Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_080823APB_FTO_210034
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-45-007-001-001/89-A
(BILGADA) 		1745007000NRG24080820230711767 08/08/2023 MANGLE SINGH 1745007WL025189 MANGLE SINGH 00089 CBIN0281545 1105 1105 Processed 11/08/2023 480872929 MANGLESINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007000NRG24080820230711843 08/08/2023 Gopal singh 1745007WL025196 Gopal singh 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 Gopalsingh CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007000NRG24080820230711845 08/08/2023 BISARTI BAI 1745007WL025196 BISARTI BAI 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 BISARTIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007000NRG24080820230711844 08/08/2023 MAHESH 1745007WL025196 MAHESH 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 MAHESH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007000NRG24080820230711850 08/08/2023 Kalawati bai 1745007WL025197 Kalawati bai 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 Kalawatibai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007000NRG24080820230711849 08/08/2023 Shanker 1745007WL025197 Shanker 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 Shanker CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-002/3-B
(SURAJPURA) 		1745007000NRG24080820230711856 08/08/2023 HIRONDA Bai 1745007WL025198 HIRONDA Bai 00089 CBIN0281545 663 663 Processed 11/08/2023 480872929 HIRONDABai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/107-D
(SURAJPURA) 		1745007000NRG24080820230711857 08/08/2023 Suhaga Bai sonwani 1745007WL025198 Suhaga Bai sonwani 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 SuhagaBaisonwani CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007000NRG24080820230711851 08/08/2023 SIMA BAI 1745007WL025197 SIMA BAI 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 SIMABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/112-A
(SURAJPURA) 		1745007000NRG24080820230711853 08/08/2023 Ansuiya bai 1745007WL025197 Ansuiya bai 00089 CBIN0281545 1105 1105 Processed 11/08/2023 480872929 Ansuiyabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/112-A
(SURAJPURA) 		1745007000NRG24080820230711852 08/08/2023 MATAG DAS 1745007WL025197 MATAG DAS 00089 CBIN0281545 1105 1105 Processed 11/08/2023 480872929 MATAGDAS CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007000NRG24080820230711846 08/08/2023 Sudamabai 1745007WL025196 Sudamabai 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 Sudamabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007000NRG24080820230711859 08/08/2023 RAK KUMAR 1745007WL025198 RAK KUMAR 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 RAKKUMAR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007000NRG24080820230711858 08/08/2023 SHUBADRI BAI 1745007WL025198 SHUBADRI BAI 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 SHUBADRIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007000NRG24080820230711854 08/08/2023 BHUPAT DAS 1745007WL025197 BHUPAT DAS 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 BHUPATDAS CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007000NRG24080820230711847 08/08/2023 PRATAP SINGH 1745007WL025196 PRATAP SINGH 00089 CBIN0281545 1105 1105 Processed 11/08/2023 480872929 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007000NRG24080820230711848 08/08/2023 MANEERAM 1745007WL025196 MANEERAM 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 MANEERAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007000NRG24080820230711855 08/08/2023 DASHASRAT 1745007WL025197 DASHASRAT 00089 CBIN0281545 1105 1105 Processed 11/08/2023 480872929 DASHASRAT CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-002/103
(DOGARGHAT) 		1745007004NRG24080820230709820 08/08/2023 DEV SINGH 1745007004WL025120 DEV SINGH 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 DEVSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-002/105
(DOGARGHAT) 		1745007000NRG24080820230711581 08/08/2023 Kala bai 1745007WL025179 Kala bai 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 Kalabai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-002/109
(DOGARGHAT) 		1745007004NRG24080820230709822 08/08/2023 DHNSINGH 1745007004WL025120 DHNSINGH 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 DHNSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-002/114
(DOGARGHAT) 		1745007000NRG24080820230711583 08/08/2023 HIRIYA BAI 1745007WL025179 HIRIYA BAI 00089 CBIN0281545 1140 1140 Rejected 11/08/2023 480872929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MEHANDWANI MP-45-007-004-002/119
(DOGARGHAT) 		1745007000NRG24080820230711585 08/08/2023 BALARAM 1745007WL025179 BALARAM 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 BALARAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-002/123
(DOGARGHAT) 		1745007004NRG24080820230709823 08/08/2023 BHOELA 1745007004WL025120 BHOELA 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 BHOELA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-002/126
(DOGARGHAT) 		1745007000NRG24080820230711587 08/08/2023 KAMLESH 1745007WL025179 KAMLESH 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 KAMLESH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007004NRG24080820230709824 08/08/2023 DHARAM SINGH 1745007004WL025120 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-002/140
(DOGARGHAT) 		1745007000NRG24080820230711588 08/08/2023 JHAMTI BAI 1745007WL025179 JHAMTI BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 JHAMTIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-002/143
(DOGARGHAT) 		1745007004NRG24080820230709825 08/08/2023 TULSI BAI 1745007004WL025120 TULSI BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 TULSIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-002/146
(DOGARGHAT) 		1745007004NRG24080820230709826 08/08/2023 MEHAESH 1745007004WL025120 MEHAESH 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 MEHAESH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007004NRG24080820230709827 08/08/2023 CHORAMAN 1745007004WL025120 CHORAMAN 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 CHORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-004-002/16
(DOGARGHAT) 		1745007000NRG24080820230711590 08/08/2023 PHAGULAL 1745007WL025179 PHAGULAL 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 PHAGULAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-002/167-A
(DOGARGHAT) 		1745007004NRG24080820230709828 08/08/2023 SUKKR BAI 1745007004WL025120 SUKKR BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 SUKKRBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-002/170-A
