANUSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-028-003/34-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935753 03/10/2023 ratni 1745007028WL033166 ratni 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 ratni CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935755 03/10/2023 FULJHARIYA BAI 1745007028WL033166 FULJHARIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-028-003/37-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935756 03/10/2023 SUBATTI 1745007028WL033166 SUBATTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SUBATTI FINO PAYMENTS BANK LTD(608001)
377 MEHANDWANI MP-45-007-028-003/37-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935757 03/10/2023 sukhrani 1745007028WL033166 sukhrani 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 sukhrani CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-028-003/38-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935758 03/10/2023 JAWAHER 1745007028WL033166 JAWAHER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JAWAHER CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935759 03/10/2023 Chandrawati 1745007028WL033166 Chandrawati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Chandrawati CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-028-003/4-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935760 03/10/2023 NANNI BAI 1745007028WL033166 NANNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 NANNIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935761 03/10/2023 MAHENDR 1745007028WL033166 MAHENDR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 MAHENDR CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935762 03/10/2023 Nirmal 1745007028WL033166 Nirmal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Nirmal IDBI BANK(607095)
383 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935763 03/10/2023 JIVANSINGH 1745007028WL033166 JIVANSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JIVANSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-028-003/43-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935764 03/10/2023 AARTI BAI 1745007028WL033166 AARTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-028-003/43-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935765 03/10/2023 METHALESH BAI 1745007028WL033166 METHALESH BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 METHALESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-028-003/44-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935766 03/10/2023 JIVAN SINGH 1745007028WL033166 JIVAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 JIVANSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-028-003/45-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935767 03/10/2023 Devendra 1745007028WL033166 Devendra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Devendra CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-028-003/46-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935768 03/10/2023 kripal 1745007028WL033166 kripal 00089 CBIN0282948 600 600 Processed 09/11/2023 292037064 kripal CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-028-003/48-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935769 03/10/2023 DASHRADH SINGH 1745007028WL033166 DASHRADH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DASHRADHSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-028-003/49-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935770 03/10/2023 Devki Bai 1745007028WL033166 Devki Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 292037064 DevkiBai STATE BANK OF INDIA(508548)
391 MEHANDWANI MP-45-007-028-003/5-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935771 03/10/2023 TIKARAM 1745007028WL033166 TIKARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 TIKARAM CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935772 03/10/2023 BIHARI 1745007028WL033166 BIHARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BIHARI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935773 03/10/2023 MATVARIN 1745007028WL033166 MATVARIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 MATVARIN CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935774 03/10/2023 SMAPAT 1745007028WL033166 SMAPAT 00089 CBIN0282948 400 400 Processed 09/11/2023 292037064 SMAPAT CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-028-003/56-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935775 03/10/2023 Prem singh 1745007028WL033166 Prem singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-028-003/59-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935777 03/10/2023 VIJYSINGH 1745007028WL033166 VIJYSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 VIJYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-028-003/6-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935778 03/10/2023 RAMKISHOR 1745007028WL033166 RAMKISHOR 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 RAMKISHOR CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935779 03/10/2023 BHDDOBAI 1745007028WL033166 BHDDOBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BHDDOBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935780 03/10/2023 TAMGUSINGH 1745007028WL033166 TAMGUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 TAMGUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-028-003/64-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935782 03/10/2023 SILOCHNA BAI 1745007028WL033166 SILOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935783 03/10/2023 DURGA SINGH 1745007028WL033166 DURGA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DURGASINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935784 03/10/2023 HIRASINGH 1745007028WL033166 HIRASINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 HIRASINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-028-003/66-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935785 03/10/2023 devendra kumar 1745007028WL033166 devendra kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 devendrakumar UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-028-003/68-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935786 03/10/2023 DASRATH 1745007028WL033166 