Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_041123APB_FTO_345369
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-45-007-021-004/44-C
(MANERI REYAT) 		1745007000NRG24041120231148838 04/11/2023 NAVAL SINGH 1745007WL038798 NAVAL SINGH 00032 UTIB0001397 1236 1236 Processed 02/01/2024 332355832 NAVALSINGH AXIS BANK(607153)
SubTotal 1236 1236
2 MEHANDWANI MP-45-007-013-001/109-C
(SARSI MAAL) 		1745007013NRG24041120231144843 04/11/2023 Rajaram Ahirwar 1745007013WL038717 Rajaram Ahirwar 00051 MAHB0000788 1326 1326 Processed 02/01/2024 332355832 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24041120231145630 04/11/2023 funder 1745007008WL038738 funder 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 funder CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-008-002/1-C
(MATYAARI) 		1745007008NRG24041120231145631 04/11/2023 FUNDARIYA BAI 1745007008WL038738 FUNDARIYA BAI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 FUNDARIYABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007008NRG24041120231145632 04/11/2023 PHULURAM 1745007008WL038738 PHULURAM 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 PHULURAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007008NRG24041120231145633 04/11/2023 SURESH KUMAR 1745007008WL038738 SURESH KUMAR 00089 CBIN0281545 594 594 Processed 02/01/2024 332355832 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24041120231145634 04/11/2023 MAHADEV TEKAM 1745007008WL038738 MAHADEV TEKAM 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 MAHADEVTEKAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007008NRG24041120231145635 04/11/2023 GOTAM 1745007008WL038738 GOTAM 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 GOTAM UNION BANK OF INDIA(508500)
9 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007008NRG24041120231145636 04/11/2023 RATIRAM 1745007008WL038738 RATIRAM 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-008-002/122-C
(MATYAARI) 		1745007008NRG24041120231145637 04/11/2023 SUKARTI BAI 1745007008WL038738 SUKARTI BAI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-002/124-C
(MATYAARI) 		1745007008NRG24041120231145638 04/11/2023 FULCHAND 1745007008WL038738 FULCHAND 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 FULCHAND CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-002/125-B
(MATYAARI) 		1745007008NRG24041120231145639 04/11/2023 BUDHO BAI 1745007008WL038738 BUDHO BAI 00089 CBIN0281545 594 594 Processed 02/01/2024 332355832 BUDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007008NRG24041120231145640 04/11/2023 MAHESH 1745007008WL038738 MAHESH 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 MAHESH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007008NRG24041120231145641 04/11/2023 DASIYA BAI 1745007008WL038738 DASIYA BAI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 DASIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-002/131-A
(MATYAARI) 		1745007008NRG24041120231145642 04/11/2023 ANUP SINGH 1745007008WL038738 ANUP SINGH 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 ANUPSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-002/131-B
(MATYAARI) 		1745007008NRG24041120231145643 04/11/2023 MAHLI BAI PANDRAM 1745007008WL038738 MAHLI BAI PANDRAM 00089 CBIN0281545 396 396 Processed 02/01/2024 332355832 MAHLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-002/14-B
(MATYAARI) 		1745007008NRG24041120231145644 04/11/2023 RAMDAYAL PANDRAM 1745007008WL038738 RAMDAYAL PANDRAM 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 RAMDAYALPANDRAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-002/149-A
(MATYAARI) 		1745007008NRG24041120231145645 04/11/2023 RESHAMA 1745007008WL038738 RESHAMA 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 RESHAMA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-002/153-B
(MATYAARI) 		1745007008NRG24041120231145646 04/11/2023 SURESH KUMAR 1745007008WL038738 SURESH KUMAR 00089 CBIN0281545 990 990 Processed 02/01/2024 332355832 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-002/166-A
(MATYAARI) 		1745007008NRG24041120231145649 04/11/2023 Devendra 1745007008WL038738 Devendra 00089 CBIN0281545 198 198 Processed 02/01/2024 332355832 Devendra NARMADA JHABUA GRAMIN BANK(508515)
21 MEHANDWANI MP-45-007-008-002/170-A
(MATYAARI) 		1745007008NRG24041120231145650 04/11/2023 CHUNTI BAI MARAVI 1745007008WL038738 CHUNTI BAI MARAVI 00089 CBIN0281545 198 198 Processed 02/01/2024 332355832 CHUNTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-008-002/173-A
(MATYAARI) 		1745007008NRG24041120231145652 04/11/2023 Moti Singh 1745007008WL038738 Moti Singh 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 MotiSingh BANK OF BARODA(606985)
23 MEHANDWANI MP-45-007-008-002/174-A
(MATYAARI) 		1745007008NRG24041120231145653 04/11/2023 SAROJ KUMAR 1745007008WL038738 SAROJ KUMAR 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 SAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-008-002/175-A
(MATYAARI) 		1745007008NRG24041120231145654 04/11/2023 Vijay das 1745007008WL038738 Vijay das 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 Vijaydas CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24041120231145655 04/11/2023 JANGAL SINGH 1745007008WL038738 JANGAL SINGH 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 JANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-008-002/20-A
(MATYAARI) 		1745007008NRG24041120231145656 04/11/2023 MAGALA 1745007008WL038738 MAGALA 00089 CBIN0281545 792 792 Processed 02/01/2024 332355832 MAGALA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-002/24
(MATYAARI) 		1745007008NRG24041120231145657 04/11/2023 RAMCHARAN 1745007008WL038738 RAMCHARAN 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 RAMCHARAN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007008NRG24041120231145658 04/11/2023 HEERA SINGH 1745007008WL038738 HEERA SINGH 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 HEERASINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-002/33-A
(MATYAARI) 		1745007008NRG24041120231145659 04/11/2023 MULKI 1745007008WL038738 MULKI 00089 CBIN0281545 594 594 Processed 02/01/2024 332355832 MULKI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-008-002/35-B
(MATYAARI) 		1745007008NRG24041120231145660 04/11/2023 KAMLO BAI 1745007008WL038738 KAMLO BAI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24041120231145661 04/11/2023 PHOOLWATI BAI 1745007008WL038738 PHOOLWATI BAI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-002/40-B
(MATYAARI) 		1745007008NRG24041120231145662 04/11/2023 RAWNI BAI 1745007008WL038738 RAWNI BAI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 RAWNIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007008NRG24041120231145664 04/11/2023 JAYRAM 1745007008WL038738 JAYRAM 00089 CBIN0281545 792 792 Processed 02/01/2024 332355832 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007008NRG24041120231145663 04/11/2023 JAYRAM 1745007008WL038738 JAYRAM 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 JAYRAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24041120231145665 04/11/2023 JAGATRAM 1745007008WL038738 JAGATRAM 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 JAGATRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-002/42-B
(MATYAARI) 		1745007008NRG24041120231145666 04/11/2023 SUNITA BAI 1745007008WL038738 SUNITA BAI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-008-002/55
(MATYAARI) 		1745007008NRG24041120231145667 04/11/2023 RAJU 1745007008WL038738 RAJU 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 RAJU CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007008NRG24041120231145668 04/11/2023 RAMOTI BAI 1745007008WL038738 RAMOTI BAI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-002/6-A
(MATYAARI) 		1745007008NRG24041120231145669 04/11/2023 RAVANI BAI 1745007008WL038738 RAVANI BAI 00089 CBIN0281545 396 396 Processed 02/01/2024 332355832 RAVANIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-002/65
(MATYAARI) 		1745007008NRG24041120231145670 04/11/2023 BIRSINGH 1745007008WL038738 BIRSINGH 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 BIRSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24041120231145671 04/11/2023 SAROJ KUMAR 1745007008WL038738 SAROJ KUMAR 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-002/7-A
(MATYAARI) 		1745007008NRG24041120231145672 04/11/2023 SALIKRAM 1745007008WL038738 SALIKRAM 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 SALIKRAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-002/72
(MATYAARI) 		1745007008NRG24041120231145673 04/11/2023 SUNDARLAL 1745007008WL038738 SUNDARLAL 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 SUNDARLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-002/78-A
(MATYAARI) 		1745007008NRG24041120231145674 04/11/2023 PREM LAL 1745007008WL038738 PREM LAL 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 PREMLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007008NRG24041120231145675 04/11/2023 SUNDER LAL 1745007008WL038738 SUNDER LAL 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 SUNDERLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007008NRG24041120231145676 04/11/2023 PANSARI 1745007008WL038738 PANSARI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-008-002/84
(MATYAARI) 		1745007008NRG24041120231145677 04/11/2023 MUNNALAL 1745007008WL038738 MUNNALAL 00089 CBIN0281545 396 396 Processed 02/01/2024 332355832 MUNNALAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007008NRG24041120231145679 04/11/2023 RAMPRASAD 1745007008WL038738 RAMPRASAD 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 RAMPRASAD CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-002/92