(DOGARGHAT) 		1745007000NRG24080820230711591 08/08/2023 GNSHIYA BAI 1745007WL025179 GNSHIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 GNSHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-004-002/178
(DOGARGHAT) 		1745007000NRG24080820230711592 08/08/2023 MEENA BAI 1745007WL025179 MEENA BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 MEENABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-002/18
(DOGARGHAT) 		1745007004NRG24080820230709830 08/08/2023 GOERELAL 1745007004WL025120 GOERELAL 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 GOERELAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-002/180
(DOGARGHAT) 		1745007004NRG24080820230709832 08/08/2023 LAXMEE 1745007004WL025120 LAXMEE 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 LAXMEE CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007000NRG24080820230711593 08/08/2023 HINDU PRKASH 1745007WL025179 HINDU PRKASH 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 HINDUPRKASH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-002/187
(DOGARGHAT) 		1745007004NRG24080820230709833 08/08/2023 BHURA 1745007004WL025120 BHURA 00089 CBIN0281545 760 760 Processed 11/08/2023 480872929 BHURA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-002/188
(DOGARGHAT) 		1745007000NRG24080820230711594 08/08/2023 priti 1745007WL025179 priti 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 priti CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-002/19
(DOGARGHAT) 		1745007004NRG24080820230709834 08/08/2023 EMARAT 1745007004WL025120 EMARAT 00089 CBIN0281545 950 950 Processed 11/08/2023 480872929 EMARAT CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-002/199
(DOGARGHAT) 		1745007000NRG24080820230711595 08/08/2023 SUMANTRA PANDRAM 1745007WL025179 SUMANTRA PANDRAM 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 SUMANTRAPANDRAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-002/23
(DOGARGHAT) 		1745007000NRG24080820230711596 08/08/2023 HIMAMT 1745007WL025179 HIMAMT 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 HIMAMT CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-002/236
(DOGARGHAT) 		1745007000NRG24080820230711597 08/08/2023 Durgi 1745007WL025179 Durgi 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 Durgi CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-002/237
(DOGARGHAT) 		1745007000NRG24080820230711598 08/08/2023 Naenti 1745007WL025179 Naenti 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 Naenti CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-002/239
(DOGARGHAT) 		1745007004NRG24080820230709835 08/08/2023 Sntu Lal 1745007004WL025120 Sntu Lal 00089 CBIN0281545 760 760 Processed 11/08/2023 480872929 SntuLal CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-002/241
(DOGARGHAT) 		1745007004NRG24080820230709836 08/08/2023 Bhunti 1745007004WL025120 Bhunti 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 Bhunti CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-002/247
(DOGARGHAT) 		1745007004NRG24080820230709837 08/08/2023 Deenesh kumar 1745007004WL025120 Deenesh kumar 00089 CBIN0281545 570 570 Processed 11/08/2023 480872929 Deeneshkumar CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-002/31
(DOGARGHAT) 		1745007004NRG24080820230709838 08/08/2023 RAMCHARAN 1745007004WL025120 RAMCHARAN 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 RAMCHARAN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-002/36
(DOGARGHAT) 		1745007000NRG24080820230711600 08/08/2023 MISTAR 1745007WL025179 MISTAR 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 MISTAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-002/44
(DOGARGHAT) 		1745007004NRG24080820230709839 08/08/2023 PARVATI BAI 1745007004WL025120 PARVATI BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 PARVATIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-002/53
(DOGARGHAT) 		1745007004NRG24080820230709840 08/08/2023 RAMA 1745007004WL025120 RAMA 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 RAMA CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-002/54
(DOGARGHAT) 		1745007004NRG24080820230709841 08/08/2023 Parvati bai 1745007004WL025120 Parvati bai 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 Parvatibai CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-002/59
(DOGARGHAT) 		1745007000NRG24080820230711601 08/08/2023 BRATISINGH 1745007WL025179 BRATISINGH 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 BRATISINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-002/61
(DOGARGHAT) 		1745007004NRG24080820230709842 08/08/2023 MULIYA BAI 1745007004WL025120 MULIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 MULIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-002/62
(DOGARGHAT) 		1745007000NRG24080820230711602 08/08/2023 NARVADSINGH 1745007WL025179 NARVADSINGH 00089 CBIN0281545 760 760 Processed 11/08/2023 480872929 NARVADSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-002/63
(DOGARGHAT) 		1745007004NRG24080820230709843 08/08/2023 JAMANABAI 1745007004WL025120 JAMANABAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 JAMANABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-002/66
(DOGARGHAT) 		1745007000NRG24080820230711603 08/08/2023 JANKI BAI 1745007WL025179 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 JANKIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-002/74
(DOGARGHAT) 		1745007000NRG24080820230711604 08/08/2023 KUNJEE 1745007WL025179 KUNJEE 00089 CBIN0281545 950 950 Processed 11/08/2023 480872929 KUNJEE CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-002/78
(DOGARGHAT) 		1745007000NRG24080820230711605 08/08/2023 TITREE BAI 1745007WL025179 TITREE BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 TITREEBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-002/8
(DOGARGHAT) 		1745007004NRG24080820230709845 08/08/2023 FAGNI BAI 1745007004WL025120 FAGNI BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 FAGNIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-002/80
(DOGARGHAT) 		1745007000NRG24080820230711606 08/08/2023 BHAGAT SINGH 1745007WL025179 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-002/80
(DOGARGHAT) 		1745007000NRG24080820230711607 08/08/2023 LXMI BAI 1745007WL025179 LXMI BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 LXMIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-002/87-C
(DOGARGHAT) 		1745007000NRG24080820230711608 08/08/2023 GYARSI BAI 1745007WL025179 GYARSI BAI 00089 CBIN0281545 760 760 Processed 11/08/2023 480872929 GYARSIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-002/9
(DOGARGHAT) 		1745007004NRG24080820230709846 08/08/2023 KESLAL 1745007004WL025120 KESLAL 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 KESLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-002/94
