Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_231223APB_FTO_404701
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-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007000NRG24221220231303622 23/12/2023 Ramo Bai 1745007WL043832 Ramo Bai 00045 BARB0DINDIN 200 200 Processed 12/03/2024 644324852 RamoBai UNION BANK OF INDIA(508500)
SubTotal 200 200
2 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007000NRG24221220231303676 23/12/2023 JAGEH DHURWEY 1745007WL043832 JAGEH DHURWEY 00078 CNRB0004113 1000 1000 Processed 11/03/2024 644324852 JAGEHDHURWEY CANARA BANK(508532)
SubTotal 1000 1000
3 MEHANDWANI MP-45-007-001-001/105-B
(BILGADA) 		1745007001NRG24221220231305582 23/12/2023 KALA BAI 1745007001WL043877 KALA BAI 00089 CBIN0281545 576 576 Processed 11/03/2024 644324852 KALABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/106-A
(BILGADA) 		1745007001NRG24221220231305583 23/12/2023 MANOJ 1745007001WL043877 MANOJ 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 MANOJ CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007001NRG24221220231305584 23/12/2023 SOM BAI 1745007001WL043877 SOM BAI 00089 CBIN0281545 768 768 Processed 11/03/2024 644324852 SOMBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007001NRG24221220231305585 23/12/2023 JAMNI BAI 1745007001WL043877 JAMNI BAI 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 JAMNIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/15
(BILGADA) 		1745007001NRG24221220231305586 23/12/2023 mohan singh 1745007001WL043877 mohan singh 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 mohansingh CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/251-B
(BILGADA) 		1745007001NRG24221220231305587 23/12/2023 JHAMMA BAI 1745007001WL043877 JHAMMA BAI 00089 CBIN0281545 960 960 Rejected 12/03/2024 644324852 Aadhaar Number not Mapped to Account Number
9 MEHANDWANI MP-45-007-001-001/254-B
(BILGADA) 		1745007001NRG24221220231305588 23/12/2023 GOKUL SINGH 1745007001WL043877 GOKUL SINGH 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 GOKULSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/258-B
(BILGADA) 		1745007001NRG24221220231305589 23/12/2023 LAKHAN SINGH 1745007001WL043877 LAKHAN SINGH 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007001NRG24221220231305590 23/12/2023 SILOCHNA BAI 1745007001WL043877 SILOCHNA BAI 00089 CBIN0281545 768 768 Processed 11/03/2024 644324852 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007001NRG24221220231305591 23/12/2023 SAHAJU SINGH 1745007001WL043877 SAHAJU SINGH 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 SAHAJUSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/277-B
(BILGADA) 		1745007001NRG24221220231305592 23/12/2023 SONA BAI 1745007001WL043877 SONA BAI 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 SONABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/293-B
(BILGADA) 		1745007001NRG24221220231305594 23/12/2023 AGHANU SINGH 1745007001WL043877 AGHANU SINGH 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007001NRG24221220231305595 23/12/2023 ANOOP SINGH 1745007001WL043877 ANOOP SINGH 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007001NRG24221220231305596 23/12/2023 CHATEE BAI 1745007001WL043877 CHATEE BAI 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 CHATEEBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/337-A
(BILGADA) 		1745007001NRG24221220231305597 23/12/2023 SOM BAI 1745007001WL043877 SOM BAI 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 SOMBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/34-A
(BILGADA) 		1745007001NRG24221220231305598 23/12/2023 ANEETA BAI 1745007001WL043877 ANEETA BAI 00089 CBIN0281545 768 768 Processed 11/03/2024 644324852 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-001-001/341-a
(BILGADA) 		1745007001NRG24221220231305599 23/12/2023 URMILA BAI 1745007001WL043877 URMILA BAI 00089 CBIN0281545 192 192 Processed 11/03/2024 644324852 URMILABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/344-a
(BILGADA) 		1745007001NRG24221220231305600 23/12/2023 CHANDAN PARASTE 1745007001WL043877 CHANDAN PARASTE 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 CHANDANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24221220231305603 23/12/2023 SURENDRA SINGH MASRAM 1745007001WL043877 SURENDRA SINGH MASRAM 00089 CBIN0281545 576 576 Processed 11/03/2024 644324852 SURENDRASINGHMASRAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007001NRG24221220231305604 23/12/2023 RAKESH KUMAR MARKO 1745007001WL043877 RAKESH KUMAR MARKO 00089 CBIN0281545 576 576 Processed 11/03/2024 644324852 RAKESHKUMARMARKO CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007001NRG24221220231305605 23/12/2023 RAMMI BAI 1745007001WL043877 RAMMI BAI 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 RAMMIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007001NRG24221220231305606 23/12/2023 CHAMPA BAI 1745007001WL043877 CHAMPA BAI 00089 CBIN0281545 768 768 Processed 11/03/2024 644324852 CHAMPABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007001NRG24221220231305607 23/12/2023 SUKVER BAI 1745007001WL043877 SUKVER BAI 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 SUKVERBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/71-A
(BILGADA) 		1745007001NRG24221220231305615 23/12/2023 MANTI BAI 1745007001WL043877 MANTI BAI 00089 CBIN0281545 384 384 Processed 11/03/2024 644324852 MANTIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/73-A
(BILGADA) 		1745007001NRG24221220231305616 23/12/2023 PUSHPA BAI 1745007001WL043877 PUSHPA BAI 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 PUSHPABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007001NRG24221220231305617 23/12/2023 BISHAN SINGH 1745007001WL043877 BISHAN SINGH 00089 CBIN0281545 960 960 Processed 11/03/2024 644324852 BISHANSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24231220231309342 23/12/2023 Reva ram 1745007009WL043995 Reva ram 00089 CBIN0281545 1230 1230 Processed 11/03/2024 644324852 Revaram CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-004/103-A
(KOSAMGHAAT) 		1745007017NRG24221220231305027 23/12/2023 HARI SINGH 1745007017WL043859 HARI SINGH 00089 CBIN0281545 1200 1200 Rejected 11/03/2024 644324852 Aadhaar Number not Mapped to Account Number
31 MEHANDWANI MP-45-007-017-004/119-A
(KOSAMGHAAT) 		1745007017NRG24221220231305028 23/12/2023 SUKHBARIYA BAI 1745007017WL043859 SUKHBARIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 SUKHBARIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24221220231305029 23/12/2023 SNTLAL 1745007017WL043859 SNTLAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 SNTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-017-004/143-A
(KOSAMGHAAT) 		1745007017NRG24221220231305031 23/12/2023 PARTAP 1745007017WL043859 PARTAP 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 PARTAP CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-004/144-A
(KOSAMGHAAT) 		1745007017NRG24221220231305032 23/12/2023 HARISINGH 1745007017WL043859 HARISINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 HARISINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-004/151-A
(KOSAMGHAAT) 		1745007017NRG24221220231305033 23/12/2023 CHAIBAI 1745007017WL043859 CHAIBAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 CHAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24221220231305034 23/12/2023 SUKDEV 1745007017WL043859 SUKDEV 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 SUKDEV CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-004/156-A
(KOSAMGHAAT) 		1745007017NRG24221220231305035 23/12/2023 RAMSINGH 1745007017WL043859 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 RAMSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-004/157-A
(KOSAMGHAAT) 		1745007017NRG24221220231305036 23/12/2023 GANESH 1745007017WL043859 GANESH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 GANESH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-004/17-A
(KOSAMGHAAT) 		1745007017NRG24221220231305037 23/12/2023 RAMO BAI 1745007017WL043859 RAMO BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 RAMOBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-004/179-A
(KOSAMGHAAT) 		1745007017NRG24221220231305038 23/12/2023 DHANIRAM 1745007017WL043859 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 DHANIRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24221220231305039 23/12/2023 NANBAD SINGH 1745007017WL043859 NANBAD SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 NANBADSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-004/197-A
(KOSAMGHAAT) 		1745007017NRG24221220231305040 23/12/2023 SOHANIYA 1745007017WL043859 SOHANIYA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 SOHANIYA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24221220231305041 23/12/2023 KALSH SINGH 1745007017WL043859 KALSH SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 KALSHSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-004/28-A
(KOSAMGHAAT) 		1745007017NRG24221220231305044 23/12/2023 JAYLAL 1745007017WL043859 JAYLAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 JAYLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-004/37-B
(KOSAMGHAAT) 		1745007017NRG24221220231305045 23/12/2023 BALARAM 1745007017WL043859 BALARAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 BALARAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24221220231305046 23/12/2023 KUVAR 1745007017WL043859 KUVAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 KUVAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24221220231305047 23/12/2023 BHADDE 1745007017WL043859 BHADDE 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 BHADDE CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-004/52-B
