Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_111223APB_FTO_384734
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-45-007-018-001/38-B
(KANERI MAAL) 		1745007018NRG24111220231254191 11/12/2023 Shahmen 1745007018WL042402 Shahmen 00051 MAHB0001379 1140 1140 Processed 01/03/2024 462680150 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007000NRG24111220231255421 11/12/2023 JAYSINGH 1745007WL042447 JAYSINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 JAYSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007000NRG24111220231255422 11/12/2023 MIHLA 1745007WL042447 MIHLA 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 MIHLA CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007000NRG24111220231255423 11/12/2023 AGHNU 1745007WL042447 AGHNU 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 AGHNU CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-001/109-A
(DOGARGHAT) 		1745007000NRG24111220231255424 11/12/2023 MUKESH MARAVI 1745007WL042447 MUKESH MARAVI 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-001/110
(DOGARGHAT) 		1745007000NRG24111220231255425 11/12/2023 GULJAR 1745007WL042447 GULJAR 00089 CBIN0281545 570 570 Processed 01/03/2024 462680150 GULJAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007000NRG24111220231255426 11/12/2023 MNI RAM 1745007WL042447 MNI RAM 00089 CBIN0281545 190 190 Processed 29/02/2024 462680150 MNIRAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/112
(DOGARGHAT) 		1745007000NRG24111220231255427 11/12/2023 KALURAM 1745007WL042447 KALURAM 00089 CBIN0281545 190 190 Processed 29/02/2024 462680150 KALURAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007000NRG24111220231255429 11/12/2023 SUANDARSINGH 1745007WL042447 SUANDARSINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007000NRG24111220231255428 11/12/2023 SUANDARSINGH 1745007WL042447 SUANDARSINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007000NRG24111220231255430 11/12/2023 KALIRAM 1745007WL042447 KALIRAM 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 KALIRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007000NRG24111220231255431 11/12/2023 palel bai 1745007WL042447 palel bai 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 palelbai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/120-B
(DOGARGHAT) 		1745007000NRG24111220231255432 11/12/2023 Devendra kumar 1745007WL042447 Devendra kumar 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 Devendrakumar CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24111220231255434 11/12/2023 Leela Bai 1745007WL042447 Leela Bai 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 LeelaBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24111220231255433 11/12/2023 Vinod Kumar 1745007WL042447 Vinod Kumar 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 VinodKumar STATE BANK OF INDIA(508548)
16 MEHANDWANI MP-45-007-004-001/130-C
(DOGARGHAT) 		1745007000NRG24111220231255435 11/12/2023 SAMARU SINGH 1745007WL042447 SAMARU SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/155-A
(DOGARGHAT) 		1745007000NRG24111220231255436 11/12/2023 MAHIYA BAI 1745007WL042447 MAHIYA BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 MAHIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/156-C
(DOGARGHAT) 		1745007000NRG24111220231255437 11/12/2023 PARVTEE BAI 1745007WL042447 PARVTEE BAI 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 PARVTEEBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/17
(DOGARGHAT) 		1745007000NRG24111220231255438 11/12/2023 PERM BAI 1745007WL042447 PERM BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 PERMBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007000NRG24111220231255439 11/12/2023 KASHIRAM 1745007WL042447 KASHIRAM 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 KASHIRAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007000NRG24111220231255440 11/12/2023 MANGALASINGH 1745007WL042447 MANGALASINGH 00089 CBIN0281545 1140 1140 Rejected 29/02/2024 462680150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MEHANDWANI MP-45-007-004-001/195-B
(DOGARGHAT) 		1745007000NRG24111220231255441 11/12/2023 DHAN SINGH 1745007WL042447 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 DHANSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/2-B
(DOGARGHAT) 		1745007000NRG24111220231255442 11/12/2023 AMRU 1745007WL042447 AMRU 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 AMRU CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/202
(DOGARGHAT) 		1745007000NRG24111220231255443 11/12/2023 MANKUSINGH 1745007WL042447 MANKUSINGH 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 MANKUSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/202-A
(DOGARGHAT) 		1745007000NRG24111220231255444 11/12/2023 Sindhiya Kushram 1745007WL042447 Sindhiya Kushram 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 SindhiyaKushram CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/212-A
(DOGARGHAT) 		1745007000NRG24111220231255445 11/12/2023 PAHARI 1745007WL042447 PAHARI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 PAHARI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/213-B
(DOGARGHAT) 		1745007000NRG24111220231255446 11/12/2023 GANGIYA 1745007WL042447 GANGIYA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 GANGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007000NRG24111220231255447 11/12/2023 PAHAREE 1745007WL042447 PAHAREE 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 PAHAREE CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007000NRG24111220231255448 11/12/2023 LAXMAN 1745007WL042447 LAXMAN 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 LAXMAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007000NRG24111220231255449 11/12/2023 ANTRAM 1745007WL042447 ANTRAM 00089 CBIN0281545 570 570 Processed 29/02/2024 462680150 ANTRAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007000NRG24111220231255450 11/12/2023 SUNITA BAI 1745007WL042447 SUNITA BAI 00089 CBIN0281545 570 570 Processed 29/02/2024 462680150 SUNITABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007000NRG24111220231255451 11/12/2023 STTEE LAL 1745007WL042447 STTEE LAL 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 STTEELAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/239
(DOGARGHAT) 		1745007000NRG24111220231255452 11/12/2023 Vindhya Maravi 1745007WL042447 Vindhya Maravi 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 VindhyaMaravi CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007000NRG24111220231255453 11/12/2023 RAJARAM 1745007WL042447 RAJARAM 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 RAJARAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24111220231255455 11/12/2023 Kali Bai parte 1745007WL042447 Kali Bai parte 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 KaliBaiparte CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24111220231255454 11/12/2023 Ramfal parte 1745007WL042447 Ramfal parte 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 Ramfalparte CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/240
(DOGARGHAT) 		1745007000NRG24111220231255456 11/12/2023 manoj kumar 1745007WL042447 manoj kumar 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 manojkumar CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/246-A
(DOGARGHAT) 		1745007000NRG24111220231255457 11/12/2023 Choti bai 1745007WL042447 Choti bai 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 Chotibai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/247-A
(DOGARGHAT) 		1745007000NRG24111220231255458 11/12/2023 Nilesh Kumar 1745007WL042447 Nilesh Kumar 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 NileshKumar CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/247-B
(DOGARGHAT) 		1745007000NRG24111220231255459 11/12/2023 Sareeta Bai 1745007WL042447 Sareeta Bai 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SareetaBai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/26-B
(DOGARGHAT) 		1745007000NRG24111220231255462 11/12/2023 Surendrakumar 1745007WL042447 Surendrakumar 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 Surendrakumar CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-001/28
(DOGARGHAT) 		1745007000NRG24111220231255463 11/12/2023 KHETU 1745007WL042447 KHETU 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 KHETU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-001/29
(DOGARGHAT) 		1745007000NRG24111220231255464 11/12/2023 NARBAD 1745007WL042447 NARBAD 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 NARBAD CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/31-C
(DOGARGHAT) 		1745007000NRG24111220231255465 11/12/2023 Komal Maravi 1745007WL042447 Komal Maravi 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 KomalMaravi CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-001/33
(DOGARGHAT) 		1745007000NRG24111220231255466 11/12/2023 MANGLI BAI 1745007WL042447 MANGLI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-004-001/43-C
