Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_251223APB_FTO_406586
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-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007002NRG24241220231316480 25/12/2023 siya ram 1745007002WL044179 siya ram 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 siyaram CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007002NRG24241220231316482 25/12/2023 SURENDRA KUMAR 1745007002WL044179 SURENDRA KUMAR 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007002NRG24241220231316483 25/12/2023 MAHO BAI 1745007002WL044179 MAHO BAI 00089 CBIN0281545 1330 1330 Rejected 12/03/2024 664317478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MEHANDWANI MP-45-007-002-001/107-B
(KUTRAI MAAL) 		1745007002NRG24241220231316484 25/12/2023 JITENDRA KUMAR 1745007002WL044179 JITENDRA KUMAR 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007002NRG24241220231316487 25/12/2023 TOTRAA SINGH 1745007002WL044179 TOTRAA SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 TOTRAASINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007002NRG24241220231316488 25/12/2023 SURESH SINGH 1745007002WL044179 SURESH SINGH 00089 CBIN0281545 380 380 Processed 12/03/2024 664317478 SURESHSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007002NRG24241220231316489 25/12/2023 KASEERAM 1745007002WL044179 KASEERAM 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 KASEERAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/130-A
(KUTRAI MAAL) 		1745007002NRG24241220231316490 25/12/2023 dumre bai 1745007002WL044179 dumre bai 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 dumrebai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/130-B
(KUTRAI MAAL) 		1745007002NRG24241220231316491 25/12/2023 OMPRKASH 1745007002WL044179 OMPRKASH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007002NRG24241220231316492 25/12/2023 HALKU SINGH 1745007002WL044179 HALKU SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 HALKUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/14-B
(KUTRAI MAAL) 		1745007002NRG24241220231316494 25/12/2023 PHUL BAI 1745007002WL044179 PHUL BAI 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 PHULBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/150-A
(KUTRAI MAAL) 		1745007002NRG24241220231316495 25/12/2023 PAHLI BAI 1745007002WL044179 PAHLI BAI 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 PAHLIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007002NRG24241220231316496 25/12/2023 KHER SINGH 1745007002WL044179 KHER SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 KHERSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/17-B
(KUTRAI MAAL) 		1745007002NRG24241220231316497 25/12/2023 BAAL SINGH 1745007002WL044179 BAAL SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 BAALSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/202-A
(KUTRAI MAAL) 		1745007002NRG24241220231316499 25/12/2023 SIYA BAI 1745007002WL044179 SIYA BAI 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 SIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007002NRG24241220231316501 25/12/2023 KAMAL SINGH 1745007002WL044179 KAMAL SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 KAMALSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/260-A
(KUTRAI MAAL) 		1745007002NRG24241220231316504 25/12/2023 MUNNAA SINGH 1745007002WL044179 MUNNAA SINGH 00089 CBIN0281545 190 190 Processed 12/03/2024 664317478 MUNNAASINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/291-B
(KUTRAI MAAL) 		1745007002NRG24241220231316512 25/12/2023 NAVAL SINGH 1745007002WL044179 NAVAL SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 NAVALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/307-A
(KUTRAI MAAL) 		1745007002NRG24241220231316513 25/12/2023 BHURI BAI 1745007002WL044179 BHURI BAI 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 BHURIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007002NRG24241220231316515 25/12/2023 KAGDO BAI 1745007002WL044179 KAGDO BAI 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 KAGDOBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24241220231316516 25/12/2023 RAJESH SINGH 1745007002WL044179 RAJESH SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 664317478 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007002NRG24241220231316517 25/12/2023 Mangli bai maravi 1745007002WL044179 Mangli bai maravi 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007002NRG24241220231316519 25/12/2023 CHOODAR SINGH 1745007002WL044179 CHOODAR SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664317478 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/105-A
(PADRIYA) 		1745007015NRG24251220231318587 25/12/2023 CHATAR 1745007015WL044237 CHATAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 CHATAR CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/129-A
(PADRIYA) 		1745007015NRG24251220231318589 25/12/2023 ROOP SINGH 1745007015WL044237 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 ROOPSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-001/139-A
(PADRIYA) 		1745007015NRG24251220231318592 25/12/2023 SEHAMA BAI 1745007015WL044237 SEHAMA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 SEHAMABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007015NRG24251220231318593 25/12/2023 sukhiya 1745007015WL044237 sukhiya 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 sukhiya CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007015NRG24251220231318594 25/12/2023 CHHATTAR 1745007015WL044237 CHHATTAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 CHHATTAR NSDL PAYMENTS BANK(990326)
29 MEHANDWANI MP-45-007-015-001/148-A
(PADRIYA) 		1745007015NRG24251220231318596 25/12/2023 BAJRANG 1745007015WL044237 BAJRANG 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 BAJRANG CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/161-A
(PADRIYA) 		1745007015NRG24251220231318597 25/12/2023 GUHIYA 1745007015WL044237 GUHIYA 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 GUHIYA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/199-A
(PADRIYA) 		1745007015NRG24251220231318598 25/12/2023 Buddan Bai 1745007015WL044237 Buddan Bai 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 BuddanBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/202-A
(PADRIYA) 		1745007015NRG24251220231318599 25/12/2023 GIRAJA 1745007015WL044237 GIRAJA 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 GIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-015-001/203-A
(PADRIYA) 		1745007015NRG24251220231318600 25/12/2023 Mahiya 1745007015WL044237 Mahiya 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 Mahiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-015-001/204-A
(PADRIYA) 		1745007015NRG24251220231318601 25/12/2023 kota 1745007015WL044237 kota 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 kota CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-001/227-C
(PADRIYA) 		1745007015NRG24251220231318602 25/12/2023 LALVATI BAI 1745007015WL044237 LALVATI BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 LALVATIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/26-A
(PADRIYA) 		1745007015NRG24251220231318603 25/12/2023 DASSEE 1745007015WL044237 DASSEE 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 DASSEE CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/276-A
(PADRIYA) 		1745007015NRG24251220231318604 25/12/2023 Ravikumar 1745007015WL044237 Ravikumar 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 Ravikumar CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-001/70-B
(PADRIYA) 		1745007015NRG24251220231318605 25/12/2023 PREAMBATI 1745007015WL044237 PREAMBATI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 PREAMBATI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007015NRG24251220231318606 25/12/2023 INDRA LAL 1745007015WL044237 INDRA LAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 INDRALAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/76-A
(PADRIYA) 		1745007015NRG24251220231318607 25/12/2023 BALDEV 1745007015WL044237 BALDEV 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 BALDEV CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-001/96-A
(PADRIYA) 		1745007015NRG24251220231318608 25/12/2023 bhagoti 1745007015WL044237 bhagoti 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 bhagoti CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/97-A
(PADRIYA) 		1745007015NRG24251220231318610 25/12/2023 AMASIYA 1745007015WL044237 AMASIYA 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 AMASIYA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-001/97-A
(PADRIYA) 		1745007015NRG24251220231318609 25/12/2023 NARAYAN 1745007015WL044237 NARAYAN 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 NARAYAN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-019-001/21-A
(JAITPURI) 		1745007019NRG24241220231317948 25/12/2023 Krashna bai 1745007019WL044223 Krashna bai 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 Krashnabai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-019-002/100-A
(JAITPURI) 		1745007019NRG24241220231317949 25/12/2023 JATHIYA BAI 1745007019WL044223 JATHIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 JATHIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-019-002/102-A
(JAITPURI) 		1745007019NRG24241220231317902 25/12/2023 JAGATI 1745007019WL044222 JAGATI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 JAGATI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-019-002/106-B
(JAITPURI) 		1745007019NRG24241220231317950 25/12/2023 NARBAD 1745007019WL044223 NARBAD 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 NARBAD CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-019-002/108-A
(JAITPURI) 		1745007019NRG24241220231317951 25/12/2023 CHARRU SINGH 1745007019WL044223 CHARRU SINGH 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-019-002/11-A
(JAITPURI) 		1745007019NRG24241220231317952 25/12/2023 HANMAT 1745007019WL044223 HANMAT 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 HANMAT CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-019-002/113-A
(JAITPURI) 		1745007019NRG24241220231317953 25/12/2023 Ramkali 1745007019WL044223 Ramkali 00089 CBIN0281545 600 600 Processed 12/03/2024 664317478 Ramkali CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-019-002/120-A
(JAITPURI) 		1745007019NRG24241220231317955 25/12/2023 PAHAL SINGH 1745007019WL044223 PAHAL SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 PAHALSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-019-002/13-A
(JAITPURI) 		1745007019NRG24241220231317957 25/12/2023 RAM SINGH 1745007019WL044223 RAM SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 RAMSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-019-002/130-B
(JAITPURI) 		1745007019NRG24241220231317958 25/12/2023 RAMCHARAN 1745007019WL044223 RAMCHARAN 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 RAMCHARAN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-019-002/135-C
(JAITPURI) 		1745007019NRG24241220231317959 25/12/2023 CHURA SINGH 1745007019WL044223 CHURA SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 CHURASINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-019-002/143-B
(JAITPURI) 		1745007019NRG24241220231317960 25/12/2023 Ganpat singh 1745007019WL044223 Ganpat singh 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Ganpatsingh CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-002/145-B