(MATYAARI) 		1745007008NRG24041120231145680 04/11/2023 LAKHAN LAL 1745007008WL038738 LAKHAN LAL 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 LAKHANLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-003/1-B
(MATYAARI) 		1745007008NRG24041120231145703 04/11/2023 BUDHIYA BAI 1745007008WL038740 BUDHIYA BAI 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-003/10-B
(MATYAARI) 		1745007008NRG24041120231145704 04/11/2023 BRAJESH KUMAR 1745007008WL038740 BRAJESH KUMAR 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007008NRG24041120231145705 04/11/2023 KAMLESH KUMAR 1745007008WL038740 KAMLESH KUMAR 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-003/12
(MATYAARI) 		1745007008NRG24041120231145706 04/11/2023 LAMNA 1745007008WL038740 LAMNA 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 LAMNA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007008NRG24041120231145708 04/11/2023 BARE LAL 1745007008WL038740 BARE LAL 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BARELAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007008NRG24041120231145707 04/11/2023 BARE LAL 1745007008WL038740 BARE LAL 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BARELAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-003/16
(MATYAARI) 		1745007008NRG24041120231145709 04/11/2023 FAGGU 1745007008WL038740 FAGGU 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 FAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-008-003/17
(MATYAARI) 		1745007008NRG24041120231145711 04/11/2023 sumrin 1745007008WL038740 sumrin 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 sumrin CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-003/17
(MATYAARI) 		1745007008NRG24041120231145710 04/11/2023 sumrin 1745007008WL038740 sumrin 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 sumrin CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007008NRG24041120231145712 04/11/2023 dhan singh 1745007008WL038740 dhan singh 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 dhansingh CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007008NRG24041120231145713 04/11/2023 PRAKASH 1745007008WL038740 PRAKASH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 PRAKASH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007008NRG24041120231145714 04/11/2023 DHARSAN 1745007008WL038740 DHARSAN 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 DHARSAN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007008NRG24041120231145715 04/11/2023 DHARSAN 1745007008WL038740 DHARSAN 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 DHARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-008-003/34-B
(MATYAARI) 		1745007008NRG24041120231145716 04/11/2023 FUL SINGH 1745007008WL038740 FUL SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007008NRG24041120231145718 04/11/2023 BHURA SINGH 1745007008WL038740 BHURA SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007008NRG24041120231145717 04/11/2023 BHURA SINGH 1745007008WL038740 BHURA SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BHURASINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007008NRG24041120231145719 04/11/2023 HARI LAL 1745007008WL038740 HARI LAL 00089 CBIN0281545 792 792 Processed 02/01/2024 332355832 HARILAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007008NRG24041120231145721 04/11/2023 JAY SINGH 1745007008WL038740 JAY SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007008NRG24041120231145720 04/11/2023 JAY SINGH 1745007008WL038740 JAY SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 JAYSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-003/40
(MATYAARI) 		1745007008NRG24041120231145722 04/11/2023 MOHAN 1745007008WL038740 MOHAN 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007008NRG24041120231145723 04/11/2023 AMAR SINGH 1745007008WL038740 AMAR SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 AMARSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007008NRG24041120231145724 04/11/2023 BHAVAR 1745007008WL038740 BHAVAR 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BHAVAR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007008NRG24041120231145725 04/11/2023 BHAVAR SINGH 1745007008WL038740 BHAVAR SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-003/49
(MATYAARI) 		1745007008NRG24041120231145726 04/11/2023 DEV LAL 1745007008WL038740 DEV LAL 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 DEVLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-003/50
(MATYAARI) 		1745007008NRG24041120231145728 04/11/2023 Guddi bai parte 1745007008WL038740 Guddi bai parte 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 Guddibaiparte CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-003/51
(MATYAARI) 		1745007008NRG24041120231145729 04/11/2023 BAIGE BAI 1745007008WL038740 BAIGE BAI 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BAIGEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-008-003/55
(MATYAARI) 		1745007008NRG24041120231145731 04/11/2023 SHAHJU 1745007008WL038740 SHAHJU 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 SHAHJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-008-003/55
(MATYAARI) 		1745007008NRG24041120231145730 04/11/2023 SHAHJU 1745007008WL038740 SHAHJU 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 SHAHJU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24041120231145733 04/11/2023 RAMESH 1745007008WL038740 RAMESH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24041120231145732 04/11/2023 RAMESH 1745007008WL038740 RAMESH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 RAMESH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-003/57
(MATYAARI) 		1745007008NRG24041120231145735 04/11/2023 BARTU 1745007008WL038740 BARTU 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BARTU INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-008-003/57
(MATYAARI) 		1745007008NRG24041120231145734 04/11/2023 BARTU 1745007008WL038740 BARTU 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 BARTU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-003/58
(MATYAARI) 		1745007008NRG24041120231145736 04/11/2023 DASIYA BAI 1745007008WL038740 DASIYA BAI 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 DASIYABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-003/62-B
(MATYAARI) 		1745007008NRG24041120231145737 04/11/2023 KAMALA 1745007008WL038740 KAMALA 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 KAMALA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007008NRG24041120231145739 04/11/2023 VISHANATH 1745007008WL038740 VISHANATH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 VISHANATH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007008NRG24041120231145738 04/11/2023 VISHANATH 1745007008WL038740 VISHANATH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 VISHANATH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-003/67-B
(MATYAARI) 		1745007008NRG24041120231145740 04/11/2023 FAGANU 1745007008WL038740 FAGANU 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 FAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007008NRG24041120231145741 04/11/2023 PAHAL SINGH 1745007008WL038740 PAHAL SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 PAHALSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-003/7
(MATYAARI) 		1745007008NRG24041120231145743 04/11/2023 DEVANTI 1745007008WL038740 DEVANTI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-008-003/76
(MATYAARI) 		1745007008NRG24041120231145744 04/11/2023 UMESH KUMAR 1745007008WL038740 UMESH KUMAR 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-008-003/76
(MATYAARI) 		1745007008NRG24041120231145745 04/11/2023 UMESH SINGH MARAVI 1745007008WL038740 UMESH SINGH MARAVI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 UMESHSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007008NRG24041120231145747 04/11/2023 RAMPRASAD 1745007008WL038740 RAMPRASAD 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007008NRG24041120231145746 04/11/2023 RAMPRASAD 1745007008WL038740 RAMPRASAD 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-008-003/82-A
(MATYAARI) 		1745007008NRG24041120231145749 04/11/2023 SANKAR 1745007008WL038740 SANKAR 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-008-003/82-A
(MATYAARI) 		1745007008NRG24041120231145748 04/11/2023 SANKAR 1745007008WL038740 SANKAR 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 SANKAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-003/89-B
(MATYAARI) 		1745007008NRG24041120231145751 04/11/2023 PARSOTAM 1745007008WL038740 PARSOTAM 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-008-003/89-B
(MATYAARI) 		1745007008NRG24041120231145750 04/11/2023 PARSOTAM 1745007008WL038740 PARSOTAM 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-008-003/9
(MATYAARI) 		1745007008NRG24041120231145752 04/11/2023 mahu singh 1745007008WL038740 mahu singh 00089 CBIN0281545 1188 1188 Processed 02/01/2024 332355832 mahusingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007008NRG24041120231145753 04/11/2023 LAKHAN SINGH 1745007008WL038740 LAKHAN SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-008-003/91-B
(MATYAARI) 		1745007008NRG24041120231145755 04/11/2023 MALIK RAM 1745007008WL038740 MALIK RAM 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 MALIKRAM STATE BANK OF INDIA(508548)
100 MEHANDWANI MP-45-007-008-003/94-B
(MATYAARI) 		1745007008NRG24041120231145756 04/11/2023 Durgi bai 1745007008WL038740 Durgi bai 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 Durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007008NRG24041120231145757 04/11/2023 RAVNI BAI 1745007008WL038740 RAVNI BAI 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-008-003/96-A
