Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270324APB_FTO_519220
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24260320241793747 27/03/2024 GOVIND saiyam 1745007021WL058994 GOVIND saiyam 00032 UTIB0001397 1236 1236 Processed 19/04/2024 397901278 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
2 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007026NRG24270320241794145 27/03/2024 Ajeet Singh 1745007026WL059022 Ajeet Singh 00078 CNRB0004113 1260 1260 Processed 19/04/2024 397901278 AjeetSingh CANARA BANK(508532)
SubTotal 1260 1260
3 MEHANDWANI MP-45-007-019-001/132-B
(JAITPURI) 		1745007019NRG24270320241795316 27/03/2024 Dasiya bai 1745007019WL059068 Dasiya bai 00089 CBIN0281020 1188 1188 Processed 19/04/2024 397901278 Dasiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
4 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007000NRG24270320241795041 27/03/2024 PANCHAM LAL 1745007WL059059 PANCHAM LAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 PANCHAMLAL INDIAN BANK(607105)
5 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007000NRG24270320241795042 27/03/2024 DUJIYA BAI 1745007WL059059 DUJIYA BAI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 DUJIYABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/101-B
(SARAS DOLI) 		1745007000NRG24270320241795043 27/03/2024 RAJNI BAI 1745007WL059059 RAJNI BAI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 RAJNIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007000NRG24270320241795044 27/03/2024 FOOLVATI BAI 1745007WL059059 FOOLVATI BAI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-014-001/117
(SARAS DOLI) 		1745007000NRG24270320241795045 27/03/2024 DUKHU LAL 1745007WL059059 DUKHU LAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 DUKHULAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-014-001/125-B
(SARAS DOLI) 		1745007000NRG24270320241795046 27/03/2024 Sukhchen 1745007WL059059 Sukhchen 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 Sukhchen INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-014-001/134
(SARAS DOLI) 		1745007000NRG24270320241795047 27/03/2024 AKLESHVAR 1745007WL059059 AKLESHVAR 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 AKLESHVAR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-014-001/142
(SARAS DOLI) 		1745007000NRG24270320241795048 27/03/2024 SUNVA SINGH 1745007WL059059 SUNVA SINGH 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SUNVASINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/147
(SARAS DOLI) 		1745007000NRG24270320241795050 27/03/2024 RAM KUMAR 1745007WL059059 RAM KUMAR 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 RAMKUMAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007000NRG24270320241795051 27/03/2024 DURGESH 1745007WL059059 DURGESH 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 DURGESH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/16-B
(SARAS DOLI) 		1745007000NRG24270320241795052 27/03/2024 Katoo Bai 1745007WL059059 Katoo Bai 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 KatooBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-014-001/166
(SARAS DOLI) 		1745007014NRG24270320241794854 27/03/2024 RAMESH 1745007014WL059052 RAMESH 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 RAMESH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/170
(SARAS DOLI) 		1745007000NRG24270320241795053 27/03/2024 Nanachunu Sahu 1745007WL059059 Nanachunu Sahu 00089 CBIN0281545 840 840 Processed 19/04/2024 397901278 NanachunuSahu CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/171-A
(SARAS DOLI) 		1745007000NRG24270320241795054 27/03/2024 Savitri Bai 1745007WL059059 Savitri Bai 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SavitriBai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/180
(SARAS DOLI) 		1745007000NRG24270320241795055 27/03/2024 SUMAN BAI 1745007WL059059 SUMAN BAI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SUMANBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-014-001/19
(SARAS DOLI) 		1745007000NRG24270320241795056 27/03/2024 kodu lal 1745007WL059059 kodu lal 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 kodulal CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-014-001/191
(SARAS DOLI) 		1745007000NRG24270320241795057 27/03/2024 SHIVSHANKAR 1745007WL059059 SHIVSHANKAR 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-014-001/195-A
(SARAS DOLI) 		1745007000NRG24270320241795058 27/03/2024 Savitri Bai 1745007WL059059 Savitri Bai 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-014-001/20
(SARAS DOLI) 		1745007000NRG24270320241795059 27/03/2024 SUKCHAN 1745007WL059059 SUKCHAN 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SUKCHAN CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/214-A
(SARAS DOLI) 		1745007000NRG24270320241795060 27/03/2024 Ramcheriya Bai 1745007WL059059 Ramcheriya Bai 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 RamcheriyaBai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007000NRG24270320241795061 27/03/2024 Suhaga 1745007WL059059 Suhaga 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 Suhaga CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-014-001/216
(SARAS DOLI) 		1745007000NRG24270320241795062 27/03/2024 SHYAMA BAI 1745007WL059059 SHYAMA BAI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SHYAMABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/225-A
(SARAS DOLI) 		1745007000NRG24270320241795063 27/03/2024 Laxmi Bai 1745007WL059059 Laxmi Bai 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 LaxmiBai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/225-B
(SARAS DOLI) 		1745007000NRG24270320241795064 27/03/2024 DEVNARYAN 1745007WL059059 DEVNARYAN 00089 CBIN0281545 840 840 Processed 19/04/2024 397901278 DEVNARYAN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/231-B
(SARAS DOLI) 		1745007000NRG24270320241795065 27/03/2024 RAJENDRA KUMAR 1745007WL059059 RAJENDRA KUMAR 00089 CBIN0281545 672 672 Processed 19/04/2024 397901278 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-014-001/232-A
(SARAS DOLI) 		1745007000NRG24270320241795066 27/03/2024 RAJKUMAR 1745007WL059059 RAJKUMAR 00089 CBIN0281545 840 840 Processed 19/04/2024 397901278 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-014-001/268
(SARAS DOLI) 		1745007000NRG24270320241795069 27/03/2024 Gangotree Bai 1745007WL059059 Gangotree Bai 00089 CBIN0281545 840 840 Processed 19/04/2024 397901278 GangotreeBai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/273
(SARAS DOLI) 		1745007000NRG24270320241795070 27/03/2024 radhika 1745007WL059059 radhika 00089 CBIN0281545 840 840 Processed 19/04/2024 397901278 radhika CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/274-A
(SARAS DOLI) 		1745007000NRG24270320241795071 27/03/2024 PANJU LAL 1745007WL059059 PANJU LAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 PANJULAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/28
(SARAS DOLI) 		1745007014NRG24270320241794855 27/03/2024 SANTOSH 1745007014WL059052 SANTOSH 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SANTOSH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-014-001/3-B
(SARAS DOLI) 		1745007000NRG24270320241795072 27/03/2024 SOMNATH 1745007WL059059 SOMNATH 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SOMNATH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/306
(SARAS DOLI) 		1745007000NRG24270320241795073 27/03/2024 SUMMARI 1745007WL059059 SUMMARI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SUMMARI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-014-001/33-B
(SARAS DOLI) 		1745007000NRG24270320241795074 27/03/2024 Kalavati Bai 1745007WL059059 Kalavati Bai 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 KalavatiBai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/332