(JAITPURI) 		1745007019NRG24241220231317962 25/12/2023 GIRVAR 1745007019WL044223 GIRVAR 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 GIRVAR CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-002/147-A
(JAITPURI) 		1745007019NRG24241220231317964 25/12/2023 SUNDI 1745007019WL044223 SUNDI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 SUNDI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007019NRG24241220231317965 25/12/2023 KALM SINGH 1745007019WL044223 KALM SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 KALMSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-002/149-D
(JAITPURI) 		1745007019NRG24241220231317904 25/12/2023 GOVIND MARKAM 1745007019WL044222 GOVIND MARKAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 GOVINDMARKAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007019NRG24241220231317966 25/12/2023 prasad 1745007019WL044223 prasad 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 prasad CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-002/151-A
(JAITPURI) 		1745007019NRG24241220231317967 25/12/2023 Lalti bai 1745007019WL044223 Lalti bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Laltibai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-002/152-A
(JAITPURI) 		1745007019NRG24241220231317968 25/12/2023 Panke Bai 1745007019WL044223 Panke Bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 PankeBai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-002/153-D
(JAITPURI) 		1745007019NRG24241220231317969 25/12/2023 YASODHA 1745007019WL044223 YASODHA 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 YASODHA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007019NRG24241220231317970 25/12/2023 Muliya bai 1745007019WL044223 Muliya bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Muliyabai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-002/159-C
(JAITPURI) 		1745007019NRG24241220231317906 25/12/2023 Paitam singh 1745007019WL044222 Paitam singh 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 Paitamsingh CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-019-002/162-B
(JAITPURI) 		1745007019NRG24241220231317971 25/12/2023 BUDHIYA BAI 1745007019WL044223 BUDHIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-002/163-A
(JAITPURI) 		1745007019NRG24241220231317972 25/12/2023 RAMNATH 1745007019WL044223 RAMNATH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 RAMNATH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-019-002/164-B
(JAITPURI) 		1745007019NRG24241220231317907 25/12/2023 Laxmi Bai 1745007019WL044222 Laxmi Bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 LaxmiBai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-019-002/167-B
(JAITPURI) 		1745007019NRG24241220231317908 25/12/2023 KAVEL SINGH 1745007019WL044222 KAVEL SINGH 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 KAVELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-019-002/167-C
(JAITPURI) 		1745007019NRG24241220231317909 25/12/2023 HINDU SINGH 1745007019WL044222 HINDU SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 HINDUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007019NRG24241220231317974 25/12/2023 DORKA 1745007019WL044223 DORKA 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 DORKA CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-019-002/176-A
(JAITPURI) 		1745007019NRG24241220231317975 25/12/2023 DULRAJ 1745007019WL044223 DULRAJ 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 DULRAJ CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-019-002/177-B
(JAITPURI) 		1745007019NRG24241220231317976 25/12/2023 DASVAN 1745007019WL044223 DASVAN 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 DASVAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-019-002/179-A
(JAITPURI) 		1745007019NRG24241220231317977 25/12/2023 MAHNGI BAI 1745007019WL044223 MAHNGI BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 MAHNGIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-019-002/18-A
(JAITPURI) 		1745007019NRG24241220231317978 25/12/2023 BIVPAT 1745007019WL044223 BIVPAT 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 BIVPAT CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-019-002/184-B
(JAITPURI) 		1745007019NRG24241220231317979 25/12/2023 SOHADER BAI 1745007019WL044223 SOHADER BAI 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 SOHADERBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-019-002/187-A
(JAITPURI) 		1745007019NRG24241220231317910 25/12/2023 BUDHWARIYA BAI 1745007019WL044222 BUDHWARIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-002/188-A
(JAITPURI) 		1745007019NRG24241220231317980 25/12/2023 Tilak singh 1745007019WL044223 Tilak singh 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Tilaksingh CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007019NRG24241220231317911 25/12/2023 Satish Markam 1745007019WL044222 Satish Markam 00089 CBIN0281545 400 400 Processed 12/03/2024 664317478 SatishMarkam CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-019-002/19-A
(JAITPURI) 		1745007019NRG24241220231317981 25/12/2023 GHAMSHU 1745007019WL044223 GHAMSHU 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 GHAMSHU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-002/190-A
(JAITPURI) 		1745007019NRG24241220231317982 25/12/2023 DARVAN 1745007019WL044223 DARVAN 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 DARVAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-002/192-C
(JAITPURI) 		1745007019NRG24241220231317983 25/12/2023 RAMESH SAIYAM 1745007019WL044223 RAMESH SAIYAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 RAMESHSAIYAM FINO PAYMENTS BANK LTD(608001)
83 MEHANDWANI MP-45-007-019-002/196-B
(JAITPURI) 		1745007019NRG24241220231317984 25/12/2023 JIYA LAL 1745007019WL044223 JIYA LAL 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 JIYALAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-002/197-B
(JAITPURI) 		1745007019NRG24241220231317985 25/12/2023 SONIYA BAI 1745007019WL044223 SONIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 SONIYABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007019NRG24241220231317986 25/12/2023 Lalshay saiyam 1745007019WL044223 Lalshay saiyam 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007019NRG24241220231317987 25/12/2023 LALMEN 1745007019WL044223 LALMEN 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 LALMEN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007019NRG24241220231317988 25/12/2023 Jay singh 1745007019WL044223 Jay singh 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 Jaysingh CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-002/201-C
(JAITPURI) 		1745007019NRG24241220231317989 25/12/2023 KHER SINGH 1745007019WL044223 KHER SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 KHERSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007019NRG24241220231317990 25/12/2023 RAMESH 1745007019WL044223 RAMESH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 RAMESH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007019NRG24241220231317913 25/12/2023 Aanadi 1745007019WL044222 Aanadi 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Aanadi CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-002/219-A
(JAITPURI) 		1745007019NRG24241220231317914 25/12/2023 RADHE LAL 1745007019WL044222 RADHE LAL 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 RADHELAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-002/219-B
(JAITPURI) 		1745007019NRG24241220231317915 25/12/2023 Man Singh 1745007019WL044222 Man Singh 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 ManSingh CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-002/22-C
(JAITPURI) 		1745007019NRG24241220231317991 25/12/2023 SANJY SINGH 1745007019WL044223 SANJY SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 SANJYSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-002/222-A
(JAITPURI) 		1745007019NRG24241220231317917 25/12/2023 SUKARAT BAI 1745007019WL044222 SUKARAT BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 SUKARATBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007019NRG24241220231317992 25/12/2023 RAMSVRUP 1745007019WL044223 RAMSVRUP 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 RAMSVRUP CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007019NRG24241220231317918 25/12/2023 SHIVKUMAR 1745007019WL044222 SHIVKUMAR 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
97 MEHANDWANI MP-45-007-019-002/250-C
(JAITPURI) 		1745007019NRG24241220231317919 25/12/2023 SOHAN SINGH 1745007019WL044222 SOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 SOHANSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-002/253-C
(JAITPURI) 		1745007019NRG24241220231317921 25/12/2023 BHARAT SINGH 1745007019WL044222 BHARAT SINGH 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-019-002/253-C
(JAITPURI) 		1745007019NRG24241220231317920 25/12/2023 BHARAT SINGH 1745007019WL044222 BHARAT SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 BHARATSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-002/28-A
(JAITPURI) 		1745007019NRG24241220231317922 25/12/2023 DHARAM 1745007019WL044222 DHARAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 DHARAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-002/3-B
(JAITPURI) 		1745007019NRG24241220231317994 25/12/2023 SANKAR 1745007019WL044223 SANKAR 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 SANKAR CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-002/300
(JAITPURI) 		1745007019NRG24241220231317923 25/12/2023 KASTURIYA BAI 1745007019WL044222 KASTURIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-002/305
(JAITPURI) 		1745007019NRG24241220231317995 25/12/2023 DURGESH 1745007019WL044223 DURGESH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 DURGESH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007019NRG24241220231317996 25/12/2023 PAN BAI 1745007019WL044223 PAN BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 PANBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007019NRG24241220231317997 25/12/2023 JHUNIYA BAI 1745007019WL044223 JHUNIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007019NRG24241220231317998 25/12/2023 ANITA BAI MARVI 1745007019WL044223 ANITA BAI MARVI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 ANITABAIMARVI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-019-002/314-C
(JAITPURI) 		1745007019NRG24241220231317924 25/12/2023 Balsay 1745007019WL044222 Balsay 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Balsay FINO PAYMENTS BANK LTD(608001)
108 MEHANDWANI MP-45-007-019-002/315-A
(JAITPURI) 		1745007019NRG24241220231317925 25/12/2023 RAMOTI BAI 1745007019WL044222 RAMOTI BAI 00089 CBIN0281545 600 600 Processed 12/03/2024 664317478 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007019NRG24241220231317999 25/12/2023 Bharat Dhurwey 1745007019WL044223 Bharat Dhurwey 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 BharatDhurwey CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-019-002/317-B
(JAITPURI) 		1745007019NRG24241220231318000 25/12/2023 BAALCHAND 1745007019WL044223 BAALCHAND 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 BAALCHAND CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-019-002/320