(MATYAARI) 		1745007008NRG24041120231145758 04/11/2023 Gomti bai 1745007008WL038740 Gomti bai 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007008NRG24041120231145761 04/11/2023 KOMAL SINGH UIKEY 1745007008WL038740 KOMAL SINGH UIKEY 00089 CBIN0281545 1386 1386 Processed 02/01/2024 332355832 KOMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007013NRG24041120231144852 04/11/2023 SAIV KUMAR 1745007013WL038717 SAIV KUMAR 00089 CBIN0281545 1326 1326 Processed 02/01/2024 332355832 SAIVKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-016-003/10-A
(JHARANEJHAR) 		1745007000NRG24041120231148742 04/11/2023 SUMERI 1745007WL038797 SUMERI 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 SUMERI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-016-003/100
(JHARANEJHAR) 		1745007016NRG24041120231145528 04/11/2023 HAMMI LAL 1745007016WL038732 HAMMI LAL 00089 CBIN0281545 820 820 Processed 02/01/2024 332355832 HAMMILAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-016-003/102
(JHARANEJHAR) 		1745007000NRG24041120231148743 04/11/2023 SUBESHA 1745007WL038797 SUBESHA 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 SUBESHA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-016-003/11
(JHARANEJHAR) 		1745007000NRG24041120231148744 04/11/2023 MATUVA 1745007WL038797 MATUVA 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 MATUVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-016-003/11-A
(JHARANEJHAR) 		1745007000NRG24041120231148745 04/11/2023 SAMARU 1745007WL038797 SAMARU 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 SAMARU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-003/112-A
(JHARANEJHAR) 		1745007016NRG24041120231145529 04/11/2023 BABU LAL YADAY 1745007016WL038732 BABU LAL YADAY 00089 CBIN0281545 615 615 Processed 02/01/2024 332355832 BABULALYADAY CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-003/113-A
(JHARANEJHAR) 		1745007000NRG24041120231148746 04/11/2023 SUKHLAL 1745007WL038797 SUKHLAL 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-016-003/114-A
(JHARANEJHAR) 		1745007016NRG24041120231145530 04/11/2023 CHATI BAI 1745007016WL038732 CHATI BAI 00089 CBIN0281545 615 615 Processed 02/01/2024 332355832 CHATIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-003/115
(JHARANEJHAR) 		1745007016NRG24041120231145531 04/11/2023 LALU 1745007016WL038732 LALU 00089 CBIN0281545 1025 1025 Processed 02/01/2024 332355832 LALU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-016-003/115-C
(JHARANEJHAR) 		1745007016NRG24041120231145532 04/11/2023 RAMHIYA BAI 1745007016WL038732 RAMHIYA BAI 00089 CBIN0281545 1230 1230 Processed 02/01/2024 332355832 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-003/116-A
(JHARANEJHAR) 		1745007016NRG24041120231145533 04/11/2023 SAVANEE BAI 1745007016WL038732 SAVANEE BAI 00089 CBIN0281545 1230 1230 Processed 02/01/2024 332355832 SAVANEEBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-003/117-A
(JHARANEJHAR) 		1745007016NRG24041120231145534 04/11/2023 SAMMAL BAI 1745007016WL038732 SAMMAL BAI 00089 CBIN0281545 615 615 Processed 02/01/2024 332355832 SAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-016-003/120-A
(JHARANEJHAR) 		1745007000NRG24041120231148747 04/11/2023 SAHABU SINGH 1745007WL038797 SAHABU SINGH 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-003/120-C
(JHARANEJHAR) 		1745007000NRG24041120231148748 04/11/2023 DHARMI BAI 1745007WL038797 DHARMI BAI 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 DHARMIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-003/121
(JHARANEJHAR) 		1745007000NRG24041120231148749 04/11/2023 JOHAN 1745007WL038797 JOHAN 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 JOHAN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-016-003/125
(JHARANEJHAR) 		1745007000NRG24041120231148751 04/11/2023 SHAHMEN 1745007WL038797 SHAHMEN 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 SHAHMEN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-016-003/13
(JHARANEJHAR) 		1745007000NRG24041120231148752 04/11/2023 BALSAY 1745007WL038797 BALSAY 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 BALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-016-003/131-A
(JHARANEJHAR) 		1745007000NRG24041120231148753 04/11/2023 MATO BAI 1745007WL038797 MATO BAI 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 MATOBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-003/135
(JHARANEJHAR) 		1745007000NRG24041120231148754 04/11/2023 JEHARSINGH 1745007WL038797 JEHARSINGH 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 JEHARSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-003/138-A
(JHARANEJHAR) 		1745007016NRG24041120231145536 04/11/2023 GULAB 1745007016WL038732 GULAB 00089 CBIN0281545 615 615 Processed 02/01/2024 332355832 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-016-003/140
(JHARANEJHAR) 		1745007000NRG24041120231148756 04/11/2023 LALJU 1745007WL038797 LALJU 00089 CBIN0281545 609 609 Processed 02/01/2024 332355832 LALJU CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-003/140-A
(JHARANEJHAR) 		1745007000NRG24041120231148757 04/11/2023 AMRIT SINGH 1745007WL038797 AMRIT SINGH 00089 CBIN0281545 609 609 Processed 02/01/2024 332355832 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-016-003/151-A
(JHARANEJHAR) 		1745007016NRG24041120231145537 04/11/2023 RAVNA 1745007016WL038732 RAVNA 00089 CBIN0281545 820 820 Processed 02/01/2024 332355832 RAVNA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-003/154-A
(JHARANEJHAR) 		1745007016NRG24041120231145538 04/11/2023 VEERAN 1745007016WL038732 VEERAN 00089 CBIN0281545 1230 1230 Processed 02/01/2024 332355832 VEERAN FINO PAYMENTS BANK LTD(608001)
129 MEHANDWANI MP-45-007-016-003/156-A
(JHARANEJHAR) 		1745007016NRG24041120231145539 04/11/2023 SUKSAN SINGH 1745007016WL038732 SUKSAN SINGH 00089 CBIN0281545 615 615 Processed 02/01/2024 332355832 SUKSANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-003/157-B
(JHARANEJHAR) 		1745007016NRG24041120231145540 04/11/2023 SHAYAM KUMAR 1745007016WL038732 SHAYAM KUMAR 00089 CBIN0281545 1230 1230 Processed 02/01/2024 332355832 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-016-003/161-A
(JHARANEJHAR) 		1745007000NRG24041120231148758 04/11/2023 DULICHAND 1745007WL038797 DULICHAND 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 DULICHAND CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-003/18
(JHARANEJHAR) 		1745007000NRG24041120231148759 04/11/2023 RUKHIYABAI 1745007WL038797 RUKHIYABAI 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-003/18-B
(JHARANEJHAR) 		1745007000NRG24041120231148760 04/11/2023 UJIYAR 1745007WL038797 UJIYAR 00089 CBIN0281545 812 812 Processed 02/01/2024 332355832 UJIYAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-003/20
(JHARANEJHAR) 		1745007000NRG24041120231148761 04/11/2023 MAHESH 1745007WL038797 MAHESH 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 MAHESH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-003/21
(JHARANEJHAR) 		1745007000NRG24041120231148762 04/11/2023 CHEETU 1745007WL038797 CHEETU 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 CHEETU CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-003/23
(JHARANEJHAR) 		1745007000NRG24041120231148763 04/11/2023 KAMAL 1745007WL038797 KAMAL 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 KAMAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-016-003/27
(JHARANEJHAR) 		1745007000NRG24041120231148764 04/11/2023 FULMA BAI 1745007WL038797 FULMA BAI 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-016-003/28
(JHARANEJHAR) 		1745007000NRG24041120231148765 04/11/2023 DURJAN 1745007WL038797 DURJAN 00089 CBIN0281545 812 812 Processed 02/01/2024 332355832 DURJAN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-003/29
(JHARANEJHAR) 		1745007000NRG24041120231148767 04/11/2023 JUNIYA BAI 1745007WL038797 JUNIYA BAI 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 JUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-016-003/32
(JHARANEJHAR) 		1745007016NRG24041120231145541 04/11/2023 RAMCHANDAR 1745007016WL038732 RAMCHANDAR 00089 CBIN0281545 1025 1025 Processed 02/01/2024 332355832 RAMCHANDAR CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-003/37
(JHARANEJHAR) 		1745007000NRG24041120231148768 04/11/2023 RAMALI BAI 1745007WL038797 RAMALI BAI 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 RAMALIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-003/38
(JHARANEJHAR) 		1745007000NRG24041120231148769 04/11/2023 SUMAMT 1745007WL038797 SUMAMT 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 SUMAMT CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-016-003/40
(JHARANEJHAR) 		1745007000NRG24041120231148770 04/11/2023 GANDSINGH 1745007WL038797 GANDSINGH 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 GANDSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-016-003/40-A
(JHARANEJHAR) 		1745007000NRG24041120231148771 04/11/2023 BHAIYA JI 1745007WL038797 BHAIYA JI 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 BHAIYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-016-003/41
(JHARANEJHAR) 		1745007000NRG24041120231148772 04/11/2023 CHAITUSINGH 1745007WL038797 CHAITUSINGH 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 CHAITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-016-003/41-A
(JHARANEJHAR) 		1745007000NRG24041120231148773 04/11/2023 SURESH 1745007WL038797 SURESH 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 SURESH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-003/47
(JHARANEJHAR) 		1745007000NRG24041120231148774 04/11/2023 RAJVATI BAI 1745007WL038797 RAJVATI BAI 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 RAJVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-016-003/48
(JHARANEJHAR) 		1745007000NRG24041120231148776 04/11/2023 PANSARI 1745007WL038797 PANSARI 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 PANSARI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-016-003/48-B