(SARAS DOLI) 		1745007000NRG24270320241795075 27/03/2024 RAJJI BAI 1745007WL059059 RAJJI BAI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 RAJJIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-014-001/334
(SARAS DOLI) 		1745007000NRG24270320241795076 27/03/2024 DASHRATH 1745007WL059059 DASHRATH 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 DASHRATH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/335-A
(SARAS DOLI) 		1745007000NRG24270320241795077 27/03/2024 CHANDRABHAN SAHU 1745007WL059059 CHANDRABHAN SAHU 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/34
(SARAS DOLI) 		1745007000NRG24270320241795078 27/03/2024 SAMPAT LAL 1745007WL059059 SAMPAT LAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SAMPATLAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/345
(SARAS DOLI) 		1745007000NRG24270320241795079 27/03/2024 SHIV PRASAD 1745007WL059059 SHIV PRASAD 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-014-001/345-B
(SARAS DOLI) 		1745007000NRG24270320241795080 27/03/2024 Gori Bai 1745007WL059059 Gori Bai 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 GoriBai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007000NRG24270320241795081 27/03/2024 MIHEE LAL 1745007WL059059 MIHEE LAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 MIHEELAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007000NRG24270320241795082 27/03/2024 BASANT 1745007WL059059 BASANT 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 BASANT CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-014-001/374
(SARAS DOLI) 		1745007000NRG24270320241795083 27/03/2024 MUNNA LAL 1745007WL059059 MUNNA LAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 MUNNALAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/381-C
(SARAS DOLI) 		1745007000NRG24270320241795084 27/03/2024 GETA BAI 1745007WL059059 GETA BAI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 GETABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/385
(SARAS DOLI) 		1745007000NRG24270320241795086 27/03/2024 SHRIRAM 1745007WL059059 SHRIRAM 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SHRIRAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-014-001/415
(SARAS DOLI) 		1745007014NRG24270320241794856 27/03/2024 genda 1745007014WL059052 genda 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 genda CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007014NRG24270320241794857 27/03/2024 CHARAN LAL 1745007014WL059052 CHARAN LAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 CHARANLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/43
(SARAS DOLI) 		1745007000NRG24270320241795088 27/03/2024 NEEL KUMAR 1745007WL059059 NEEL KUMAR 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 NEELKUMAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-014-001/444
(SARAS DOLI) 		1745007000NRG24270320241795089 27/03/2024 laxan 1745007WL059059 laxan 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 laxan CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-014-001/45-B
(SARAS DOLI) 		1745007000NRG24270320241795090 27/03/2024 Santosh 1745007WL059059 Santosh 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 Santosh CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-014-001/457
(SARAS DOLI) 		1745007000NRG24270320241795091 27/03/2024 RAMNATH 1745007WL059059 RAMNATH 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 RAMNATH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-014-001/462
(SARAS DOLI) 		1745007000NRG24270320241795092 27/03/2024 MAHESH 1745007WL059059 MAHESH 00089 CBIN0281545 336 336 Processed 19/04/2024 397901278 MAHESH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/463
(SARAS DOLI) 		1745007000NRG24270320241795093 27/03/2024 MAKHAN LAL 1745007WL059059 MAKHAN LAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 MAKHANLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007014NRG24270320241794858 27/03/2024 BAJARI 1745007014WL059052 BAJARI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 BAJARI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/515
(SARAS DOLI) 		1745007014NRG24270320241794859 27/03/2024 JHANAK LAL 1745007014WL059052 JHANAK LAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 JHANAKLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-014-001/525
(SARAS DOLI) 		1745007000NRG24270320241795094 27/03/2024 Rajkumar 1745007WL059059 Rajkumar 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 Rajkumar CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/549
(SARAS DOLI) 		1745007000NRG24270320241795096 27/03/2024 SUKHADASI 1745007WL059059 SUKHADASI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SUKHADASI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-014-001/653-A
(SARAS DOLI) 		1745007000NRG24270320241795097 27/03/2024 PRAKASH KUMAR 1745007WL059059 PRAKASH KUMAR 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/659-B
(SARAS DOLI) 		1745007000NRG24270320241795098 27/03/2024 Sanjay lal 1745007WL059059 Sanjay lal 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 Sanjaylal CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/686
(SARAS DOLI) 		1745007000NRG24270320241795099 27/03/2024 DEEPCHAND 1745007WL059059 DEEPCHAND 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 DEEPCHAND CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/687
(SARAS DOLI) 		1745007000NRG24270320241795100 27/03/2024 RAJENDRA KUMAR 1745007WL059059 RAJENDRA KUMAR 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/688
(SARAS DOLI) 		1745007000NRG24270320241795101 27/03/2024 BUDDUMAL 1745007WL059059 BUDDUMAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 BUDDUMAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/691
(SARAS DOLI) 		1745007000NRG24270320241795102 27/03/2024 SUDARSHAN 1745007WL059059 SUDARSHAN 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SUDARSHAN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007000NRG24270320241795103 27/03/2024 ASHOK 1745007WL059059 ASHOK 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 ASHOK CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/694
(SARAS DOLI) 		1745007000NRG24270320241795104 27/03/2024 NARESH 1745007WL059059 NARESH 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 NARESH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-014-001/698-A
(SARAS DOLI) 		1745007000NRG24270320241795105 27/03/2024 KAMLESH 1745007WL059059 KAMLESH 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 KAMLESH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/711-A
(SARAS DOLI) 		1745007000NRG24270320241795106 27/03/2024 SANTOSI LAL 1745007WL059059 SANTOSI LAL 00089 CBIN0281545 840 840 Processed 19/04/2024 397901278 SANTOSILAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-014-001/715-A
(SARAS DOLI) 		1745007014NRG24270320241794860 27/03/2024 Raja Kachhwaha 1745007014WL059052 Raja Kachhwaha 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 RajaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-014-001/716
(SARAS DOLI) 		1745007014NRG24270320241794861 27/03/2024 ARCHNA SAHU 1745007014WL059052 ARCHNA SAHU 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 ARCHNASAHU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-014-001/724
(SARAS DOLI) 		1745007000NRG24270320241795107 27/03/2024 DEEMAK LAL 1745007WL059059 DEEMAK LAL 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 DEEMAKLAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007000NRG24270320241795108 27/03/2024 RAMJI 1745007WL059059 RAMJI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 RAMJI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/727
(SARAS DOLI) 		1745007000NRG24270320241795109 27/03/2024 NARMADA PRASAD 1745007WL059059 NARMADA PRASAD 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/733-A