DASRATH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 DASRATH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-028-003/7-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935787 03/10/2023 PHOOLBATI 1745007028WL033166 PHOOLBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935788 03/10/2023 kalla bai 1745007028WL033166 kalla bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 kallabai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935789 03/10/2023 CHARANLAL 1745007028WL033166 CHARANLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 CHARANLAL CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935790 03/10/2023 BHUPATSINGH 1745007028WL033166 BHUPATSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-028-003/75-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935791 03/10/2023 Jageshvari Markam 1745007028WL033166 Jageshvari Markam 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 JageshvariMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935792 03/10/2023 MANSARAM 1745007028WL033166 MANSARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 MANSARAM FINO PAYMENTS BANK LTD(608001)
411 MEHANDWANI MP-45-007-028-003/78-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935793 03/10/2023 RAMESHKUMAR 1745007028WL033166 RAMESHKUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-028-003/79-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935794 03/10/2023 DULIYASINGH 1745007028WL033166 DULIYASINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DULIYASINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935795 03/10/2023 kajjo bai 1745007028WL033166 kajjo bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 kajjobai CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-028-003/80-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935796 03/10/2023 geeta 1745007028WL033166 geeta 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 geeta CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935797 03/10/2023 KAVALSINGH 1745007028WL033166 KAVALSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 KAVALSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935798 03/10/2023 ITWARIYA 1745007028WL033166 ITWARIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 ITWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-028-003/83-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935799 03/10/2023 haribatti 1745007028WL033166 haribatti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 haribatti INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-028-003/84-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935800 03/10/2023 meera 1745007028WL033166 meera 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 meera INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-028-003/85-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935801 03/10/2023 lakshmi bai 1745007028WL033166 lakshmi bai 00089 CBIN0282948 800 800 Processed 09/11/2023 292037064 lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-028-003/87-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935803 03/10/2023 LAMIYA BAI 1745007028WL033166 LAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LAMIYABAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-028-003/88-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935804 03/10/2023 surajwati 1745007028WL033166 surajwati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 surajwati CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935805 03/10/2023 NANHA SINGH 1745007028WL033166 NANHA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 MEHANDWANI MP-45-007-028-003/9-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935806 03/10/2023 BRJLAL 1745007028WL033166 BRJLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 BRJLAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-028-003/90-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935807 03/10/2023 fool singh 1745007028WL033166 fool singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 foolsingh CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-028-003/91-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935808 03/10/2023 LAKHANSINGH 1745007028WL033166 LAKHANSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-028-003/93-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935810 03/10/2023 UMEDSINGH 1745007028WL033166 UMEDSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292037064 UMEDSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-028-003/94-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935811 03/10/2023 DALSINGH 1745007028WL033166 DALSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 DALSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-028-003/94-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935812 03/10/2023 Anjoolata 1745007028WL033166 Anjoolata 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 Anjoolata CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-028-003/95-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935813 03/10/2023 pahalwati bai 1745007028WL033166 pahalwati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 pahalwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-028-003/97-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935815 03/10/2023 savitri bai 1745007028WL033166 savitri bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 savitribai UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-028-003/98-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935816 03/10/2023 LAXMAN 1745007028WL033166 LAXMAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292037064 LAXMAN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24031020230935377 03/10/2023 DUMARIN BAI 1745007033WL033160 DUMARIN BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 DUMARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24031020230935376 03/10/2023 SURESH 1745007033WL033160 SURESH 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-033-001/168-A
(SUKHLODI) 		1745007033NRG24031020230935378 03/10/2023 SUKDEV 1745007033WL033160 SUKDEV 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 SUKDEV CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-033-001/170-A