(JHARANEJHAR) 		1745007000NRG24041120231148777 04/11/2023 RAM SINGH 1745007WL038797 RAM SINGH 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 RAMSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-016-003/49-A
(JHARANEJHAR) 		1745007000NRG24041120231148778 04/11/2023 KANHIYA 1745007WL038797 KANHIYA 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 KANHIYA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-016-003/5
(JHARANEJHAR) 		1745007016NRG24041120231145543 04/11/2023 FOOLSAY 1745007016WL038732 FOOLSAY 00089 CBIN0281545 615 615 Processed 02/01/2024 332355832 FOOLSAY CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-016-003/5
(JHARANEJHAR) 		1745007016NRG24041120231145542 04/11/2023 mindo 1745007016WL038732 mindo 00089 CBIN0281545 1230 1230 Processed 02/01/2024 332355832 mindo INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-016-003/50
(JHARANEJHAR) 		1745007000NRG24041120231148779 04/11/2023 BUDHIYA 1745007WL038797 BUDHIYA 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 BUDHIYA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-003/54
(JHARANEJHAR) 		1745007000NRG24041120231148780 04/11/2023 PHAGANI BAI 1745007WL038797 PHAGANI BAI 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 PHAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-016-003/57
(JHARANEJHAR) 		1745007000NRG24041120231148781 04/11/2023 TITRU 1745007WL038797 TITRU 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 TITRU CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-003/6
(JHARANEJHAR) 		1745007000NRG24041120231148782 04/11/2023 NANSI 1745007WL038797 NANSI 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 NANSI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-003/60
(JHARANEJHAR) 		1745007000NRG24041120231148783 04/11/2023 HEMSINGH 1745007WL038797 HEMSINGH 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 HEMSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-003/61
(JHARANEJHAR) 		1745007000NRG24041120231148784 04/11/2023 KEHARSINGH 1745007WL038797 KEHARSINGH 00089 CBIN0281545 203 203 Processed 02/01/2024 332355832 KEHARSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-003/7
(JHARANEJHAR) 		1745007000NRG24041120231148785 04/11/2023 lakhan 1745007WL038797 lakhan 00089 CBIN0281545 609 609 Processed 02/01/2024 332355832 lakhan CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-016-003/73-A
(JHARANEJHAR) 		1745007016NRG24041120231145544 04/11/2023 LAMIYA BAI 1745007016WL038732 LAMIYA BAI 00089 CBIN0281545 1025 1025 Processed 02/01/2024 332355832 LAMIYABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-016-003/76-A
(JHARANEJHAR) 		1745007016NRG24041120231145545 04/11/2023 LAKHO BAI 1745007016WL038732 LAKHO BAI 00089 CBIN0281545 1025 1025 Processed 02/01/2024 332355832 LAKHOBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-003/78
(JHARANEJHAR) 		1745007000NRG24041120231148786 04/11/2023 DULSINGH 1745007WL038797 DULSINGH 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 DULSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-003/80
(JHARANEJHAR) 		1745007000NRG24041120231148787 04/11/2023 SAHJU 1745007WL038797 SAHJU 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 SAHJU CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-016-003/83
(JHARANEJHAR) 		1745007016NRG24041120231145546 04/11/2023 PREETI PARASTE 1745007016WL038732 PREETI PARASTE 00089 CBIN0281545 820 820 Processed 02/01/2024 332355832 PREETIPARASTE CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-003/84
(JHARANEJHAR) 		1745007016NRG24041120231145547 04/11/2023 GENDLAL 1745007016WL038732 GENDLAL 00089 CBIN0281545 1230 1230 Processed 02/01/2024 332355832 GENDLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-003/85-A
(JHARANEJHAR) 		1745007016NRG24041120231145548 04/11/2023 CURAMAN 1745007016WL038732 CURAMAN 00089 CBIN0281545 1025 1025 Processed 02/01/2024 332355832 CURAMAN CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-003/87
(JHARANEJHAR) 		1745007016NRG24041120231145549 04/11/2023 LAMIYA BAI 1745007016WL038732 LAMIYA BAI 00089 CBIN0281545 1025 1025 Processed 02/01/2024 332355832 LAMIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-003/88
(JHARANEJHAR) 		1745007000NRG24041120231148788 04/11/2023 ramoti bai 1745007WL038797 ramoti bai 00089 CBIN0281545 406 406 Processed 02/01/2024 332355832 ramotibai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-003/89
(JHARANEJHAR) 		1745007000NRG24041120231148789 04/11/2023 RAMA 1745007WL038797 RAMA 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 RAMA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-016-003/89-A
(JHARANEJHAR) 		1745007000NRG24041120231148790 04/11/2023 DAREB 1745007WL038797 DAREB 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 DAREB CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-003/90
(JHARANEJHAR) 		1745007000NRG24041120231148792 04/11/2023 MATADEEN 1745007WL038797 MATADEEN 00089 CBIN0281545 1218 1218 Processed 02/01/2024 332355832 MATADEEN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-003/90-A
(JHARANEJHAR) 		1745007000NRG24041120231148793 04/11/2023 SAJNIYA BAI 1745007WL038797 SAJNIYA BAI 00089 CBIN0281545 1015 1015 Processed 02/01/2024 332355832 SAJNIYABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-003/91
(JHARANEJHAR) 		1745007000NRG24041120231148794 04/11/2023 CHAIDHRISINGH 1745007WL038797 CHAIDHRISINGH 00089 CBIN0281545 812 812 Processed 02/01/2024 332355832 CHAIDHRISINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-003/91-A
(JHARANEJHAR) 		1745007000NRG24041120231148795 04/11/2023 RAMNATH 1745007WL038797 RAMNATH 00089 CBIN0281545 406 406 Processed 02/01/2024 332355832 RAMNATH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-003/91-B
(JHARANEJHAR) 		1745007000NRG24041120231148796 04/11/2023 RAM SINGH 1745007WL038797 RAM SINGH 00089 CBIN0281545 812 812 Processed 02/01/2024 332355832 RAMSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-003/97
(JHARANEJHAR) 		1745007000NRG24041120231148797 04/11/2023 MANGLA 1745007WL038797 MANGLA 00089 CBIN0281545 812 812 Processed 02/01/2024 332355832 MANGLA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-003/97-A
(JHARANEJHAR) 		1745007000NRG24041120231148798 04/11/2023 SATTO BAI 1745007WL038797 SATTO BAI 00089 CBIN0281545 406 406 Processed 02/01/2024 332355832 SATTOBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-003/98-A
(JHARANEJHAR) 		1745007016NRG24041120231145550 04/11/2023 BAHADUR 1745007016WL038732 BAHADUR 00089 CBIN0281545 205 205 Processed 02/01/2024 332355832 BAHADUR CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-003/99
(JHARANEJHAR) 		1745007016NRG24041120231145551 04/11/2023 KITAB SINGH 1745007016WL038732 KITAB SINGH 00089 CBIN0281545 820 820 Processed 02/01/2024 332355832 KITABSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-003/99-A
(JHARANEJHAR) 		1745007016NRG24041120231145552 04/11/2023 TELOKA 1745007016WL038732 TELOKA 00089 CBIN0281545 820 820 Processed 02/01/2024 332355832 TELOKA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-004/16-B
(MANERI REYAT) 		1745007000NRG24041120231148801 04/11/2023 MEERA BAI 1745007WL038798 MEERA BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 MEERABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-004/17-A
(MANERI REYAT) 		1745007000NRG24041120231148802 04/11/2023 MATTO BAI 1745007WL038798 MATTO BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 MATTOBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-004/17-B
(MANERI REYAT) 		1745007000NRG24041120231148803 04/11/2023 CHHOTELAL 1745007WL038798 CHHOTELAL 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 CHHOTELAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-004/2-C
(MANERI REYAT) 		1745007000NRG24041120231148804 04/11/2023 KASHIRAM 1745007WL038798 KASHIRAM 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 KASHIRAM CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-004/21-A
(MANERI REYAT) 		1745007000NRG24041120231148805 04/11/2023 BIHARI 1745007WL038798 BIHARI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 BIHARI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-004/24-A
(MANERI REYAT) 		1745007000NRG24041120231148808 04/11/2023 BAJARI 1745007WL038798 BAJARI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 BAJARI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-004/25-A
(MANERI REYAT) 		1745007000NRG24041120231148809 04/11/2023 BEERA BAI 1745007WL038798 BEERA BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 BEERABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-004/25-B
(MANERI REYAT) 		1745007000NRG24041120231148810 04/11/2023 Saroj bai 1745007WL038798 Saroj bai 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 Sarojbai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-004/25-C
(MANERI REYAT) 		1745007000NRG24041120231148811 04/11/2023 PUHAP SINGH 1745007WL038798 PUHAP SINGH 00089 CBIN0281545 412 412 Processed 02/01/2024 332355832 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-004/26-A
(MANERI REYAT) 		1745007000NRG24041120231148812 04/11/2023 BHAGAVANIYA BAI 1745007WL038798 BHAGAVANIYA BAI 00089 CBIN0281545 1030 1030 Processed 02/01/2024 332355832 BHAGAVANIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-004/26-C
(MANERI REYAT) 		1745007000NRG24041120231148813 04/11/2023 RUKMANI BAI 1745007WL038798 RUKMANI BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-004/27-C
(MANERI REYAT) 		1745007000NRG24041120231148814 04/11/2023 FAGIYA BAI 1745007WL038798 FAGIYA BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 FAGIYABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-004/28-A
(MANERI REYAT) 		1745007000NRG24041120231148815 04/11/2023 RAJNI BAI 1745007WL038798 RAJNI BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 RAJNIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-004/29-A