(SARAS DOLI) 		1745007000NRG24270320241795110 27/03/2024 RAKEESH KUMAR 1745007WL059059 RAKEESH KUMAR 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 RAKEESHKUMAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/749-A
(SARAS DOLI) 		1745007000NRG24270320241795111 27/03/2024 DEEPA BAI 1745007WL059059 DEEPA BAI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 DEEPABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/796-A
(SARAS DOLI) 		1745007000NRG24270320241795113 27/03/2024 MANGLI PRASAD SAHU 1745007WL059059 MANGLI PRASAD SAHU 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 MANGLIPRASADSAHU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-014-001/82
(SARAS DOLI) 		1745007000NRG24270320241795114 27/03/2024 DROPTHI 1745007WL059059 DROPTHI 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 DROPTHI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-014-001/831-A
(SARAS DOLI) 		1745007000NRG24270320241795115 27/03/2024 Naveen Kumar 1745007WL059059 Naveen Kumar 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 NaveenKumar CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-014-001/840-A
(SARAS DOLI) 		1745007000NRG24270320241795116 27/03/2024 Sunita Sahu 1745007WL059059 Sunita Sahu 00089 CBIN0281545 1008 1008 Processed 19/04/2024 397901278 SunitaSahu CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007017NRG24260320241793644 27/03/2024 BEER SINGH 1745007017WL058992 BEER SINGH 00089 CBIN0281545 200 200 Processed 19/04/2024 397901278 BEERSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007017NRG24260320241793645 27/03/2024 GEND LAL 1745007017WL058992 GEND LAL 00089 CBIN0281545 200 200 Processed 19/04/2024 397901278 GENDLAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24260320241793646 27/03/2024 GAD BAI 1745007017WL058992 GAD BAI 00089 CBIN0281545 200 200 Processed 19/04/2024 397901278 GADBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-005/150-A
(KOSAMGHAAT) 		1745007017NRG24260320241793647 27/03/2024 RAJJU SINGH 1745007017WL058992 RAJJU SINGH 00089 CBIN0281545 200 200 Processed 19/04/2024 397901278 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-001/100-A
(JAITPURI) 		1745007019NRG24270320241795283 27/03/2024 KAMAL SINGH 1745007019WL059068 KAMAL SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 KAMALSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-001/101-B
(JAITPURI) 		1745007019NRG24270320241795284 27/03/2024 Sampat singh 1745007019WL059068 Sampat singh 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 Sampatsingh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-001/103-A
(JAITPURI) 		1745007019NRG24270320241795285 27/03/2024 HANSI BAI 1745007019WL059068 HANSI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 HANSIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-001/104-A
(JAITPURI) 		1745007019NRG24270320241795286 27/03/2024 KUVAR SINGH 1745007019WL059068 KUVAR SINGH 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 KUVARSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-001/105-A
(JAITPURI) 		1745007019NRG24270320241795287 27/03/2024 DURUP SINGH 1745007019WL059068 DURUP SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 DURUPSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-001/105-B
(JAITPURI) 		1745007019NRG24270320241795288 27/03/2024 ROHAN SINGH 1745007019WL059068 ROHAN SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 ROHANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-001/106-A
(JAITPURI) 		1745007019NRG24270320241795289 27/03/2024 HAMMI BAI 1745007019WL059068 HAMMI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 HAMMIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-001/108-A
(JAITPURI) 		1745007019NRG24270320241795290 27/03/2024 KALIRAM 1745007019WL059068 KALIRAM 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 KALIRAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-001/11-B
(JAITPURI) 		1745007019NRG24270320241795292 27/03/2024 Jhamiya bai 1745007019WL059068 Jhamiya bai 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 Jhamiyabai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-001/110-B
(JAITPURI) 		1745007019NRG24270320241795293 27/03/2024 Mangal singh 1745007019WL059068 Mangal singh 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 Mangalsingh CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-001/112-A
(JAITPURI) 		1745007019NRG24270320241795294 27/03/2024 Amal singh 1745007019WL059068 Amal singh 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 Amalsingh CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-001/113-A
(JAITPURI) 		1745007019NRG24270320241795295 27/03/2024 maniram 1745007019WL059068 maniram 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 maniram CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-001/113-C
(JAITPURI) 		1745007019NRG24270320241795296 27/03/2024 RANNU SINGH 1745007019WL059068 RANNU SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 RANNUSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-001/114-A
(JAITPURI) 		1745007019NRG24270320241795297 27/03/2024 ANUP SINGH 1745007019WL059068 ANUP SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 ANUPSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-001/115-A
(JAITPURI) 		1745007019NRG24270320241795298 27/03/2024 GANPATIYA BAI 1745007019WL059068 GANPATIYA BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-001/117-B
(JAITPURI) 		1745007019NRG24270320241795299 27/03/2024 RAMKUMARI 1745007019WL059068 RAMKUMARI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 RAMKUMARI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-001/118-A
(JAITPURI) 		1745007019NRG24270320241795300 27/03/2024 FULBAI 1745007019WL059068 FULBAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 FULBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-001/118-B
(JAITPURI) 		1745007019NRG24270320241795301 27/03/2024 Dinah singh 1745007019WL059068 Dinah singh 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 Dinahsingh CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-001/12-A
(JAITPURI) 		1745007019NRG24270320241795302 27/03/2024 GEND SINGH 1745007019WL059068 GEND SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 GENDSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-001/120-A
(JAITPURI) 		1745007019NRG24270320241795303 27/03/2024 CHETRAM 1745007019WL059068 CHETRAM 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 CHETRAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-001/121-A
(JAITPURI) 		1745007019NRG24270320241795304 27/03/2024 MATTI BAI 1745007019WL059068 MATTI BAI 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 MATTIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-019-001/122-A
(JAITPURI) 		1745007019NRG24270320241795305 27/03/2024 SUMRAT BAI 1745007019WL059068 SUMRAT BAI 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 SUMRATBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-019-001/123-A
(JAITPURI) 		1745007019NRG24270320241795306 27/03/2024 JAY SINGH 1745007019WL059068 JAY SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 JAYSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-001/123-B
(JAITPURI) 		1745007019NRG24270320241795307 27/03/2024 Amrat lal 1745007019WL059068 Amrat lal 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-019-001/124-B
(JAITPURI) 		1745007019NRG24270320241795308 27/03/2024 Devwati bai 1745007019WL059068 Devwati bai 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 Devwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-019-001/126-A
(JAITPURI) 		1745007019NRG24270320241795309 27/03/2024 FULSAY 1745007019WL059068 FULSAY 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 FULSAY CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-019-001/127-A