(KOSAMGHAAT) 		1745007017NRG24221220231305048 23/12/2023 NOHAR SINGH 1745007017WL043859 NOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 NOHARSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-004/63-A
(KOSAMGHAAT) 		1745007017NRG24221220231305050 23/12/2023 DHARAM 1745007017WL043859 DHARAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 DHARAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-004/7-A
(KOSAMGHAAT) 		1745007017NRG24221220231305051 23/12/2023 NARBAD 1745007017WL043859 NARBAD 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 NARBAD CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-004/75-A
(KOSAMGHAAT) 		1745007017NRG24221220231305052 23/12/2023 PREMSINGH 1745007017WL043859 PREMSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 PREMSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-004/89-A
(KOSAMGHAAT) 		1745007017NRG24221220231305053 23/12/2023 BHANSINGH 1745007017WL043859 BHANSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 BHANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/159-A
(KANERI MAAL) 		1745007018NRG24221220231305280 23/12/2023 HEM SINGH 1745007018WL043869 HEM SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 HEMSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24221220231305281 23/12/2023 KEHAR 1745007018WL043869 KEHAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 KEHAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24221220231305283 23/12/2023 HANUMT 1745007018WL043869 HANUMT 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 HANUMT CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24221220231305284 23/12/2023 PRASAD 1745007018WL043869 PRASAD 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 PRASAD CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/165-B
(KANERI MAAL) 		1745007018NRG24221220231305285 23/12/2023 Balvan 1745007018WL043869 Balvan 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 Balvan CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24221220231305286 23/12/2023 HARI LAL 1745007018WL043869 HARI LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 HARILAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24221220231305288 23/12/2023 SHRI LAL 1745007018WL043869 SHRI LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 SHRILAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24221220231305287 23/12/2023 SHRI LAL 1745007018WL043869 SHRI LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 SHRILAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24221220231305289 23/12/2023 GENDA SINGH 1745007018WL043869 GENDA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 GENDASINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24221220231305290 23/12/2023 MAHA SINGH 1745007018WL043869 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 MAHASINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24221220231305291 23/12/2023 KEHAR SINGH 1745007018WL043869 KEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 KEHARSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24221220231305292 23/12/2023 SATIROOPA BAI AARMO 1745007018WL043869 SATIROOPA BAI AARMO 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 SATIROOPABAIAARMO CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24221220231305293 23/12/2023 PAHAP SINGH 1745007018WL043869 PAHAP SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24221220231305295 23/12/2023 JANIYA BAI 1745007018WL043869 JANIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 JANIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24221220231305294 23/12/2023 SUNDAR LAL 1745007018WL043869 SUNDAR LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 SUNDARLAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/223-A
(KANERI MAAL) 		1745007018NRG24221220231305296 23/12/2023 Maiki Bai 1745007018WL043869 Maiki Bai 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644324852 MaikiBai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24221220231305297 23/12/2023 Jamuni bai 1745007018WL043869 Jamuni bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 Jamunibai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24221220231305298 23/12/2023 CHATRU SINGH 1745007018WL043869 CHATRU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007018NRG24221220231305299 23/12/2023 JAGDEESH 1745007018WL043869 JAGDEESH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 JAGDEESH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24221220231305300 23/12/2023 JAY SINGH 1745007018WL043869 JAY SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 JAYSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24221220231305301 23/12/2023 BAAL CHAND 1745007018WL043869 BAAL CHAND 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 BAALCHAND CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24221220231305302 23/12/2023 KANDHI SINGH 1745007018WL043869 KANDHI SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 KANDHISINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/328-B
(KANERI MAAL) 		1745007018NRG24221220231305138 23/12/2023 DHARAM SINGH 1745007018WL043865 DHARAM SINGH 00089 CBIN0281545 570 570 Processed 11/03/2024 644324852 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007018NRG24221220231305303 23/12/2023 RAMSAY 1745007018WL043869 RAMSAY 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 RAMSAY CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24221220231305304 23/12/2023 NEEM BAI 1745007018WL043869 NEEM BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 NEEMBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24221220231305306 23/12/2023 SAHEMAN 1745007018WL043869 SAHEMAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 SAHEMAN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24221220231305307 23/12/2023 RAM BAI 1745007018WL043869 RAM BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 RAMBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24221220231305309 23/12/2023 AMRATIYA 1745007018WL043869 AMRATIYA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 AMRATIYA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24221220231305310 23/12/2023 DEVRAJ 1745007018WL043869 DEVRAJ 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 DEVRAJ CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24221220231305311 23/12/2023 LACHU 1745007018WL043869 LACHU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 LACHU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007018NRG24221220231305312 23/12/2023 CHEAMELI BAI 1745007018WL043869 CHEAMELI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 CHEAMELIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24221220231305313 23/12/2023 JAWAHER SINGH 1745007018WL043869 JAWAHER SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 JAWAHERSINGH FINO PAYMENTS BANK LTD(608001)
85 MEHANDWANI MP-45-007-018-001/557-A
(KANERI MAAL) 		1745007018NRG24221220231305314 23/12/2023 KAMAL SINGH 1745007018WL043869 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 KAMALSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/557-C
(KANERI MAAL) 		1745007018NRG24221220231305315 23/12/2023 Rajeshwari Armo 1745007018WL043869 Rajeshwari Armo 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 RajeshwariArmo CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/572-A
(KANERI MAAL) 		1745007018NRG24221220231305316 23/12/2023 ANURADHA 1745007018WL043869 ANURADHA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 ANURADHA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24221220231305317 23/12/2023 PHANDE LAL 1745007018WL043869 PHANDE LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 PHANDELAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24221220231305318 23/12/2023 Om Bai Uikey 1745007018WL043869 Om Bai Uikey 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 OmBaiUikey CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24221220231305320 23/12/2023 Dool singg 1745007018WL043869 Dool singg 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 Doolsingg CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24221220231305319 23/12/2023 Saroj bai 1745007018WL043869 Saroj bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 Sarojbai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007000NRG24231220231309028 23/12/2023 Anarkali 1745007WL043992 Anarkali 00089 CBIN0281545 414 414 Processed 11/03/2024 644324852 Anarkali CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007000NRG24231220231309029 23/12/2023 SUKAR SINGH 1745007WL043992 SUKAR SINGH 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 SUKARSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007000NRG24231220231309031 23/12/2023 RAMDEEN 1745007WL043992 RAMDEEN 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 RAMDEEN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007000NRG24231220231309032 23/12/2023 DAREP 1745007WL043992 DAREP 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 DAREP CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007000NRG24231220231309033 23/12/2023 SUBADRA BAI 1745007WL043992 SUBADRA BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 SUBADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007000NRG24231220231309034 23/12/2023 SUNEETA 1745007WL043992 SUNEETA 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 SUNEETA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007000NRG24231220231309037 23/12/2023 GODIYA BAI 1745007WL043992 GODIYA BAI 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 GODIYABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007000NRG24231220231309038 23/12/2023 RAMVATI BAI 1745007WL043992 RAMVATI BAI 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-002/113-C