(JAITPURI) 		1745007019NRG24241220231317927 25/12/2023 Aashmi 1745007019WL044222 Aashmi 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Aashmi STATE BANK OF INDIA(508548)
112 MEHANDWANI MP-45-007-019-002/320
(JAITPURI) 		1745007019NRG24241220231317926 25/12/2023 AASHMI BAI 1745007019WL044222 AASHMI BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 AASHMIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-002/321-A
(JAITPURI) 		1745007019NRG24241220231317928 25/12/2023 GAYA SINGH 1745007019WL044222 GAYA SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 GAYASINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007019NRG24241220231317929 25/12/2023 DUVER SINGH 1745007019WL044222 DUVER SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 DUVERSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-019-002/333-A
(JAITPURI) 		1745007019NRG24241220231317930 25/12/2023 GAYAN SINGH 1745007019WL044222 GAYAN SINGH 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 GAYANSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007019NRG24241220231317932 25/12/2023 AASHARAM 1745007019WL044222 AASHARAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 AASHARAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-002/40-A
(JAITPURI) 		1745007019NRG24241220231317935 25/12/2023 BAJARI 1745007019WL044222 BAJARI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 BAJARI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007019NRG24241220231317936 25/12/2023 SUBHRAT 1745007019WL044222 SUBHRAT 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 SUBHRAT CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-002/55-C
(JAITPURI) 		1745007019NRG24241220231317937 25/12/2023 RAGHUNATH 1745007019WL044222 RAGHUNATH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 RAGHUNATH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-002/62-A
(JAITPURI) 		1745007019NRG24241220231317938 25/12/2023 DEVLAL 1745007019WL044222 DEVLAL 00089 CBIN0281545 600 600 Processed 12/03/2024 664317478 DEVLAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-002/63-A
(JAITPURI) 		1745007019NRG24241220231317939 25/12/2023 RAMAI 1745007019WL044222 RAMAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 RAMAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-002/64-A
(JAITPURI) 		1745007019NRG24241220231317940 25/12/2023 KANDHI 1745007019WL044222 KANDHI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 KANDHI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-019-002/65-A
(JAITPURI) 		1745007019NRG24241220231317941 25/12/2023 Duliya bai 1745007019WL044222 Duliya bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Duliyabai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-002/68-A
(JAITPURI) 		1745007019NRG24241220231317942 25/12/2023 MANOHAR 1745007019WL044222 MANOHAR 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 MANOHAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-002/77-C
(JAITPURI) 		1745007019NRG24241220231317943 25/12/2023 DARSAN 1745007019WL044222 DARSAN 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 DARSAN CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-002/80-B
(JAITPURI) 		1745007019NRG24241220231318001 25/12/2023 Punna singh 1745007019WL044223 Punna singh 00089 CBIN0281545 600 600 Processed 12/03/2024 664317478 Punnasingh CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-019-002/83-B
(JAITPURI) 		1745007019NRG24241220231318002 25/12/2023 Dal singh 1745007019WL044223 Dal singh 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Dalsingh CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-002/87-A
(JAITPURI) 		1745007019NRG24241220231318003 25/12/2023 BALDEV 1745007019WL044223 BALDEV 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 BALDEV CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007019NRG24241220231318004 25/12/2023 CHUDHAR 1745007019WL044223 CHUDHAR 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 CHUDHAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-002/9-A
(JAITPURI) 		1745007019NRG24241220231317944 25/12/2023 HIRO BAI 1745007019WL044222 HIRO BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 HIROBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-002/90-B
(JAITPURI) 		1745007019NRG24241220231318005 25/12/2023 BASUK 1745007019WL044223 BASUK 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 BASUK CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-002/94-B
(JAITPURI) 		1745007019NRG24241220231318006 25/12/2023 budhwariya bai 1745007019WL044223 budhwariya bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 budhwariyabai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-002/95-A
(JAITPURI) 		1745007019NRG24241220231317945 25/12/2023 Davlat 1745007019WL044222 Davlat 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 Davlat CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-002/98-B
(JAITPURI) 		1745007019NRG24241220231317946 25/12/2023 Hari lal 1745007019WL044222 Hari lal 00089 CBIN0281545 800 800 Processed 12/03/2024 664317478 Harilal CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007019NRG24241220231317947 25/12/2023 santi bai 1745007019WL044222 santi bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664317478 santibai CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007037NRG24251220231319605 25/12/2023 GANGAVATI 1745007037WL044259 GANGAVATI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 GANGAVATI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007037NRG24251220231319649 25/12/2023 SHIVRAM 1745007037WL044260 SHIVRAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664317478 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24241220231316738 25/12/2023 Pahalwati 1745007042WL044183 Pahalwati 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Pahalwati CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007042NRG24241220231316739 25/12/2023 Bhagwanti Bai 1745007042WL044183 Bhagwanti Bai 00089 CBIN0281545 630 630 Processed 12/03/2024 664317478 BhagwantiBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/219-A
(PAYALI) 		1745007042NRG24241220231316742 25/12/2023 RATI SINGH 1745007042WL044183 RATI SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664317478 RATISINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007042NRG24241220231316745 25/12/2023 FAGGI BAI 1745007042WL044183 FAGGI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664317478 FAGGIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/37-B
(PAYALI) 		1745007042NRG24241220231316746 25/12/2023 Mohvati 1745007042WL044183 Mohvati 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007042NRG24241220231316749 25/12/2023 RAJKUMARI BAI 1745007042WL044183 RAJKUMARI BAI 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/80-D
(PAYALI) 		1745007042NRG24241220231316750 25/12/2023 Revati 1745007042WL044183 Revati 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Revati CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24241220231316751 25/12/2023 DHAN SINGH 1745007042WL044183 DHAN SINGH 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 DHANSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/88-B
(PAYALI) 		1745007042NRG24241220231316752 25/12/2023 SHANI LAL YADAV 1745007042WL044183 SHANI LAL YADAV 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 SHANILALYADAV CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-002/101
(PAYALI) 		1745007042NRG24241220231316753 25/12/2023 maniram 1745007042WL044183 maniram 00089 CBIN0281545 630 630 Processed 12/03/2024 664317478 maniram CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-002/101-B
(PAYALI) 		1745007042NRG24241220231316754 25/12/2023 SYAMBATI 1745007042WL044183 SYAMBATI 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 SYAMBATI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007042NRG24241220231316755 25/12/2023 BALDEV 1745007042WL044183 BALDEV 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 BALDEV CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007042NRG24241220231316756 25/12/2023 NAN SINGH 1745007042WL044183 NAN SINGH 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 NANSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-002/120-A
(PAYALI) 		1745007042NRG24241220231316757 25/12/2023 Pahalwati 1745007042WL044183 Pahalwati 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Pahalwati CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-002/121-A
(PAYALI) 		1745007042NRG24241220231316758 25/12/2023 INDRA SINGH 1745007042WL044183 INDRA SINGH 00089 CBIN0281545 840 840 Processed 12/03/2024 664317478 INDRASINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24241220231316759 25/12/2023 INDER SINGH 1745007042WL044183 INDER SINGH 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 INDERSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007042NRG24241220231316760 25/12/2023 Laxman 1745007042WL044183 Laxman 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Laxman CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-002/124-A
(PAYALI) 		1745007042NRG24241220231316761 25/12/2023 SUNDAR LAL 1745007042WL044183 SUNDAR LAL 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 SUNDARLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI) 		1745007042NRG24241220231316762 25/12/2023 Khetoo Singh 1745007042WL044183 Khetoo Singh 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 KhetooSingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007042NRG24241220231316764 25/12/2023 NAWAL 1745007042WL044183 NAWAL 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 NAWAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-002/126
(PAYALI) 		1745007042NRG24241220231316765 25/12/2023 SUVARI 1745007042WL044183 SUVARI 00089 CBIN0281545 840 840 Processed 12/03/2024 664317478 SUVARI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-002/127-A
(PAYALI) 		1745007042NRG24241220231316766 25/12/2023 Shivkumari 1745007042WL044183 Shivkumari 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Shivkumari CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007042NRG24241220231316767 25/12/2023 Gendlal 1745007042WL044183 Gendlal 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Gendlal CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007042NRG24241220231316768 25/12/2023 BUDHSEN 1745007042WL044183 BUDHSEN 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664317478 BUDHSEN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007042NRG24241220231316769 25/12/2023 Davkaran 1745007042WL044183 Davkaran 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG24241220231316770 25/12/2023 KARAM SINGH 1745007042WL044183 KARAM SINGH 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 KARAMSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007042NRG24241220231316771 25/12/2023 rajesh 1745007042WL044183 rajesh 00089 CBIN0281545 840 840 Processed 12/03/2024 664317478 rajesh CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007042NRG24241220231316772 25/12/2023 Dal singh 1745007042WL044183 Dal singh 00089 CBIN0281545 840 840 Processed 12/03/2024 664317478 Dalsingh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007042NRG24241220231316773 25/12/2023 RAMGOPAL 1745007042WL044183 RAMGOPAL 00089 CBIN0281545 840 840 Processed 12/03/2024 664317478 RAMGOPAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007042NRG24241220231316774 25/12/2023 Ramswaroop 1745007042WL044183 Ramswaroop 00089 CBIN0281545 840 840 Processed 12/03/2024 664317478 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-042-002/183-C