(DOGARGHAT) 		1745007004NRG24080820230709847 08/08/2023 PUSOO 1745007004WL025120 PUSOO 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872929 PUSOO CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-019-001/201-B
(JAITPURI) 		1745007000NRG24080820230711768 08/08/2023 GARIVA SINHJ 1745007WL025190 GARIVA SINHJ 00089 CBIN0281545 3094 3094 Processed 11/08/2023 480872929 GARIVASINHJ STATE BANK OF INDIA(508548)
67 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24080820230709599 08/08/2023 Fuliya Bai 1745007036WL025108 Fuliya Bai 00089 CBIN0281545 808 808 Processed 11/08/2023 480872929 FuliyaBai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24080820230709624 08/08/2023 NIRMILA BAI 1745007036WL025108 NIRMILA BAI 00089 CBIN0281545 808 808 Processed 11/08/2023 480872929 NIRMILABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/198
(SARANGPUR) 		1745007000NRG24080820230711838 08/08/2023 BAJROO 1745007WL025194 BAJROO 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872929 BAJROO CENTRAL BANK OF INDIA(607115)
SubTotal 82119 82119
70 MEHANDWANI MP-45-007-004-002/176
(DOGARGHAT) 		1745007004NRG24080820230709829 08/08/2023 GANGA RAM 1745007004WL025120 GANGA RAM 00089 CBIN0282948 1140 1140 Processed 11/08/2023 480872929 GANGARAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24060820230705354 08/08/2023 RAMA SINGH 1745007025WL024923 RAMA SINGH 00089 CBIN0282948 2016 2016 Processed 11/08/2023 480872929 RAMASINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007000NRG24080820230711634 08/08/2023 Kumharin 1745007WL025185 Kumharin 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007000NRG24080820230711635 08/08/2023 LACHHAMAN 1745007WL025185 LACHHAMAN 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 LACHHAMAN UNION BANK OF INDIA(508500)
74 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007000NRG24080820230711636 08/08/2023 PREM LATA 1745007WL025185 PREM LATA 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007000NRG24080820230711638 08/08/2023 VISHVNATH 1745007WL025185 VISHVNATH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 VISHVNATH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007000NRG24080820230711639 08/08/2023 lalti 1745007WL025185 lalti 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007000NRG24080820230711640 08/08/2023 MIHILAL 1745007WL025185 MIHILAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 MIHILAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007000NRG24080820230711641 08/08/2023 MANGAL 1745007WL025185 MANGAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007000NRG24080820230711642 08/08/2023 LAXMAN 1745007WL025185 LAXMAN 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 LAXMAN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007000NRG24080820230711643 08/08/2023 RAM KUMAR 1745007WL025185 RAM KUMAR 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007000NRG24080820230711644 08/08/2023 BAJJU 1745007WL025185 BAJJU 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 BAJJU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007000NRG24080820230711646 08/08/2023 RASHMI 1745007WL025185 RASHMI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007000NRG24080820230711647 08/08/2023 MANSAY 1745007WL025185 MANSAY 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 MANSAY CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007000NRG24080820230711648 08/08/2023 NAND KUMAR 1745007WL025185 NAND KUMAR 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 NANDKUMAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007000NRG24080820230711649 08/08/2023 VIPAT 1745007WL025185 VIPAT 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007000NRG24080820230711650 08/08/2023 Shiv kumar 1745007WL025185 Shiv kumar 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 Shivkumar UNION BANK OF INDIA(508500)
87 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007000NRG24080820230711651 08/08/2023 MATVRIYA BAI 1745007WL025185 MATVRIYA BAI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007000NRG24080820230711652 08/08/2023 BHAG SINGH 1745007WL025185 BHAG SINGH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007000NRG24080820230711653 08/08/2023 RAMPRASAD 1745007WL025185 RAMPRASAD 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAMPRASAD CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007000NRG24080820230711655 08/08/2023 RAM BAI 1745007WL025185 RAM BAI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAMBAI UNION BANK OF INDIA(508500)
91 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007000NRG24080820230711656 08/08/2023 HARILAL 1745007WL025185 HARILAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 HARILAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007000NRG24080820230711657 08/08/2023 RAMPRASAD 1745007WL025185 RAMPRASAD 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAMPRASAD CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007000NRG24080820230711658 08/08/2023 PRAHLAD 1745007WL025185 PRAHLAD 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 PRAHLAD CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007000NRG24080820230711659 08/08/2023 RAKESH 1745007WL025185 RAKESH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007000NRG24080820230711660 08/08/2023 ARTI 1745007WL025185 ARTI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007000NRG24080820230711661 08/08/2023 DASHRATH 1745007WL025185 DASHRATH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 DASHRATH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007000NRG24080820230711662 08/08/2023 TITRU SINGH 1745007WL025185 TITRU SINGH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 TITRUSINGH UNION BANK OF INDIA(508500)
98 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007000NRG24080820230711664 08/08/2023 PANCHU 1745007WL025185 PANCHU 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007000NRG24080820230711665 08/08/2023 PANCHU LAL 1745007WL025185 PANCHU LAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 PANCHULAL STATE BANK OF INDIA(508548)
100 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007000NRG24080820230711666 08/08/2023 LALBATI 1745007WL025185 LALBATI 00089 CBIN0282948 210 210 Processed 11/08/2023 480872929 LALBATI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007000NRG24080820230711667 08/08/2023 RAJESH 1745007WL025185 RAJESH 00089 CBIN0282948 420 420 Processed 11/08/2023 480872929 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007000NRG24080820230711668 08/08/2023 SUKKAL 1745007WL025185 SUKKAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007000NRG24080820230711674 08/08/2023 MUNNA SINGH 1745007WL025185 MUNNA SINGH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 MUNNASINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-026-001/219