(DOGARGHAT) 		1745007000NRG24111220231255467 11/12/2023 Bir Singh 1745007WL042447 Bir Singh 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 BirSingh CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007000NRG24111220231255469 11/12/2023 LAXMI BAI 1745007WL042447 LAXMI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007000NRG24111220231255468 11/12/2023 RAMSINGH 1745007WL042447 RAMSINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 RAMSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/54-B
(DOGARGHAT) 		1745007000NRG24111220231255470 11/12/2023 SUKHSEN 1745007WL042447 SUKHSEN 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 SUKHSEN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-001/56
(DOGARGHAT) 		1745007000NRG24111220231255472 11/12/2023 BISARTEE BAI 1745007WL042447 BISARTEE BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 BISARTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-004-001/56
(DOGARGHAT) 		1745007000NRG24111220231255471 11/12/2023 JHUMKALAL 1745007WL042447 JHUMKALAL 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 JHUMKALAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/59-A
(DOGARGHAT) 		1745007000NRG24111220231255473 11/12/2023 PHAGNIBAI 1745007WL042447 PHAGNIBAI 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007000NRG24111220231255475 11/12/2023 SONIYA 1745007WL042447 SONIYA 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SONIYA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007000NRG24111220231255476 11/12/2023 SUNDARI 1745007WL042447 SUNDARI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SUNDARI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-001/66-A
(DOGARGHAT) 		1745007000NRG24111220231255477 11/12/2023 SUNIYABAI 1745007WL042447 SUNIYABAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SUNIYABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007000NRG24111220231255478 11/12/2023 JETHU 1745007WL042447 JETHU 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 JETHU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007000NRG24111220231255479 11/12/2023 BHAGALI BAI 1745007WL042447 BHAGALI BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-001/80-A
(DOGARGHAT) 		1745007000NRG24111220231255480 11/12/2023 AMIT KUMAR 1745007WL042447 AMIT KUMAR 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 AMITKUMAR CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-001/82-B
(DOGARGHAT) 		1745007000NRG24111220231255481 11/12/2023 DEV LAL 1745007WL042447 DEV LAL 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 DEVLAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-001/83-A
(DOGARGHAT) 		1745007000NRG24111220231255482 11/12/2023 RAMCHARAN 1745007WL042447 RAMCHARAN 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 RAMCHARAN CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-001/87-C
(DOGARGHAT) 		1745007000NRG24111220231255483 11/12/2023 Narendra Kumar Maravi 1745007WL042447 Narendra Kumar Maravi 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 NarendraKumarMaravi CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-001/9
(DOGARGHAT) 		1745007000NRG24111220231255484 11/12/2023 Mahlo Bai 1745007WL042447 Mahlo Bai 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 MahloBai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-001/94-C
(DOGARGHAT) 		1745007000NRG24111220231255485 11/12/2023 Pooja Maravi 1745007WL042447 Pooja Maravi 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 PoojaMaravi CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-001/99-C
(DOGARGHAT) 		1745007000NRG24111220231255486 11/12/2023 rosan shingh 1745007WL042447 rosan shingh 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 rosanshingh CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-004/11
(DOGARGHAT) 		1745007000NRG24111220231255487 11/12/2023 CHILLO BAI 1745007WL042447 CHILLO BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 CHILLOBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-004/12
(DOGARGHAT) 		1745007000NRG24111220231255488 11/12/2023 CHAGNA 1745007WL042447 CHAGNA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 CHAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007000NRG24111220231255489 11/12/2023 RAMPYARE 1745007WL042447 RAMPYARE 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 RAMPYARE CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007000NRG24111220231255490 11/12/2023 LAMUSINGH 1745007WL042447 LAMUSINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 LAMUSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007000NRG24111220231255491 11/12/2023 GANGARAM 1745007WL042447 GANGARAM 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 GANGARAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007000NRG24111220231255492 11/12/2023 subhadra 1745007WL042447 subhadra 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 subhadra CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-004/21
(DOGARGHAT) 		1745007000NRG24111220231255493 11/12/2023 PYARELAL 1745007WL042447 PYARELAL 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 PYARELAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007000NRG24111220231255494 11/12/2023 BHOLARAM 1745007WL042447 BHOLARAM 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 BHOLARAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007000NRG24111220231255495 11/12/2023 ITBARIYA 1745007WL042447 ITBARIYA 00089 CBIN0281545 950 950 Processed 01/03/2024 462680150 ITBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007000NRG24111220231255497 11/12/2023 Chamri bai 1745007WL042447 Chamri bai 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 Chamribai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007000NRG24111220231255496 11/12/2023 JAYSINGH 1745007WL042447 JAYSINGH 00089 CBIN0281545 380 380 Processed 29/02/2024 462680150 JAYSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007000NRG24111220231255499 11/12/2023 anita bai 1745007WL042447 anita bai 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 anitabai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-004/26
(DOGARGHAT) 		1745007000NRG24111220231255500 11/12/2023 TITO BAI 1745007WL042447 TITO BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 TITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-004-004/29
(DOGARGHAT) 		1745007000NRG24111220231255501 11/12/2023 RAMLI BAI 1745007WL042447 RAMLI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007000NRG24111220231255502 11/12/2023 CHELARAM 1745007WL042447 CHELARAM 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 CHELARAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007000NRG24111220231255504 11/12/2023 Arvind 1745007WL042447 Arvind 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 Arvind CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007000NRG24111220231255505 11/12/2023 JHANAKLAL 1745007WL042447 JHANAKLAL 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 JHANAKLAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007000NRG24111220231255506 11/12/2023 VIPTIYA BAI 1745007WL042447 VIPTIYA BAI 00089 CBIN0281545 570 570 Processed 01/03/2024 462680150 VIPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007000NRG24111220231255507 11/12/2023 KALIYA BAI 1745007WL042447 KALIYA BAI 00089 CBIN0281545 950 950 Processed 01/03/2024 462680150 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-004-004/39-B
(DOGARGHAT) 		1745007000NRG24111220231255508 11/12/2023 KOYALI BAI 1745007WL042447 KOYALI BAI 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 KOYALIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-004/4
(DOGARGHAT) 		1745007000NRG24111220231255509 11/12/2023 JHANKEBAI 1745007WL042447 JHANKEBAI 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 JHANKEBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-004/40
(DOGARGHAT) 		1745007000NRG24111220231255510 11/12/2023 SARSVATI BAI 1745007WL042447 SARSVATI BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-004/41
(DOGARGHAT) 		1745007000NRG24111220231255511 11/12/2023 YATO BAI 1745007WL042447 YATO BAI 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 YATOBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007000NRG24111220231255512 11/12/2023 DOROPTI 1745007WL042447 DOROPTI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 DOROPTI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007000NRG24111220231255513 11/12/2023 GEETA 1745007WL042447 GEETA 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 GEETA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-004/47