(JAITPURI) 		1745007019NRG24270320241795310 27/03/2024 RAM BAI 1745007019WL059068 RAM BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 RAMBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-019-001/127-B
(JAITPURI) 		1745007019NRG24270320241795311 27/03/2024 Naveji singh 1745007019WL059068 Naveji singh 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 Navejisingh CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-001/128-A
(JAITPURI) 		1745007019NRG24270320241795312 27/03/2024 DROPATI BAI 1745007019WL059068 DROPATI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 DROPATIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-019-001/13-A
(JAITPURI) 		1745007019NRG24270320241795313 27/03/2024 FULA BAI 1745007019WL059068 FULA BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 FULABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-019-001/130-A
(JAITPURI) 		1745007019NRG24270320241795314 27/03/2024 DAREP SINGH 1745007019WL059068 DAREP SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 DAREPSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-001/131-A
(JAITPURI) 		1745007019NRG24270320241795315 27/03/2024 HEM SINGH 1745007019WL059068 HEM SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 HEMSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-001/134-A
(JAITPURI) 		1745007019NRG24270320241795317 27/03/2024 SANTOSHI BAI 1745007019WL059068 SANTOSHI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-001/134-B
(JAITPURI) 		1745007019NRG24270320241795318 27/03/2024 Kailash Uikey 1745007019WL059068 Kailash Uikey 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 KailashUikey CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-001/135-A
(JAITPURI) 		1745007019NRG24270320241795319 27/03/2024 KUWAR SINGH 1745007019WL059068 KUWAR SINGH 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 KUWARSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-001/137-A
(JAITPURI) 		1745007019NRG24270320241795320 27/03/2024 SAMHER SINGH 1745007019WL059068 SAMHER SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 SAMHERSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-001/139-A
(JAITPURI) 		1745007019NRG24270320241795321 27/03/2024 GIRVAR 1745007019WL059068 GIRVAR 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 GIRVAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-001/140-A
(JAITPURI) 		1745007019NRG24270320241795322 27/03/2024 AMAL SINGH 1745007019WL059068 AMAL SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 AMALSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-019-001/140-B
(JAITPURI) 		1745007019NRG24270320241795323 27/03/2024 Maiku Singh 1745007019WL059068 Maiku Singh 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 MaikuSingh CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-001/142-A
(JAITPURI) 		1745007019NRG24270320241795324 27/03/2024 DUL SINGH 1745007019WL059068 DUL SINGH 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 DULSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-001/143-A
(JAITPURI) 		1745007019NRG24270320241795325 27/03/2024 SUNTI BAI 1745007019WL059068 SUNTI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 SUNTIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-001/144-B
(JAITPURI) 		1745007019NRG24270320241795326 27/03/2024 PARVATI BAI 1745007019WL059068 PARVATI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 PARVATIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-019-001/145-A
(JAITPURI) 		1745007019NRG24270320241795327 27/03/2024 MADHA SINGH 1745007019WL059068 MADHA SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 MADHASINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-001/146-B
(JAITPURI) 		1745007019NRG24270320241795329 27/03/2024 PEETAM 1745007019WL059068 PEETAM 00089 CBIN0281545 990 990 Processed 19/04/2024 397901278 PEETAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007019NRG24270320241795330 27/03/2024 Kirshu 1745007019WL059068 Kirshu 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 Kirshu CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-001/147-C
(JAITPURI) 		1745007019NRG24270320241795331 27/03/2024 GANGOTRI BAI 1745007019WL059068 GANGOTRI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-001/147-D
(JAITPURI) 		1745007019NRG24270320241795332 27/03/2024 Kali Bai 1745007019WL059068 Kali Bai 00089 CBIN0281545 1188 1188 Processed 19/04/2024 397901278 KaliBai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007021NRG24260320241793683 27/03/2024 DARBARI 1745007021WL058994 DARBARI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 DARBARI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007021NRG24260320241793684 27/03/2024 Anarkali 1745007021WL058994 Anarkali 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 Anarkali CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24260320241793685 27/03/2024 LAXMI BAI 1745007021WL058994 LAXMI BAI 00089 CBIN0281545 1030 1030 Processed 19/04/2024 397901278 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007021NRG24260320241793686 27/03/2024 SUKAR SINGH 1745007021WL058994 SUKAR SINGH 00089 CBIN0281545 206 206 Processed 19/04/2024 397901278 SUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007021NRG24260320241793688 27/03/2024 GODIYA BAI 1745007021WL058994 GODIYA BAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 GODIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-002/120-D
(MANERI REYAT) 		1745007021NRG24260320241793689 27/03/2024 JHAMU SINGH 1745007021WL058994 JHAMU SINGH 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24260320241793690 27/03/2024 GANGARAM 1745007021WL058994 GANGARAM 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 GANGARAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-002/128-B
(MANERI REYAT) 		1745007021NRG24260320241793691 27/03/2024 SINGRO Bai 1745007021WL058994 SINGRO Bai 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 SINGROBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007021NRG24260320241793693 27/03/2024 FOOLCHAND 1745007021WL058994 FOOLCHAND 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 FOOLCHAND CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007021NRG24260320241793696 27/03/2024 DASRU 1745007021WL058994 DASRU 00089 CBIN0281545 1030 1030 Processed 19/04/2024 397901278 DASRU CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007021NRG24260320241793695 27/03/2024 DASRU 1745007021WL058994 DASRU 00089 CBIN0281545 1030 1030 Processed 19/04/2024 397901278 DASRU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24260320241793697 27/03/2024 PAHLI BAI 1745007021WL058994 PAHLI BAI 00089 CBIN0281545 618 618 Processed 19/04/2024 397901278 PAHLIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-002/143-C
(MANERI REYAT) 		1745007021NRG24260320241793699 27/03/2024 FUNDI BAI 1745007021WL058994 FUNDI BAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 FUNDIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24260320241793700 27/03/2024 REVA 1745007021WL058994 REVA 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 REVA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007021NRG24260320241793701 27/03/2024 RAJ KUMAR 1745007021WL058994 RAJ KUMAR 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-021-002/156-B
(MANERI REYAT) 		1745007021NRG24260320241793702 27/03/2024 PEETAM 1745007021WL058994 PEETAM 00089 CBIN0281545 1030 1030 Processed 19/04/2024 397901278 PEETAM CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG24260320241793703 27/03/2024 parwati 1745007021WL058994 parwati 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 parwati CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24260320241793704 27/03/2024 SANJU SINGH 1745007021WL058994 SANJU SINGH 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 SANJUSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-002/159-D