(MANERI REYAT) 		1745007000NRG24041120231148816 04/11/2023 GAYADEEN 1745007WL038798 GAYADEEN 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 GAYADEEN CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-004/29-C
(MANERI REYAT) 		1745007000NRG24041120231148817 04/11/2023 SUSHILA BAI 1745007WL038798 SUSHILA BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 SUSHILABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-004/3-A
(MANERI REYAT) 		1745007000NRG24041120231148818 04/11/2023 HARIDEEN 1745007WL038798 HARIDEEN 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 HARIDEEN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007000NRG24041120231148820 04/11/2023 SANTRAM 1745007WL038798 SANTRAM 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 SANTRAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007000NRG24041120231148819 04/11/2023 SANTRAM 1745007WL038798 SANTRAM 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 SANTRAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-004/30-C
(MANERI REYAT) 		1745007000NRG24041120231148821 04/11/2023 KUSUM BAI 1745007WL038798 KUSUM BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 KUSUMBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-004/30-D
(MANERI REYAT) 		1745007000NRG24041120231148822 04/11/2023 GYANVATI 1745007WL038798 GYANVATI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 GYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 MEHANDWANI MP-45-007-021-004/32-A
(MANERI REYAT) 		1745007000NRG24041120231148824 04/11/2023 SUKARTI BAI 1745007WL038798 SUKARTI BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-004/33-A
(MANERI REYAT) 		1745007000NRG24041120231148826 04/11/2023 LIKHARI 1745007WL038798 LIKHARI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 LIKHARI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007000NRG24041120231148828 04/11/2023 MAGLI 1745007WL038798 MAGLI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 MAGLI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-004/34-D
(MANERI REYAT) 		1745007000NRG24041120231148829 04/11/2023 KUSUM 1745007WL038798 KUSUM 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 KUSUM CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-004/38-A
(MANERI REYAT) 		1745007000NRG24041120231148831 04/11/2023 REVA BAI 1745007WL038798 REVA BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 REVABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-004/40-A
(MANERI REYAT) 		1745007000NRG24041120231148832 04/11/2023 MANGAL SINGH 1745007WL038798 MANGAL SINGH 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 MANGALSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-004/40-C
(MANERI REYAT) 		1745007000NRG24041120231148833 04/11/2023 MATULA BAI 1745007WL038798 MATULA BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 MATULABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-004/40-D
(MANERI REYAT) 		1745007000NRG24041120231148834 04/11/2023 KIRPA SINGH 1745007WL038798 KIRPA SINGH 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 KIRPASINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-004/42-C
(MANERI REYAT) 		1745007000NRG24041120231148835 04/11/2023 DOLI SINGH 1745007WL038798 DOLI SINGH 00089 CBIN0281545 618 618 Processed 02/01/2024 332355832 DOLISINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-004/42-D
(MANERI REYAT) 		1745007000NRG24041120231148836 04/11/2023 HEMANT 1745007WL038798 HEMANT 00089 CBIN0281545 1030 1030 Processed 02/01/2024 332355832 HEMANT CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-004/44-B
(MANERI REYAT) 		1745007000NRG24041120231148837 04/11/2023 NOHAR 1745007WL038798 NOHAR 00089 CBIN0281545 1030 1030 Processed 02/01/2024 332355832 NOHAR STATE BANK OF INDIA(508548)
212 MEHANDWANI MP-45-007-021-004/45-B
(MANERI REYAT) 		1745007000NRG24041120231148839 04/11/2023 RAMFAL 1745007WL038798 RAMFAL 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 RAMFAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-004/46-D
(MANERI REYAT) 		1745007000NRG24041120231148840 04/11/2023 RAMMI BAI 1745007WL038798 RAMMI BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 RAMMIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-004/47-A
(MANERI REYAT) 		1745007000NRG24041120231148841 04/11/2023 JHARO BAI 1745007WL038798 JHARO BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 JHAROBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-004/48-C
(MANERI REYAT) 		1745007000NRG24041120231148842 04/11/2023 BIRMAT BAI 1745007WL038798 BIRMAT BAI 00089 CBIN0281545 824 824 Processed 02/01/2024 332355832 BIRMATBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-004/51-A
(MANERI REYAT) 		1745007000NRG24041120231148843 04/11/2023 BHAGCHAND 1745007WL038798 BHAGCHAND 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 BHAGCHAND CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-004/52-B
(MANERI REYAT) 		1745007000NRG24041120231148844 04/11/2023 BUDSEN 1745007WL038798 BUDSEN 00089 CBIN0281545 1030 1030 Processed 02/01/2024 332355832 BUDSEN CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-004/54-A
(MANERI REYAT) 		1745007000NRG24041120231148845 04/11/2023 PANKU 1745007WL038798 PANKU 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 PANKU CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-004/55-A
(MANERI REYAT) 		1745007000NRG24041120231148846 04/11/2023 GENDLAL 1745007WL038798 GENDLAL 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 GENDLAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-004/57-A
(MANERI REYAT) 		1745007000NRG24041120231148847 04/11/2023 DARBARI 1745007WL038798 DARBARI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 DARBARI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-004/57-A
(MANERI REYAT) 		1745007000NRG24041120231148848 04/11/2023 FHULA BAI 1745007WL038798 FHULA BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 FHULABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-004/59-A
(MANERI REYAT) 		1745007000NRG24041120231148849 04/11/2023 CHETRAM 1745007WL038798 CHETRAM 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 CHETRAM STATE BANK OF INDIA(508548)
223 MEHANDWANI MP-45-007-021-004/59-B
(MANERI REYAT) 		1745007000NRG24041120231148850 04/11/2023 NARAYAN SINGH 1745007WL038798 NARAYAN SINGH 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-021-004/6-A
(MANERI REYAT) 		1745007000NRG24041120231148851 04/11/2023 BHAGVAT 1745007WL038798 BHAGVAT 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 BHAGVAT CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-004/61-A
(MANERI REYAT) 		1745007000NRG24041120231148853 04/11/2023 RAMVATI 1745007WL038798 RAMVATI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-021-004/61-B
(MANERI REYAT) 		1745007000NRG24041120231148854 04/11/2023 SANTRA BAI 1745007WL038798 SANTRA BAI 00089 CBIN0281545 1030 1030 Processed 02/01/2024 332355832 SANTRABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-004/63-A
(MANERI REYAT) 		1745007000NRG24041120231148855 04/11/2023 PREM VATI 1745007WL038798 PREM VATI 00089 CBIN0281545 824 824 Processed 02/01/2024 332355832 PREMVATI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-004/63-A
(MANERI REYAT) 		1745007000NRG24041120231148856 04/11/2023 PYARELAL 1745007WL038798 PYARELAL 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-021-004/64-D
(MANERI REYAT) 		1745007000NRG24041120231148857 04/11/2023 DASRATH SINGH 1745007WL038798 DASRATH SINGH 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-004/65-A
(MANERI REYAT) 		1745007000NRG24041120231148858 04/11/2023 JHIGIYA BAI 1745007WL038798 JHIGIYA BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 JHIGIYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-004/67-D
(MANERI REYAT) 		1745007000NRG24041120231148860 04/11/2023 PAHAL SINGH 1745007WL038798 PAHAL SINGH 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 PAHALSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-004/68-A
(MANERI REYAT) 		1745007000NRG24041120231148861 04/11/2023 SYAMLAL 1745007WL038798 SYAMLAL 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 SYAMLAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-004/69-A
(MANERI REYAT) 		1745007000NRG24041120231148862 04/11/2023 MUNNI BAI 1745007WL038798 MUNNI BAI 00089 CBIN0281545 618 618 Processed 02/01/2024 332355832 MUNNIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-004/7-C
(MANERI REYAT) 		1745007000NRG24041120231148863 04/11/2023 SOHADRABAI 1745007WL038798 SOHADRABAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 SOHADRABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-004/70-D
(MANERI REYAT) 		1745007000NRG24041120231148864 04/11/2023 LAMIYA BAI 1745007WL038798 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 LAMIYABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-004/71-A
(MANERI REYAT) 		1745007000NRG24041120231148865 04/11/2023 CHHITA BAI 1745007WL038798 CHHITA BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 CHHITABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-004/72-A
(MANERI REYAT) 		1745007000NRG24041120231148866 04/11/2023 SHANTI BAI 1745007WL038798 SHANTI BAI 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 SHANTIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-004/73-A
(MANERI REYAT) 		1745007000NRG24041120231148867 04/11/2023 SINGARO BAI 1745007WL038798 SINGARO BAI 00089 CBIN0281545 412 412 Processed 02/01/2024 332355832 SINGAROBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-004/8-B
(MANERI REYAT) 		1745007000NRG24041120231148869 04/11/2023 RAJARAM 1745007WL038798 RAJARAM 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 RAJARAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-004/80-C
(MANERI REYAT) 		1745007000NRG24041120231148870 04/11/2023 AMRU SINGH 1745007WL038798 AMRU SINGH 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 AMRUSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-004/9-A