(DOGARGHAT) 		1745007000NRG24111220231255514 11/12/2023 SARASWATI 1745007WL042447 SARASWATI 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 SARASWATI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007000NRG24111220231255515 11/12/2023 HARISINGH 1745007WL042447 HARISINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 HARISINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007000NRG24111220231255516 11/12/2023 HIRIYA BAI 1745007WL042447 HIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 HIRIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007000NRG24111220231255518 11/12/2023 Savitri bai 1745007WL042447 Savitri bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007000NRG24111220231255519 11/12/2023 REWATI 1745007WL042447 REWATI 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 REWATI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007000NRG24111220231255520 11/12/2023 SUNITA 1745007WL042447 SUNITA 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 SUNITA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007000NRG24111220231255521 11/12/2023 HIRVA 1745007WL042447 HIRVA 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 HIRVA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007000NRG24111220231255522 11/12/2023 JAGDESH 1745007WL042447 JAGDESH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 JAGDESH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007000NRG24111220231255523 11/12/2023 KAMALSINGH 1745007WL042447 KAMALSINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 KAMALSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-004/6
(DOGARGHAT) 		1745007000NRG24111220231255524 11/12/2023 chrree bai 1745007WL042447 chrree bai 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 chrreebai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-004/60
(DOGARGHAT) 		1745007000NRG24111220231255525 11/12/2023 SUKHRU 1745007WL042447 SUKHRU 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SUKHRU CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007000NRG24111220231255526 11/12/2023 MEERA BAI 1745007WL042447 MEERA BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 MEERABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007000NRG24111220231255527 11/12/2023 SHIVPRASAD 1745007WL042447 SHIVPRASAD 00089 CBIN0281545 190 190 Processed 29/02/2024 462680150 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007000NRG24111220231255529 11/12/2023 Sonwati 1745007WL042447 Sonwati 00089 CBIN0281545 950 950 Processed 01/03/2024 462680150 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-004-004/66
(DOGARGHAT) 		1745007000NRG24111220231255530 11/12/2023 ASHIS KUMAR 1745007WL042447 ASHIS KUMAR 00089 CBIN0281545 570 570 Processed 29/02/2024 462680150 ASHISKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007000NRG24111220231255531 11/12/2023 PRAKASH 1745007WL042447 PRAKASH 00089 CBIN0281545 570 570 Processed 29/02/2024 462680150 PRAKASH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007000NRG24111220231255532 11/12/2023 RMESH 1745007WL042447 RMESH 00089 CBIN0281545 190 190 Processed 29/02/2024 462680150 RMESH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007000NRG24111220231255533 11/12/2023 SON SINGH 1745007WL042447 SON SINGH 00089 CBIN0281545 950 950 Processed 01/03/2024 462680150 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007000NRG24111220231255534 11/12/2023 RAMPHAL 1745007WL042447 RAMPHAL 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 RAMPHAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-004/77-C
(DOGARGHAT) 		1745007000NRG24111220231255535 11/12/2023 Eshiya bai 1745007WL042447 Eshiya bai 00089 CBIN0281545 950 950 Processed 01/03/2024 462680150 Eshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-004-004/82-A
(DOGARGHAT) 		1745007000NRG24111220231255536 11/12/2023 Sev kumar 1745007WL042447 Sev kumar 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 Sevkumar CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007000NRG24111220231255537 11/12/2023 sajesh 1745007WL042447 sajesh 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 sajesh CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-004-004/85-A
(DOGARGHAT) 		1745007000NRG24111220231255538 11/12/2023 barati 1745007WL042447 barati 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 barati CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007000NRG24111220231255539 11/12/2023 Brjesh 1745007WL042447 Brjesh 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 Brjesh CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007000NRG24111220231255541 11/12/2023 hansobai 1745007WL042447 hansobai 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 hansobai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007000NRG24111220231255540 11/12/2023 JUMAK LAL 1745007WL042447 JUMAK LAL 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 JUMAKLAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-004/91-A
(DOGARGHAT) 		1745007000NRG24111220231255542 11/12/2023 Maneesh Kumar 1745007WL042447 Maneesh Kumar 00089 CBIN0281545 570 570 Processed 29/02/2024 462680150 ManeeshKumar CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24101220231253487 11/12/2023 Narayan Prasad 1745007014WL042372 Narayan Prasad 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 NarayanPrasad CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007014NRG24101220231253489 11/12/2023 BHAGVATI BAI 1745007014WL042372 BHAGVATI BAI 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24101220231253490 11/12/2023 MUNNA LAL 1745007014WL042372 MUNNA LAL 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 MUNNALAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/401-A
(SARAS DOLI) 		1745007014NRG24101220231253491 11/12/2023 PADAM 1745007014WL042372 PADAM 00089 CBIN0281545 692 692 Processed 29/02/2024 462680150 PADAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/42
(SARAS DOLI) 		1745007014NRG24101220231253492 11/12/2023 rajkumari 1745007014WL042372 rajkumari 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 rajkumari CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/577-A
(SARAS DOLI) 		1745007014NRG24101220231253494 11/12/2023 RAJKUMAR 1745007014WL042372 RAJKUMAR 00089 CBIN0281545 692 692 Processed 29/02/2024 462680150 RAJKUMAR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/611
(SARAS DOLI) 		1745007014NRG24101220231253495 11/12/2023 PHULCHAND 1745007014WL042372 PHULCHAND 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 PHULCHAND CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/615
(SARAS DOLI) 		1745007014NRG24101220231253496 11/12/2023 RAMPYARE 1745007014WL042372 RAMPYARE 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 RAMPYARE CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007014NRG24101220231253497 11/12/2023 SUDAMA PRASAD 1745007014WL042372 SUDAMA PRASAD 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007014NRG24101220231253498 11/12/2023 Savita Bai 1745007014WL042372 Savita Bai 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 SavitaBai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24101220231253499 11/12/2023 ASHOK 1745007014WL042372 ASHOK 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 ASHOK CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007014NRG24101220231253500 11/12/2023 SURESH KUMAR 1745007014WL042372 SURESH KUMAR 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007014NRG24101220231253501 11/12/2023 RAM CHARAN SAHU 1745007014WL042372 RAM CHARAN SAHU 00089 CBIN0281545 1038 1038 Processed 29/02/2024 462680150 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/94
(SARAS DOLI) 		1745007014NRG24101220231253502 11/12/2023 MOLE PRASAD 1745007014WL042372 MOLE PRASAD 00089 CBIN0281545 692 692 Processed 29/02/2024 462680150 MOLEPRASAD CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007018NRG24111220231254155 11/12/2023 LAMNA 1745007018WL042402 LAMNA 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 LAMNA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007018NRG24111220231254156 11/12/2023 AGHANU SINGH 1745007018WL042402 AGHANU SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/105-B
(KANERI MAAL) 		1745007018NRG24111220231254157 11/12/2023 lammu singh 1745007018WL042402 lammu singh 00089 CBIN0281545 190 190 Processed 29/02/2024 462680150 lammusingh CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/106-A
(KANERI MAAL) 		1745007018NRG24111220231254158 11/12/2023 NANHI BAI 1745007018WL042402 NANHI BAI 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 NANHIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/107-A
(KANERI MAAL) 		1745007018NRG24111220231254159 11/12/2023 MULWA SINGH 1745007018WL042402 MULWA SINGH 00089 CBIN0281545 950 950 Processed 01/03/2024 462680150 MULWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-018-001/108-A
(KANERI MAAL) 		1745007018NRG24111220231254160 11/12/2023 JHAGLU SINGH 1745007018WL042402 JHAGLU SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 JHAGLUSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24111220231254161 11/12/2023 KOSALIYA BAI 1745007018WL042402 KOSALIYA BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24111220231254162 11/12/2023 HARIDEN 1745007018WL042402 HARIDEN 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 HARIDEN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007018NRG24111220231254163 11/12/2023 BHAGO BAI 1745007018WL042402 BHAGO BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 BHAGOBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007018NRG24111220231254164 11/12/2023 BAJRU SINGH 1745007018WL042402 BAJRU SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/184-B