(RAYEE) 		1745007000NRG24080820230711675 08/08/2023 tulsi 1745007WL025185 tulsi 00089 CBIN0282948 420 420 Processed 11/08/2023 480872929 tulsi CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007000NRG24080820230711679 08/08/2023 salikram 1745007WL025185 salikram 00089 CBIN0282948 420 420 Processed 11/08/2023 480872929 salikram CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007000NRG24080820230711680 08/08/2023 samla 1745007WL025185 samla 00089 CBIN0282948 420 420 Processed 11/08/2023 480872929 samla INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007000NRG24080820230711683 08/08/2023 HIRLU 1745007WL025185 HIRLU 00089 CBIN0282948 420 420 Processed 11/08/2023 480872929 HIRLU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007000NRG24080820230711684 08/08/2023 ACHHCHHE LAL 1745007WL025185 ACHHCHHE LAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 ACHHCHHELAL BANK OF BARODA(606985)
109 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007000NRG24080820230711685 08/08/2023 fagnu singh 1745007WL025185 fagnu singh 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 fagnusingh STATE BANK OF INDIA(508548)
110 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007000NRG24080820230711686 08/08/2023 SUMAN 1745007WL025185 SUMAN 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 SUMAN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007000NRG24080820230711689 08/08/2023 LALTI 1745007WL025185 LALTI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007000NRG24080820230711690 08/08/2023 RAMMU 1745007WL025185 RAMMU 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007000NRG24080820230711691 08/08/2023 Ramphal 1745007WL025185 Ramphal 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 Ramphal BANK OF BARODA(606985)
114 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007000NRG24080820230711692 08/08/2023 LALSINGH 1745007WL025185 LALSINGH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 LALSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007000NRG24080820230711694 08/08/2023 RAMDYAL 1745007WL025185 RAMDYAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAMDYAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007000NRG24080820230711695 08/08/2023 DAYARAM 1745007WL025185 DAYARAM 00089 CBIN0282948 420 420 Processed 11/08/2023 480872929 DAYARAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007000NRG24080820230711696 08/08/2023 salikram 1745007WL025185 salikram 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 salikram CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007000NRG24080820230711697 08/08/2023 REETA BAI 1745007WL025185 REETA BAI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 REETABAI CANARA BANK(508532)
119 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007000NRG24080820230711698 08/08/2023 RAMESH 1745007WL025185 RAMESH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAMESH UNION BANK OF INDIA(508500)
120 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007000NRG24080820230711700 08/08/2023 GOPAL 1745007WL025185 GOPAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007000NRG24080820230711701 08/08/2023 GVALSINGH 1745007WL025185 GVALSINGH 00089 CBIN0282948 210 210 Processed 11/08/2023 480872929 GVALSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007000NRG24080820230711702 08/08/2023 LAKHANSINGH 1745007WL025185 LAKHANSINGH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007000NRG24080820230711706 08/08/2023 HARI SHANKAR 1745007WL025185 HARI SHANKAR 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 HARISHANKAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007000NRG24080820230711708 08/08/2023 RAJKARAN 1745007WL025185 RAJKARAN 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAJKARAN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007000NRG24080820230711709 08/08/2023 SARIKA 1745007WL025185 SARIKA 00089 CBIN0282948 420 420 Processed 11/08/2023 480872929 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007000NRG24080820230711710 08/08/2023 SANTRAM 1745007WL025185 SANTRAM 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007000NRG24080820230711711 08/08/2023 PREMLAL 1745007WL025185 PREMLAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 PREMLAL UNION BANK OF INDIA(508500)
128 MEHANDWANI MP-45-007-026-001/435
(RAYEE) 		1745007000NRG24080820230711712 08/08/2023 PAHAPSINGH 1745007WL025185 PAHAPSINGH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007000NRG24080820230711713 08/08/2023 RAMMUSINGH 1745007WL025185 RAMMUSINGH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007000NRG24080820230711714 08/08/2023 RAMESH 1745007WL025185 RAMESH 00089 CBIN0282948 420 420 Processed 11/08/2023 480872929 RAMESH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007000NRG24080820230711716 08/08/2023 narbadia 1745007WL025185 narbadia 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 narbadia CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007000NRG24080820230711717 08/08/2023 PATIRAM 1745007WL025185 PATIRAM 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007000NRG24080820230711718 08/08/2023 SHANTI BAI 1745007WL025185 SHANTI BAI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 SHANTIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007000NRG24080820230711719 08/08/2023 GHUMAN 1745007WL025185 GHUMAN 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 GHUMAN CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007000NRG24080820230711720 08/08/2023 Dayavati Dhurwey 1745007WL025185 Dayavati Dhurwey 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007000NRG24080820230711721 08/08/2023 NANSAY 1745007WL025185 NANSAY 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007000NRG24080820230711722 08/08/2023 BACHCHULAL 1745007WL025185 BACHCHULAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007000NRG24080820230711723 08/08/2023 suhagil 1745007WL025185 suhagil 00089 CBIN0282948 420 420 Processed 11/08/2023 480872929 suhagil CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007000NRG24080820230711726 08/08/2023 TIKARAM 1745007WL025185 TIKARAM 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 TIKARAM CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007000NRG24080820230711727 08/08/2023 PANKU 1745007WL025185 PANKU 00089 CBIN0282948 420 420 Processed 11/08/2023 480872929 PANKU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007000NRG24080820230711729 08/08/2023 barto bai 1745007WL025185 barto bai 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 bartobai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007000NRG24080820230711728 08/08/2023 pahal wati 1745007WL025185 pahal wati 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 pahalwati CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007000NRG24080820230711731 08/08/2023 PHOOLCHAND 1745007WL025185 PHOOLCHAND 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007000NRG24080820230711732 08/08/2023 PAHAL VATI 1745007WL025185 PAHAL VATI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 PAHALVATI UNION BANK OF INDIA(508500)