(PAYALI) 		1745007042NRG24241220231316775 25/12/2023 DURWEN 1745007042WL044183 DURWEN 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 DURWEN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-002/187-A
(PAYALI) 		1745007042NRG24241220231316776 25/12/2023 KUNWAR 1745007042WL044183 KUNWAR 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 KUNWAR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007042NRG24241220231316777 25/12/2023 SUPAHIYA 1745007042WL044183 SUPAHIYA 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 SUPAHIYA CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007042NRG24241220231316778 25/12/2023 Kanchaniya Bai 1745007042WL044183 Kanchaniya Bai 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-002/204-A
(PAYALI) 		1745007042NRG24241220231316779 25/12/2023 Ravni Bai 1745007042WL044183 Ravni Bai 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 RavniBai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007042NRG24241220231316780 25/12/2023 MAMTA 1745007042WL044183 MAMTA 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 MAMTA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24241220231316781 25/12/2023 CHHATTER SINGH 1745007042WL044183 CHHATTER SINGH 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 CHHATTERSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-002/24-A
(PAYALI) 		1745007042NRG24241220231316782 25/12/2023 HEERA LAL 1745007042WL044183 HEERA LAL 00089 CBIN0281545 840 840 Processed 12/03/2024 664317478 HEERALAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007042NRG24241220231316783 25/12/2023 Prem bati 1745007042WL044183 Prem bati 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Prembati CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007042NRG24241220231316784 25/12/2023 Gulab singh 1745007042WL044183 Gulab singh 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Gulabsingh CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007042NRG24241220231316785 25/12/2023 Santosh 1745007042WL044183 Santosh 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Santosh CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007042NRG24241220231316786 25/12/2023 Raju 1745007042WL044183 Raju 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Raju CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007042NRG24241220231316787 25/12/2023 MATHURA SINGH 1745007042WL044183 MATHURA SINGH 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 MATHURASINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG24241220231316788 25/12/2023 MANNU 1745007042WL044183 MANNU 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 MANNU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-002/464-A
(PAYALI) 		1745007042NRG24241220231316789 25/12/2023 Mamta Bhartiya 1745007042WL044183 Mamta Bhartiya 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664317478 MamtaBhartiya CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007042NRG24241220231316790 25/12/2023 Maheshwari 1745007042WL044183 Maheshwari 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Maheshwari CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24241220231316791 25/12/2023 Harishchand 1745007042WL044183 Harishchand 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664317478 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-042-002/62-A
(PAYALI) 		1745007042NRG24241220231316792 25/12/2023 CHEMO BAI 1745007042WL044183 CHEMO BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664317478 CHEMOBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007042NRG24241220231316793 25/12/2023 Summat 1745007042WL044183 Summat 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Summat CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007042NRG24241220231316794 25/12/2023 NARBAD 1745007042WL044183 NARBAD 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 NARBAD CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007042NRG24241220231316795 25/12/2023 GULPAT 1745007042WL044183 GULPAT 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 GULPAT CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007042NRG24241220231316796 25/12/2023 pachli bai 1745007042WL044183 pachli bai 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 pachlibai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-002/72-A
(PAYALI) 		1745007042NRG24241220231316798 25/12/2023 Lallu 1745007042WL044183 Lallu 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Lallu CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007042NRG24241220231316799 25/12/2023 RAMKUMAR 1745007042WL044183 RAMKUMAR 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 RAMKUMAR AXIS BANK(607153)
192 MEHANDWANI MP-45-007-042-002/72-C
(PAYALI) 		1745007042NRG24241220231316800 25/12/2023 Anusuiya 1745007042WL044183 Anusuiya 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-042-002/92-A
(PAYALI) 		1745007042NRG24241220231316801 25/12/2023 Mukesh 1745007042WL044183 Mukesh 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007042NRG24241220231316802 25/12/2023 Pahal singh 1745007042WL044183 Pahal singh 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664317478 Pahalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 216710 216710
195 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24251220231319537 25/12/2023 Sateesh Kumar 1745007037WL044258 Sateesh Kumar 00089 CBIN0281918 1230 1230 Processed 12/03/2024 664317478 SateeshKumar CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24251220231319687 25/12/2023 Premvati 1745007037WL044261 Premvati 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664317478 Premvati UNION BANK OF INDIA(508500)
197 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24251220231319690 25/12/2023 ANUSUIYA 1745007037WL044261 ANUSUIYA 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664317478 ANUSUIYA CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24251220231319696 25/12/2023 INDIYA 1745007037WL044261 INDIYA 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664317478 INDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007037NRG24251220231319699 25/12/2023 DANSAY 1745007037WL044261 DANSAY 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664317478 DANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-037-003/88-C
(MASSORGUGHARI) 		1745007037NRG24251220231319727 25/12/2023 OMLA 1745007037WL044262 OMLA 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664317478 OMLA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007037NRG24251220231319738 25/12/2023 PHAGGO 1745007037WL044262 PHAGGO 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664317478 PHAGGO CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007037NRG24251220231319740 25/12/2023 SEETA BAI 1745007037WL044262 SEETA BAI 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664317478 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI) 		1745007037NRG24251220231319741 25/12/2023 LAMIYA BAI 1745007037WL044262 LAMIYA BAI 00089 CBIN0281918 200 200 Processed 12/03/2024 664317478 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9430 9430
204 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007002NRG24241220231316498 25/12/2023 DILEEP SINGH 1745007002WL044179 DILEEP SINGH 00089 CBIN0282015 1330 1330 Processed 12/03/2024 664317478 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-002-001/232-A
(KUTRAI MAAL) 		1745007002NRG24241220231316503 25/12/2023 SAHLI BAI 1745007002WL044179 SAHLI BAI 00089 CBIN0282015 190 190 Processed 12/03/2024 664317478 SAHLIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-002-001/276-B
(KUTRAI MAAL) 		1745007002NRG24241220231316506 25/12/2023 DINESH KUMAR 1745007002WL044179 DINESH KUMAR 00089 CBIN0282015 1140 1140 Processed 12/03/2024 664317478 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
207 MEHANDWANI MP-45-007-019-002/345-A
(JAITPURI) 		1745007019NRG24241220231317933 25/12/2023 PEETAM 1745007019WL044222 PEETAM 00089 CBIN0282948 800 800 Processed 12/03/2024 664317478 PEETAM CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007000NRG24251220231320374 25/12/2023 DAYA WATI 1745007WL044288 DAYA WATI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-035-005/10-A
(BULDAMAAL) 		1745007000NRG24251220231320375 25/12/2023 PARVATIYA BAI 1745007WL044288 PARVATIYA BAI 00089 CBIN0282948 400 400 Processed 12/03/2024 664317478 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007000NRG24251220231320376 25/12/2023 MANGALIYA BAI 1745007WL044288 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-035-005/12-A
(BULDAMAAL) 		1745007000NRG24251220231320377 25/12/2023 Phondo bai 1745007WL044288 Phondo bai 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 Phondobai FINO PAYMENTS BANK LTD(608001)
212 MEHANDWANI MP-45-007-035-005/14-A
(BULDAMAAL) 		1745007000NRG24251220231320378 25/12/2023 NANEE BAI 1745007WL044288 NANEE BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 NANEEBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007000NRG24251220231320379 25/12/2023 SANTOSH KUMAR 1745007WL044288 SANTOSH KUMAR 00089 CBIN0282948 400 400 Processed 12/03/2024 664317478 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007000NRG24251220231320380 25/12/2023 JUGGO BAI 1745007WL044288 JUGGO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 JUGGOBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-035-005/18-C
(BULDAMAAL) 		1745007000NRG24251220231320381 25/12/2023 Rajesh Kumar 1745007WL044288 Rajesh Kumar 00089 CBIN0282948 400 400 Processed 12/03/2024 664317478 RajeshKumar CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007000NRG24251220231320382 25/12/2023 SAMLIYA BAI 1745007WL044288 SAMLIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-035-005/20-A
(BULDAMAAL) 		1745007000NRG24251220231320383 25/12/2023 PATIYA BAI 1745007WL044288 PATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PATIYABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-035-005/23-A
(BULDAMAAL) 		1745007000NRG24251220231320384 25/12/2023 BISARO BAI 1745007WL044288 BISARO BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 BISAROBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007000NRG24251220231320385 25/12/2023 KAMAL SINGH 1745007WL044288 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 KAMALSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007000NRG24251220231320386 25/12/2023 SANTRI BAI 1745007WL044288 SANTRI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SANTRIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-035-005/28-A
(BULDAMAAL) 		1745007000NRG24251220231320387 25/12/2023 DIVARIYA SINGH 1745007WL044288 DIVARIYA SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 DIVARIYASINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-035-005/29-A
(BULDAMAAL) 		1745007000NRG24251220231320388 25/12/2023 PATIRAM 1745007WL044288 PATIRAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PATIRAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-035-005/31-C
(BULDAMAAL) 		1745007000NRG24251220231320390 25/12/2023 RAWANI BAI 1745007WL044288 RAWANI BAI 00089 CBIN0282948 600 600 Processed 12/03/2024 664317478 RAWANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-035-005/33-A