(MANERI REYAT) 		1745007021NRG24260320241793705 27/03/2024 PANSARI 1745007021WL058994 PANSARI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-021-002/16-B
(MANERI REYAT) 		1745007021NRG24260320241793707 27/03/2024 Laxmi Bai 1745007021WL058994 Laxmi Bai 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 LaxmiBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24260320241793708 27/03/2024 CHEN SINGH 1745007021WL058994 CHEN SINGH 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 CHENSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-002/166-C
(MANERI REYAT) 		1745007021NRG24260320241793709 27/03/2024 BHAGVAT 1745007021WL058994 BHAGVAT 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 BHAGVAT CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-002/171-D
(MANERI REYAT) 		1745007021NRG24260320241793711 27/03/2024 SAVAT 1745007021WL058994 SAVAT 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 SAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007021NRG24260320241793712 27/03/2024 MANOHAR 1745007021WL058994 MANOHAR 00089 CBIN0281545 824 824 Processed 19/04/2024 397901278 MANOHAR CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007021NRG24260320241793713 27/03/2024 PAHLBAI 1745007021WL058994 PAHLBAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 PAHLBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-002/181
(MANERI REYAT) 		1745007021NRG24260320241793716 27/03/2024 Rajendra 1745007021WL058994 Rajendra 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 Rajendra CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-002/21-B
(MANERI REYAT) 		1745007021NRG24260320241793717 27/03/2024 CHANDRA SINGH 1745007021WL058994 CHANDRA SINGH 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
159 MEHANDWANI MP-45-007-021-002/21-B
(MANERI REYAT) 		1745007021NRG24260320241793718 27/03/2024 TEEKO BAI 1745007021WL058994 TEEKO BAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 TEEKOBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-002/25-B
(MANERI REYAT) 		1745007021NRG24260320241793719 27/03/2024 KUVARIYA BAI 1745007021WL058994 KUVARIYA BAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24260320241793720 27/03/2024 MAHA SINGH 1745007021WL058994 MAHA SINGH 00089 CBIN0281545 824 824 Processed 19/04/2024 397901278 MAHASINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007021NRG24260320241793721 27/03/2024 ROOP SINGH 1745007021WL058994 ROOP SINGH 00089 CBIN0281545 1030 1030 Processed 19/04/2024 397901278 ROOPSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-002/32-B
(MANERI REYAT) 		1745007021NRG24260320241793722 27/03/2024 ESHVAR SINGH 1745007021WL058994 ESHVAR SINGH 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 ESHVARSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-002/35-C
(MANERI REYAT) 		1745007021NRG24260320241793723 27/03/2024 PRITI BAI 1745007021WL058994 PRITI BAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 PRITIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24260320241793724 27/03/2024 BISHNU 1745007021WL058994 BISHNU 00089 CBIN0281545 206 206 Processed 19/04/2024 397901278 BISHNU CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-002/38-D
(MANERI REYAT) 		1745007021NRG24260320241793725 27/03/2024 DEEPAK KUMAR 1745007021WL058994 DEEPAK KUMAR 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24260320241793726 27/03/2024 BIRJLAL 1745007021WL058994 BIRJLAL 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 BIRJLAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007021NRG24260320241793727 27/03/2024 khushboo 1745007021WL058994 khushboo 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24260320241793728 27/03/2024 KOTA BAI 1745007021WL058994 KOTA BAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 KOTABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007021NRG24260320241793730 27/03/2024 FULA BAI 1745007021WL058994 FULA BAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 FULABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007021NRG24260320241793731 27/03/2024 BARE LAL 1745007021WL058994 BARE LAL 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-021-002/6-D
(MANERI REYAT) 		1745007021NRG24260320241793733 27/03/2024 HARIVATI BAI 1745007021WL058994 HARIVATI BAI 00089 CBIN0281545 1030 1030 Processed 19/04/2024 397901278 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007021NRG24260320241793735 27/03/2024 PREM SINGH 1745007021WL058994 PREM SINGH 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 PREMSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007021NRG24260320241793736 27/03/2024 DUARKA 1745007021WL058994 DUARKA 00089 CBIN0281545 206 206 Processed 19/04/2024 397901278 DUARKA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007021NRG24260320241793737 27/03/2024 JHANK LSL 1745007021WL058994 JHANK LSL 00089 CBIN0281545 1030 1030 Processed 19/04/2024 397901278 JHANKLSL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-002/79-D
(MANERI REYAT) 		1745007021NRG24260320241793738 27/03/2024 SUKHDEV 1745007021WL058994 SUKHDEV 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007021NRG24260320241793739 27/03/2024 DEVKI BAI 1745007021WL058994 DEVKI BAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-021-002/83-B
(MANERI REYAT) 		1745007021NRG24260320241793741 27/03/2024 FONDO BAI 1745007021WL058994 FONDO BAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 FONDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007021NRG24260320241793742 27/03/2024 SAMARU 1745007021WL058994 SAMARU 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 SAMARU CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-002/85-D
(MANERI REYAT) 		1745007021NRG24260320241793743 27/03/2024 PARBTIYA BAI 1745007021WL058994 PARBTIYA BAI 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 PARBTIYABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24260320241793744 27/03/2024 SAHJU SINGH 1745007021WL058994 SAHJU SINGH 00089 CBIN0281545 412 412 Processed 19/04/2024 397901278 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007021NRG24260320241793745 27/03/2024 Anila Bai 1745007021WL058994 Anila Bai 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 AnilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007021NRG24260320241793748 27/03/2024 CHARAN DAS 1745007021WL058994 CHARAN DAS 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 CHARANDAS CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007021NRG24260320241793749 27/03/2024 CHARAN DAS 1745007021WL058994 CHARAN DAS 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 CHARANDAS CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-002/97-D
(MANERI REYAT) 		1745007021NRG24260320241793750 27/03/2024 SON SINGH 1745007021WL058994 SON SINGH 00089 CBIN0281545 1236 1236 Processed 19/04/2024 397901278 SONSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 190004 190004
186 MEHANDWANI MP-45-007-010-001/152-A
(KTHOTIYA) 		1745007010NRG24270320241795176 27/03/2024 KOYLI 1745007010WL059065 KOYLI 00089 CBIN0282948 1200 1200 Processed 19/04/2024 397901278 KOYLI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007010NRG24270320241795177 27/03/2024 RAVINDRA 1745007010WL059065 RAVINDRA 00089 CBIN0282948 1200 1200 Processed 19/04/2024 397901278 RAVINDRA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-010-001/161-A
(KTHOTIYA) 		1745007010NRG24270320241795178 27/03/2024 SAMAROBAI 1745007010WL059065 SAMAROBAI 00089 CBIN0282948 1200 1200 Processed 19/04/2024 397901278 SAMAROBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-010-001/184-A
(KTHOTIYA) 		1745007010NRG24270320241795179 27/03/2024 PAHALWATI 1745007010WL059065 PAHALWATI 00089 CBIN0282948 1200 1200 Processed 19/04/2024 397901278 PAHALWATI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-010-001/226-A