145 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007000NRG24080820230711734 08/08/2023 SAMAROBAI 1745007WL025185 SAMAROBAI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007000NRG24080820230711735 08/08/2023 MANOJ 1745007WL025185 MANOJ 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007000NRG24080820230711736 08/08/2023 RAM LAL 1745007WL025185 RAM LAL 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007000NRG24080820230711737 08/08/2023 BHAGVAT 1745007WL025185 BHAGVAT 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007000NRG24080820230711738 08/08/2023 JAGAT 1745007WL025185 JAGAT 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-026-001/75
(RAYEE) 		1745007000NRG24080820230711739 08/08/2023 RAMKUMAR 1745007WL025185 RAMKUMAR 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAMKUMAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007000NRG24080820230711740 08/08/2023 VIKRAM 1745007WL025185 VIKRAM 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 VIKRAM CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007000NRG24080820230711741 08/08/2023 SUNDAR 1745007WL025185 SUNDAR 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007000NRG24080820230711742 08/08/2023 RAJKUMAR 1745007WL025185 RAJKUMAR 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007000NRG24080820230711744 08/08/2023 KUVARMEN 1745007WL025185 KUVARMEN 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 KUVARMEN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007000NRG24080820230711745 08/08/2023 MUNGIYABAI 1745007WL025185 MUNGIYABAI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007000NRG24080820230711746 08/08/2023 KRASHNA BAI 1745007WL025185 KRASHNA BAI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 KRASHNABAI UNION BANK OF INDIA(508500)
157 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007000NRG24080820230711748 08/08/2023 GOLAB 1745007WL025185 GOLAB 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007000NRG24080820230711750 08/08/2023 BAHADUR 1745007WL025185 BAHADUR 00089 CBIN0282948 630 630 Processed 11/08/2023 480872929 BAHADUR CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007029NRG24080820230709739 08/08/2023 anil kumar 1745007029WL025116 anil kumar 00089 CBIN0282948 3094 3094 Processed 11/08/2023 480872929 anilkumar CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-031-001/65-A
(KALGITOLA) 		1745007000NRG24080820230711771 08/08/2023 harideen 1745007WL025191 harideen 00089 CBIN0282948 1547 1547 Processed 11/08/2023 480872929 harideen CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-033-001/124-A
(SUKHLODI) 		1745007000NRG24080820230711840 08/08/2023 NOHAR 1745007WL025195 NOHAR 00089 CBIN0282948 1989 1989 Processed 11/08/2023 480872929 NOHAR CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-033-001/125-A
(SUKHLODI) 		1745007000NRG24080820230711751 08/08/2023 SUKHDAS 1745007WL025186 SUKHDAS 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 SUKHDAS CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007000NRG24080820230711752 08/08/2023 GIRVAR 1745007WL025186 GIRVAR 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 GIRVAR CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007000NRG24080820230711753 08/08/2023 SURESH 1745007WL025186 SURESH 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007000NRG24080820230711754 08/08/2023 RAMSINGH 1745007WL025186 RAMSINGH 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 RAMSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-033-001/167-A
(SUKHLODI) 		1745007000NRG24080820230711841 08/08/2023 MANNU SINGH 1745007WL025195 MANNU SINGH 00089 CBIN0282948 1989 1989 Processed 11/08/2023 480872929 MANNUSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-033-001/187-A
(SUKHLODI) 		1745007000NRG24080820230711842 08/08/2023 RANGMAT 1745007WL025195 RANGMAT 00089 CBIN0282948 1989 1989 Processed 11/08/2023 480872929 RANGMAT CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-033-001/279-A
(SUKHLODI) 		1745007000NRG24080820230711756 08/08/2023 HIRDAY 1745007WL025186 HIRDAY 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 HIRDAY INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-033-001/279-A
(SUKHLODI) 		1745007000NRG24080820230711755 08/08/2023 HIRDAY 1745007WL025186 HIRDAY 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 HIRDAY CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-033-001/78-B
(SUKHLODI) 		1745007000NRG24080820230711758 08/08/2023 aarti bai 1745007WL025186 aarti bai 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 aartibai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-033-001/78-B
(SUKHLODI) 		1745007000NRG24080820230711757 08/08/2023 dalpat shing 1745007WL025186 dalpat shing 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 dalpatshing CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007000NRG24080820230711759 08/08/2023 RAKESH 1745007WL025186 RAKESH 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 RAKESH INDIAN BANK(607105)
173 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007000NRG24080820230711760 08/08/2023 SILOCHNA BAI 1745007WL025186 SILOCHNA BAI 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007000NRG24080820230711761 08/08/2023 JETHUSINGH 1745007WL025186 JETHUSINGH 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872929 JETHUSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-035-001/121-A
(BULDAMAAL) 		1745007000NRG24080820230711553 08/08/2023 RAMPAYARI BAI 1745007WL025177 RAMPAYARI BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 RAMPAYARIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007000NRG24080820230711554 08/08/2023 PHULO BAI 1745007WL025177 PHULO BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 PHULOBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007000NRG24080820230711555 08/08/2023 Punita Paraste 1745007WL025177 Punita Paraste 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 PunitaParaste FINO PAYMENTS BANK LTD(608001)
178 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007000NRG24080820230711557 08/08/2023 DHARAM SINGH 1745007WL025177 DHARAM SINGH 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007000NRG24080820230711558 08/08/2023 PARVATIYA BAI 1745007WL025177 PARVATIYA BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-035-001/167-A