(BULDAMAAL) 		1745007000NRG24251220231320391 25/12/2023 JAMVATI BAI 1745007WL044288 JAMVATI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 JAMVATIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007000NRG24251220231320392 25/12/2023 PAHARI SINGH 1745007WL044288 PAHARI SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PAHARISINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-035-005/35-A
(BULDAMAAL) 		1745007000NRG24251220231320393 25/12/2023 KALIRAM 1745007WL044288 KALIRAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 KALIRAM CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-035-005/36-A
(BULDAMAAL) 		1745007000NRG24251220231320394 25/12/2023 CHAMRI BAI 1745007WL044288 CHAMRI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007000NRG24251220231320395 25/12/2023 TEEKA RAM 1745007WL044288 TEEKA RAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 TEEKARAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-035-005/38-A
(BULDAMAAL) 		1745007000NRG24251220231320396 25/12/2023 SAMPAT SINGH 1745007WL044288 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007000NRG24251220231320397 25/12/2023 RAM SINGH 1745007WL044288 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 RAMSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007000NRG24251220231320398 25/12/2023 JHAMU SINGH 1745007WL044288 JHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007000NRG24251220231320400 25/12/2023 BAJARAHIN BAI 1745007WL044288 BAJARAHIN BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 BAJARAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-035-005/44-A
(BULDAMAAL) 		1745007000NRG24251220231320401 25/12/2023 MAHA SINGH 1745007WL044288 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 MAHASINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007000NRG24251220231320402 25/12/2023 RAMCHI BAI 1745007WL044288 RAMCHI BAI 00089 CBIN0282948 400 400 Processed 12/03/2024 664317478 RAMCHIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007000NRG24251220231320403 25/12/2023 KALI BAI 1745007WL044288 KALI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 KALIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007037NRG24251220231319523 25/12/2023 DHABIYO BAI 1745007037WL044258 DHABIYO BAI 00089 CBIN0282948 820 820 Processed 12/03/2024 664317478 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-037-001/11-B
(MASSORGUGHARI) 		1745007037NRG24251220231319524 25/12/2023 NAINVATI 1745007037WL044258 NAINVATI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 NAINVATI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007037NRG24251220231319526 25/12/2023 VIJAY 1745007037WL044258 VIJAY 00089 CBIN0282948 615 615 Processed 12/03/2024 664317478 VIJAY CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-037-001/118-A
(MASSORGUGHARI) 		1745007037NRG24251220231319527 25/12/2023 KHAMHIYA BAI 1745007037WL044258 KHAMHIYA BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 KHAMHIYABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007037NRG24251220231319528 25/12/2023 SUSHILA BAI 1745007037WL044258 SUSHILA BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 SUSHILABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007037NRG24251220231319529 25/12/2023 Surendra 1745007037WL044258 Surendra 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 Surendra CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24251220231319531 25/12/2023 Gangavati 1745007037WL044258 Gangavati 00089 CBIN0282948 410 410 Processed 12/03/2024 664317478 Gangavati CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24251220231319532 25/12/2023 chhindiya 1745007037WL044258 chhindiya 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 chhindiya CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24251220231319533 25/12/2023 Dinesh 1745007037WL044258 Dinesh 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 Dinesh CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-037-001/14-B
(MASSORGUGHARI) 		1745007037NRG24251220231319534 25/12/2023 SAWANI 1745007037WL044258 SAWANI 00089 CBIN0282948 205 205 Processed 12/03/2024 664317478 SAWANI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007037NRG24251220231319535 25/12/2023 MANTI BAI 1745007037WL044258 MANTI BAI 00089 CBIN0282948 410 410 Processed 12/03/2024 664317478 MANTIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007037NRG24251220231319536 25/12/2023 GANGAVATI 1745007037WL044258 GANGAVATI 00089 CBIN0282948 410 410 Processed 12/03/2024 664317478 GANGAVATI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-037-001/143-A
(MASSORGUGHARI) 		1745007037NRG24251220231319538 25/12/2023 SINDHI SINGH 1745007037WL044258 SINDHI SINGH 00089 CBIN0282948 615 615 Processed 12/03/2024 664317478 SINDHISINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24251220231319539 25/12/2023 PREETAM 1745007037WL044258 PREETAM 00089 CBIN0282948 1230 1230 Processed 12/03/2024 664317478 PREETAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24251220231319540 25/12/2023 PHOOLA BAI 1745007037WL044258 PHOOLA BAI 00089 CBIN0282948 1230 1230 Processed 12/03/2024 664317478 PHOOLABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24251220231319541 25/12/2023 RANGMAT 1745007037WL044258 RANGMAT 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 RANGMAT AXIS BANK(607153)
252 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24251220231319542 25/12/2023 SUKAL 1745007037WL044258 SUKAL 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 SUKAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24251220231319543 25/12/2023 SUKKAL 1745007037WL044258 SUKKAL 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 SUKKAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007037NRG24251220231319544 25/12/2023 MANMATIYA BAI 1745007037WL044258 MANMATIYA BAI 00089 CBIN0282948 820 820 Processed 12/03/2024 664317478 MANMATIYABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-037-001/2
(MASSORGUGHARI) 		1745007037NRG24251220231319545 25/12/2023 BALO BAI 1745007037WL044258 BALO BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 BALOBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007037NRG24251220231319547 25/12/2023 GABARI SINGH 1745007037WL044258 GABARI SINGH 00089 CBIN0282948 1230 1230 Processed 12/03/2024 664317478 GABARISINGH UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007037NRG24251220231319546 25/12/2023 GABARI SINGH 1745007037WL044258 GABARI SINGH 00089 CBIN0282948 1230 1230 Processed 12/03/2024 664317478 GABARISINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007037NRG24251220231319548 25/12/2023 SONVATI 1745007037WL044258 SONVATI 00089 CBIN0282948 1230 1230 Processed 12/03/2024 664317478 SONVATI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007037NRG24251220231319549 25/12/2023 SANTOSH 1745007037WL044258 SANTOSH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 SANTOSH UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007037NRG24251220231319550 25/12/2023 SUKVARIYA BAI 1745007037WL044258 SUKVARIYA BAI 00089 CBIN0282948 1230 1230 Processed 12/03/2024 664317478 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007037NRG24251220231319551 25/12/2023 SUFAL DAS 1745007037WL044258 SUFAL DAS 00089 CBIN0282948 615 615 Processed 12/03/2024 664317478 SUFALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007037NRG24251220231319553 25/12/2023 PRAM LAL 1745007037WL044258 PRAM LAL 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 PRAMLAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007037NRG24251220231319554 25/12/2023 BHAGVATI 1745007037WL044258 BHAGVATI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 BHAGVATI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-037-001/4
(MASSORGUGHARI) 		1745007037NRG24251220231319555 25/12/2023 JHARIYARO BAI 1745007037WL044258 JHARIYARO BAI 00089 CBIN0282948 1230 1230 Processed 12/03/2024 664317478 JHARIYAROBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24251220231319557 25/12/2023 LAVKESH PARASTE 1745007037WL044258 LAVKESH PARASTE 00089 CBIN0282948 1230 1230 Processed 12/03/2024 664317478 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24251220231319559 25/12/2023 MUNNI 1745007037WL044258 MUNNI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 MUNNI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007037NRG24251220231319561 25/12/2023 DAYADAS 1745007037WL044258 DAYADAS 00089 CBIN0282948 205 205 Processed 12/03/2024 664317478 DAYADAS CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007037NRG24251220231319562 25/12/2023 RAMKALI BAI 1745007037WL044258 RAMKALI BAI 00089 CBIN0282948 205 205 Processed 12/03/2024 664317478 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-037-001/81-B
(MASSORGUGHARI) 		1745007037NRG24251220231319563 25/12/2023 shivram 1745007037WL044258 shivram 00089 CBIN0282948 820 820 Processed 12/03/2024 664317478 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-037-001/81-D
(MASSORGUGHARI) 		1745007037NRG24251220231319564 25/12/2023 Roshni 1745007037WL044258 Roshni 00089 CBIN0282948 615 615 Processed 12/03/2024 664317478 Roshni CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-037-001/82-C
(MASSORGUGHARI) 		1745007037NRG24251220231319565 25/12/2023 RAJ KUMAR 1745007037WL044258 RAJ KUMAR 00089 CBIN0282948 410 410 Processed 12/03/2024 664317478 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-037-001/84-A
(MASSORGUGHARI) 		1745007037NRG24251220231319566 25/12/2023 SAWANI 1745007037WL044258 SAWANI 00089 CBIN0282948 410 410 Processed 12/03/2024 664317478 SAWANI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007037NRG24251220231319567 25/12/2023 JAY SINGH 1745007037WL044258 JAY SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 664317478 JAYSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-037-001/88-B
(MASSORGUGHARI) 		1745007037NRG24251220231319568 25/12/2023 Endarvati 1745007037WL044258 Endarvati 00089 CBIN0282948 205 205 Processed 12/03/2024 664317478 Endarvati CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007037NRG24251220231319569 25/12/2023 GANGAWATI 1745007037WL044258 GANGAWATI 00089 CBIN0282948 410 410 Processed 12/03/2024 664317478 GANGAWATI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007037NRG24251220231319570 25/12/2023 DEV LAL 1745007037WL044258 DEV LAL 00089 CBIN0282948 410 410 Processed 12/03/2024 664317478 DEVLAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007037NRG24251220231319571 25/12/2023 ENDARVATI 1745007037WL044258 ENDARVATI 00089 CBIN0282948 820 820 Processed 12/03/2024 664317478 ENDARVATI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007037NRG24251220231319572 25/12/2023 DHANNE LAL 1745007037WL044259 DHANNE LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 DHANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007037NRG24251220231319573 25/12/2023 Tarendra Kumar 1745007037WL044259 Tarendra Kumar 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-037-002/11-B
(MASSORGUGHARI) 		1745007037NRG24251220231319574 25/12/2023 BIRAJO 1745007037WL044259 BIRAJO 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 BIRAJO CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007037NRG24251220231319575 25/12/2023 GENDU 1745007037WL044259 GENDU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 GENDU CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-037-002/12-B