(KANERI MAAL) 		1745007018NRG24111220231254165 11/12/2023 CHAIN SINGH 1745007018WL042402 CHAIN SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 CHAINSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/188-A
(KANERI MAAL) 		1745007018NRG24111220231254166 11/12/2023 HALKA SINGH 1745007018WL042402 HALKA SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 HALKASINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/23-A
(KANERI MAAL) 		1745007018NRG24111220231254167 11/12/2023 LALLA RAM 1745007018WL042402 LALLA RAM 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 LALLARAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007018NRG24111220231254168 11/12/2023 MUKESH DHURWEY 1745007018WL042402 MUKESH DHURWEY 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007018NRG24111220231254169 11/12/2023 GANESHA 1745007018WL042402 GANESHA 00089 CBIN0281545 570 570 Processed 29/02/2024 462680150 GANESHA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007018NRG24111220231254170 11/12/2023 FUNDER BAI 1745007018WL042402 FUNDER BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 FUNDERBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/248-B
(KANERI MAAL) 		1745007018NRG24111220231254171 11/12/2023 NEMA BAI 1745007018WL042402 NEMA BAI 00089 CBIN0281545 380 380 Processed 01/03/2024 462680150 NEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007018NRG24111220231254173 11/12/2023 PHADALI SINGH 1745007018WL042402 PHADALI SINGH 00089 CBIN0281545 190 190 Processed 29/02/2024 462680150 PHADALISINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007018NRG24111220231254174 11/12/2023 GANGU SINGH 1745007018WL042402 GANGU SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 GANGUSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24111220231254175 11/12/2023 SHAHBU SINGH 1745007018WL042402 SHAHBU SINGH 00089 CBIN0281545 380 380 Processed 29/02/2024 462680150 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007018NRG24111220231254176 11/12/2023 MAIKEE BAI 1745007018WL042402 MAIKEE BAI 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 MAIKEEBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24111220231254177 11/12/2023 MEENA BAI PARASTE 1745007018WL042402 MEENA BAI PARASTE 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 MEENABAIPARASTE CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/308-A
(KANERI MAAL) 		1745007018NRG24111220231254178 11/12/2023 LAMMU SINGH 1745007018WL042402 LAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/309-B
(KANERI MAAL) 		1745007018NRG24111220231254179 11/12/2023 Samru Singh 1745007018WL042402 Samru Singh 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SamruSingh CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/334-A
(KANERI MAAL) 		1745007018NRG24111220231254180 11/12/2023 MAMTA BAI 1745007018WL042402 MAMTA BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 MAMTABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007018NRG24111220231254181 11/12/2023 CHARAN SINGH 1745007018WL042402 CHARAN SINGH 00089 CBIN0281545 760 760 Processed 29/02/2024 462680150 CHARANSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/337-A
(KANERI MAAL) 		1745007018NRG24111220231254182 11/12/2023 SEM BAI 1745007018WL042402 SEM BAI 00089 CBIN0281545 570 570 Processed 29/02/2024 462680150 SEMBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24111220231254183 11/12/2023 SONSHY 1745007018WL042402 SONSHY 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SONSHY CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/340-B
(KANERI MAAL) 		1745007018NRG24111220231254184 11/12/2023 SURENDRE 1745007018WL042402 SURENDRE 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SURENDRE CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007018NRG24111220231254186 11/12/2023 PANCHAM SINGH 1745007018WL042402 PANCHAM SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/352-A
(KANERI MAAL) 		1745007018NRG24111220231254187 11/12/2023 DAV LAL 1745007018WL042402 DAV LAL 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 DAVLAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-018-001/365-B
(KANERI MAAL) 		1745007018NRG24111220231254188 11/12/2023 SINGRO BAI 1745007018WL042402 SINGRO BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SINGROBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007018NRG24111220231254189 11/12/2023 HIRA LAL 1745007018WL042402 HIRA LAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-018-001/39-B
(KANERI MAAL) 		1745007018NRG24111220231254193 11/12/2023 Samar Singh Maravi 1745007018WL042402 Samar Singh Maravi 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SamarSinghMaravi CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24111220231254194 11/12/2023 MAN SINGH 1745007018WL042402 MAN SINGH 00089 CBIN0281545 570 570 Processed 29/02/2024 462680150 MANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/399-C
(KANERI MAAL) 		1745007018NRG24111220231254195 11/12/2023 KALIYA BAI 1745007018WL042402 KALIYA BAI 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 KALIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007018NRG24111220231254196 11/12/2023 SHANKAR SINGH 1745007018WL042402 SHANKAR SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/40-C
(KANERI MAAL) 		1745007018NRG24111220231254197 11/12/2023 MATTU SINGH 1745007018WL042402 MATTU SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 MATTUSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24111220231254198 11/12/2023 FAGIYA BAI 1745007018WL042402 FAGIYA BAI 00089 CBIN0281545 950 950 Processed 01/03/2024 462680150 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007018NRG24111220231254199 11/12/2023 kosal 1745007018WL042402 kosal 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 kosal CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24111220231254200 11/12/2023 BIRJU SINGH 1745007018WL042402 BIRJU SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007018NRG24111220231254201 11/12/2023 SUKKAR SINGH 1745007018WL042402 SUKKAR SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007018NRG24111220231254202 11/12/2023 KAMAL 1745007018WL042402 KAMAL 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 KAMAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007018NRG24111220231254203 11/12/2023 AMMA BAI 1745007018WL042402 AMMA BAI 00089 CBIN0281545 950 950 Processed 29/02/2024 462680150 AMMABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24111220231254204 11/12/2023 SEM BAI 1745007018WL042402 SEM BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SEMBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-018-001/461-C
(KANERI MAAL) 		1745007018NRG24111220231254205 11/12/2023 SANTU SINGH 1745007018WL042402 SANTU SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SANTUSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-018-001/469-A
(KANERI MAAL) 		1745007018NRG24111220231254206 11/12/2023 JAIMATI 1745007018WL042402 JAIMATI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 JAIMATI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-018-001/473-A
(KANERI MAAL) 		1745007018NRG24111220231254207 11/12/2023 SANTOSH 1745007018WL042402 SANTOSH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 SANTOSH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007018NRG24111220231254209 11/12/2023 SANTOSH KUMAR 1745007018WL042402 SANTOSH KUMAR 00089 CBIN0281545 1140 1140 Rejected 29/02/2024 462680150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007018NRG24111220231254211 11/12/2023 BARE LAL 1745007018WL042402 BARE LAL 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 BARELAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/519-A
(KANERI MAAL) 		1745007018NRG24111220231254212 11/12/2023 PREMPRAKASH 1745007018WL042402 PREMPRAKASH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 PREMPRAKASH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-018-001/54-A
(KANERI MAAL) 		1745007018NRG24111220231254213 11/12/2023 DUL SINGH 1745007018WL042402 DUL SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462680150 DULSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/546-A
(KANERI MAAL) 		1745007018NRG24111220231254215 11/12/2023 RAGUBEER 1745007018WL042402 RAGUBEER 00089 CBIN0281545 380 380 Processed 29/02/2024 462680150 RAGUBEER CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-018-001/550-A
(KANERI MAAL) 		1745007018NRG24111220231254217 11/12/2023 SHIV KUMAR 1745007018WL042402 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462680150 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 MEHANDWANI MP-45-007-041-003/1
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254482 11/12/2023 PREMA BAI 1745007041WL042415 PREMA BAI 00089 CBIN0281545 816 816 Processed 29/02/2024 462680150 PREMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 180370 180370