(BULDAMAAL) 		1745007000NRG24080820230711559 08/08/2023 SANTOSHI BAI 1745007WL025177 SANTOSHI BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007000NRG24080820230711560 08/08/2023 SHOHADRY BAI 1745007WL025177 SHOHADRY BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 SHOHADRYBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007000NRG24080820230711561 08/08/2023 RAMNATH 1745007WL025177 RAMNATH 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007000NRG24080820230711562 08/08/2023 CHANDRA WATI 1745007WL025177 CHANDRA WATI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007000NRG24080820230711563 08/08/2023 TEEKO BAI 1745007WL025177 TEEKO BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 TEEKOBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007000NRG24080820230711564 08/08/2023 SANTEE BAI 1745007WL025177 SANTEE BAI 00089 CBIN0282948 804 804 Processed 11/08/2023 480872929 SANTEEBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007000NRG24080820230711565 08/08/2023 DEVWATI BAI 1745007WL025177 DEVWATI BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007000NRG24080820230711566 08/08/2023 PHULBASIYA BAI 1745007WL025177 PHULBASIYA BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 PHULBASIYABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24080820230711568 08/08/2023 SATTO BAI 1745007WL025177 SATTO BAI 00089 CBIN0282948 804 804 Processed 11/08/2023 480872929 SATTOBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-035-001/257-A
(BULDAMAAL) 		1745007000NRG24080820230711571 08/08/2023 YASODA BAI 1745007WL025177 YASODA BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 YASODABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007000NRG24080820230711573 08/08/2023 JANKI BAI 1745007WL025178 JANKI BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 JANKIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007000NRG24080820230711574 08/08/2023 YASHODA BAI 1745007WL025178 YASHODA BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 YASHODABAI STATE BANK OF INDIA(508548)
192 MEHANDWANI MP-45-007-035-001/298-A
(BULDAMAAL) 		1745007000NRG24080820230711576 08/08/2023 DINESH KUMAR 1745007WL025178 DINESH KUMAR 00089 CBIN0282948 603 603 Processed 11/08/2023 480872929 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
193 MEHANDWANI MP-45-007-035-001/33-A
(BULDAMAAL) 		1745007000NRG24080820230711577 08/08/2023 ANEETA BAI 1745007WL025178 ANEETA BAI 00089 CBIN0282948 804 804 Processed 11/08/2023 480872929 ANEETABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-035-001/54-B
(BULDAMAAL) 		1745007000NRG24080820230711578 08/08/2023 SAMALIYA BAI 1745007WL025178 SAMALIYA BAI 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872929 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-035-001/89-A
(BULDAMAAL) 		1745007000NRG24080820230711579 08/08/2023 LACHI SINGH 1745007WL025178 LACHI SINGH 00089 CBIN0282948 804 804 Processed 11/08/2023 480872929 LACHISINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24080820230709591 08/08/2023 LAKHI PARSAD 1745007036WL025108 LAKHI PARSAD 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24080820230709592 08/08/2023 SUKHMATIYA BAI 1745007036WL025108 SUKHMATIYA BAI 00089 CBIN0282948 1010 1010 Processed 11/08/2023 480872929 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24080820230709593 08/08/2023 MAAN SINGH 1745007036WL025108 MAAN SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 MAANSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24080820230709594 08/08/2023 GAHWAR SINGH 1745007036WL025108 GAHWAR SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24080820230709595 08/08/2023 PRAHALAD 1745007036WL025108 PRAHALAD 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 PRAHALAD CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24080820230709596 08/08/2023 SOUNCH 1745007036WL025108 SOUNCH 00089 CBIN0282948 606 606 Processed 11/08/2023 480872929 SOUNCH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24080820230709597 08/08/2023 MAHA SINGH 1745007036WL025108 MAHA SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 MAHASINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24080820230709601 08/08/2023 SADEV SINGH 1745007036WL025108 SADEV SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 SADEVSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24080820230709602 08/08/2023 MOHVATI 1745007036WL025108 MOHVATI 00089 CBIN0282948 1010 1010 Processed 11/08/2023 480872929 MOHVATI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24080820230709603 08/08/2023 BHAGVATI 1745007036WL025108 BHAGVATI 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 BHAGVATI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24080820230709605 08/08/2023 GULAB 1745007036WL025108 GULAB 00089 CBIN0282948 1010 1010 Processed 11/08/2023 480872929 GULAB CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24080820230709607 08/08/2023 AJAG 1745007036WL025108 AJAG 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 AJAG CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24080820230709609 08/08/2023 SHIV LAL 1745007036WL025108 SHIV LAL 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 SHIVLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24080820230709610 08/08/2023 JEHARSINGH 1745007036WL025108 JEHARSINGH 00089 CBIN0282948 1010 1010 Processed 11/08/2023 480872929 JEHARSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24080820230709611 08/08/2023 KAMAL SINGH 1745007036WL025108 KAMAL SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 KAMALSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24080820230709612 08/08/2023 DEV SINGH 1745007036WL025108 DEV SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24080820230709613 08/08/2023 TITRA SINGH 1745007036WL025108 TITRA SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 TITRASINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24080820230709614 08/08/2023 BEHI BAI 1745007036WL025108 BEHI BAI 00089 CBIN0282948 1010 1010 Processed 11/08/2023 480872929 BEHIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24080820230709615 08/08/2023 PANCHU 1745007036WL025108 PANCHU 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 PANCHU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24080820230709618 08/08/2023 GULGAR SINGH 1745007036WL025108 GULGAR SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 GULGARSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24080820230709620 08/08/2023 DARMU SINGH 1745007036WL025108 DARMU SINGH 00089 CBIN0282948 606 606 Processed 11/08/2023 480872929 DARMUSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24080820230709621 08/08/2023 OMKAR 1745007036WL025108 OMKAR 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 OMKAR CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24080820230709622 08/08/2023 KEHAR SINGH 1745007036WL025108 KEHAR SINGH 00089 CBIN0282948 606 606 Processed 11/08/2023 480872929 KEHARSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG24080820230709623 08/08/2023 SAHDEV SINGH 1745007036WL025108 SAHDEV SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-036-003/6-A