(MANERI REYAT) 		1745007000NRG24231220231309039 23/12/2023 JYANT BHAVEDi 1745007WL043992 JYANT BHAVEDi 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 JYANTBHAVEDi CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007000NRG24231220231309041 23/12/2023 KOTA BAI 1745007WL043992 KOTA BAI 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 KOTABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007000NRG24231220231309042 23/12/2023 DHANIYA BAI 1745007WL043992 DHANIYA BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007000NRG24231220231309044 23/12/2023 JAVAHR 1745007WL043992 JAVAHR 00089 CBIN0281545 414 414 Processed 11/03/2024 644324852 JAVAHR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007000NRG24231220231309043 23/12/2023 JAVAHR 1745007WL043992 JAVAHR 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 JAVAHR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007000NRG24231220231309045 23/12/2023 DHARMA 1745007WL043992 DHARMA 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 DHARMA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007000NRG24231220231309046 23/12/2023 NOHAR SINGH 1745007WL043992 NOHAR SINGH 00089 CBIN0281545 414 414 Processed 11/03/2024 644324852 NOHARSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007000NRG24231220231309047 23/12/2023 GANGARAM 1745007WL043992 GANGARAM 00089 CBIN0281545 828 828 Processed 11/03/2024 644324852 GANGARAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007000NRG24231220231309050 23/12/2023 HEMRAJ 1745007WL043992 HEMRAJ 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 HEMRAJ CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007000NRG24231220231309052 23/12/2023 KATTO BAI 1745007WL043992 KATTO BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 KATTOBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-002/143-C
(MANERI REYAT) 		1745007000NRG24231220231309053 23/12/2023 FUNDI BAI 1745007WL043992 FUNDI BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 FUNDIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-002/145-C
(MANERI REYAT) 		1745007000NRG24231220231309054 23/12/2023 Natthu 1745007WL043992 Natthu 00089 CBIN0281545 621 621 Processed 11/03/2024 644324852 Natthu CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-002/149-A
(MANERI REYAT) 		1745007000NRG24231220231309055 23/12/2023 PANA BAI 1745007WL043992 PANA BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 PANABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007000NRG24231220231309056 23/12/2023 RAJ KUMAR 1745007WL043992 RAJ KUMAR 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007000NRG24231220231309057 23/12/2023 SANJU SINGH 1745007WL043992 SANJU SINGH 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 SANJUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007000NRG24231220231309060 23/12/2023 BATTI BAI 1745007WL043992 BATTI BAI 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 BATTIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007000NRG24231220231309062 23/12/2023 NANDA 1745007WL043992 NANDA 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 NANDA CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-002/25-B
(MANERI REYAT) 		1745007000NRG24231220231309063 23/12/2023 KUVARIYA BAI 1745007WL043992 KUVARIYA BAI 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007000NRG24231220231309064 23/12/2023 SUNEEL 1745007WL043992 SUNEEL 00089 CBIN0281545 621 621 Processed 11/03/2024 644324852 SUNEEL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007000NRG24231220231309065 23/12/2023 RAMCHARAN 1745007WL043992 RAMCHARAN 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 RAMCHARAN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007000NRG24231220231309066 23/12/2023 ROOP SINGH 1745007WL043992 ROOP SINGH 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 ROOPSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007000NRG24231220231309069 23/12/2023 DASAIYA 1745007WL043992 DASAIYA 00089 CBIN0281545 414 414 Processed 11/03/2024 644324852 DASAIYA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007000NRG24231220231309071 23/12/2023 BABLI BAI 1745007WL043992 BABLI BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007000NRG24231220231309070 23/12/2023 BISHNU 1745007WL043992 BISHNU 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 BISHNU CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007000NRG24231220231309073 23/12/2023 KHUSBU 1745007WL043992 KHUSBU 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 KHUSBU INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007000NRG24231220231309074 23/12/2023 ARJUN LAL 1745007WL043992 ARJUN LAL 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 ARJUNLAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007000NRG24231220231309075 23/12/2023 KISHAN LAL 1745007WL043992 KISHAN LAL 00089 CBIN0281545 828 828 Processed 11/03/2024 644324852 KISHANLAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007000NRG24231220231309076 23/12/2023 KOTA BAI 1745007WL043992 KOTA BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 KOTABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007000NRG24231220231309077 23/12/2023 GULAB SINGH 1745007WL043992 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-021-002/56-D
(MANERI REYAT) 		1745007000NRG24231220231309078 23/12/2023 JEHAR SINGH 1745007WL043992 JEHAR SINGH 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007000NRG24231220231309079 23/12/2023 GARIBA SINGH 1745007WL043992 GARIBA SINGH 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 GARIBASINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007000NRG24231220231309081 23/12/2023 BARE LAL 1745007WL043992 BARE LAL 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007000NRG24231220231309082 23/12/2023 AMRIT DAS 1745007WL043992 AMRIT DAS 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 AMRITDAS CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007000NRG24231220231309083 23/12/2023 SEM BAI 1745007WL043992 SEM BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 SEMBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007000NRG24231220231309085 23/12/2023 KEWAL SINGH PARASTE 1745007WL043992 KEWAL SINGH PARASTE 00089 CBIN0281545 828 828 Processed 11/03/2024 644324852 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007000NRG24231220231309084 23/12/2023 KEWAL SINGH PARASTE 1745007WL043992 KEWAL SINGH PARASTE 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007000NRG24231220231309087 23/12/2023 JARHI BAI 1745007WL043992 JARHI BAI 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 JARHIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007000NRG24231220231309088 23/12/2023 DUARKA 1745007WL043992 DUARKA 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 DUARKA CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007000NRG24231220231309089 23/12/2023 JHANK LSL 1745007WL043992 JHANK LSL 00089 CBIN0281545 828 828 Processed 11/03/2024 644324852 JHANKLSL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007000NRG24231220231309092 23/12/2023 ANOOP 1745007WL043992 ANOOP 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 ANOOP CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-002/81-C
(MANERI REYAT) 		1745007000NRG24231220231309093 23/12/2023 SINGARO BAI 1745007WL043992 SINGARO BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 SINGAROBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-002/83-B
(MANERI REYAT) 		1745007000NRG24231220231309094 23/12/2023 FONDO BAI 1745007WL043992 FONDO BAI 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 FONDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007000NRG24231220231309096 23/12/2023 SANTU LAL 1745007WL043992 SANTU LAL 00089 CBIN0281545 1035 1035 Processed 11/03/2024 644324852 SANTULAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007000NRG24231220231309097 23/12/2023 SAHJU SINGH 1745007WL043992 SAHJU SINGH 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007000NRG24231220231309099 23/12/2023 Anila Bai 1745007WL043992 Anila Bai 00089 CBIN0281545 1242 1242 Processed 11/03/2024 644324852 AnilaBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007000NRG24231220231309100 23/12/2023 LAMMU SINGH 1745007WL043992 LAMMU SINGH 00089 CBIN0281545 1035 1035 Processed 11/03/2024 644324852 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007000NRG24231220231309102 23/12/2023 DEVTEE BAI 1745007WL043992 DEVTEE BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007000NRG24231220231309105 23/12/2023 CHAMMAN BAI 1745007WL043992 CHAMMAN BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-021-002/96-A
(MANERI REYAT) 		1745007000NRG24231220231309106 23/12/2023 NOHAR SINGH 1745007WL043992 NOHAR SINGH 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644324852 NOHARSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-002/97-D
(MANERI REYAT) 		1745007000NRG24231220231309107 23/12/2023 SON SINGH 1745007WL043992 SON SINGH 00089 CBIN0281545 207 207 Processed 11/03/2024 644324852 SONSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-037-001/110-B
(MASSORGUGHARI) 		1745007000NRG24221220231303589 23/12/2023 DURGESH YADAV 1745007WL043832 DURGESH YADAV 00089 CBIN0281545 800 800 Processed 11/03/2024 644324852 DURGESHYADAV CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-037-001/34-C
(MASSORGUGHARI) 		1745007000NRG24221220231303650 23/12/2023 MOHITSINGH MARKO 1745007WL043832 MOHITSINGH MARKO 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644324852 MOHITSINGHMARKO CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-037-001/61-B
(MASSORGUGHARI) 		1745007000NRG24221220231303661 23/12/2023 SUKVARIYA YADAV 1745007WL043832 SUKVARIYA YADAV 00089 CBIN0281545 800 800 Processed 11/03/2024 644324852 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 169262 169262
153 MEHANDWANI MP-45-007-017-004/204-A