186 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007000NRG24111220231255546 11/12/2023 fulmat 1745007WL042448 fulmat 00089 CBIN0281918 1200 1200 Processed 01/03/2024 462680150 fulmat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
187 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007000NRG24111220231255517 11/12/2023 SURENDR 1745007WL042447 SURENDR 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462680150 SURENDR CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007000NRG24111220231255610 11/12/2023 CHTTER SINGH 1745007WL042450 CHTTER SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007000NRG24111220231255611 11/12/2023 PIRMA SINGH 1745007WL042450 PIRMA SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 PIRMASINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007000NRG24111220231255612 11/12/2023 Balkaran Singh 1745007WL042450 Balkaran Singh 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 BalkaranSingh CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007000NRG24111220231255613 11/12/2023 GANGARAM 1745007WL042450 GANGARAM 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 GANGARAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007000NRG24111220231255614 11/12/2023 Ghansram 1745007WL042450 Ghansram 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462680150 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007000NRG24111220231255615 11/12/2023 Halku Ram 1745007WL042450 Halku Ram 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 HalkuRam CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007000NRG24111220231255616 11/12/2023 PANCHULAL 1745007WL042450 PANCHULAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 PANCHULAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-009-001/113-B
(GHMNI) 		1745007000NRG24111220231255617 11/12/2023 DEV SINGH 1745007WL042450 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 DEVSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007000NRG24111220231255618 11/12/2023 DALLU SINGH 1745007WL042450 DALLU SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 DALLUSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007000NRG24111220231255619 11/12/2023 Heera Singh 1745007WL042450 Heera Singh 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 HeeraSingh CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007000NRG24111220231255620 11/12/2023 PREMLAL 1745007WL042450 PREMLAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 PREMLAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-009-001/13-A
(GHMNI) 		1745007000NRG24111220231255621 11/12/2023 charanu 1745007WL042450 charanu 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 charanu CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007000NRG24111220231255622 11/12/2023 CHARAN SINGH 1745007WL042450 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 CHARANSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007000NRG24111220231255623 11/12/2023 Sahmatiya Bai 1745007WL042450 Sahmatiya Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007000NRG24111220231255624 11/12/2023 PHULSAY 1745007WL042450 PHULSAY 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 PHULSAY CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007000NRG24111220231255625 11/12/2023 AMRAT SINGH 1745007WL042450 AMRAT SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 AMRATSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007000NRG24111220231255626 11/12/2023 SIYA BAI 1745007WL042450 SIYA BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 SIYABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007000NRG24111220231255627 11/12/2023 sundiya bai 1745007WL042450 sundiya bai 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462680150 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007000NRG24111220231255628 11/12/2023 LAMU SINGH 1745007WL042450 LAMU SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 LAMUSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007000NRG24111220231255629 11/12/2023 NAVAL SINGH 1745007WL042450 NAVAL SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 NAVALSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-009-001/179-A
(GHMNI) 		1745007000NRG24111220231255630 11/12/2023 JHUNNILAL 1745007WL042450 JHUNNILAL 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462680150 JHUNNILAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007000NRG24111220231255631 11/12/2023 HINDURAM 1745007WL042450 HINDURAM 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 HINDURAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007000NRG24111220231255633 11/12/2023 NANDAV 1745007WL042450 NANDAV 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 NANDAV CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007000NRG24111220231255635 11/12/2023 JHAMAKO BAI 1745007WL042450 JHAMAKO BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007000NRG24111220231255636 11/12/2023 PREM SINGH 1745007WL042450 PREM SINGH 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462680150 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007000NRG24111220231255637 11/12/2023 SANTRAM 1745007WL042450 SANTRAM 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 SANTRAM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007000NRG24111220231255638 11/12/2023 GANGARAM 1745007WL042450 GANGARAM 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 GANGARAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007000NRG24111220231255639 11/12/2023 Brahaspati Bai 1745007WL042450 Brahaspati Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007000NRG24111220231255640 11/12/2023 manohar singh 1745007WL042450 manohar singh 00089 CBIN0282948 1025 1025 Processed 01/03/2024 462680150 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-009-001/216-A
(GHMNI) 		1745007000NRG24111220231255641 11/12/2023 SAMOTI 1745007WL042450 SAMOTI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 SAMOTI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007000NRG24111220231255642 11/12/2023 AMRAT SINGH 1745007WL042450 AMRAT SINGH 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462680150 AMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-009-001/25-A
(GHMNI) 		1745007000NRG24111220231255644 11/12/2023 SHRILAL 1745007WL042450 SHRILAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 SHRILAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007000NRG24111220231255645 11/12/2023 DUKALI 1745007WL042450 DUKALI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 DUKALI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007000NRG24111220231255646 11/12/2023 Durgesh 1745007WL042450 Durgesh 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 Durgesh CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007000NRG24111220231255647 11/12/2023 Sukarvati 1745007WL042450 Sukarvati 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 Sukarvati CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007000NRG24111220231255648 11/12/2023 Suneeta Bai 1745007WL042450 Suneeta Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 SuneetaBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-009-001/286-A
(GHMNI) 		1745007000NRG24111220231255649 11/12/2023 kaliya bai 1745007WL042450 kaliya bai 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462680150 kaliyabai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007000NRG24111220231255650 11/12/2023 CHARAN SINGH 1745007WL042450 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 CHARANSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-009-001/318-C
(GHMNI) 		1745007000NRG24111220231255651 11/12/2023 JAYANTI 1745007WL042450 JAYANTI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 JAYANTI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007000NRG24111220231255652 11/12/2023 Yogesh Kumar 1745007WL042450 Yogesh Kumar 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462680150 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007000NRG24111220231255653 11/12/2023 bhagvati bai 1745007WL042450 bhagvati bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 bhagvatibai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007000NRG24111220231255655 11/12/2023 SEVARAM 1745007WL042450 SEVARAM 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462680150 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007000NRG24111220231255656 11/12/2023 Lakhan Singh 1745007WL042450 Lakhan Singh 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462680150 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007000NRG24111220231255658 11/12/2023 RAMBHAGAT 1745007WL042450 RAMBHAGAT 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462680150 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007000NRG24111220231255659 11/12/2023 Shrivati Bai 1745007WL042450 Shrivati Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462680150 ShrivatiBai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24111220231255358 11/12/2023 Shivkumar 1745007046WL042445 Shivkumar 00089 CBIN0282948 768 768 Processed 29/02/2024 462680150 Shivkumar CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24111220231255359 11/12/2023 Yashoda Dhurwey 1745007046WL042445 Yashoda Dhurwey 00089 CBIN0282948 576 576 Processed 29/02/2024 462680150 YashodaDhurwey CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007046NRG24111220231255360 11/12/2023 Ramesh 1745007046WL042445 Ramesh 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Ramesh CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007046NRG24111220231255361 11/12/2023 Sushila bai 1745007046WL042445 Sushila bai 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Sushilabai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007046NRG24111220231255362 11/12/2023 Heera singh 1745007046WL042445 Heera singh 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Heerasingh CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007046NRG24111220231255363 11/12/2023 Koili Bai 1745007046WL042445 Koili Bai 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 KoiliBai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-004/105-A