(KEWALADAR) 		1745007036NRG24080820230709625 08/08/2023 LAKHAN 1745007036WL025108 LAKHAN 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 LAKHAN CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24080820230709626 08/08/2023 lakhi 1745007036WL025108 lakhi 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 lakhi CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24080820230709628 08/08/2023 MUNNI BAI 1745007036WL025108 MUNNI BAI 00089 CBIN0282948 1010 1010 Processed 11/08/2023 480872929 MUNNIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24080820230709630 08/08/2023 INDRAVATI 1745007036WL025108 INDRAVATI 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 INDRAVATI BANK OF BARODA(606985)
224 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24080820230709631 08/08/2023 BASORE 1745007036WL025108 BASORE 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 BASORE CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24080820230709632 08/08/2023 PUNI RAM 1745007036WL025108 PUNI RAM 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 PUNIRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24080820230709633 08/08/2023 RAJJU SINGH 1745007036WL025108 RAJJU SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24080820230709634 08/08/2023 SARVAN 1745007036WL025108 SARVAN 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 SARVAN CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24080820230709635 08/08/2023 DUMARI 1745007036WL025108 DUMARI 00089 CBIN0282948 606 606 Processed 11/08/2023 480872929 DUMARI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24080820230709636 08/08/2023 CHHUNDAL SINGH 1745007036WL025108 CHHUNDAL SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24080820230709637 08/08/2023 GYAN SINGH 1745007036WL025108 GYAN SINGH 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 GYANSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24080820230709639 08/08/2023 MAHENDRA 1745007036WL025108 MAHENDRA 00089 CBIN0282948 808 808 Processed 11/08/2023 480872929 MAHENDRA CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-041-001/117-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711618 08/08/2023 RAMPRASHAD 1745007WL025182 RAMPRASHAD 00089 CBIN0282948 663 663 Processed 11/08/2023 480872929 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-041-001/129-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711620 08/08/2023 GANGA SINGH 1745007WL025182 GANGA SINGH 00089 CBIN0282948 1105 1105 Processed 11/08/2023 480872929 GANGASINGH BANK OF BARODA(606985)
234 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711623 08/08/2023 FOOLSHAY 1745007WL025183 FOOLSHAY 00089 CBIN0282948 663 663 Processed 11/08/2023 480872929 FOOLSHAY BANK OF BARODA(606985)
235 MEHANDWANI MP-45-007-041-001/131-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711624 08/08/2023 SHONSINGH 1745007WL025183 SHONSINGH 00089 CBIN0282948 663 663 Processed 11/08/2023 480872929 SHONSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711628 08/08/2023 BANSA BAI 1745007WL025184 BANSA BAI 00089 CBIN0282948 663 663 Processed 11/08/2023 480872929 BANSABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-041-001/158-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711629 08/08/2023 LALI BAI 1745007WL025184 LALI BAI 00089 CBIN0282948 363 363 Processed 11/08/2023 480872929 LALIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711772 08/08/2023 JAGDEESH 1745007WL025192 JAGDEESH 00089 CBIN0282948 884 884 Processed 11/08/2023 480872929 JAGDEESH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-041-001/58-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711773 08/08/2023 NARBADIYA BAI 1745007WL025192 NARBADIYA BAI 00089 CBIN0282948 663 663 Processed 11/08/2023 480872929 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-041-001/60-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711774 08/08/2023 SONA BAI 1745007WL025192 SONA BAI 00089 CBIN0282948 663 663 Processed 11/08/2023 480872929 SONABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711626 08/08/2023 RAMUYA SINGH 1745007WL025183 RAMUYA SINGH 00089 CBIN0282948 884 884 Processed 11/08/2023 480872929 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711622 08/08/2023 SHUNDAR SINGH 1745007WL025182 SHUNDAR SINGH 00089 CBIN0282948 663 663 Processed 11/08/2023 480872929 SHUNDARSINGH BANK OF BARODA(606985)
243 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711775 08/08/2023 SOHADRI BAI 1745007WL025192 SOHADRI BAI 00089 CBIN0282948 442 442 Processed 11/08/2023 480872929 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711632 08/08/2023 SHUKNANDAN 1745007WL025184 SHUKNANDAN 00089 CBIN0282948 363 363 Processed 11/08/2023 480872929 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-041-001/83-D
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711633 08/08/2023 sukhsen das 1745007WL025184 sukhsen das 00089 CBIN0282948 363 363 Processed 11/08/2023 480872929 sukhsendas UNION BANK OF INDIA(508500)
246 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711776 08/08/2023 santi bai 1745007WL025192 santi bai 00089 CBIN0282948 1326 1326 Processed 11/08/2023 480872929 santibai CENTRAL BANK OF INDIA(607115)
SubTotal 161861 161861
247 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007000NRG24080820230711676 08/08/2023 Narendra kumar 1745007WL025185 Narendra kumar 00089 CBIN0283015 630 630 Processed 11/08/2023 480872929 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 630 630
248 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007000NRG24080820230711637 08/08/2023 VISHAL 1745007WL025185 VISHAL 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 VISHAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007000NRG24080820230711654 08/08/2023 SARASWATI 1745007WL025185 SARASWATI 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 SARASWATI UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007000NRG24080820230711663 08/08/2023 RAMESH 1745007WL025185 RAMESH 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007000NRG24080820230711670 08/08/2023 DAMARIN 1745007WL025185 DAMARIN 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 DAMARIN UNION BANK OF INDIA(508500)
252 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007000NRG24080820230711671 08/08/2023 Maneesh 1745007WL025185 Maneesh 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 Maneesh UNION BANK OF INDIA(508500)