(MANERI REYAT) 		1745007000NRG24041120231148871 04/11/2023 TEERATH 1745007WL038798 TEERATH 00089 CBIN0281545 1236 1236 Processed 02/01/2024 332355832 TEERATH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-022-002/103-B
(BAHADUR MAAL) 		1745007022NRG24041120231146196 04/11/2023 GULBASIY BAI 1745007022WL038750 GULBASIY BAI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 332355832 GULBASIYBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-022-002/129-B
(BAHADUR MAAL) 		1745007022NRG24041120231146208 04/11/2023 JAYNTI BAI 1745007022WL038750 JAYNTI BAI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 332355832 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-022-002/154-B
(BAHADUR MAAL) 		1745007022NRG24041120231146228 04/11/2023 AGHANI BAI 1745007022WL038750 AGHANI BAI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 332355832 AGHANIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-022-002/38-B
(BAHADUR MAAL) 		1745007022NRG24041120231146251 04/11/2023 RAMSINGH 1745007022WL038750 RAMSINGH 00089 CBIN0281545 180 180 Processed 02/01/2024 332355832 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 268048 268048
246 MEHANDWANI MP-45-007-013-001/109-B
(SARSI MAAL) 		1745007013NRG24041120231144842 04/11/2023 BALCHAND 1745007013WL038717 BALCHAND 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332355832 BALCHAND CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-001/121-B
(SARSI MAAL) 		1745007013NRG24041120231144844 04/11/2023 PUNNU LAL 1745007013WL038717 PUNNU LAL 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332355832 PUNNULAL CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007013NRG24041120231144845 04/11/2023 VASRAM 1745007013WL038717 VASRAM 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332355832 VASRAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007013NRG24041120231144846 04/11/2023 KULDEEP KUMAR 1745007013WL038717 KULDEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332355832 KULDEEPKUMAR CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007013NRG24041120231144848 04/11/2023 Sanju Kumar Yadav 1745007013WL038717 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332355832 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007013NRG24041120231144851 04/11/2023 MANOHAR 1745007013WL038717 MANOHAR 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332355832 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
252 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007013NRG24041120231144853 04/11/2023 SATESH KUMAR 1745007013WL038717 SATESH KUMAR 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332355832 SATESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-013-001/90-A
(SARSI MAAL) 		1745007013NRG24041120231144854 04/11/2023 RAMKUMAR 1745007013WL038717 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332355832 RAMKUMAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-021-004/13-A
(MANERI REYAT) 		1745007000NRG24041120231148799 04/11/2023 RAMKUMAR 1745007WL038798 RAMKUMAR 00089 CBIN0282948 1030 1030 Processed 02/01/2024 332355832 RAMKUMAR CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007000NRG24041120231148807 04/11/2023 DURGEE BAI 1745007WL038798 DURGEE BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 332355832 DURGEEBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007000NRG24041120231148806 04/11/2023 SONIYA BAI 1745007WL038798 SONIYA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 332355832 SONIYABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-021-004/34-A
(MANERI REYAT) 		1745007000NRG24041120231148827 04/11/2023 PIYARIYA BAI 1745007WL038798 PIYARIYA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 332355832 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-004/35-D
(MANERI REYAT) 		1745007000NRG24041120231148830 04/11/2023 KOTA BAI 1745007WL038798 KOTA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 332355832 KOTABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-021-004/67-A
(MANERI REYAT) 		1745007000NRG24041120231148859 04/11/2023 PANCHAM 1745007WL038798 PANCHAM 00089 CBIN0282948 1236 1236 Processed 02/01/2024 332355832 PANCHAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-022-002/102-A
(BAHADUR MAAL) 		1745007022NRG24041120231146194 04/11/2023 SAMPATIYA BAI 1745007022WL038750 SAMPATIYA BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-022-002/103-A
(BAHADUR MAAL) 		1745007022NRG24041120231146195 04/11/2023 HALKU SINGH 1745007022WL038750 HALKU SINGH 00089 CBIN0282948 720 720 Processed 02/01/2024 332355832 HALKUSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-022-002/104-A
(BAHADUR MAAL) 		1745007022NRG24041120231146197 04/11/2023 Darep singh 1745007022WL038750 Darep singh 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 Darepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-022-002/105-A
(BAHADUR MAAL) 		1745007022NRG24041120231146198 04/11/2023 RAMFAL 1745007022WL038750 RAMFAL 00089 CBIN0282948 540 540 Processed 02/01/2024 332355832 RAMFAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-022-002/111-A
(BAHADUR MAAL) 		1745007022NRG24041120231146199 04/11/2023 KOSA SINGH 1745007022WL038750 KOSA SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 KOSASINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-022-002/112-A
(BAHADUR MAAL) 		1745007022NRG24041120231146200 04/11/2023 BHAREVA SINGH 1745007022WL038750 BHAREVA SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 BHAREVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-022-002/113-A
(BAHADUR MAAL) 		1745007022NRG24041120231146202 04/11/2023 bHADi bAi 1745007022WL038750 bHADi bAi 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 bHADibAi CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-022-002/113-A
(BAHADUR MAAL) 		1745007022NRG24041120231146201 04/11/2023 JUGRA SINGH 1745007022WL038750 JUGRA SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 JUGRASINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-022-002/114-A
(BAHADUR MAAL) 		1745007022NRG24041120231146203 04/11/2023 GULPAT SINGH 1745007022WL038750 GULPAT SINGH 00089 CBIN0282948 360 360 Processed 02/01/2024 332355832 GULPATSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-022-002/115-C
(BAHADUR MAAL) 		1745007022NRG24041120231146204 04/11/2023 THOP SINGH 1745007022WL038750 THOP SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 THOPSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-022-002/118-A
(BAHADUR MAAL) 		1745007022NRG24041120231146205 04/11/2023 PARVAT BAI 1745007022WL038750 PARVAT BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 PARVATBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-022-002/128-A
(BAHADUR MAAL) 		1745007022NRG24041120231146206 04/11/2023 BHOLA SINGH 1745007022WL038750 BHOLA SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 BHOLASINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007022NRG24041120231146207 04/11/2023 KALYAN SINGH 1745007022WL038750 KALYAN SINGH 00089 CBIN0282948 180 180 Processed 02/01/2024 332355832 KALYANSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-022-002/130-A
(BAHADUR MAAL) 		1745007022NRG24041120231146209 04/11/2023 BUDHAVARIYA BAI 1745007022WL038750 BUDHAVARIYA BAI 00089 CBIN0282948 180 180 Processed 02/01/2024 332355832 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-022-002/131-A
(BAHADUR MAAL) 		1745007022NRG24041120231146210 04/11/2023 SAMARO BAI 1745007022WL038750 SAMARO BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 SAMAROBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-022-002/132-A
(BAHADUR MAAL) 		1745007022NRG24041120231146212 04/11/2023 BHAGAT SINGH 1745007022WL038750 BHAGAT SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-022-002/132-A
(BAHADUR MAAL) 		1745007022NRG24041120231146211 04/11/2023 BUDHA BAI 1745007022WL038750 BUDHA BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 BUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-022-002/136-A
(BAHADUR MAAL) 		1745007022NRG24041120231146213 04/11/2023 DEEMAR SINGH 1745007022WL038750 DEEMAR SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 DEEMARSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-022-002/136-B
(BAHADUR MAAL) 		1745007022NRG24041120231146214 04/11/2023 BAALCHAND 1745007022WL038750 BAALCHAND 00089 CBIN0282948 180 180 Processed 02/01/2024 332355832 BAALCHAND CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-022-002/141-A
(BAHADUR MAAL) 		1745007022NRG24041120231146216 04/11/2023 BAJARIYA BAI 1745007022WL038750 BAJARIYA BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-022-002/141-A
(BAHADUR MAAL) 		1745007022NRG24041120231146215 04/11/2023 BINDE LAL 1745007022WL038750 BINDE LAL 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 BINDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-022-002/141-B
(BAHADUR MAAL) 		1745007022NRG24041120231146217 04/11/2023 SAKUN BAI 1745007022WL038750 SAKUN BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 SAKUNBAI UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-022-002/149-C
(BAHADUR MAAL) 		1745007022NRG24041120231146218 04/11/2023 BEERO BAI 1745007022WL038750 BEERO BAI 00089 CBIN0282948 360 360 Processed 02/01/2024 332355832 BEEROBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-022-002/149-D
(BAHADUR MAAL) 		1745007022NRG24041120231146220 04/11/2023 RITU BAI 1745007022WL038750 RITU BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 RITUBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-022-002/149-D
(BAHADUR MAAL) 		1745007022NRG24041120231146219 04/11/2023 SUKHI RAM 1745007022WL038750 SUKHI RAM 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 SUKHIRAM CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-022-002/150-A