(MASSORGUGHARI) 		1745007037NRG24251220231319576 25/12/2023 BHARAT 1745007037WL044259 BHARAT 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 BHARAT INDIAN BANK(607105)
283 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007037NRG24251220231319577 25/12/2023 RAMA 1745007037WL044259 RAMA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 RAMA CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007037NRG24251220231319578 25/12/2023 LAXMAN 1745007037WL044259 LAXMAN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007037NRG24251220231319633 25/12/2023 DEV LAL 1745007037WL044260 DEV LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 DEVLAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007037NRG24251220231319634 25/12/2023 NARAYAN PARASTE 1745007037WL044260 NARAYAN PARASTE 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007037NRG24251220231319579 25/12/2023 MOHAN 1745007037WL044259 MOHAN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 MOHAN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007037NRG24251220231319580 25/12/2023 SAHDEV 1745007037WL044259 SAHDEV 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SAHDEV CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007037NRG24251220231319581 25/12/2023 MANGLA 1745007037WL044259 MANGLA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 MANGLA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24251220231319635 25/12/2023 NANDLAL 1745007037WL044260 NANDLAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 NANDLAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007037NRG24251220231319582 25/12/2023 SAHMA 1745007037WL044259 SAHMA 00089 CBIN0282948 400 400 Processed 12/03/2024 664317478 SAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007037NRG24251220231319583 25/12/2023 CHHATTAR SINGH 1745007037WL044259 CHHATTAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24251220231319636 25/12/2023 RAMO BAI 1745007037WL044260 RAMO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 RAMOBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24251220231319637 25/12/2023 PARA 1745007037WL044260 PARA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PARA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007037NRG24251220231319584 25/12/2023 BHAIYA LAL 1745007037WL044259 BHAIYA LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 BHAIYALAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007037NRG24251220231319585 25/12/2023 GANGOTI BAI 1745007037WL044259 GANGOTI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007037NRG24251220231319586 25/12/2023 sumantri 1745007037WL044259 sumantri 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 sumantri CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24251220231319638 25/12/2023 RAMLAL 1745007037WL044260 RAMLAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 RAMLAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24251220231319639 25/12/2023 BHAGVAT 1745007037WL044260 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 BHAGVAT CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24251220231319640 25/12/2023 RANIYA BAI 1745007037WL044260 RANIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 RANIYABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007037NRG24251220231319641 25/12/2023 SAHILAL 1745007037WL044260 SAHILAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SAHILAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24251220231319642 25/12/2023 SAROJNI 1745007037WL044260 SAROJNI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24251220231319643 25/12/2023 Jagoti bai 1745007037WL044260 Jagoti bai 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 Jagotibai UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24251220231319644 25/12/2023 GOVIND 1745007037WL044260 GOVIND 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 GOVIND CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007037NRG24251220231319587 25/12/2023 PRASAD 1745007037WL044259 PRASAD 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007037NRG24251220231319588 25/12/2023 ANOOP SINGH 1745007037WL044259 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007037NRG24251220231319589 25/12/2023 TIHAR SINGH 1745007037WL044259 TIHAR SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 664317478 TIHARSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007037NRG24251220231319590 25/12/2023 PHULCHAND 1745007037WL044259 PHULCHAND 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PHULCHAND CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007037NRG24251220231319591 25/12/2023 HEM SINGH 1745007037WL044259 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 HEMSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007037NRG24251220231319592 25/12/2023 ASHOK 1745007037WL044259 ASHOK 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 ASHOK CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007037NRG24251220231319593 25/12/2023 SHANKER 1745007037WL044259 SHANKER 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SHANKER CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007037NRG24251220231319595 25/12/2023 MANGAL SINGH 1745007037WL044259 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 MANGALSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24251220231319645 25/12/2023 DHARAM 1745007037WL044260 DHARAM 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 DHARAM CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-037-002/27-D
(MASSORGUGHARI) 		1745007037NRG24251220231319596 25/12/2023 Nutan Raj 1745007037WL044259 Nutan Raj 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 NutanRaj CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007037NRG24251220231319597 25/12/2023 AMAR SINGH 1745007037WL044259 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 AMARSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24251220231319646 25/12/2023 GANESH 1745007037WL044260 GANESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007037NRG24251220231319647 25/12/2023 ramkali 1745007037WL044260 ramkali 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007037NRG24251220231319598 25/12/2023 VISHRAM 1745007037WL044259 VISHRAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 VISHRAM CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24251220231319648 25/12/2023 KODIYA BAI 1745007037WL044260 KODIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007037NRG24251220231319600 25/12/2023 KAMAL SINGH 1745007037WL044259 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007037NRG24251220231319601 25/12/2023 PAHAP SINGH 1745007037WL044259 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007037NRG24251220231319602 25/12/2023 BHANWAR SINGH 1745007037WL044259 BHANWAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007037NRG24251220231319603 25/12/2023 MALIYA BAI 1745007037WL044259 MALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 MALIYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007037NRG24251220231319604 25/12/2023 HERA SINGH 1745007037WL044259 HERA SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 HERASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24251220231319650 25/12/2023 DILEEP 1745007037WL044260 DILEEP 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 DILEEP CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24251220231319651 25/12/2023 PHULKALI 1745007037WL044260 PHULKALI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 PHULKALI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007037NRG24251220231319606 25/12/2023 sukvaro 1745007037WL044259 sukvaro 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 sukvaro CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007037NRG24251220231319607 25/12/2023 BUNDI BAI 1745007037WL044259 BUNDI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 BUNDIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007037NRG24251220231319608 25/12/2023 ANGAD 1745007037WL044259 ANGAD 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 ANGAD CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007037NRG24251220231319609 25/12/2023 KARAM SINGH 1745007037WL044259 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007037NRG24251220231319610 25/12/2023 jhamiya 1745007037WL044259 jhamiya 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 jhamiya INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007037NRG24251220231319652 25/12/2023 SANTOSH 1745007037WL044260 SANTOSH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SANTOSH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007037NRG24251220231319611 25/12/2023 JAMANI BAI 1745007037WL044259 JAMANI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 JAMANIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007037NRG24251220231319612 25/12/2023 MANOJ 1745007037WL044259 MANOJ 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 MANOJ CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24251220231319653 25/12/2023 PHUNDRI 1745007037WL044260 PHUNDRI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PHUNDRI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24251220231319654 25/12/2023 pahal singh 1745007037WL044260 pahal singh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 pahalsingh CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24251220231319655 25/12/2023 RAMULAL 1745007037WL044260 RAMULAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 RAMULAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24251220231319656 25/12/2023 DROPATI BAI 1745007037WL044260 DROPATI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 DROPATIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-037-002/40-B
(MASSORGUGHARI) 		1745007037NRG24251220231319657 25/12/2023 DHARAMA BAI 1745007037WL044260 DHARAMA BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 DHARAMABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24251220231319659 25/12/2023 THAN SINGH 1745007037WL044260 THAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24251220231319660 25/12/2023 DHANNU SINGH 1745007037WL044260 DHANNU SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24251220231319661 25/12/2023 SUNEETA 1745007037WL044260 SUNEETA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24251220231319662 25/12/2023 RAMKISHOR 1745007037WL044260 RAMKISHOR 00089 CBIN0282948 600 600 Processed 12/03/2024 664317478 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007037NRG24251220231319663 25/12/2023 KALAVATI 1745007037WL044260 KALAVATI 00089 CBIN0282948 800 800 Processed 12/03/2024 664317478 KALAVATI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007037NRG24251220231319664 25/12/2023 SHOBHLAL 1745007037WL044260 SHOBHLAL 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 SHOBHLAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24251220231319665 25/12/2023 maliya 1745007037WL044260 maliya 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 maliya CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24251220231319666 25/12/2023 OJHA SINGH 1745007037WL044260 OJHA SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 664317478 OJHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24251220231319667 25/12/2023 mamta 1745007037WL044260 mamta 00089 CBIN0282948 800 800 Processed 12/03/2024 664317478 mamta CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24251220231319668 25/12/2023 SUKHDEV 