(KTHOTIYA) 		1745007010NRG24270320241795180 27/03/2024 MAGALIYA 1745007010WL059065 MAGALIYA 00089 CBIN0282948 1000 1000 Processed 19/04/2024 397901278 MAGALIYA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-010-001/227-A
(KTHOTIYA) 		1745007010NRG24270320241795181 27/03/2024 VEERENDRA KUMAR DHURWEY 1745007010WL059065 VEERENDRA KUMAR DHURWEY 00089 CBIN0282948 400 400 Processed 19/04/2024 397901278 VEERENDRAKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-010-001/272-A
(KTHOTIYA) 		1745007010NRG24270320241795182 27/03/2024 ROHAN SINGH 1745007010WL059065 ROHAN SINGH 00089 CBIN0282948 400 400 Processed 19/04/2024 397901278 ROHANSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-010-001/325-A
(KTHOTIYA) 		1745007010NRG24270320241795183 27/03/2024 MITHLESH 1745007010WL059065 MITHLESH 00089 CBIN0282948 1200 1200 Processed 19/04/2024 397901278 MITHLESH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-010-001/41-A
(KTHOTIYA) 		1745007010NRG24270320241795184 27/03/2024 SURESH 1745007010WL059065 SURESH 00089 CBIN0282948 600 600 Processed 19/04/2024 397901278 SURESH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/52-A
(KTHOTIYA) 		1745007010NRG24270320241795185 27/03/2024 AANUSUIYA BAI 1745007010WL059065 AANUSUIYA BAI 00089 CBIN0282948 400 400 Processed 19/04/2024 397901278 AANUSUIYABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-010-001/523-A
(KTHOTIYA) 		1745007010NRG24270320241795186 27/03/2024 SAKUNTALA 1745007010WL059065 SAKUNTALA 00089 CBIN0282948 600 600 Processed 19/04/2024 397901278 SAKUNTALA CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-010-001/538-A
(KTHOTIYA) 		1745007010NRG24270320241795187 27/03/2024 JAMADAR 1745007010WL059065 JAMADAR 00089 CBIN0282948 1200 1200 Processed 19/04/2024 397901278 JAMADAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-010-001/566-A
(KTHOTIYA) 		1745007010NRG24270320241795188 27/03/2024 ARVIND 1745007010WL059065 ARVIND 00089 CBIN0282948 1000 1000 Processed 19/04/2024 397901278 ARVIND CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-010-001/566-A
(KTHOTIYA) 		1745007010NRG24270320241795189 27/03/2024 SUKBER 1745007010WL059065 SUKBER 00089 CBIN0282948 800 800 Processed 19/04/2024 397901278 SUKBER CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-010-001/605-A
(KTHOTIYA) 		1745007010NRG24270320241795190 27/03/2024 REWANTI BAI 1745007010WL059065 REWANTI BAI 00089 CBIN0282948 800 800 Processed 19/04/2024 397901278 REWANTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/726-A
(KTHOTIYA) 		1745007010NRG24270320241795191 27/03/2024 PRADEEP KUMAR 1745007010WL059065 PRADEEP KUMAR 00089 CBIN0282948 1200 1200 Processed 19/04/2024 397901278 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-010-001/741-A
(KTHOTIYA) 		1745007010NRG24270320241795192 27/03/2024 SEV KALI 1745007010WL059065 SEV KALI 00089 CBIN0282948 1000 1000 Processed 19/04/2024 397901278 SEVKALI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-010-001/752-A
(KTHOTIYA) 		1745007010NRG24270320241795193 27/03/2024 GYANTI BAI 1745007010WL059065 GYANTI BAI 00089 CBIN0282948 200 200 Processed 19/04/2024 397901278 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-010-001/757-A
(KTHOTIYA) 		1745007010NRG24270320241795194 27/03/2024 SANTOSH KUMAR 1745007010WL059065 SANTOSH KUMAR 00089 CBIN0282948 1200 1200 Processed 19/04/2024 397901278 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/233-B
(SARAS DOLI) 		1745007000NRG24270320241795067 27/03/2024 Krishna Kumar 1745007WL059059 Krishna Kumar 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 KrishnaKumar INDIAN BANK(607105)
206 MEHANDWANI MP-45-007-014-001/791-A
(SARAS DOLI) 		1745007000NRG24270320241795112 27/03/2024 SHAMBHU PRASAD 1745007WL059059 SHAMBHU PRASAD 00089 CBIN0282948 336 336 Processed 19/04/2024 397901278 SHAMBHUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24260320241793687 27/03/2024 BHADDO BAI 1745007021WL058994 BHADDO BAI 00089 CBIN0282948 206 206 Processed 19/04/2024 397901278 BHADDOBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-002/88-D
(MANERI REYAT) 		1745007021NRG24260320241793746 27/03/2024 GULBASIYA BHAVEDI 1745007021WL058994 GULBASIYA BHAVEDI 00089 CBIN0282948 1236 1236 Processed 19/04/2024 397901278 GULBASIYABHAVEDI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24270320241794128 27/03/2024 BALRAM 1745007026WL059022 BALRAM 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24270320241794129 27/03/2024 SANTOSH 1745007026WL059022 SANTOSH 00089 CBIN0282948 630 630 Processed 19/04/2024 397901278 SANTOSH UNION BANK OF INDIA(508500)
211 MEHANDWANI MP-45-007-026-001/11-D
(RAYEE) 		1745007026NRG24270320241794130 27/03/2024 FUNDARI BAI 1745007026WL059022 FUNDARI BAI 00089 CBIN0282948 1050 1050 Processed 19/04/2024 397901278 FUNDARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24270320241794131 27/03/2024 FOOLSINGH 1745007026WL059022 FOOLSINGH 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 FOOLSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-026-001/130-B
(RAYEE) 		1745007026NRG24270320241794132 27/03/2024 RAMESVAR 1745007026WL059022 RAMESVAR 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 RAMESVAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-026-001/130-B
(RAYEE) 		1745007026NRG24270320241794133 27/03/2024 SNEHLATA 1745007026WL059022 SNEHLATA 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 SNEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-026-001/135
(RAYEE) 		1745007026NRG24270320241794134 27/03/2024 SUDEESH 1745007026WL059022 SUDEESH 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 SUDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24270320241794135 27/03/2024 BHAG SINGH 1745007026WL059022 BHAG SINGH 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007026NRG24270320241794108 27/03/2024 SHANTI 1745007026WL059021 SHANTI 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007026NRG24270320241794087 27/03/2024 bhudhani 1745007026WL059020 bhudhani 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 bhudhani INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-026-001/154-B
(RAYEE) 		1745007026NRG24270320241794136 27/03/2024 Tarun 1745007026WL059022 Tarun 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007026NRG24270320241794088 27/03/2024 PREM SINGH 1745007026WL059020 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 PREMSINGH STATE BANK OF INDIA(508548)
221 MEHANDWANI MP-45-007-026-001/184-C
(RAYEE) 		1745007026NRG24270320241794089 27/03/2024 KAPIYA 1745007026WL059020 KAPIYA 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 KAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007026NRG24270320241794091 27/03/2024 LOOK SINGH 1745007026WL059020 LOOK SINGH 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 LOOKSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-026-001/219
(RAYEE) 		1745007026NRG24270320241794092 27/03/2024 tulsi 1745007026WL059020 tulsi 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 tulsi CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007026NRG24270320241794110 27/03/2024 MANGLO 1745007026WL059021 MANGLO 00089 CBIN0282948 1050 1050 Processed 19/04/2024 397901278 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007026NRG24270320241794112 27/03/2024 CHHATTAR 1745007026WL059021 CHHATTAR 00089 CBIN0282948 1050 1050 Processed 19/04/2024 397901278 CHHATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24270320241794113 27/03/2024 KAMALSINGH 1745007026WL059021 KAMALSINGH 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24270320241794115 27/03/2024 KANDHEE 1745007026WL059021 KANDHEE 00089 CBIN0282948 1050 1050 Processed 19/04/2024 397901278 KANDHEE CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24270320241794093 27/03/2024 salikram 1745007026WL059020 salikram 00089 CBIN0282948 630 630 Processed 19/04/2024 397901278 salikram UNION BANK OF INDIA(508500)