(BAHADUR MAAL) 		1745007022NRG24041120231146221 04/11/2023 GULAB SINGH 1745007022WL038750 GULAB SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 GULABSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-022-002/151-B
(BAHADUR MAAL) 		1745007022NRG24041120231146222 04/11/2023 BEER SINGH 1745007022WL038750 BEER SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 BEERSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-022-002/152-A
(BAHADUR MAAL) 		1745007022NRG24041120231146223 04/11/2023 Santi Bai 1745007022WL038750 Santi Bai 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 SantiBai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-022-002/152-B
(BAHADUR MAAL) 		1745007022NRG24041120231146224 04/11/2023 SEVA RAM 1745007022WL038750 SEVA RAM 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 SEVARAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-022-002/152-C
(BAHADUR MAAL) 		1745007022NRG24041120231146225 04/11/2023 Jayvati 1745007022WL038750 Jayvati 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 Jayvati CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-022-002/153-A
(BAHADUR MAAL) 		1745007022NRG24041120231146226 04/11/2023 SONE LAL 1745007022WL038750 SONE LAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 SONELAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-022-002/154-B
(BAHADUR MAAL) 		1745007022NRG24041120231146227 04/11/2023 AJMER SINGH 1745007022WL038750 AJMER SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-022-002/155-A
(BAHADUR MAAL) 		1745007022NRG24041120231146229 04/11/2023 HEERA SINGH 1745007022WL038750 HEERA SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 HEERASINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-022-002/156-A
(BAHADUR MAAL) 		1745007022NRG24041120231146231 04/11/2023 Kope bai 1745007022WL038750 Kope bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 Kopebai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-022-002/156-A
(BAHADUR MAAL) 		1745007022NRG24041120231146230 04/11/2023 SIVA SINGH 1745007022WL038750 SIVA SINGH 00089 CBIN0282948 720 720 Processed 02/01/2024 332355832 SIVASINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-022-002/164-A
(BAHADUR MAAL) 		1745007022NRG24041120231146232 04/11/2023 DEVLAL 1745007022WL038750 DEVLAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 DEVLAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-022-002/165-A
(BAHADUR MAAL) 		1745007022NRG24041120231146233 04/11/2023 BHARIYA SINGH 1745007022WL038750 BHARIYA SINGH 00089 CBIN0282948 180 180 Processed 02/01/2024 332355832 BHARIYASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-022-002/166-A
(BAHADUR MAAL) 		1745007022NRG24041120231146235 04/11/2023 Amiran 1745007022WL038750 Amiran 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 Amiran CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-022-002/166-A
(BAHADUR MAAL) 		1745007022NRG24041120231146234 04/11/2023 BUDHU SINGH 1745007022WL038750 BUDHU SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-022-002/167-A
(BAHADUR MAAL) 		1745007022NRG24041120231146236 04/11/2023 RAMVATI BAI 1745007022WL038750 RAMVATI BAI 00089 CBIN0282948 360 360 Processed 02/01/2024 332355832 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-022-002/167-A
(BAHADUR MAAL) 		1745007022NRG24041120231146237 04/11/2023 SURESH SINGH 1745007022WL038750 SURESH SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 SURESHSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-022-002/172-A
(BAHADUR MAAL) 		1745007022NRG24041120231146238 04/11/2023 MAGALIYA BAI 1745007022WL038750 MAGALIYA BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-022-002/172-B
(BAHADUR MAAL) 		1745007022NRG24041120231146239 04/11/2023 JAYPAL 1745007022WL038750 JAYPAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 JAYPAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-022-002/187-A
(BAHADUR MAAL) 		1745007022NRG24041120231146240 04/11/2023 KRISNA BAI 1745007022WL038750 KRISNA BAI 00089 CBIN0282948 720 720 Processed 02/01/2024 332355832 KRISNABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-022-002/187-B
(BAHADUR MAAL) 		1745007022NRG24041120231146241 04/11/2023 GANPAT 1745007022WL038750 GANPAT 00089 CBIN0282948 180 180 Processed 02/01/2024 332355832 GANPAT CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-022-002/196-A
(BAHADUR MAAL) 		1745007022NRG24041120231146242 04/11/2023 RAMI SINGH 1745007022WL038750 RAMI SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 RAMISINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-022-002/196-B
(BAHADUR MAAL) 		1745007022NRG24041120231146243 04/11/2023 UJIYARO BAI 1745007022WL038750 UJIYARO BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 UJIYAROBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-022-002/197-B
(BAHADUR MAAL) 		1745007022NRG24041120231146244 04/11/2023 RAMbAi 1745007022WL038750 RAMbAi 00089 CBIN0282948 540 540 Processed 02/01/2024 332355832 RAMbAi CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-022-002/35-A
(BAHADUR MAAL) 		1745007022NRG24041120231146249 04/11/2023 KOSI BAI 1745007022WL038750 KOSI BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 KOSIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-022-002/36-A
(BAHADUR MAAL) 		1745007022NRG24041120231146250 04/11/2023 SEETA BAI 1745007022WL038750 SEETA BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 SEETABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-022-002/51-A
(BAHADUR MAAL) 		1745007022NRG24041120231146253 04/11/2023 MAN SiNGH 1745007022WL038750 MAN SiNGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 MANSiNGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-022-002/82-A
(BAHADUR MAAL) 		1745007022NRG24041120231146254 04/11/2023 CHANDRE SINGH 1745007022WL038750 CHANDRE SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-022-002/87-C
(BAHADUR MAAL) 		1745007022NRG24041120231146255 04/11/2023 Son singh 1745007022WL038750 Son singh 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 Sonsingh CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-022-002/93-C
(BAHADUR MAAL) 		1745007022NRG24041120231146256 04/11/2023 KAMAL SINGH 1745007022WL038750 KAMAL SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 KAMALSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-022-002/94-A
(BAHADUR MAAL) 		1745007022NRG24041120231146258 04/11/2023 DEWARIYA 1745007022WL038750 DEWARIYA 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 DEWARIYA CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-022-002/95-A
(BAHADUR MAAL) 		1745007022NRG24041120231146260 04/11/2023 bHAGRATi 1745007022WL038750 bHAGRATi 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 bHAGRATi CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-022-002/95-A
(BAHADUR MAAL) 		1745007022NRG24041120231146259 04/11/2023 MOHAN SINGH 1745007022WL038750 MOHAN SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 332355832 MOHANSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-022-002/95-C
(BAHADUR MAAL) 		1745007022NRG24041120231146261 04/11/2023 Chamru 1745007022WL038750 Chamru 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 Chamru CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-022-002/96
(BAHADUR MAAL) 		1745007022NRG24041120231146263 04/11/2023 DHRAM SINGH 1745007022WL038750 DHRAM SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-022-002/97-A
(BAHADUR MAAL) 		1745007022NRG24041120231146264 04/11/2023 HEERALAL 1745007022WL038750 HEERALAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 HEERALAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-022-002/99-A
(BAHADUR MAAL) 		1745007022NRG24041120231146265 04/11/2023 LAMNI BAI 1745007022WL038750 LAMNI BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 332355832 LAMNIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144004 04/11/2023 MANIYA BAI 1745007028WL038704 MANIYA BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 MANIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144005 04/11/2023 PATHI LAL 1745007028WL038704 PATHI LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 PATHILAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144007 04/11/2023 SOHANIYA 1745007028WL038704 SOHANIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332355832 SOHANIYA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144008 04/11/2023 MAAN SINGH 1745007028WL038704 MAAN SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 MAANSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144010 04/11/2023 PEAHP SINGH 1745007028WL038704 PEAHP SINGH 00089 CBIN0282948 600 600 Processed 02/01/2024 332355832 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24041120231144011 04/11/2023 KANDI LAL 1745007028WL038704 KANDI LAL 00089 CBIN0282948 200 200 Processed 02/01/2024 332355832 KANDILAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144012 04/11/2023 ROVNU 1745007028WL038704 ROVNU 00089 CBIN0282948 800 800 Processed 02/01/2024 332355832 ROVNU CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-001/159-B
(BHODASAAJ MAAL) 		1745007028NRG24041120231144013 04/11/2023 khilesh Kumar Yadav 1745007028WL038704 khilesh Kumar Yadav 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332355832 khileshKumarYadav CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144014 04/11/2023 RAMHIYA 1745007028WL038704 RAMHIYA 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 RAMHIYA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144016 04/11/2023 SAROJNI BAI 1745007028WL038704 SAROJNI BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332355832 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144018 04/11/2023 CHOUDHRI SINGH 1745007028WL038704 CHOUDHRI SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-028-001/190-B