(KOSAMGHAAT) 		1745007017NRG24221220231305042 23/12/2023 Lakhan 1745007017WL043859 Lakhan 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644324852 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
154 MEHANDWANI MP-45-007-037-001/117-C
(MASSORGUGHARI) 		1745007000NRG24221220231303594 23/12/2023 Umesh Kumar 1745007WL043832 Umesh Kumar 00089 CBIN0281918 1200 1200 Processed 11/03/2024 644324852 UmeshKumar CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007000NRG24221220231303633 23/12/2023 BHAGVATI 1745007WL043832 BHAGVATI 00089 CBIN0281918 1200 1200 Processed 11/03/2024 644324852 BHAGVATI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007000NRG24221220231303649 23/12/2023 DOOP SINGH 1745007WL043832 DOOP SINGH 00089 CBIN0281918 1200 1200 Processed 11/03/2024 644324852 DOOPSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-037-001/90-C
(MASSORGUGHARI) 		1745007000NRG24221220231303687 23/12/2023 RUKMANI 1745007WL043832 RUKMANI 00089 CBIN0281918 1200 1200 Processed 11/03/2024 644324852 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
158 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007009NRG24231220231309241 23/12/2023 Balkaran Singh 1745007009WL043995 Balkaran Singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 BalkaranSingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24231220231309243 23/12/2023 GANGARAM 1745007009WL043995 GANGARAM 00089 CBIN0282948 615 615 Processed 11/03/2024 644324852 GANGARAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24231220231309244 23/12/2023 Halku Ram 1745007009WL043995 Halku Ram 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 HalkuRam CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24231220231309248 23/12/2023 Dharmi Bai 1745007009WL043995 Dharmi Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24231220231309246 23/12/2023 PHULCHAND 1745007009WL043995 PHULCHAND 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 PHULCHAND CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24231220231309250 23/12/2023 Bhagavaniya Bai 1745007009WL043995 Bhagavaniya Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24231220231309252 23/12/2023 Gansiya Bai 1745007009WL043995 Gansiya Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 GansiyaBai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24231220231309254 23/12/2023 MANGALIYA 1745007009WL043995 MANGALIYA 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 MANGALIYA CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-009-001/128-A
(GHMNI) 		1745007009NRG24231220231309256 23/12/2023 Fuliya Bai 1745007009WL043995 Fuliya Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 FuliyaBai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-001/13-A
(GHMNI) 		1745007009NRG24231220231309259 23/12/2023 charanu 1745007009WL043995 charanu 00089 CBIN0282948 615 615 Processed 11/03/2024 644324852 charanu CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24231220231309261 23/12/2023 CHARAN SINGH 1745007009WL043995 CHARAN SINGH 00089 CBIN0282948 615 615 Processed 11/03/2024 644324852 CHARANSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24231220231309262 23/12/2023 SINGALAL 1745007009WL043995 SINGALAL 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24231220231309265 23/12/2023 PATIRAM 1745007009WL043995 PATIRAM 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 PATIRAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24231220231309269 23/12/2023 CHIDDI SINGH 1745007009WL043995 CHIDDI SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 CHIDDISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24231220231309271 23/12/2023 Fulkali Bai 1745007009WL043995 Fulkali Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 FulkaliBai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24231220231309273 23/12/2023 sundiya bai 1745007009WL043995 sundiya bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24231220231309276 23/12/2023 LAMU SINGH 1745007009WL043995 LAMU SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 LAMUSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24231220231309277 23/12/2023 Anand Kumar 1745007009WL043995 Anand Kumar 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24231220231309279 23/12/2023 Geeta Bai 1745007009WL043995 Geeta Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007009NRG24231220231309281 23/12/2023 KARAM SINGH 1745007009WL043995 KARAM SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 644324852 KARAMSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007009NRG24231220231309283 23/12/2023 Dharmi Bai 1745007009WL043995 Dharmi Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24231220231309286 23/12/2023 HINDURAM 1745007009WL043995 HINDURAM 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 HINDURAM CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007009NRG24231220231309290 23/12/2023 JHAMAKO BAI 1745007009WL043995 JHAMAKO BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007009NRG24231220231309291 23/12/2023 gaytri bai 1745007009WL043995 gaytri bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-009-001/197-A
(GHMNI) 		1745007009NRG24231220231309293 23/12/2023 Phula Bai 1745007009WL043995 Phula Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 PhulaBai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24231220231309295 23/12/2023 SAMPAT 1745007009WL043995 SAMPAT 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 SAMPAT CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-009-001/209-C
(GHMNI) 		1745007009NRG24231220231309298 23/12/2023 MATBER SINGH 1745007009WL043995 MATBER SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 MATBERSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007009NRG24231220231309300 23/12/2023 GANGARAM 1745007009WL043995 GANGARAM 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 GANGARAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24231220231309302 23/12/2023 SUKHAMATI BAI 1745007009WL043995 SUKHAMATI BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24231220231309304 23/12/2023 GANPAT SINGH 1745007009WL043995 GANPAT SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 GANPATSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-009-001/228-A
(GHMNI) 		1745007009NRG24231220231309306 23/12/2023 Ayto Bai 1745007009WL043995 Ayto Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 AytoBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24231220231309307 23/12/2023 KAMLESH 1745007009WL043995 KAMLESH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 KAMLESH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24231220231309310 23/12/2023 DIMRU SINGH 1745007009WL043995 DIMRU SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24231220231309312 23/12/2023 KEHAR SINGH 1745007009WL043995 KEHAR SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 644324852 KEHARSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-001/247-A
(GHMNI) 		1745007009NRG24231220231309313 23/12/2023 Hariwati bai 1745007009WL043995 Hariwati bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 Hariwatibai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24231220231309315 23/12/2023 DUKALI 1745007009WL043995 DUKALI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 DUKALI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24231220231309317 23/12/2023 Sukarvati 1745007009WL043995 Sukarvati 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 Sukarvati CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24231220231309319 23/12/2023 PHUNDILAL 1745007009WL043995 PHUNDILAL 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 PHUNDILAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24231220231309321 23/12/2023 VYAPARI 1745007009WL043995 VYAPARI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 VYAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-009-001/297-A
(GHMNI) 		1745007009NRG24231220231309324 23/12/2023 shukhmati bai 1745007009WL043995 shukhmati bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 shukhmatibai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24231220231309326 23/12/2023 Jaan Singh 1745007009WL043995 Jaan Singh 00089 CBIN0282948 410 410 Processed 11/03/2024 644324852 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-009-001/299-B
(GHMNI) 		1745007009NRG24231220231309328 23/12/2023 Pusiya Bai 1745007009WL043995 Pusiya Bai 00089 CBIN0282948 820 820 Processed 11/03/2024 644324852 PusiyaBai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24231220231309330 23/12/2023 CHARAN SINGH 1745007009WL043995 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 CHARANSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24231220231309332 23/12/2023 MAHILAL 1745007009WL043995 MAHILAL 00089 CBIN0282948 410 410 Processed 11/03/2024 644324852 MAHILAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG24231220231309334 23/12/2023 Bhaglo Bai 1745007009WL043995 Bhaglo Bai 00089 CBIN0282948 410 410 Processed 11/03/2024 644324852 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-009-001/318-C
(GHMNI) 		1745007009NRG24231220231309336 23/12/2023 CHAIN SINGH 1745007009WL043995 CHAIN SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 CHAINSINGH PAYTM PAYMENTS BANK LTD(608032)
204 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24231220231309338 23/12/2023 PHULBASIYA 1745007009WL043995 PHULBASIYA 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-009-001/34-A