1745007037WL044260 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SUKHDEV CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24251220231319669 25/12/2023 PREMLAL 1745007037WL044260 PREMLAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PREMLAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24251220231319672 25/12/2023 RAMDEEN 1745007037WL044260 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 RAMDEEN CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24251220231319673 25/12/2023 naresh 1745007037WL044260 naresh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24251220231319674 25/12/2023 SANDHYA 1745007037WL044260 SANDHYA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SANDHYA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007037NRG24251220231319613 25/12/2023 PAHAL SINGH 1745007037WL044259 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PAHALSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007037NRG24251220231319615 25/12/2023 GANGARAM 1745007037WL044259 GANGARAM 00089 CBIN0282948 800 800 Processed 12/03/2024 664317478 GANGARAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007037NRG24251220231319616 25/12/2023 kamta 1745007037WL044259 kamta 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 kamta CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007037NRG24251220231319675 25/12/2023 Hirendra 1745007037WL044260 Hirendra 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 Hirendra CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24251220231319676 25/12/2023 AJAY 1745007037WL044260 AJAY 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 AJAY CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24251220231319677 25/12/2023 PHULJHAR 1745007037WL044260 PHULJHAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PHULJHAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-037-002/50-C
(MASSORGUGHARI) 		1745007037NRG24251220231319678 25/12/2023 JAGDEESH 1745007037WL044260 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 JAGDEESH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007037NRG24251220231319618 25/12/2023 SAMALIYA 1745007037WL044259 SAMALIYA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SAMALIYA CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24251220231319679 25/12/2023 CHHOTELAL 1745007037WL044260 CHHOTELAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007037NRG24251220231319619 25/12/2023 JAMADAR 1745007037WL044259 JAMADAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 JAMADAR CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007037NRG24251220231319620 25/12/2023 RAJESH 1745007037WL044259 RAJESH 00089 CBIN0282948 600 600 Processed 12/03/2024 664317478 RAJESH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24251220231319681 25/12/2023 MANGAL 1745007037WL044260 MANGAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 MANGAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007037NRG24251220231319621 25/12/2023 RAM SINGH 1745007037WL044259 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007037NRG24251220231319622 25/12/2023 HARIWATI BAI 1745007037WL044259 HARIWATI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 HARIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007037NRG24251220231319623 25/12/2023 DHANOTI 1745007037WL044259 DHANOTI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 DHANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007037NRG24251220231319624 25/12/2023 KAMAL SINGH 1745007037WL044259 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 KAMALSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007037NRG24251220231319626 25/12/2023 bhaddu singh 1745007037WL044259 bhaddu singh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 bhaddusingh CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007037NRG24251220231319627 25/12/2023 SHARVAN 1745007037WL044259 SHARVAN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SHARVAN CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007037NRG24251220231319628 25/12/2023 KALARIN 1745007037WL044259 KALARIN 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 KALARIN CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007037NRG24251220231319629 25/12/2023 Neelam Bhavedi 1745007037WL044259 Neelam Bhavedi 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 NeelamBhavedi UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24251220231319684 25/12/2023 PANCHU LAL 1745007037WL044260 PANCHU LAL 00089 CBIN0282948 400 400 Processed 12/03/2024 664317478 PANCHULAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24251220231319631 25/12/2023 DHARAM 1745007037WL044259 DHARAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 DHARAM CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24251220231319685 25/12/2023 Ramesh 1745007037WL044260 Ramesh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 Ramesh CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24251220231319686 25/12/2023 narbadiya 1745007037WL044260 narbadiya 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 narbadiya CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-037-002/9-B
(MASSORGUGHARI) 		1745007037NRG24251220231319632 25/12/2023 SYAMKUMAR 1745007037WL044259 SYAMKUMAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SYAMKUMAR CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007037NRG24251220231319688 25/12/2023 YUVRAJ 1745007037WL044261 YUVRAJ 00089 CBIN0282948 600 600 Processed 12/03/2024 664317478 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24251220231319689 25/12/2023 GULAB 1745007037WL044261 GULAB 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 GULAB CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24251220231319691 25/12/2023 BISAN 1745007037WL044261 BISAN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 BISAN CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007037NRG24251220231319692 25/12/2023 SHIVDARSHAN 1745007037WL044261 SHIVDARSHAN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-037-003/126-A
(MASSORGUGHARI) 		1745007037NRG24251220231319693 25/12/2023 MATTHUR 1745007037WL044261 MATTHUR 00089 CBIN0282948 600 600 Processed 12/03/2024 664317478 MATTHUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-037-003/131-A
(MASSORGUGHARI) 		1745007037NRG24251220231319694 25/12/2023 TRILOK 1745007037WL044261 TRILOK 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 TRILOK CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007037NRG24251220231319695 25/12/2023 GEND SINGH 1745007037WL044261 GEND SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007037NRG24251220231319711 25/12/2023 MANTI BAI 1745007037WL044262 MANTI BAI 00089 CBIN0282948 400 400 Processed 12/03/2024 664317478 MANTIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007037NRG24251220231319712 25/12/2023 ASHOK 1745007037WL044262 ASHOK 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007037NRG24251220231319714 25/12/2023 KOMAL 1745007037WL044262 KOMAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007037NRG24251220231319713 25/12/2023 KOMAL 1745007037WL044262 KOMAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 KOMAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007037NRG24251220231319715 25/12/2023 SANAVA 1745007037WL044262 SANAVA 00089 CBIN0282948 800 800 Processed 12/03/2024 664317478 SANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24251220231319698 25/12/2023 RATNI 1745007037WL044261 RATNI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24251220231319716 25/12/2023 GAMBHIR 1745007037WL044262 GAMBHIR 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 GAMBHIR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24251220231319717 25/12/2023 BHIKHAM 1745007037WL044262 BHIKHAM 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24251220231319700 25/12/2023 RAYSINGH 1745007037WL044261 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-037-003/50-D
(MASSORGUGHARI) 		1745007037NRG24251220231319718 25/12/2023 SUKHIYA 1745007037WL044262 SUKHIYA 00089 CBIN0282948 600 600 Processed 12/03/2024 664317478 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007037NRG24251220231319719 25/12/2023 RATAN SINGH 1745007037WL044262 RATAN SINGH 00089 CBIN0282948 600 600 Processed 12/03/2024 664317478 RATANSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007037NRG24251220231319720 25/12/2023 KEHAR SINGH 1745007037WL044262 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 KEHARSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24251220231319701 25/12/2023 SHANTI BAI 1745007037WL044261 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007037NRG24251220231319702 25/12/2023 LAL SINGH 1745007037WL044261 LAL SINGH 00089 CBIN0282948 600 600 Processed 12/03/2024 664317478 LALSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24251220231319703 25/12/2023 TITRA 1745007037WL044261 TITRA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 TITRA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007037NRG24251220231319721 25/12/2023 DAYAL 1745007037WL044262 DAYAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 DAYAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007037NRG24251220231319704 25/12/2023 SUKHRAM 1745007037WL044261 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 SUKHRAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007037NRG24251220231319705 25/12/2023 ANITA 1745007037WL044261 ANITA 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 ANITA CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007037NRG24251220231319722 25/12/2023 CHAMPA BAI 1745007037WL044262 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 CHAMPABAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007037NRG24251220231319706 25/12/2023 LAMIYA 1745007037WL044261 LAMIYA 00089 CBIN0282948 800 800 Processed 12/03/2024 664317478 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007037NRG24251220231319707 25/12/2023 CHANDRAVATI 1745007037WL044261 CHANDRAVATI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24251220231319708 25/12/2023 JHANKI BAI 1745007037WL044261 JHANKI BAI 00089 CBIN0282948 600 600 Processed 12/03/2024 664317478 JHANKIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007037NRG24251220231319710 25/12/2023 MAHASINGH 1745007037WL044261 MAHASINGH 00089 CBIN0282948 400 400 Processed 12/03/2024 664317478 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007037NRG24251220231319723 25/12/2023 BHARAT 1745007037WL044262 BHARAT 00089 CBIN0282948 800 800 Processed 12/03/2024 664317478 BHARAT CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-037-003/87-D
(MASSORGUGHARI) 		1745007037NRG24251220231319726 25/12/2023 DEELAR 1745007037WL044262 DEELAR 00089 CBIN0282948 800 800 Processed 12/03/2024 664317478 DEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007037NRG24251220231319729 25/12/2023 KALI BAI 1745007037WL044262 KALI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 KALIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-037-003/89-C