(SARSI MAAL) 		1745007046NRG24111220231255364 11/12/2023 MAHLO 1745007046WL042445 MAHLO 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 MAHLO CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24111220231255366 11/12/2023 Lok singh 1745007046WL042445 Lok singh 00089 CBIN0282948 1344 1344 Processed 29/02/2024 462680150 Loksingh CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24111220231255365 11/12/2023 Silochna bai 1745007046WL042445 Silochna bai 00089 CBIN0282948 1344 1344 Processed 29/02/2024 462680150 Silochnabai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-004/107-A
(SARSI MAAL) 		1745007046NRG24111220231255367 11/12/2023 JIYALAL 1745007046WL042445 JIYALAL 00089 CBIN0282948 960 960 Processed 29/02/2024 462680150 JIYALAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24111220231255368 11/12/2023 Chamar singh 1745007046WL042445 Chamar singh 00089 CBIN0282948 1344 1344 Processed 29/02/2024 462680150 Chamarsingh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24111220231255369 11/12/2023 Ramhiya bai 1745007046WL042445 Ramhiya bai 00089 CBIN0282948 1344 1344 Processed 29/02/2024 462680150 Ramhiyabai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24111220231255371 11/12/2023 Santar bai 1745007046WL042445 Santar bai 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Santarbai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24111220231255370 11/12/2023 Shambhu lal 1745007046WL042445 Shambhu lal 00089 CBIN0282948 576 576 Processed 29/02/2024 462680150 Shambhulal CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24111220231255373 11/12/2023 Kamla bai 1745007046WL042445 Kamla bai 00089 CBIN0282948 768 768 Processed 29/02/2024 462680150 Kamlabai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24111220231255372 11/12/2023 Santram 1745007046WL042445 Santram 00089 CBIN0282948 768 768 Processed 29/02/2024 462680150 Santram CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24111220231255374 11/12/2023 Lekh singh 1745007046WL042445 Lekh singh 00089 CBIN0282948 1344 1344 Processed 29/02/2024 462680150 Lekhsingh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24111220231255375 11/12/2023 Pahalvati 1745007046WL042445 Pahalvati 00089 CBIN0282948 1344 1344 Processed 29/02/2024 462680150 Pahalvati CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24111220231255376 11/12/2023 Kamlesh 1745007046WL042445 Kamlesh 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Kamlesh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24111220231255377 11/12/2023 Lalita 1745007046WL042445 Lalita 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Lalita CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24111220231255378 11/12/2023 Dileep 1745007046WL042445 Dileep 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Dileep CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24111220231255379 11/12/2023 Shrivati bai 1745007046WL042445 Shrivati bai 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Shrivatibai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-004/133-A
(SARSI MAAL) 		1745007046NRG24111220231255380 11/12/2023 Santosh 1745007046WL042445 Santosh 00089 CBIN0282948 960 960 Processed 29/02/2024 462680150 Santosh CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007046NRG24111220231255382 11/12/2023 Gondiya 1745007046WL042445 Gondiya 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Gondiya CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007046NRG24111220231255381 11/12/2023 Teekaram 1745007046WL042445 Teekaram 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Teekaram CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24111220231255384 11/12/2023 Amratiya bai 1745007046WL042445 Amratiya bai 00089 CBIN0282948 768 768 Processed 29/02/2024 462680150 Amratiyabai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24111220231255383 11/12/2023 GENDSINGH 1745007046WL042445 GENDSINGH 00089 CBIN0282948 576 576 Processed 29/02/2024 462680150 GENDSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007046NRG24111220231255385 11/12/2023 PHULWATIBAI 1745007046WL042445 PHULWATIBAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24111220231255386 11/12/2023 BALDEV 1745007046WL042445 BALDEV 00089 CBIN0282948 576 576 Processed 29/02/2024 462680150 BALDEV CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24111220231255387 11/12/2023 Sukhwaro 1745007046WL042445 Sukhwaro 00089 CBIN0282948 384 384 Processed 29/02/2024 462680150 Sukhwaro CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-004/35-A
(SARSI MAAL) 		1745007046NRG24111220231255388 11/12/2023 Sooraj vati 1745007046WL042445 Sooraj vati 00089 CBIN0282948 384 384 Processed 29/02/2024 462680150 Soorajvati FINO PAYMENTS BANK LTD(608001)
264 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24111220231255389 11/12/2023 Amarsay 1745007046WL042445 Amarsay 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Amarsay CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24111220231255390 11/12/2023 Chaiti bai 1745007046WL042445 Chaiti bai 00089 CBIN0282948 960 960 Processed 29/02/2024 462680150 Chaitibai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007046NRG24111220231255391 11/12/2023 Nirank kali 1745007046WL042445 Nirank kali 00089 CBIN0282948 960 960 Processed 29/02/2024 462680150 Nirankkali CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24111220231255392 11/12/2023 DSHRATH 1745007046WL042445 DSHRATH 00089 CBIN0282948 192 192 Processed 29/02/2024 462680150 DSHRATH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007046NRG24111220231255393 11/12/2023 KALIRAM 1745007046WL042445 KALIRAM 00089 CBIN0282948 576 576 Processed 29/02/2024 462680150 KALIRAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007046NRG24111220231255394 11/12/2023 Singro bai 1745007046WL042445 Singro bai 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Singrobai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007046NRG24111220231255395 11/12/2023 Matwariya 1745007046WL042445 Matwariya 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Matwariya CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007046NRG24111220231255397 11/12/2023 Dasondhi 1745007046WL042445 Dasondhi 00089 CBIN0282948 960 960 Processed 29/02/2024 462680150 Dasondhi CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007046NRG24111220231255396 11/12/2023 Gajbal 1745007046WL042445 Gajbal 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Gajbal CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24111220231255398 11/12/2023 Ram singh 1745007046WL042445 Ram singh 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Ramsingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24111220231255399 11/12/2023 Shivrati 1745007046WL042445 Shivrati 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 Shivrati CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-004/70-A
(SARSI MAAL) 		1745007046NRG24111220231255400 11/12/2023 SUKARTIBAI 1745007046WL042445 SUKARTIBAI 00089 CBIN0282948 960 960 Processed 29/02/2024 462680150 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24111220231255402 11/12/2023 Bisarti bai 1745007046WL042445 Bisarti bai 00089 CBIN0282948 1344 1344 Processed 29/02/2024 462680150 Bisartibai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24111220231255401 11/12/2023 CHANSINGH 1745007046WL042445 CHANSINGH 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 CHANSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24111220231255404 11/12/2023 GUHIYABAI 1745007046WL042445 GUHIYABAI 00089 CBIN0282948 1152 1152 Processed 29/02/2024 462680150 GUHIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24111220231255403 11/12/2023 GUHRASINGH 1745007046WL042445 GUHRASINGH 00089 CBIN0282948 768 768 Processed 29/02/2024 462680150 GUHRASINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-014-001/197-B
(SARAS DOLI) 		1745007014NRG24101220231253488 11/12/2023 RUKMANEE SAHU 1745007014WL042372 RUKMANEE SAHU 00089 CBIN0282948 1038 1038 Processed 29/02/2024 462680150 RUKMANEESAHU CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-037-003/10-A