229 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24270320241794095 27/03/2024 DHARAM 1745007026WL059020 DHARAM 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-026-001/269
(RAYEE) 		1745007026NRG24270320241794117 27/03/2024 GOVIND 1745007026WL059021 GOVIND 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-026-001/272-B
(RAYEE) 		1745007026NRG24270320241794118 27/03/2024 FOOLCHAND 1745007026WL059021 FOOLCHAND 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-026-001/28-B
(RAYEE) 		1745007026NRG24270320241794138 27/03/2024 RAM BAI 1745007026WL059022 RAM BAI 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-026-001/284-C
(RAYEE) 		1745007026NRG24270320241794096 27/03/2024 UMESH 1745007026WL059020 UMESH 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24270320241794097 27/03/2024 NEMICHAND 1745007026WL059020 NEMICHAND 00089 CBIN0282948 630 630 Processed 19/04/2024 397901278 NEMICHAND UNION BANK OF INDIA(508500)
235 MEHANDWANI MP-45-007-026-001/314
(RAYEE) 		1745007026NRG24270320241794195 27/03/2024 SANKERSINGH 1745007026WL059026 SANKERSINGH 00089 CBIN0282948 1547 1547 Processed 19/04/2024 397901278 SANKERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24270320241794194 27/03/2024 LAKHAN 1745007026WL059025 LAKHAN 00089 CBIN0282948 884 884 Processed 19/04/2024 397901278 LAKHAN BANK OF BARODA(606985)
237 MEHANDWANI MP-45-007-026-001/328
(RAYEE) 		1745007026NRG24270320241794098 27/03/2024 Rambati 1745007026WL059020 Rambati 00089 CBIN0282948 420 420 Processed 19/04/2024 397901278 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-026-001/335-B
(RAYEE) 		1745007026NRG24270320241794139 27/03/2024 GANPTIYA BAI 1745007026WL059022 GANPTIYA BAI 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 GANPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24270320241794099 27/03/2024 BAJRIYA 1745007026WL059020 BAJRIYA 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 BAJRIYA CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-026-001/347-B
(RAYEE) 		1745007026NRG24270320241794100 27/03/2024 GANGA 1745007026WL059020 GANGA 00089 CBIN0282948 630 630 Processed 19/04/2024 397901278 GANGA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007026NRG24270320241794101 27/03/2024 KALIYA 1745007026WL059020 KALIYA 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 KALIYA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-026-001/365-A
(RAYEE) 		1745007026NRG24270320241794140 27/03/2024 KASERIN BAI 1745007026WL059022 KASERIN BAI 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 KASERINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-026-001/37
(RAYEE) 		1745007026NRG24270320241794141 27/03/2024 RAMMA 1745007026WL059022 RAMMA 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 RAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24270320241794103 27/03/2024 Heera bati 1745007026WL059020 Heera bati 00089 CBIN0282948 210 210 Processed 19/04/2024 397901278 Heerabati CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007026NRG24270320241794104 27/03/2024 CHHEETA 1745007026WL059020 CHHEETA 00089 CBIN0282948 630 630 Processed 19/04/2024 397901278 CHHEETA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24270320241794105 27/03/2024 ENGA BATI 1745007026WL059020 ENGA BATI 00089 CBIN0282948 630 630 Processed 19/04/2024 397901278 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-026-001/375
(RAYEE) 		1745007026NRG24270320241794122 27/03/2024 ram bai 1745007026WL059021 ram bai 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-026-001/375-D
(RAYEE) 		1745007026NRG24270320241794123 27/03/2024 SURAJ SINGH 1745007026WL059021 SURAJ SINGH 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 SURAJSINGH UNION BANK OF INDIA(508500)
249 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007026NRG24270320241794124 27/03/2024 GANGARAM 1745007026WL059021 GANGARAM 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 GANGARAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24270320241794143 27/03/2024 DUMARI 1745007026WL059022 DUMARI 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
251 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007026NRG24270320241794107 27/03/2024 ROOPSINGH 1745007026WL059020 ROOPSINGH 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 ROOPSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-026-001/389
(RAYEE) 		1745007026NRG24270320241794126 27/03/2024 SONSAY 1745007026WL059021 SONSAY 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-026-001/389-C
(RAYEE) 		1745007026NRG24270320241794127 27/03/2024 pati ram 1745007026WL059021 pati ram 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24270320241794144 27/03/2024 VISHVNATH 1745007026WL059022 VISHVNATH 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 VISHVNATH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24270320241794146 27/03/2024 TIKIYA BAI 1745007026WL059022 TIKIYA BAI 00089 CBIN0282948 1050 1050 Processed 19/04/2024 397901278 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24270320241794147 27/03/2024 SADAFAL 1745007026WL059022 SADAFAL 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 SADAFAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-026-001/427
(RAYEE) 		1745007026NRG24270320241794193 27/03/2024 HARESINGH 1745007026WL059024 HARESINGH 00089 CBIN0282948 1547 1547 Processed 19/04/2024 397901278 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24270320241794148 27/03/2024 RAMESH 1745007026WL059022 RAMESH 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 RAMESH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-026-001/44-D
(RAYEE) 		1745007026NRG24270320241794149 27/03/2024 DHARAM SINGH 1745007026WL059022 DHARAM SINGH 00089 CBIN0282948 420 420 Processed 19/04/2024 397901278 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-026-001/50-B
(RAYEE) 		1745007026NRG24270320241794151 27/03/2024 ANIL KUMAR 1745007026WL059022 ANIL KUMAR 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007026NRG24270320241794153 27/03/2024 SEV BATI 1745007026WL059022 SEV BATI 00089 CBIN0282948 1050 1050 Processed 19/04/2024 397901278 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-026-001/75
(RAYEE) 		1745007026NRG24270320241794155 27/03/2024 RAMKUMAR 1745007026WL059022 RAMKUMAR 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 RAMKUMAR CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-026-001/78-A
(RAYEE) 		1745007026NRG24270320241794156 27/03/2024 DEVENDRA 1745007026WL059022 DEVENDRA 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-027-002/107-A
(KHRAGWARA) 		1745007027NRG24270320241794732 27/03/2024 CHAMRE BAI 1745007027WL059045 CHAMRE BAI 00089 CBIN0282948 420 420 Processed 19/04/2024 397901278 CHAMREBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-027-002/131-B
(KHRAGWARA) 		1745007027NRG24270320241794733 27/03/2024 GULBI 1745007027WL059045 GULBI 00089 CBIN0282948 630 630 Processed 19/04/2024 397901278 GULBI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24270320241794734 27/03/2024 RAMKALI BAI 1745007027WL059045 RAMKALI BAI 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-027-002/146-A
(KHRAGWARA) 		1745007027NRG24270320241794735 27/03/2024 FULJHAR BAI 1745007027WL059045 FULJHAR BAI 00089 CBIN0282948 1050 1050 Processed 19/04/2024 397901278 FULJHARBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24270320241794736 27/03/2024 SUMERI 1745007027WL059045 SUMERI 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 SUMERI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24270320241794737 27/03/2024 GULAB SINGH 1745007027WL059045 GULAB SINGH 00089 CBIN0282948 210 210 Processed 19/04/2024 397901278 GULABSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-027-002/272-A