(GHMNI) 		1745007009NRG24231220231309340 23/12/2023 RAMPRASAD 1745007009WL043995 RAMPRASAD 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 RAMPRASAD CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24231220231309344 23/12/2023 Pahalvati Bai 1745007009WL043995 Pahalvati Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 PahalvatiBai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24231220231309346 23/12/2023 SUKLAL 1745007009WL043995 SUKLAL 00089 CBIN0282948 615 615 Processed 11/03/2024 644324852 SUKLAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24231220231309349 23/12/2023 MUNNA 1745007009WL043995 MUNNA 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 MUNNA CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24231220231309352 23/12/2023 Arti Bai 1745007009WL043995 Arti Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 ArtiBai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24231220231309354 23/12/2023 SIYARAM 1745007009WL043995 SIYARAM 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 SIYARAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24231220231309356 23/12/2023 Ram prasad 1745007009WL043995 Ram prasad 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 Ramprasad CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007009NRG24231220231309361 23/12/2023 Lakhan Singh 1745007009WL043995 Lakhan Singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24231220231309363 23/12/2023 Ranni Bai 1745007009WL043995 Ranni Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 RanniBai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007009NRG24231220231309365 23/12/2023 Pawan Kumar 1745007009WL043995 Pawan Kumar 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 PawanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24231220231309367 23/12/2023 CHARAN SINGH 1745007009WL043995 CHARAN SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324852 CHARANSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24231220231309369 23/12/2023 Mahesh Kumar 1745007009WL043995 Mahesh Kumar 00089 CBIN0282948 410 410 Processed 11/03/2024 644324852 MaheshKumar CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007009NRG24231220231309370 23/12/2023 Halki Bai 1745007009WL043995 Halki Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 HalkiBai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG24231220231309371 23/12/2023 rajaram 1745007009WL043995 rajaram 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324852 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24221220231305322 23/12/2023 RAMOTI BAI 1745007011WL043870 RAMOTI BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24221220231305321 23/12/2023 RAVI KUMAR 1745007011WL043870 RAVI KUMAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007011NRG24221220231305324 23/12/2023 KHUMAN 1745007011WL043870 KHUMAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 KHUMAN CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007011NRG24221220231305325 23/12/2023 NAINWATI 1745007011WL043870 NAINWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 NAINWATI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007011NRG24221220231305326 23/12/2023 SUNEETA 1745007011WL043870 SUNEETA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 SUNEETA FINO PAYMENTS BANK LTD(608001)
224 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24221220231305327 23/12/2023 JHAMIYA BAI 1745007011WL043870 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24221220231305328 23/12/2023 SOHAN 1745007011WL043870 SOHAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 SOHAN CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24221220231305330 23/12/2023 SONWATI BAI 1745007011WL043870 SONWATI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 SONWATIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24221220231305331 23/12/2023 MEERA BAI 1745007011WL043870 MEERA BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 MEERABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24221220231305332 23/12/2023 HARIPRASHAD 1745007011WL043870 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24221220231305334 23/12/2023 PUSHPA BAI 1745007011WL043870 PUSHPA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 PUSHPABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24221220231305335 23/12/2023 SUKMA BAI 1745007011WL043870 SUKMA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24221220231305336 23/12/2023 SARIKA BAI 1745007011WL043870 SARIKA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 SARIKABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24221220231305337 23/12/2023 RUKMA BAI YADAV 1745007011WL043870 RUKMA BAI YADAV 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24221220231305338 23/12/2023 KIRAN 1745007011WL043870 KIRAN 00089 CBIN0282948 400 400 Processed 11/03/2024 644324852 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24221220231305339 23/12/2023 PANCHAM SINGH 1745007011WL043870 PANCHAM SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 644324852 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
235 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24221220231305341 23/12/2023 SANTEE BAI 1745007011WL043870 SANTEE BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 SANTEEBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24221220231305342 23/12/2023 BHAGWAT 1745007011WL043870 BHAGWAT 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 BHAGWAT CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24221220231305343 23/12/2023 SURENDRA 1745007011WL043870 SURENDRA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 SURENDRA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24221220231305344 23/12/2023 KOSALYA BAI 1745007011WL043870 KOSALYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 KOSALYABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24221220231305345 23/12/2023 SIVSANKAR 1745007011WL043870 SIVSANKAR 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 SIVSANKAR CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24221220231305347 23/12/2023 PRAHALD 1745007011WL043870 PRAHALD 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 PRAHALD CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-004/142-B
(KOSAMGHAAT) 		1745007017NRG24221220231305030 23/12/2023 SHRIBATI BAI 1745007017WL043859 SHRIBATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007000NRG24231220231309030 23/12/2023 BHADDO BAI 1745007WL043992 BHADDO BAI 00089 CBIN0282948 1035 1035 Processed 11/03/2024 644324852 BHADDOBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007000NRG24231220231309036 23/12/2023 ASHOK SINGH 1745007WL043992 ASHOK SINGH 00089 CBIN0282948 621 621 Processed 11/03/2024 644324852 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-025-001/104-A
(RADHOPUR) 		1745007025NRG24221220231306566 23/12/2023 TITRA 1745007025WL043901 TITRA 00089 CBIN0282948 756 756 Processed 11/03/2024 644324852 TITRA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007025NRG24221220231306567 23/12/2023 RAGHUVEER 1745007025WL043901 RAGHUVEER 00089 CBIN0282948 567 567 Processed 11/03/2024 644324852 RAGHUVEER CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-025-001/116-B
(RADHOPUR) 		1745007025NRG24221220231306568 23/12/2023 ROOP SINGH 1745007025WL043901 ROOP SINGH 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644324852 ROOPSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-025-001/116-B
(RADHOPUR) 		1745007025NRG24221220231306569 23/12/2023 RUP SINGH 1745007025WL043901 RUP SINGH 00089 CBIN0282948 1134 1134 Processed 12/03/2024 644324852 RUPSINGH UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-025-001/137-A
(RADHOPUR) 		1745007025NRG24221220231306572 23/12/2023 BITTI BAI 1745007025WL043901 BITTI BAI 00089 CBIN0282948 756 756 Processed 11/03/2024 644324852 BITTIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-025-001/144-B
(RADHOPUR) 		1745007025NRG24221220231306573 23/12/2023 SHAIL BAI 1745007025WL043901 SHAIL BAI 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644324852 SHAILBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-025-001/19
(RADHOPUR) 		1745007025NRG24221220231306574 23/12/2023 TEEHAR SINGH 1745007025WL043901 TEEHAR SINGH 00089 CBIN0282948 189 189 Processed 11/03/2024 644324852 TEEHARSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007025NRG24221220231306575 23/12/2023 RAMESH 1745007025WL043901 RAMESH 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644324852 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007025NRG24221220231306580 23/12/2023 GOVIND SINGH 1745007025WL043901 GOVIND SINGH 00089 CBIN0282948 756 756 Processed 11/03/2024 644324852 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007025NRG24221220231306582 23/12/2023 SHER SINGH 1745007025WL043901 SHER SINGH 00089 CBIN0282948 567 567 Processed 11/03/2024 644324852 SHERSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-025-001/90-B
(RADHOPUR) 		1745007025NRG24221220231306583 23/12/2023 SUNDER SINGH 1745007025WL043901 SUNDER SINGH 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644324852 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24221220231306585 23/12/2023 TEERATH SINGH 1745007025WL043901 TEERATH SINGH 00089 CBIN0282948 1134 1134 Processed 12/03/2024 644324852 TEERATHSINGH UNION BANK OF INDIA(508500)
256 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24221220231306584 23/12/2023 TEERATH SINGH 1745007025WL043901 TEERATH SINGH 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644324852 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24221220231306586 23/12/2023 HARI SINGH 1745007025WL043901 HARI SINGH 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644324852 HARISINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-025-002/69-A