(BHODASAAJ MAAL) 		1745007028NRG24041120231144019 04/11/2023 NAVAL SINGH 1745007028WL038704 NAVAL SINGH 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 NAVALSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007028NRG24041120231144020 04/11/2023 Brajbhan Maravi 1745007028WL038704 Brajbhan Maravi 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
334 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144021 04/11/2023 BHAGWANI 1745007028WL038704 BHAGWANI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 BHAGWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
335 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007028NRG24041120231144023 04/11/2023 Gyanwati 1745007028WL038704 Gyanwati 00089 CBIN0282948 600 600 Processed 02/01/2024 332355832 Gyanwati CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144024 04/11/2023 CHARNI BAI 1745007028WL038704 CHARNI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 CHARNIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144025 04/11/2023 RAMKALI 1745007028WL038704 RAMKALI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332355832 RAMKALI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144027 04/11/2023 NANHELAL 1745007028WL038704 NANHELAL 00089 CBIN0282948 600 600 Processed 02/01/2024 332355832 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-028-001/286-B
(BHODASAAJ MAAL) 		1745007028NRG24041120231144029 04/11/2023 RAM SINGH 1745007028WL038704 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332355832 RAMSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144030 04/11/2023 HIMMAT 1745007028WL038704 HIMMAT 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332355832 HIMMAT CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007028NRG24041120231144031 04/11/2023 omprakash 1745007028WL038704 omprakash 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332355832 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144034 04/11/2023 DHARAM LAL 1745007028WL038704 DHARAM LAL 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 DHARAMLAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144035 04/11/2023 HARIBATI BAI 1745007028WL038704 HARIBATI BAI 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24041120231144037 04/11/2023 ASARAM 1745007028WL038704 ASARAM 00089 CBIN0282948 1400 1400 Processed 02/01/2024 332355832 ASARAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007032NRG24041120231145763 04/11/2023 GULAB SINGH 1745007032WL038741 GULAB SINGH 00089 CBIN0282948 600 600 Processed 02/01/2024 332355832 GULABSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-032-002/103-B
(KHAJARWARA) 		1745007032NRG24041120231145764 04/11/2023 SUDAMA BAI 1745007032WL038741 SUDAMA BAI 00089 CBIN0282948 2400 2400 Processed 02/01/2024 332355832 SUDAMABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-032-002/123-A
(KHAJARWARA) 		1745007032NRG24041120231145765 04/11/2023 PURAN SINGH 1745007032WL038741 PURAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332355832 PURANSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-032-002/167
(KHAJARWARA) 		1745007032NRG24041120231145766 04/11/2023 SANKAR 1745007032WL038741 SANKAR 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332355832 SANKAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-032-002/211-A
(KHAJARWARA) 		1745007032NRG24041120231145767 04/11/2023 prahlad singh 1745007032WL038741 prahlad singh 00089 CBIN0282948 2400 2400 Processed 02/01/2024 332355832 prahladsingh STATE BANK OF INDIA(508548)
350 MEHANDWANI MP-45-007-032-002/220-A
(KHAJARWARA) 		1745007032NRG24041120231145768 04/11/2023 MIRA BAI 1745007032WL038741 MIRA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332355832 MIRABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007032NRG24041120231145769 04/11/2023 Rajesh 1745007032WL038741 Rajesh 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332355832 Rajesh CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-032-002/63-B
(KHAJARWARA) 		1745007032NRG24041120231145770 04/11/2023 GOMTEE BAI 1745007032WL038741 GOMTEE BAI 00089 CBIN0282948 2400 2400 Processed 02/01/2024 332355832 GOMTEEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 112158 112158
353 MEHANDWANI MP-45-007-022-002/95-D
(BAHADUR MAAL) 		1745007022NRG24041120231146262 04/11/2023 Manoj kumar 1745007022WL038750 Manoj kumar 00415 SBIN0002893 720 720 Processed 02/01/2024 332355832 Manojkumar STATE BANK OF INDIA(508548)
SubTotal 720 720
354 MEHANDWANI MP-45-007-008-002/162-B
(MATYAARI) 		1745007008NRG24041120231145647 04/11/2023 DURGESH KUMAR 1745007008WL038738 DURGESH KUMAR 00415 SBIN0005490 1188 1188 Processed 02/01/2024 332355832 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
355 MEHANDWANI MP-45-007-021-004/76-B
(MANERI REYAT) 		1745007000NRG24041120231148868 04/11/2023 SAKUNTALA 1745007WL038798 SAKUNTALA 00415 SBIN0030452 1236 1236 Processed 02/01/2024 332355832 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
356 MEHANDWANI MP-45-007-016-003/121-C
(JHARANEJHAR) 		1745007000NRG24041120231148750 04/11/2023 KAUSHALYA BAI 1745007WL038797 KAUSHALYA BAI 00468 UBIN0542628 1218 1218 Processed 02/01/2024 332355832 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-016-003/135-A
(JHARANEJHAR) 		1745007000NRG24041120231148755 04/11/2023 CHARRU SINGH 1745007WL038797 CHARRU SINGH 00468 UBIN0542628 1015 1015 Processed 02/01/2024 332355832 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-016-003/89-C
(JHARANEJHAR) 		1745007000NRG24041120231148791 04/11/2023 BIR SINGH 1745007WL038797 BIR SINGH 00468 UBIN0542628 1015 1015 Processed 02/01/2024 332355832 BIRSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-022-002/207
(BAHADUR MAAL) 		1745007022NRG24041120231146245 04/11/2023 HARDAY SINGH 1745007022WL038750 HARDAY SINGH 00468 UBIN0542628 900 900 Processed 02/01/2024 332355832 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-022-002/207
(BAHADUR MAAL) 		1745007022NRG24041120231146246 04/11/2023 SARTI BAI 1745007022WL038750 SARTI BAI 00468 UBIN0542628 900 900 Processed 02/01/2024 332355832 SARTIBAI STATE BANK OF INDIA(508548)
361 MEHANDWANI MP-45-007-022-002/208
(BAHADUR MAAL) 		1745007022NRG24041120231146248 04/11/2023 CHOTI BAI 1745007022WL038750 CHOTI BAI 00468 UBIN0542628 1080 1080 Processed 02/01/2024 332355832 CHOTIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-022-002/208
(BAHADUR MAAL) 		1745007022NRG24041120231146247 04/11/2023 GOPAL SINGH 1745007022WL038750 GOPAL SINGH 00468 UBIN0542628 900 900 Processed 02/01/2024 332355832 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24041120231144022 04/11/2023 Neesham Dhurwey 1745007028WL038704 Neesham Dhurwey 00468 UBIN0542628 1400 1400 Processed 02/01/2024 332355832 NeeshamDhurwey UNION BANK OF INDIA(508500)
SubTotal 8428 8428
364 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007013NRG24041120231144850 04/11/2023 RAJURAM AHIRWAR 1745007013WL038717 RAJURAM AHIRWAR 00468 UBIN0559482 1326 1326 Processed 02/01/2024 332355832 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
365 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24041120231145760 04/11/2023 DHARM VATI 1745007008WL038740 DHARM VATI 00691 IPOS0000001 1386 1386 Processed 02/01/2024 332355832 DHARMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24041120231145759 04/11/2023 NAVAL SINGH 1745007008WL038740 NAVAL SINGH 00691 IPOS0000001 1386 1386 Processed 02/01/2024 332355832 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007008NRG24041120231145762 04/11/2023 JYOTI BAI 1745007008WL038740 JYOTI BAI 00691 IPOS0000001 1386 1386 Processed 02/01/2024 332355832 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-013-001/17-D
(SARSI MAAL) 		1745007013NRG24041120231144847 04/11/2023 BHAGWAT LAL 1745007013WL038717 BHAGWAT LAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355832 BHAGWATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-016-003/122-B
(JHARANEJHAR) 		1745007016NRG24041120231145535 04/11/2023 PRADEEP KUMAR 1745007016WL038732 PRADEEP KUMAR 00691 IPOS0000001 1230 1230 Processed 02/01/2024 332355832 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-028-001/16-B
(BHODASAAJ MAAL) 		1745007028NRG24041120231144015 04/11/2023 Sundariya 1745007028WL038704 Sundariya 00691 IPOS0000001 1400 1400 Processed 02/01/2024 332355832 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-028-001/63-B
(BHODASAAJ MAAL) 		1745007028NRG24041120231144032 04/11/2023 Shelu 1745007028WL038704 Shelu 00691 IPOS0000001 1400 1400 Processed 02/01/2024 332355832 Shelu INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-028-001/70-B
(BHODASAAJ MAAL) 		1745007028NRG24041120231144033 04/11/2023 Durga Bai 1745007028WL038704 Durga Bai 00691 IPOS0000001 800 800 Processed 02/01/2024 332355832 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10314 10314
Total 405980 405980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_041123APB_FTO_345369 AXIS BANK UTIB0001397 SHAHAPURA 1236
2 MEHANDWANI MP1745007_041123APB_FTO_345369 Bank of Maharastra MAHB0000788 MANDLA 1326
3 MEHANDWANI MP1745007_041123APB_FTO_345369 Central Bank Of India CBIN0281545 MAHEDWANI 268048
4 MEHANDWANI MP1745007_041123APB_FTO_345369 Central Bank Of India CBIN0282948 KATHAUTHIYA 112158
5 MEHANDWANI MP1745007_041123APB_FTO_345369 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 720
6 MEHANDWANI MP1745007_041123APB_FTO_345369 State Bank of India SBIN0005490 BIJADANDI 1188
7 MEHANDWANI MP1745007_041123APB_FTO_345369 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1236
8 MEHANDWANI MP1745007_041123APB_FTO_345369 Union Bank of India UBIN0542628 SAKKA 8428
9 MEHANDWANI MP1745007_041123APB_FTO_345369 Union Bank of India UBIN0559482 DINDORI 1326
10 MEHANDWANI MP1745007_041123APB_FTO_345369 India Post Payments Bank IPOS0000001 Dindori 1230
11 MEHANDWANI MP1745007_041123APB_FTO_345369 India Post Payments Bank IPOS0000001 Mandla 9084

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