253 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007000NRG24080820230711673 08/08/2023 Gulabvati 1745007WL025185 Gulabvati 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-026-001/247
(RAYEE) 		1745007000NRG24080820230711677 08/08/2023 Santosh Kumar 1745007WL025185 Santosh Kumar 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007000NRG24080820230711678 08/08/2023 Pooja Dhurwey 1745007WL025185 Pooja Dhurwey 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 PoojaDhurwey BANK OF INDIA(508505)
256 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007000NRG24080820230711681 08/08/2023 ANIL KUMAR 1745007WL025185 ANIL KUMAR 00468 UBIN0542628 420 420 Processed 11/08/2023 480872929 ANILKUMAR UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007000NRG24080820230711687 08/08/2023 SUJEET SINGH 1745007WL025185 SUJEET SINGH 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007000NRG24080820230711688 08/08/2023 koushlya bai 1745007WL025185 koushlya bai 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 koushlyabai BANK OF MAHARASHTRA(607387)
259 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007000NRG24080820230711704 08/08/2023 Dhaneswar 1745007WL025185 Dhaneswar 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 Dhaneswar STATE BANK OF INDIA(508548)
260 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007000NRG24080820230711715 08/08/2023 Leela bai 1745007WL025185 Leela bai 00468 UBIN0542628 420 420 Processed 11/08/2023 480872929 Leelabai BANK OF BARODA(606985)
261 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007000NRG24080820230711724 08/08/2023 Devki Bai 1745007WL025185 Devki Bai 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 DevkiBai UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007000NRG24080820230711733 08/08/2023 Ramnath 1745007WL025185 Ramnath 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 Ramnath UNION BANK OF INDIA(508500)
263 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007000NRG24080820230711743 08/08/2023 VIDHYA BAI 1745007WL025185 VIDHYA BAI 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007000NRG24080820230711747 08/08/2023 Amit Kumar 1745007WL025185 Amit Kumar 00468 UBIN0542628 630 630 Processed 11/08/2023 480872929 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-026-001/95-C
(RAYEE) 		1745007000NRG24080820230711749 08/08/2023 FAGGAN SINGH 1745007WL025185 FAGGAN SINGH 00468 UBIN0542628 420 420 Processed 11/08/2023 480872929 FAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-031-001/34-C
(KALGITOLA) 		1745007000NRG24080820230711770 08/08/2023 INDRESH 1745007WL025191 INDRESH 00468 UBIN0542628 3094 3094 Processed 11/08/2023 480872929 INDRESH UNION BANK OF INDIA(508500)
267 MEHANDWANI MP-45-007-035-001/165-A
(BULDAMAAL) 		1745007000NRG24080820230711556 08/08/2023 SANTOSH KUMAR TARAM 1745007WL025177 SANTOSH KUMAR TARAM 00468 UBIN0542628 201 201 Processed 11/08/2023 480872929 SANTOSHKUMARTARAM UNION BANK OF INDIA(508500)
268 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007000NRG24080820230711572 08/08/2023 PANCHU LAL 1745007WL025178 PANCHU LAL 00468 UBIN0542628 1005 1005 Processed 11/08/2023 480872929 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-035-001/289-A
(BULDAMAAL) 		1745007000NRG24080820230711575 08/08/2023 EANDRAWATI 1745007WL025178 EANDRAWATI 00468 UBIN0542628 1005 1005 Processed 11/08/2023 480872929 EANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24080820230709598 08/08/2023 Ramprakash Dhurwey 1745007036WL025108 Ramprakash Dhurwey 00468 UBIN0542628 808 808 Processed 11/08/2023 480872929 RamprakashDhurwey CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24080820230709600 08/08/2023 sudhoo 1745007036WL025108 sudhoo 00468 UBIN0542628 808 808 Processed 11/08/2023 480872929 sudhoo UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24080820230709604 08/08/2023 Virendra Kumar Pusam 1745007036WL025108 Virendra Kumar Pusam 00468 UBIN0542628 808 808 Processed 11/08/2023 480872929 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
273 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24080820230709606 08/08/2023 SUNARIN 1745007036WL025108 SUNARIN 00468 UBIN0542628 808 808 Processed 11/08/2023 480872929 SUNARIN UNION BANK OF INDIA(508500)
274 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24080820230709616 08/08/2023 MANGAL VATI 1745007036WL025108 MANGAL VATI 00468 UBIN0542628 808 808 Processed 11/08/2023 480872929 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24080820230709619 08/08/2023 LALVATI 1745007036WL025108 LALVATI 00468 UBIN0542628 808 808 Processed 11/08/2023 480872929 LALVATI UNION BANK OF INDIA(508500)
276 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24080820230709627 08/08/2023 jhukki bai 1745007036WL025108 jhukki bai 00468 UBIN0542628 1010 1010 Processed 11/08/2023 480872929 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24080820230709629 08/08/2023 Manohar 1745007036WL025108 Manohar 00468 UBIN0542628 404 404 Processed 11/08/2023 480872929 Manohar UNION BANK OF INDIA(508500)
278 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24080820230709638 08/08/2023 SONA BAI 1745007036WL025108 SONA BAI 00468 UBIN0542628 808 808 Processed 11/08/2023 480872929 SONABAI UNION BANK OF INDIA(508500)
279 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007036NRG24080820230709640 08/08/2023 RAJENDRA 1745007036WL025108 RAJENDRA 00468 UBIN0542628 404 404 Processed 11/08/2023 480872929 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 23489 23489
280 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007000NRG24080820230711669 08/08/2023 sukkal singh vaiyam 1745007WL025185 sukkal singh vaiyam 00691 IPOS0000001 630 630 Processed 11/08/2023 480872929 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007000NRG24080820230711672 08/08/2023 Ramkumari 1745007WL025185 Ramkumari 00691 IPOS0000001 630 630 Processed 11/08/2023 480872929 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-029-001/438-B
(UMARIA REYAT) 		1745007029NRG24080820230709738 08/08/2023 Anup Singh Dhurwey 1745007029WL025116 Anup Singh Dhurwey 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480872929 AnupSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4354 4354
Total 272453 272453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_080823APB_FTO_210034 Central Bank Of India CBIN0281545 MAHEDWANI 82119
2 MEHANDWANI MP1745007_080823APB_FTO_210034 Central Bank Of India CBIN0282948 KATHAUTHIYA 161861
3 MEHANDWANI MP1745007_080823APB_FTO_210034 Central Bank Of India CBIN0283015 DINDORI 630
4 MEHANDWANI MP1745007_080823APB_FTO_210034 Union Bank of India UBIN0542628 SAKKA 23489
5 MEHANDWANI MP1745007_080823APB_FTO_210034 India Post Payments Bank IPOS0000001 Dindori 4354

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