(RADHOPUR) 		1745007025NRG24221220231306587 23/12/2023 BHAGAT SINGH 1745007025WL043901 BHAGAT SINGH 00089 CBIN0282948 189 189 Processed 11/03/2024 644324852 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24221220231306588 23/12/2023 DHANU SINGH 1745007025WL043901 DHANU SINGH 00089 CBIN0282948 945 945 Processed 11/03/2024 644324852 DHANUSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24221220231306589 23/12/2023 YASHODA 1745007025WL043901 YASHODA 00089 CBIN0282948 945 945 Processed 11/03/2024 644324852 YASHODA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007000NRG24221220231303579 23/12/2023 MAKHAN SINGH 1745007WL043832 MAKHAN SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007000NRG24221220231303580 23/12/2023 BAJRANG SINGH 1745007WL043832 BAJRANG SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 BAJRANGSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-037-001/101-A
(MASSORGUGHARI) 		1745007000NRG24221220231303581 23/12/2023 GYANVATI 1745007WL043832 GYANVATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 GYANVATI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007000NRG24221220231303583 23/12/2023 MAHA SINGH 1745007WL043832 MAHA SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 644324852 MAHASINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-037-001/106-C
(MASSORGUGHARI) 		1745007000NRG24221220231303584 23/12/2023 ANITA 1745007WL043832 ANITA 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007000NRG24221220231303585 23/12/2023 CHAUDHRI LAL 1745007WL043832 CHAUDHRI LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-037-001/107-B
(MASSORGUGHARI) 		1745007000NRG24221220231303586 23/12/2023 MOHAN 1745007WL043832 MOHAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 MOHAN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007000NRG24221220231303587 23/12/2023 RAMSEVAK 1745007WL043832 RAMSEVAK 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 RAMSEVAK CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-037-001/110-A
(MASSORGUGHARI) 		1745007000NRG24221220231303588 23/12/2023 SAMPAT 1745007WL043832 SAMPAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 SAMPAT CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007000NRG24221220231303590 23/12/2023 SEVKALI 1745007WL043832 SEVKALI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 SEVKALI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007000NRG24221220231303591 23/12/2023 kamlesh 1745007WL043832 kamlesh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 kamlesh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-037-001/112-B
(MASSORGUGHARI) 		1745007000NRG24221220231303592 23/12/2023 PANCHAM 1745007WL043832 PANCHAM 00089 CBIN0282948 400 400 Processed 11/03/2024 644324852 PANCHAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007000NRG24221220231303593 23/12/2023 RADHA 1745007WL043832 RADHA 00089 CBIN0282948 400 400 Processed 11/03/2024 644324852 RADHA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-037-001/118-B
(MASSORGUGHARI) 		1745007000NRG24221220231303595 23/12/2023 NARNAYAN 1745007WL043832 NARNAYAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 NARNAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007000NRG24221220231303596 23/12/2023 RAMESH 1745007WL043832 RAMESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 RAMESH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-037-001/127-A
(MASSORGUGHARI) 		1745007000NRG24221220231303598 23/12/2023 SHANTI BAI 1745007WL043832 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 SHANTIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007000NRG24221220231303599 23/12/2023 AVDHESH DHURWEY 1745007WL043832 AVDHESH DHURWEY 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 AVDHESHDHURWEY CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-037-001/128-A
(MASSORGUGHARI) 		1745007000NRG24221220231303600 23/12/2023 RAMKUMAR 1745007WL043832 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 RAMKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-037-001/128-C
(MASSORGUGHARI) 		1745007000NRG24221220231303601 23/12/2023 GOPAL PRASAD 1745007WL043832 GOPAL PRASAD 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007000NRG24221220231303602 23/12/2023 MUNNA 1745007WL043832 MUNNA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 MUNNA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007000NRG24221220231303603 23/12/2023 Soniya 1745007WL043832 Soniya 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 Soniya CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007000NRG24221220231303604 23/12/2023 Asharam 1745007WL043832 Asharam 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644324852 Asharam UNION BANK OF INDIA(508500)
283 MEHANDWANI MP-45-007-037-001/136-A
(MASSORGUGHARI) 		1745007000NRG24221220231303606 23/12/2023 SUMRIN BAI 1745007WL043832 SUMRIN BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 SUMRINBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-037-001/139-A
(MASSORGUGHARI) 		1745007000NRG24221220231303607 23/12/2023 PREMVATI 1745007WL043832 PREMVATI 00089 CBIN0282948 200 200 Processed 11/03/2024 644324852 PREMVATI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-037-001/143-B
(MASSORGUGHARI) 		1745007000NRG24221220231303609 23/12/2023 KUNWAR 1745007WL043832 KUNWAR 00089 CBIN0282948 200 200 Processed 11/03/2024 644324852 KUNWAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007000NRG24221220231303610 23/12/2023 DASHRATH 1745007WL043832 DASHRATH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644324852 DASHRATH UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-037-001/146-B
(MASSORGUGHARI) 		1745007000NRG24221220231303611 23/12/2023 Malti 1745007WL043832 Malti 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 Malti CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-037-001/148-B
(MASSORGUGHARI) 		1745007000NRG24221220231303612 23/12/2023 PHULLU SINGH 1745007WL043832 PHULLU SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-037-001/149-C
(MASSORGUGHARI) 		1745007000NRG24221220231303614 23/12/2023 JAGDISH 1745007WL043832 JAGDISH 00089 CBIN0282948 600 600 Processed 12/03/2024 644324852 JAGDISH UNION BANK OF INDIA(508500)
290 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007000NRG24221220231303615 23/12/2023 SUSHILA 1745007WL043832 SUSHILA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 SUSHILA CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-037-001/15-A
(MASSORGUGHARI) 		1745007000NRG24221220231303616 23/12/2023 MANGALIYA 1745007WL043832 MANGALIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 MANGALIYA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007000NRG24221220231303617 23/12/2023 Nandni 1745007WL043832 Nandni 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 Nandni CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-037-001/153-A
(MASSORGUGHARI) 		1745007000NRG24221220231303618 23/12/2023 MOTILAL 1745007WL043832 MOTILAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 MOTILAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007000NRG24221220231303619 23/12/2023 DURGAVATI 1745007WL043832 DURGAVATI 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 DURGAVATI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007000NRG24221220231303620 23/12/2023 SANTO BAI 1745007WL043832 SANTO BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 SANTOBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007000NRG24221220231303623 23/12/2023 DEEPAK SINGH 1745007WL043832 DEEPAK SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-037-001/158-B
(MASSORGUGHARI) 		1745007000NRG24221220231303624 23/12/2023 Manti Marko 1745007WL043832 Manti Marko 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 MantiMarko CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007000NRG24221220231303625 23/12/2023 TILAKO BAI 1745007WL043832 TILAKO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 TILAKOBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007000NRG24221220231303626 23/12/2023 rajesh 1745007WL043832 rajesh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 rajesh CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-037-001/159-D
(MASSORGUGHARI) 		1745007000NRG24221220231303627 23/12/2023 Rajvantee Pandro 1745007WL043832 Rajvantee Pandro 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 RajvanteePandro PUNJAB NATIONAL BANK(508568)
301 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007000NRG24221220231303628 23/12/2023 BAISAKHU 1745007WL043832 BAISAKHU 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 BAISAKHU CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007000NRG24221220231303629 23/12/2023 LAMIYA BAI 1745007WL043832 LAMIYA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 LAMIYABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007000NRG24221220231303630 23/12/2023 DASHRATH 1745007WL043832 DASHRATH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 DASHRATH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007000NRG24221220231303632 23/12/2023 SHIVRAM 1745007WL043832 SHIVRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 SHIVRAM CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007000NRG24221220231303634 23/12/2023 PANSARI 1745007WL043832 PANSARI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 PANSARI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007000NRG24221220231303635 23/12/2023 LAXMAN 1745007WL043832 LAXMAN 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 LAXMAN CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007000NRG24221220231303636 23/12/2023 PHULWAR BAI 1745007WL043832 PHULWAR BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 PHULWARBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007000NRG24221220231303637 23/12/2023 MAHILAL 1745007WL043832 MAHILAL 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 MAHILAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007000NRG24221220231303638 23/12/2023 SHRI BAI 1745007WL043832 SHRI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 SHRIBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007000NRG24221220231303639 23/12/2023 KAUSALYA BAI 1745007WL043832 KAUSALYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007000NRG24221220231303640 23/12/2023 Anita 1745007WL043832 Anita 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 Anita CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007000NRG24221220231303641 23/12/2023 baishakhi 1745007WL043832 baishakhi 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 baishakhi CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-037-001/28-C