(MASSORGUGHARI) 		1745007000NRG24111220231255543 11/12/2023 KEHAR 1745007WL042448 KEHAR 00089 CBIN0282948 600 600 Processed 01/03/2024 462680150 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007000NRG24111220231255544 11/12/2023 Lahar Singh 1745007WL042448 Lahar Singh 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 LaharSingh CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007000NRG24111220231255545 11/12/2023 MER SINGH 1745007WL042448 MER SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 MERSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007000NRG24111220231255547 11/12/2023 LEELA BAI 1745007WL042448 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-037-003/106-A
(MASSORGUGHARI) 		1745007000NRG24111220231255548 11/12/2023 CHHADAMI 1745007WL042448 CHHADAMI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 CHHADAMI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007000NRG24111220231255549 11/12/2023 ARVIND 1745007WL042448 ARVIND 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-037-003/108-A
(MASSORGUGHARI) 		1745007000NRG24111220231255550 11/12/2023 DHULLI 1745007WL042448 DHULLI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 DHULLI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007000NRG24111220231255551 11/12/2023 MATHURA 1745007WL042448 MATHURA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 MATHURA UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007000NRG24111220231255552 11/12/2023 SAYAMVATI 1745007WL042448 SAYAMVATI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 SAYAMVATI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24111220231255553 11/12/2023 ASHOK 1745007WL042448 ASHOK 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 ASHOK CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24111220231255554 11/12/2023 PUSHPA 1745007WL042448 PUSHPA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 PUSHPA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24111220231255555 11/12/2023 VIMLA 1745007WL042448 VIMLA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 VIMLA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24111220231255556 11/12/2023 SAMPAT 1745007WL042448 SAMPAT 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 SAMPAT CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-037-003/122-C
(MASSORGUGHARI) 		1745007000NRG24111220231255557 11/12/2023 YASHPAL 1745007WL042448 YASHPAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 YASHPAL CANARA BANK(508532)
295 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007000NRG24111220231255558 11/12/2023 BIDYA 1745007WL042448 BIDYA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 BIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-037-003/133-A
(MASSORGUGHARI) 		1745007000NRG24111220231255560 11/12/2023 JALASO 1745007WL042448 JALASO 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 JALASO INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007000NRG24111220231255562 11/12/2023 BHAGOTI 1745007WL042448 BHAGOTI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 BHAGOTI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007000NRG24111220231255561 11/12/2023 Dal singh 1745007WL042448 Dal singh 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 Dalsingh CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007000NRG24111220231255563 11/12/2023 GOKUL 1745007WL042448 GOKUL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 GOKUL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24111220231255564 11/12/2023 DHANIRAM 1745007WL042448 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 DHANIRAM CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24111220231255565 11/12/2023 dimesvari 1745007WL042448 dimesvari 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 dimesvari CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-037-003/134-D
(MASSORGUGHARI) 		1745007000NRG24111220231255566 11/12/2023 PARVATI BAI 1745007WL042448 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 PARVATIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007000NRG24111220231255567 11/12/2023 HARIYO 1745007WL042448 HARIYO 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 HARIYO CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007000NRG24111220231255568 11/12/2023 pushpa 1745007WL042448 pushpa 00089 CBIN0282948 800 800 Processed 01/03/2024 462680150 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007000NRG24111220231255569 11/12/2023 OMKAR SINGH 1745007WL042448 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 OMKARSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007000NRG24111220231255571 11/12/2023 SAMPATIYA 1745007WL042448 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 SAMPATIYA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24111220231255572 11/12/2023 RAJA SINGH 1745007WL042448 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 RAJASINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007000NRG24111220231255573 11/12/2023 shivbati 1745007WL042448 shivbati 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462680150 shivbati INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007000NRG24111220231255574 11/12/2023 HARIBHAJAN 1745007WL042448 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 HARIBHAJAN CANARA BANK(508532)
310 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24111220231255575 11/12/2023 HARISHCHANDRA 1745007WL042448 HARISHCHANDRA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007000NRG24111220231255576 11/12/2023 DURGA 1745007WL042448 DURGA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 DURGA CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-037-003/31-A
(MASSORGUGHARI) 		1745007000NRG24111220231255577 11/12/2023 NEMA BAI 1745007WL042448 NEMA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 NEMABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007000NRG24111220231255578 11/12/2023 NAVAL 1745007WL042448 NAVAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462680150 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007000NRG24111220231255579 11/12/2023 shivkumar 1745007WL042448 shivkumar 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI) 		1745007000NRG24111220231255580 11/12/2023 Anusuiya bai 1745007WL042448 Anusuiya bai 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 Anusuiyabai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24111220231255581 11/12/2023 SOMTI BAI 1745007WL042448 SOMTI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-037-003/46-A
(MASSORGUGHARI) 		1745007000NRG24111220231255582 11/12/2023 MADAN 1745007WL042448 MADAN 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462680150 MADAN CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24111220231255584 11/12/2023 MANGAL 1745007WL042448 MANGAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 MANGAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007000NRG24111220231255585 11/12/2023 SANTOSH 1745007WL042448 SANTOSH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 SANTOSH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24111220231255586 11/12/2023 TRILOK 1745007WL042448 TRILOK 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 TRILOK INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007000NRG24111220231255587 11/12/2023 RAMPIYARI 1745007WL042448 RAMPIYARI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 RAMPIYARI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007000NRG24111220231255588 11/12/2023 DHULIYA 1745007WL042448 DHULIYA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 DHULIYA CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007000NRG24111220231255589 11/12/2023 DHANESWARI 1745007WL042448 DHANESWARI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 DHANESWARI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24111220231255591 11/12/2023 SEETARAM 1745007WL042448 SEETARAM 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI) 		1745007000NRG24111220231255592 11/12/2023 TULARAM 1745007WL042448 TULARAM 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24111220231255594 11/12/2023 SUNEETA 1745007WL042448 SUNEETA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462680150 SUNEETA CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24111220231255596 11/12/2023 SEVAK SINGH 1745007WL042448 SEVAK SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462680150 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24111220231255595 11/12/2023 SEVAK SINGH 1745007WL042448 SEVAK SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462680150 SEVAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007000NRG24111220231255597 11/12/2023 MAYA 1745007WL042448 MAYA 00089 CBIN0282948 400 400 Processed 29/02/2024 462680150 MAYA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24111220231255598 11/12/2023 KUVARIYA 1745007WL042448 KUVARIYA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462680150 KUVARIYA CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007000NRG24111220231255599 11/12/2023 JHUNNI LAL 1745007WL042448 JHUNNI LAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462680150 JHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007000NRG24111220231255600 11/12/2023 NATTHU 1745007WL042448 NATTHU 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462680150 NATTHU CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24111220231255601 11/12/2023 MAMTA 1745007WL042448 MAMTA 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462680150 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24111220231255602 11/12/2023 BHUKHA 1745007WL042448 BHUKHA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462680150 BHUKHA CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24111220231255603 11/12/2023 EERA 1745007WL042448 EERA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 EERA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007000NRG24111220231255604 11/12/2023 DHANESHWARI BAI 1745007WL042448 DHANESHWARI BAI 00089 CBIN0282948 200 200 Processed 01/03/2024 462680150 DHANESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24111220231255605 11/12/2023 CHANDAR 1745007WL042448 CHANDAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 CHANDAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24111220231255607 11/12/2023 RAMESH 1745007WL042448 RAMESH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462680150 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24111220231255606 11/12/2023 RAMESH 1745007WL042448 RAMESH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462680150 RAMESH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-041-003/100
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254483 11/12/2023 RAJKARAN 1745007041WL042415 RAJKARAN 00089 CBIN0282948 204 204 Processed 01/03/2024 462680150 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-041-003/103
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254484 11/12/2023 SUMANT SINGH 1745007041WL042415 SUMANT SINGH 00089 CBIN0282948 816 816 Processed 29/02/2024 462680150 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254485 11/12/2023 SUDAMA 1745007041WL042415 SUDAMA 00089 CBIN0282948 408 408 Processed 29/02/2024 462680150 SUDAMA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254486 11/12/2023 TILAK SINGH 1745007041WL042415 TILAK SINGH 00089 CBIN0282948 408 408 Processed 29/02/2024 462680150 TILAKSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-041-003/181
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254488 11/12/2023 SURESH 1745007041WL042415 SURESH 00089 CBIN0282948 612 612 Processed 29/02/2024 462680150 SURESH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-041-003/206-A
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254489 11/12/2023 chandra singh 1745007041WL042415 chandra singh 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462680150 chandrasingh FINO PAYMENTS BANK LTD(608001)
346 MEHANDWANI MP-45-007-041-003/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254490 11/12/2023 Dev Wati 1745007041WL042415 Dev Wati 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462680150 DevWati NARMADA JHABUA GRAMIN BANK(508515)
347 MEHANDWANI MP-45-007-041-003/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254491 11/12/2023 Deepchand 1745007041WL042415 Deepchand 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462680150 Deepchand INDIAN BANK(607105)
348 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254492 11/12/2023 KAVLA SINGH 1745007041WL042415 KAVLA SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462680150 KAVLASINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254493 11/12/2023 PANKOO SINGH 1745007041WL042415 PANKOO SINGH 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462680150 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254494 11/12/2023 BHADU SINGH 1745007041WL042415 BHADU SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462680150 BHADUSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254496 11/12/2023 KALARIN BAI 1745007041WL042415 KALARIN BAI 00089 CBIN0282948 612 612 Processed 29/02/2024 462680150 KALARINBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-041-003/6
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254497 11/12/2023 revati bai 1745007041WL042415 revati bai 00089 CBIN0282948 612 612 Processed 29/02/2024 462680150 revatibai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254498 11/12/2023 AMRAT SINGH 1745007041WL042415 AMRAT SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462680150 AMRATSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-041-003/98-B
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254500 11/12/2023 devendra 1745007041WL042415 devendra 00089 CBIN0282948 408 408 Processed 29/02/2024 462680150 devendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 181177 181177
355 MEHANDWANI MP-45-007-018-001/491
(KANERI MAAL) 		1745007018NRG24111220231254208 11/12/2023 PRADEEP PRASATE 1745007018WL042402 PRADEEP PRASATE 00415 SBIN0004641 1140 1140 Processed 01/03/2024 462680150 PRADEEPPRASATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
356 MEHANDWANI MP-45-007-037-003/18-B
(MASSORGUGHARI) 		1745007000NRG24111220231255570 11/12/2023 Loknath Maravi 1745007WL042448 Loknath Maravi 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462680150 LoknathMaravi UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24111220231254495 11/12/2023 vishram 1745007041WL042415 vishram 00468 UBIN0542628 1020 1020 Processed 01/03/2024 462680150 vishram STATE BANK OF INDIA(508548)
SubTotal 2220 2220
358 MEHANDWANI MP-45-007-018-001/56-B
(KANERI MAAL) 		1745007018NRG24111220231254218 11/12/2023 MOTU DAS 1745007018WL042402 MOTU DAS 00690 ESFB0014005 1140 1140 Processed 29/02/2024 462680150 MOTUDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
359 MEHANDWANI MP-45-007-009-001/181-B
(GHMNI) 		1745007000NRG24111220231255632 11/12/2023 Hem Singh 1745007WL042450 Hem Singh 00691 IPOS0000001 1230 1230 Processed 01/03/2024 462680150 HemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007000NRG24111220231255634 11/12/2023 Budh Singh 1745007WL042450 Budh Singh 00691 IPOS0000001 1230 1230 Processed 01/03/2024 462680150 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-009-001/242-B
(GHMNI) 		1745007000NRG24111220231255643 11/12/2023 Roop Singh 1745007WL042450 Roop Singh 00691 IPOS0000001 1230 1230 Processed 01/03/2024 462680150 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-009-001/37-B
(GHMNI) 		1745007000NRG24111220231255654 11/12/2023 Kusum Bai Dhumaste 1745007WL042450 Kusum Bai Dhumaste 00691 IPOS0000001 1230 1230 Processed 01/03/2024 462680150 KusumBaiDhumaste INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007000NRG24111220231255660 11/12/2023 Kodiya Bai 1745007WL042450 Kodiya Bai 00691 IPOS0000001 1230 1230 Processed 29/02/2024 462680150 KodiyaBai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-014-001/537-C
(SARAS DOLI) 		1745007014NRG24101220231253493 11/12/2023 Roshani Sahu 1745007014WL042372 Roshani Sahu 00691 IPOS0000001 692 692 Processed 01/03/2024 462680150 RoshaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24111220231254190 11/12/2023 Sona bai 1745007018WL042402 Sona bai 00691 IPOS0000001 190 190 Processed 01/03/2024 462680150 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-018-001/500-A
(KANERI MAAL) 		1745007018NRG24111220231254210 11/12/2023 MILAN SINGH 1745007018WL042402 MILAN SINGH 00691 IPOS0000001 1140 1140 Processed 01/03/2024 462680150 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-037-003/130-C
(MASSORGUGHARI) 		1745007000NRG24111220231255559 11/12/2023 Tarendra Kumar 1745007WL042448 Tarendra Kumar 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462680150 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-037-003/68-D
(MASSORGUGHARI) 		1745007000NRG24111220231255593 11/12/2023 Shanti Bai 1745007WL042448 Shanti Bai 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462680150 ShantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 10372 10372
Total 378759 378759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_111223APB_FTO_384734 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1140
2 MEHANDWANI MP1745007_111223APB_FTO_384734 Central Bank Of India CBIN0281545 MAHEDWANI 180370
3 MEHANDWANI MP1745007_111223APB_FTO_384734 Central Bank Of India CBIN0281918 CHABI 1200
4 MEHANDWANI MP1745007_111223APB_FTO_384734 Central Bank Of India CBIN0282948 KATHAUTHIYA 181177
5 MEHANDWANI MP1745007_111223APB_FTO_384734 State Bank of India SBIN0004641 NIWAS 1140
6 MEHANDWANI MP1745007_111223APB_FTO_384734 Union Bank of India UBIN0542628 SAKKA 2220
7 MEHANDWANI MP1745007_111223APB_FTO_384734 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1140
8 MEHANDWANI MP1745007_111223APB_FTO_384734 India Post Payments Bank IPOS0000001 Dindori 7480
9 MEHANDWANI MP1745007_111223APB_FTO_384734 India Post Payments Bank IPOS0000001 Mandla 2892

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