(SUKHLODI) 		1745007033NRG24031020230935379 03/10/2023 MATTE SINGH 1745007033WL033160 MATTE SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 MATTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24031020230935380 03/10/2023 ANUPSINGH 1745007033WL033160 ANUPSINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-033-001/174-B
(SUKHLODI) 		1745007033NRG24031020230935381 03/10/2023 BAJARIYA BAI 1745007033WL033160 BAJARIYA BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007033NRG24031020230935382 03/10/2023 pradeep kumar 1745007033WL033160 pradeep kumar 00089 CBIN0282948 200 200 Processed 10/11/2023 292037064 pradeepkumar STATE BANK OF INDIA(508548)
439 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24031020230935383 03/10/2023 LALSINGH 1745007033WL033160 LALSINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 LALSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24031020230935384 03/10/2023 RAMSINGH 1745007033WL033160 RAMSINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 292037064 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 369764 369764
441 MEHANDWANI MP-45-007-028-001/53-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935574 03/10/2023 Chandrakant Paraste 1745007028WL033166 Chandrakant Paraste 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292037064 ChandrakantParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
442 MEHANDWANI MP-45-007-028-002/18-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935607 03/10/2023 Gangaram 1745007028WL033166 Gangaram 00176 IDIB000D648 200 200 Processed 09/11/2023 292037064 Gangaram INDIAN BANK(607105)
SubTotal 200 200
443 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007016NRG24031020230935267 03/10/2023 BHAGAVANI SINGH 1745007016WL033155 BHAGAVANI SINGH 00468 UBIN0542628 200 200 Processed 09/11/2023 292037064 BHAGAVANISINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935486 03/10/2023 Indrakali 1745007028WL033166 Indrakali 00468 UBIN0542628 1200 1200 Processed 09/11/2023 292037064 Indrakali CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935523 03/10/2023 Anusuiya 1745007028WL033166 Anusuiya 00468 UBIN0542628 1200 1200 Processed 09/11/2023 292037064 Anusuiya CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-001/25-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935545 03/10/2023 Pankaj 1745007028WL033166 Pankaj 00468 UBIN0542628 1200 1200 Processed 09/11/2023 292037064 Pankaj CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935560 03/10/2023 Sushma Bai 1745007028WL033166 Sushma Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 292037064 SushmaBai CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24031020230935601 03/10/2023 Krashna Kumar 1745007028WL033166 Krashna Kumar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 292037064 KrashnaKumar UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935648 03/10/2023 Ganesh 1745007028WL033166 Ganesh 00468 UBIN0542628 800 800 Processed 09/11/2023 292037064 Ganesh UNION BANK OF INDIA(508500)
SubTotal 7000 7000
450 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935713 03/10/2023 asharam 1745007028WL033166 asharam 00688 FINO0001001 1200 1200 Processed 09/11/2023 292037064 asharam FINO PAYMENTS BANK LTD(608001)
451 MEHANDWANI MP-45-007-028-003/64-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935781 03/10/2023 Tirath 1745007028WL033166 Tirath 00688 FINO0001001 1200 1200 Processed 09/11/2023 292037064 Tirath FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
452 MEHANDWANI MP-45-007-004-002/253-A
(DOGARGHAT) 		1745007000NRG24031020230935309 03/10/2023 BRIJESH 1745007WL033159 BRIJESH 00691 IPOS0000001 760 760 Processed 09/11/2023 292037064 BRIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-004-002/254-A
(DOGARGHAT) 		1745007000NRG24031020230935311 03/10/2023 BHUPENDRA yADAV 1745007WL033159 BHUPENDRA yADAV 00691 IPOS0000001 760 760 Processed 09/11/2023 292037064 BHUPENDRAyADAV INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-012-001/142-B
(BARAI) 		1745007012NRG24031020230935244 03/10/2023 Kamlesh 1745007012WL033153 Kamlesh 00691 IPOS0000001 1224 1224 Processed 09/11/2023 292037064 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-028-003/154-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935707 03/10/2023 Deepa 1745007028WL033166 Deepa 00691 IPOS0000001 1200 1200 Processed 09/11/2023 292037064 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935736 03/10/2023 surendra kumar 1745007028WL033166 surendra kumar 00691 IPOS0000001 1200 1200 Processed 09/11/2023 292037064 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5144 5144
457 MEHANDWANI MP-45-007-004-004/79
(DOGARGHAT) 		1745007000NRG24031020230935370 03/10/2023 Sanjay Masram 1745007WL033159 Sanjay Masram 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 292037064 SanjayMasram CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
Total 473234 473234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_031023APB_FTO_301110 Canara Bank CNRB0004113 DINDORI 600
2 MEHANDWANI MP1745007_031023APB_FTO_301110 Central Bank Of India CBIN0281522 GHUGRI 800
3 MEHANDWANI MP1745007_031023APB_FTO_301110 Central Bank Of India CBIN0281545 MAHEDWANI 82776
4 MEHANDWANI MP1745007_031023APB_FTO_301110 Central Bank Of India CBIN0281918 CHABI 2400
5 MEHANDWANI MP1745007_031023APB_FTO_301110 Central Bank Of India CBIN0282948 BARAI 2448
6 MEHANDWANI MP1745007_031023APB_FTO_301110 Central Bank Of India CBIN0282948 KATHAUTHIYA 367316
7 MEHANDWANI MP1745007_031023APB_FTO_301110 Indian Bank IDIB000D070 DINDORI 1200
8 MEHANDWANI MP1745007_031023APB_FTO_301110 Indian Bank IDIB000D648 Dindori 200
9 MEHANDWANI MP1745007_031023APB_FTO_301110 Union Bank of India UBIN0542628 SAKKA 7000
10 MEHANDWANI MP1745007_031023APB_FTO_301110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
11 MEHANDWANI MP1745007_031023APB_FTO_301110 India Post Payments Bank IPOS0000001 Dindori 1224
12 MEHANDWANI MP1745007_031023APB_FTO_301110 India Post Payments Bank IPOS0000001 Mandla 3920
13 MEHANDWANI MP1745007_031023APB_FTO_301110 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 950

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