(MASSORGUGHARI) 		1745007000NRG24221220231303642 23/12/2023 Jay Narayan 1745007WL043832 Jay Narayan 00089 CBIN0282948 400 400 Rejected 12/03/2024 644324852 Aadhaar Number not Mapped to Account Number
314 MEHANDWANI MP-45-007-037-001/29-B
(MASSORGUGHARI) 		1745007000NRG24221220231303643 23/12/2023 AANANDDAS 1745007WL043832 AANANDDAS 00089 CBIN0282948 800 800 Processed 12/03/2024 644324852 AANANDDAS UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007000NRG24221220231303644 23/12/2023 HARE SINGH 1745007WL043832 HARE SINGH 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 HARESINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007000NRG24221220231303645 23/12/2023 RAJARAM 1745007WL043832 RAJARAM 00089 CBIN0282948 400 400 Processed 11/03/2024 644324852 RAJARAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007000NRG24221220231303646 23/12/2023 BAJARI LAL 1745007WL043832 BAJARI LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 BAJARILAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007000NRG24221220231303647 23/12/2023 RAMOTI BAI 1745007WL043832 RAMOTI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007000NRG24221220231303648 23/12/2023 CHHATTAR 1745007WL043832 CHHATTAR 00089 CBIN0282948 1000 1000 Processed 12/03/2024 644324852 CHHATTAR UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007000NRG24221220231303651 23/12/2023 JAGDISH 1745007WL043832 JAGDISH 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-037-001/36-B
(MASSORGUGHARI) 		1745007000NRG24221220231303652 23/12/2023 GANESH PARSAD 1745007WL043832 GANESH PARSAD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 GANESHPARSAD CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007000NRG24221220231303653 23/12/2023 MOTE BAI 1745007WL043832 MOTE BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 MOTEBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007000NRG24221220231303654 23/12/2023 PHAGANI 1745007WL043832 PHAGANI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 PHAGANI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007000NRG24221220231303655 23/12/2023 JANIYA BAI 1745007WL043832 JANIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 JANIYABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-037-001/49-B
(MASSORGUGHARI) 		1745007000NRG24221220231303656 23/12/2023 KEHAR 1745007WL043832 KEHAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 KEHAR CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007000NRG24221220231303657 23/12/2023 SHANTI BAI 1745007WL043832 SHANTI BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644324852 SHANTIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007000NRG24221220231303658 23/12/2023 RAMLI 1745007WL043832 RAMLI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 RAMLI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-037-001/56-A
(MASSORGUGHARI) 		1745007000NRG24221220231303659 23/12/2023 MATWAR 1745007WL043832 MATWAR 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 MATWAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007000NRG24221220231303660 23/12/2023 RAMESH 1745007WL043832 RAMESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 RAMESH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007000NRG24221220231303662 23/12/2023 Endar Lal 1745007WL043832 Endar Lal 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 EndarLal CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-037-001/64-A
(MASSORGUGHARI) 		1745007000NRG24221220231303663 23/12/2023 PHADALI 1745007WL043832 PHADALI 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 PHADALI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007000NRG24221220231303664 23/12/2023 AJAY SINGH 1745007WL043832 AJAY SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 AJAYSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-037-001/66-C
(MASSORGUGHARI) 		1745007000NRG24221220231303665 23/12/2023 Krishna Kumar 1745007WL043832 Krishna Kumar 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 KrishnaKumar CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007000NRG24221220231303668 23/12/2023 RAY SINGH 1745007WL043832 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 RAYSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007000NRG24221220231303667 23/12/2023 RAY SINGH 1745007WL043832 RAY SINGH 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 RAYSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007000NRG24221220231303670 23/12/2023 PHULLU 1745007WL043832 PHULLU 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 PHULLU CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007000NRG24221220231303671 23/12/2023 Gomti 1745007WL043832 Gomti 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 Gomti CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-037-001/73-B
(MASSORGUGHARI) 		1745007000NRG24221220231303672 23/12/2023 PRATAP 1745007WL043832 PRATAP 00089 CBIN0282948 200 200 Processed 11/03/2024 644324852 PRATAP CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007000NRG24221220231303673 23/12/2023 HARIVATI BAI 1745007WL043832 HARIVATI BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644324852 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007000NRG24221220231303674 23/12/2023 Manti Masram 1745007WL043832 Manti Masram 00089 CBIN0282948 400 400 Processed 11/03/2024 644324852 MantiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007000NRG24221220231303675 23/12/2023 SUKHIRAM 1745007WL043832 SUKHIRAM 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 SUKHIRAM CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007000NRG24221220231303677 23/12/2023 SANKARI BAI 1745007WL043832 SANKARI BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 SANKARIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007000NRG24221220231303678 23/12/2023 DHULLE BAI 1745007WL043832 DHULLE BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 DHULLEBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007000NRG24221220231303679 23/12/2023 DAYADAS 1745007WL043832 DAYADAS 00089 CBIN0282948 1000 1000 Processed 12/03/2024 644324852 DAYADAS UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-037-001/81-D
(MASSORGUGHARI) 		1745007000NRG24221220231303680 23/12/2023 Om Prakash 1745007WL043832 Om Prakash 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 OmPrakash CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007000NRG24221220231303681 23/12/2023 Dharmi 1745007WL043832 Dharmi 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 Dharmi CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-037-001/82-B
(MASSORGUGHARI) 		1745007000NRG24221220231303682 23/12/2023 Jhamiya 1745007WL043832 Jhamiya 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 Jhamiya INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-037-001/83-A
(MASSORGUGHARI) 		1745007000NRG24221220231303683 23/12/2023 CHANDAR 1745007WL043832 CHANDAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 CHANDAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007000NRG24221220231303684 23/12/2023 CHAMARUDAS 1745007WL043832 CHAMARUDAS 00089 CBIN0282948 400 400 Processed 11/03/2024 644324852 CHAMARUDAS STATE BANK OF INDIA(508548)
350 MEHANDWANI MP-45-007-037-001/90-A
(MASSORGUGHARI) 		1745007000NRG24221220231303686 23/12/2023 RAMNATH 1745007WL043832 RAMNATH 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 RAMNATH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-037-001/91-A
(MASSORGUGHARI) 		1745007000NRG24221220231303688 23/12/2023 SUNDIYA 1745007WL043832 SUNDIYA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 SUNDIYA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007000NRG24221220231303689 23/12/2023 CHILLO BAI 1745007WL043832 CHILLO BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644324852 CHILLOBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-037-001/92-B
(MASSORGUGHARI) 		1745007000NRG24221220231303690 23/12/2023 RAMDAS 1745007WL043832 RAMDAS 00089 CBIN0282948 800 800 Processed 11/03/2024 644324852 RAMDAS CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-037-001/94-B
(MASSORGUGHARI) 		1745007000NRG24221220231303691 23/12/2023 BIHARI LAL 1745007WL043832 BIHARI LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 BIHARILAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007000NRG24221220231303692 23/12/2023 SUDAMA 1745007WL043832 SUDAMA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644324852 SUDAMA CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007000NRG24221220231303693 23/12/2023 UMAKANTI 1745007WL043832 UMAKANTI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644324852 UMAKANTI CENTRAL BANK OF INDIA(607115)
SubTotal 194833 194833
357 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007000NRG24221220231303669 23/12/2023 JAGDISH 1745007WL043832 JAGDISH 00089 CBIN0283134 400 400 Processed 11/03/2024 644324852 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
358 MEHANDWANI MP-45-007-037-001/148-D
(MASSORGUGHARI) 		1745007000NRG24221220231303613 23/12/2023 Arvind Kumar 1745007WL043832 Arvind Kumar 00089 CBIN0283960 600 600 Processed 11/03/2024 644324852 ArvindKumar CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
359 MEHANDWANI MP-45-007-037-001/102-B