(MASSORGUGHARI) 		1745007037NRG24251220231319730 25/12/2023 SAHMATIYA 1745007037WL044262 SAHMATIYA 00089 CBIN0282948 600 600 Processed 12/03/2024 664317478 SAHMATIYA CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007037NRG24251220231319731 25/12/2023 BAJARI 1745007037WL044262 BAJARI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007037NRG24251220231319733 25/12/2023 SANGEETA 1745007037WL044262 SANGEETA 00089 CBIN0282948 200 200 Processed 12/03/2024 664317478 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007037NRG24251220231319734 25/12/2023 pREMLATA 1745007037WL044262 pREMLATA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007037NRG24251220231319735 25/12/2023 HARILAL 1745007037WL044262 HARILAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 HARILAL CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007037NRG24251220231319736 25/12/2023 AMRIT SINGH 1745007037WL044262 AMRIT SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007037NRG24251220231319737 25/12/2023 JYOTI 1745007037WL044262 JYOTI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664317478 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007037NRG24251220231319739 25/12/2023 PATIRAM 1745007037WL044262 PATIRAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664317478 PATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 218445 218445
420 MEHANDWANI MP-45-007-037-002/48-D
(MASSORGUGHARI) 		1745007037NRG24251220231319614 25/12/2023 LAKHAN SINGH 1745007037WL044259 LAKHAN SINGH 00152 HDFC0003561 1200 1200 Processed 12/03/2024 664317478 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
421 MEHANDWANI MP-45-007-037-002/50-D
(MASSORGUGHARI) 		1745007037NRG24251220231319617 25/12/2023 Narayan Singh 1745007037WL044259 Narayan Singh 00415 SBIN0001061 800 800 Processed 12/03/2024 664317478 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
422 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007042NRG24241220231316744 25/12/2023 RUKMANI BAI 1745007042WL044183 RUKMANI BAI 00415 SBIN0004641 1470 1470 Processed 12/03/2024 664317478 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
423 MEHANDWANI MP-45-007-015-001/147-B
(PADRIYA) 		1745007015NRG24251220231318595 25/12/2023 NANDNI BAI MASRAM 1745007015WL044237 NANDNI BAI MASRAM 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664317478 NANDNIBAIMASRAM CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-035-005/42-B
(BULDAMAAL) 		1745007000NRG24251220231320399 25/12/2023 SURJOTIN BAI 1745007WL044288 SURJOTIN BAI 00468 UBIN0542628 600 600 Processed 12/03/2024 664317478 SURJOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-037-001/110-B
(MASSORGUGHARI) 		1745007037NRG24251220231319525 25/12/2023 SONKALI YADAV 1745007037WL044258 SONKALI YADAV 00468 UBIN0542628 615 615 Processed 12/03/2024 664317478 SONKALIYADAV UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-037-001/125-C
(MASSORGUGHARI) 		1745007037NRG24251220231319530 25/12/2023 MITHLESH KUMAR 1745007037WL044258 MITHLESH KUMAR 00468 UBIN0542628 410 410 Processed 12/03/2024 664317478 MITHLESHKUMAR UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007037NRG24251220231319552 25/12/2023 DHARMENDRA KUMAR 1745007037WL044258 DHARMENDRA KUMAR 00468 UBIN0542628 1025 1025 Processed 12/03/2024 664317478 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24251220231319556 25/12/2023 MEERA BAI 1745007037WL044258 MEERA BAI 00468 UBIN0542628 1230 1230 Processed 12/03/2024 664317478 MEERABAI BANK OF BARODA(606985)
429 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007037NRG24251220231319594 25/12/2023 Mukesh 1745007037WL044259 Mukesh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664317478 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-037-002/40-C
(MASSORGUGHARI) 		1745007037NRG24251220231319658 25/12/2023 Rajkumar 1745007037WL044260 Rajkumar 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664317478 Rajkumar UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007037NRG24251220231319670 25/12/2023 CHAIN 1745007037WL044260 CHAIN 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664317478 CHAIN UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-037-002/46-D
(MASSORGUGHARI) 		1745007037NRG24251220231319671 25/12/2023 Pushpa Bai 1745007037WL044260 Pushpa Bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664317478 PushpaBai UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24251220231319680 25/12/2023 BHAV SINGH 1745007037WL044260 BHAV SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664317478 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007037NRG24251220231319683 25/12/2023 Durgawati 1745007037WL044260 Durgawati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664317478 Durgawati UNION BANK OF INDIA(508500)
435 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007037NRG24251220231319709 25/12/2023 Neelam Uddey 1745007037WL044261 Neelam Uddey 00468 UBIN0542628 1000 1000 Processed 12/03/2024 664317478 NeelamUddey UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007037NRG24251220231319724 25/12/2023 RAJENDRA 1745007037WL044262 RAJENDRA 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664317478 RAJENDRA UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG24241220231316797 25/12/2023 SUNIL KUMAR 1745007042WL044183 SUNIL KUMAR 00468 UBIN0542628 1470 1470 Processed 12/03/2024 664317478 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 15950 15950
438 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007037NRG24251220231319682 25/12/2023 Santosh 1745007037WL044260 Santosh 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664317478 Santosh UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007037NRG24251220231319630 25/12/2023 KASTURIYA BAI 1745007037WL044259 KASTURIYA BAI 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664317478 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
440 MEHANDWANI MP-45-007-037-002/30-B
(MASSORGUGHARI) 		1745007037NRG24251220231319599 25/12/2023 SANDEEP KUMAR MASRAM 1745007037WL044259 SANDEEP KUMAR MASRAM 00468 UBIN0906531 800 800 Processed 12/03/2024 664317478 SANDEEPKUMARMASRAM UNION BANK OF INDIA(508500)
SubTotal 800 800
441 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007019NRG24241220231317912 25/12/2023 PHAGGAN SINGH 1745007019WL044222 PHAGGAN SINGH 00688 FINO0001001 1000 1000 Processed 12/03/2024 664317478 PHAGGANSINGH STATE BANK OF INDIA(508548)
442 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007019NRG24241220231317931 25/12/2023 Halku singh 1745007019WL044222 Halku singh 00688 FINO0001001 1000 1000 Processed 12/03/2024 664317478 Halkusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
443 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24241220231316502 25/12/2023 RAMLO BAI 1745007002WL044179 RAMLO BAI 00691 IPOS0000001 1330 1330 Processed 12/03/2024 664317478 RAMLOBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-002-001/260-A
(KUTRAI MAAL) 		1745007002NRG24241220231316505 25/12/2023 SUDAMA BAI 1745007002WL044179 SUDAMA BAI 00691 IPOS0000001 1330 1330 Processed 12/03/2024 664317478 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-002-001/283-C
(KUTRAI MAAL) 		1745007002NRG24241220231316508 25/12/2023 DEVENDRA KUMAR 1745007002WL044179 DEVENDRA KUMAR 00691 IPOS0000001 760 760 Processed 12/03/2024 664317478 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007002NRG24241220231316509 25/12/2023 PARVATI BAI 1745007002WL044179 PARVATI BAI 00691 IPOS0000001 1330 1330 Processed 12/03/2024 664317478 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-015-001/105-C
(PADRIYA) 		1745007015NRG24251220231318588 25/12/2023 MANOJ KUMAR DHARWEY 1745007015WL044237 MANOJ KUMAR DHARWEY 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664317478 MANOJKUMARDHARWEY INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-015-001/130-C
(PADRIYA) 		1745007015NRG24251220231318590 25/12/2023 SANJAY KUMAR 1745007015WL044237 SANJAY KUMAR 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664317478 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-015-001/136-C
(PADRIYA) 		1745007015NRG24251220231318591 25/12/2023 Mayavati 1745007015WL044237 Mayavati 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664317478 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-035-005/30-A
(BULDAMAAL) 		1745007000NRG24251220231320389 25/12/2023 Shivram 1745007WL044288 Shivram 00691 IPOS0000001 800 800 Processed 12/03/2024 664317478 Shivram CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-037-001/50-C
(MASSORGUGHARI) 		1745007037NRG24251220231319558 25/12/2023 Gangawati Bai 1745007037WL044258 Gangawati Bai 00691 IPOS0000001 205 205 Processed 12/03/2024 664317478 GangawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-037-001/78-D
(MASSORGUGHARI) 		1745007037NRG24251220231319560 25/12/2023 Sonvati 1745007037WL044258 Sonvati 00691 IPOS0000001 1025 1025 Processed 12/03/2024 664317478 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007037NRG24251220231319625 25/12/2023 Tamesdhwari Bhavedi 1745007037WL044259 Tamesdhwari Bhavedi 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664317478 TamesdhwariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24251220231319697 25/12/2023 Rukmani 1745007037WL044261 Rukmani 00691 IPOS0000001 800 800 Processed 12/03/2024 664317478 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007037NRG24251220231319732 25/12/2023 Yogesh Kumar 1745007037WL044262 Yogesh Kumar 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664317478 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13580 13580
456 MEHANDWANI MP-45-007-019-002/106-C
(JAITPURI) 		1745007019NRG24241220231317903 25/12/2023 Jawahar Lal 1745007019WL044222 Jawahar Lal 00703 AIRP0000001 1000 1000 Processed 12/03/2024 664317478 JawaharLal AIRTEL PAYMENTS BANK LIMITED(990288)
457 MEHANDWANI MP-45-007-019-002/113-C
(JAITPURI) 		1745007019NRG24241220231317954 25/12/2023 KAMAL SINGH 1745007019WL044223 KAMAL SINGH 00703 AIRP0000001 800 800 Processed 12/03/2024 664317478 KAMALSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-019-002/246-A
(JAITPURI) 		1745007019NRG24241220231317993 25/12/2023 Jayanti Bai 1745007019WL044223 Jayanti Bai 00703 AIRP0000001 1000 1000 Processed 12/03/2024 664317478 JayantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
Total 488245 488245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_251223APB_FTO_406586 Central Bank Of India CBIN0281545 MAHEDWANI 216710
2 MEHANDWANI MP1745007_251223APB_FTO_406586 Central Bank Of India CBIN0281918 CHABI 9430
3 MEHANDWANI MP1745007_251223APB_FTO_406586 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2660
4 MEHANDWANI MP1745007_251223APB_FTO_406586 Central Bank Of India CBIN0282948 KATHAUTHIYA 218445
5 MEHANDWANI MP1745007_251223APB_FTO_406586 HDFC bank HDFC0003561 Dindori 1200
6 MEHANDWANI MP1745007_251223APB_FTO_406586 State Bank of India SBIN0001061 DINDORI 800
7 MEHANDWANI MP1745007_251223APB_FTO_406586 State Bank of India SBIN0004641 NIWAS 1470
8 MEHANDWANI MP1745007_251223APB_FTO_406586 Union Bank of India UBIN0542628 SAKKA 15950
9 MEHANDWANI MP1745007_251223APB_FTO_406586 Union Bank of India UBIN0559482 DINDORI 2400
10 MEHANDWANI MP1745007_251223APB_FTO_406586 Union Bank of India UBIN0906531 M.P.NAGARBRANCH,BHOPAL 800
11 MEHANDWANI MP1745007_251223APB_FTO_406586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
12 MEHANDWANI MP1745007_251223APB_FTO_406586 India Post Payments Bank IPOS0000001 Dindori 800
13 MEHANDWANI MP1745007_251223APB_FTO_406586 India Post Payments Bank IPOS0000001 Mandla 12780
14 MEHANDWANI MP1745007_251223APB_FTO_406586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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