(MASSORGUGHARI) 		1745007000NRG24221220231303582 23/12/2023 SILOCHNA BHASHKAR 1745007WL043832 SILOCHNA BHASHKAR 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644324852 SILOCHNABHASHKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
360 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007025NRG24221220231306577 23/12/2023 Savita Kushre 1745007025WL043901 Savita Kushre 00415 SBIN0001061 1134 1134 Processed 11/03/2024 644324852 SavitaKushre STATE BANK OF INDIA(508548)
SubTotal 1134 1134
361 MEHANDWANI MP-45-007-021-002/187-D
(MANERI REYAT) 		1745007000NRG24231220231309061 23/12/2023 Devwati 1745007WL043992 Devwati 00415 SBIN0002893 1035 1035 Processed 11/03/2024 644324852 Devwati STATE BANK OF INDIA(508548)
362 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007000NRG24231220231309067 23/12/2023 SAHDEV 1745007WL043992 SAHDEV 00415 SBIN0002893 828 828 Processed 11/03/2024 644324852 SAHDEV CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007000NRG24231220231309103 23/12/2023 Kamalwati 1745007WL043992 Kamalwati 00415 SBIN0002893 1449 1449 Processed 11/03/2024 644324852 Kamalwati CENTRAL BANK OF INDIA(607115)
SubTotal 3312 3312
364 MEHANDWANI MP-45-007-025-001/116-D
(RADHOPUR) 		1745007025NRG24221220231306570 23/12/2023 Aklesh 1745007025WL043901 Aklesh 00468 UBIN0542628 1134 1134 Processed 12/03/2024 644324852 Aklesh UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-025-001/116-D
(RADHOPUR) 		1745007025NRG24221220231306571 23/12/2023 Bhagya Shri Maravi 1745007025WL043901 Bhagya Shri Maravi 00468 UBIN0542628 1134 1134 Processed 12/03/2024 644324852 BhagyaShriMaravi UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-025-001/51-B
(RADHOPUR) 		1745007025NRG24221220231306579 23/12/2023 REWTI MARAVI 1745007025WL043901 REWTI MARAVI 00468 UBIN0542628 1134 1134 Processed 12/03/2024 644324852 REWTIMARAVI UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-025-001/64-B
(RADHOPUR) 		1745007025NRG24221220231306581 23/12/2023 Kush 1745007025WL043901 Kush 00468 UBIN0542628 189 189 Processed 12/03/2024 644324852 Kush UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24221220231306590 23/12/2023 Ritik 1745007025WL043901 Ritik 00468 UBIN0542628 945 945 Processed 12/03/2024 644324852 Ritik UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007000NRG24221220231303631 23/12/2023 KAsturiya bai 1745007WL043832 KAsturiya bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644324852 KAsturiyabai UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-037-001/69-C
(MASSORGUGHARI) 		1745007000NRG24221220231303666 23/12/2023 Bhagat Singh 1745007WL043832 Bhagat Singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644324852 BhagatSingh UNION BANK OF INDIA(508500)
SubTotal 6936 6936
371 MEHANDWANI MP-45-007-037-001/155-B
(MASSORGUGHARI) 		1745007000NRG24221220231303621 23/12/2023 MAMTA MARKO 1745007WL043832 MAMTA MARKO 00468 UBIN0559482 1200 1200 Processed 11/03/2024 644324852 MAMTAMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
372 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24221220231305346 23/12/2023 Savitri Markam 1745007011WL043870 Savitri Markam 00688 FINO0001001 600 600 Processed 11/03/2024 644324852 SavitriMarkam FINO PAYMENTS BANK LTD(608001)
373 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007000NRG24231220231309086 23/12/2023 SUMANT 1745007WL043992 SUMANT 00688 FINO0001001 828 828 Processed 11/03/2024 644324852 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
374 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007018NRG24221220231305305 23/12/2023 Jivan 1745007018WL043869 Jivan 00690 ESFB0014005 1200 1200 Processed 11/03/2024 644324852 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
375 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24221220231305593 23/12/2023 DASRAT SINGH 1745007001WL043877 DASRAT SINGH 00691 IPOS0000001 576 576 Processed 11/03/2024 644324852 DASRATSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007001NRG24221220231305601 23/12/2023 arti bai 1745007001WL043877 arti bai 00691 IPOS0000001 576 576 Processed 11/03/2024 644324852 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-001-001/371-A
(BILGADA) 		1745007001NRG24221220231305602 23/12/2023 GOVIND SINGH 1745007001WL043877 GOVIND SINGH 00691 IPOS0000001 960 960 Processed 11/03/2024 644324852 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007001NRG24221220231305609 23/12/2023 MENTI BAI 1745007001WL043877 MENTI BAI 00691 IPOS0000001 960 960 Processed 11/03/2024 644324852 MENTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007001NRG24221220231305608 23/12/2023 OMKAR SINGH 1745007001WL043877 OMKAR SINGH 00691 IPOS0000001 960 960 Processed 11/03/2024 644324852 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24221220231305610 23/12/2023 AHILYA BAI 1745007001WL043877 AHILYA BAI 00691 IPOS0000001 960 960 Processed 11/03/2024 644324852 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007001NRG24221220231305611 23/12/2023 PRATAP SINGH MARKO 1745007001WL043877 PRATAP SINGH MARKO 00691 IPOS0000001 960 960 Processed 11/03/2024 644324852 PRATAPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-001-001/427-A
(BILGADA) 		1745007001NRG24221220231305612 23/12/2023 NIJAM YADAV 1745007001WL043877 NIJAM YADAV 00691 IPOS0000001 960 960 Processed 11/03/2024 644324852 NIJAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24221220231305614 23/12/2023 BHAGVATI 1745007001WL043877 BHAGVATI 00691 IPOS0000001 960 960 Processed 11/03/2024 644324852 BHAGVATI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24221220231305613 23/12/2023 CHOTE SINGH 1745007001WL043877 CHOTE SINGH 00691 IPOS0000001 960 960 Processed 11/03/2024 644324852 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-009-001/152-B
(GHMNI) 		1745007009NRG24231220231309267 23/12/2023 Bal Singh 1745007009WL043995 Bal Singh 00691 IPOS0000001 410 410 Processed 11/03/2024 644324852 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007009NRG24231220231309288 23/12/2023 Budh Singh 1745007009WL043995 Budh Singh 00691 IPOS0000001 1230 1230 Processed 11/03/2024 644324852 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-009-001/37-B
(GHMNI) 		1745007009NRG24231220231309348 23/12/2023 Kusum Bai Dhumaste 1745007009WL043995 Kusum Bai Dhumaste 00691 IPOS0000001 1230 1230 Processed 11/03/2024 644324852 KusumBaiDhumaste INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24221220231305323 23/12/2023 HEM SINGH 1745007011WL043870 HEM SINGH 00691 IPOS0000001 800 800 Processed 11/03/2024 644324852 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24221220231305329 23/12/2023 Khem Singh 1745007011WL043870 Khem Singh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644324852 KhemSingh CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24221220231305333 23/12/2023 JAYANTI 1745007011WL043870 JAYANTI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644324852 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24221220231305340 23/12/2023 Pooran Singh Maravi 1745007011WL043870 Pooran Singh Maravi 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644324852 PooranSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-037-001/124-A
(MASSORGUGHARI) 		1745007000NRG24221220231303597 23/12/2023 Tulsi Bai 1745007WL043832 Tulsi Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644324852 TulsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007000NRG24221220231303605 23/12/2023 Dinesh Kumar 1745007WL043832 Dinesh Kumar 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644324852 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007000NRG24221220231303608 23/12/2023 SUSHMA PARASTE 1745007WL043832 SUSHMA PARASTE 00691 IPOS0000001 600 600 Processed 11/03/2024 644324852 SUSHMAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18902 18902
395 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007000NRG24231220231309101 23/12/2023 UMESH 1745007WL043992 UMESH 00703 AIRP0000001 1449 1449 Processed 11/03/2024 644324852 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1449 1449
Total 409056 409056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_231223APB_FTO_404701 Bank of Baroda BARB0DINDIN DINDORI 200
2 MEHANDWANI MP1745007_231223APB_FTO_404701 Canara Bank CNRB0004113 DINDORI 1000
3 MEHANDWANI MP1745007_231223APB_FTO_404701 Central Bank Of India CBIN0281545 MAHEDWANI 169262
4 MEHANDWANI MP1745007_231223APB_FTO_404701 Central Bank Of India CBIN0281549 MOHGAON 1200
5 MEHANDWANI MP1745007_231223APB_FTO_404701 Central Bank Of India CBIN0281918 CHABI 4800
6 MEHANDWANI MP1745007_231223APB_FTO_404701 Central Bank Of India CBIN0282948 KATHAUTHIYA 194833
7 MEHANDWANI MP1745007_231223APB_FTO_404701 Central Bank Of India CBIN0283134 JAIL ROAD 400
8 MEHANDWANI MP1745007_231223APB_FTO_404701 Central Bank Of India CBIN0283960 PITHAMPUR 600
9 MEHANDWANI MP1745007_231223APB_FTO_404701 State Bank of India SBIN0000421 MANDLA 1200
10 MEHANDWANI MP1745007_231223APB_FTO_404701 State Bank of India SBIN0001061 DINDORI 1134
11 MEHANDWANI MP1745007_231223APB_FTO_404701 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3312
12 MEHANDWANI MP1745007_231223APB_FTO_404701 Union Bank of India UBIN0542628 SAKKA 6936
13 MEHANDWANI MP1745007_231223APB_FTO_404701 Union Bank of India UBIN0559482 DINDORI 1200
14 MEHANDWANI MP1745007_231223APB_FTO_404701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
15 MEHANDWANI MP1745007_231223APB_FTO_404701 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
16 MEHANDWANI MP1745007_231223APB_FTO_404701 India Post Payments Bank IPOS0000001 Dindori 3830
17 MEHANDWANI MP1745007_231223APB_FTO_404701 India Post Payments Bank IPOS0000001 Mandla 15072
18 MEHANDWANI MP1745007_231223APB_FTO_404701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1449

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