(KHRAGWARA) 		1745007027NRG24270320241794738 27/03/2024 Manmatiya 1745007027WL059045 Manmatiya 00089 CBIN0282948 1050 1050 Processed 19/04/2024 397901278 Manmatiya CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24270320241794739 27/03/2024 BHOORA 1745007027WL059045 BHOORA 00089 CBIN0282948 1050 1050 Processed 19/04/2024 397901278 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007027NRG24270320241794740 27/03/2024 SUNDO BAI 1745007027WL059045 SUNDO BAI 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24270320241794741 27/03/2024 CHOORAMAN 1745007027WL059045 CHOORAMAN 00089 CBIN0282948 630 630 Processed 19/04/2024 397901278 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-027-002/316-A
(KHRAGWARA) 		1745007027NRG24270320241794742 27/03/2024 LALIYA BAI 1745007027WL059045 LALIYA BAI 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007027NRG24270320241794743 27/03/2024 BIRAN BAI 1745007027WL059045 BIRAN BAI 00089 CBIN0282948 420 420 Processed 19/04/2024 397901278 BIRANBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-027-002/35-A
(KHRAGWARA) 		1745007027NRG24270320241794744 27/03/2024 PUNIRAM 1745007027WL059045 PUNIRAM 00089 CBIN0282948 210 210 Processed 19/04/2024 397901278 PUNIRAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-027-002/411-A
(KHRAGWARA) 		1745007027NRG24270320241794747 27/03/2024 Sev kumar 1745007027WL059045 Sev kumar 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 Sevkumar CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-027-002/49-A
(KHRAGWARA) 		1745007027NRG24270320241794751 27/03/2024 MAHOO 1745007027WL059045 MAHOO 00089 CBIN0282948 420 420 Processed 19/04/2024 397901278 MAHOO CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24270320241794752 27/03/2024 HARIBHAJAN 1745007027WL059045 HARIBHAJAN 00089 CBIN0282948 840 840 Processed 19/04/2024 397901278 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24270320241794755 27/03/2024 ENDER KUMAR 1745007027WL059045 ENDER KUMAR 00089 CBIN0282948 1260 1260 Processed 19/04/2024 397901278 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 91016 91016
281 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007026NRG24270320241794086 27/03/2024 Dhaneshwari 1745007026WL059020 Dhaneshwari 00468 UBIN0542628 1050 1050 Processed 19/04/2024 397901278 Dhaneshwari UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-026-001/161-A
(RAYEE) 		1745007026NRG24270320241794137 27/03/2024 TARESHVARI BAI 1745007026WL059022 TARESHVARI BAI 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 TARESHVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007026NRG24270320241794090 27/03/2024 Maneesh 1745007026WL059020 Maneesh 00468 UBIN0542628 630 630 Processed 19/04/2024 397901278 Maneesh UNION BANK OF INDIA(508500)
284 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007026NRG24270320241794109 27/03/2024 Kalam Singh 1745007026WL059021 Kalam Singh 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 KalamSingh UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24270320241794111 27/03/2024 Sandhya 1745007026WL059021 Sandhya 00468 UBIN0542628 1050 1050 Processed 19/04/2024 397901278 Sandhya UNION BANK OF INDIA(508500)
286 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007026NRG24270320241794116 27/03/2024 NANHE SINGH 1745007026WL059021 NANHE SINGH 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 NANHESINGH UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007026NRG24270320241794094 27/03/2024 Mukesh 1745007026WL059020 Mukesh 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 Mukesh UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007026NRG24270320241794121 27/03/2024 bhaga bai 1745007026WL059021 bhaga bai 00468 UBIN0542628 1050 1050 Processed 19/04/2024 397901278 bhagabai UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-026-001/376-C
(RAYEE) 		1745007026NRG24270320241794125 27/03/2024 GOOLI BAI 1745007026WL059021 GOOLI BAI 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 GOOLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-026-001/380-A
(RAYEE) 		1745007026NRG24270320241794142 27/03/2024 GANESH 1745007026WL059022 GANESH 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 GANESH STATE BANK OF INDIA(508548)
291 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24270320241794152 27/03/2024 shanti bai 1745007026WL059022 shanti bai 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 shantibai UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-026-001/66-C
(RAYEE) 		1745007026NRG24270320241794154 27/03/2024 Amavati Kulaste 1745007026WL059022 Amavati Kulaste 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 AmavatiKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24270320241794157 27/03/2024 Kamalvati 1745007026WL059022 Kamalvati 00468 UBIN0542628 1050 1050 Processed 19/04/2024 397901278 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24270320241794731 27/03/2024 inder 1745007027WL059045 inder 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 inder INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24270320241794745 27/03/2024 santi bai 1745007027WL059045 santi bai 00468 UBIN0542628 420 420 Processed 19/04/2024 397901278 santibai UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-027-002/406-A
(KHRAGWARA) 		1745007027NRG24270320241794746 27/03/2024 Ramraten 1745007027WL059045 Ramraten 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 Ramraten INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007027NRG24270320241794748 27/03/2024 Sev kumar 1745007027WL059045 Sev kumar 00468 UBIN0542628 630 630 Processed 19/04/2024 397901278 Sevkumar UNION BANK OF INDIA(508500)
298 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007027NRG24270320241794749 27/03/2024 TIRATH BAI 1745007027WL059045 TIRATH BAI 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24270320241794750 27/03/2024 Dinesh 1745007027WL059045 Dinesh 00468 UBIN0542628 1260 1260 Processed 19/04/2024 397901278 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-027-002/529-A
(KHRAGWARA) 		1745007027NRG24270320241794753 27/03/2024 KAMLESHVARI 1745007027WL059045 KAMLESHVARI 00468 UBIN0542628 840 840 Processed 19/04/2024 397901278 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-027-002/531-A
(KHRAGWARA) 		1745007027NRG24270320241794754 27/03/2024 DROAPATI 1745007027WL059045 DROAPATI 00468 UBIN0542628 1050 1050 Processed 19/04/2024 397901278 DROAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 22890 22890
302 MEHANDWANI MP-45-007-019-001/108-B
(JAITPURI) 		1745007019NRG24270320241795291 27/03/2024 Bablu singh 1745007019WL059068 Bablu singh 00688 FINO0001001 1188 1188 Processed 19/04/2024 397901278 Bablusingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-021-002/131-C
(MANERI REYAT) 		1745007021NRG24260320241793694 27/03/2024 JEERA BAI 1745007021WL058994 JEERA BAI 00688 FINO0001001 1236 1236 Processed 19/04/2024 397901278 JEERABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-021-002/17-B
(MANERI REYAT) 		1745007021NRG24260320241793710 27/03/2024 BIRSINGH 1745007021WL058994 BIRSINGH 00688 FINO0001001 1236 1236 Processed 19/04/2024 397901278 BIRSINGH FINO PAYMENTS BANK LTD(608001)
305 MEHANDWANI MP-45-007-021-002/6-C
(MANERI REYAT) 		1745007021NRG24260320241793732 27/03/2024 SANJU SINGH 1745007021WL058994 SANJU SINGH 00688 FINO0001001 1236 1236 Processed 19/04/2024 397901278 SANJUSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007021NRG24260320241793734 27/03/2024 SUMANT 1745007021WL058994 SUMANT 00688 FINO0001001 1236 1236 Processed 19/04/2024 397901278 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-021-002/81-B
(MANERI REYAT) 		1745007021NRG24260320241793740 27/03/2024 PUSTAK DAS 1745007021WL058994 PUSTAK DAS 00688 FINO0001001 1236 1236 Processed 19/04/2024 397901278 PUSTAKDAS CENTRAL BANK OF INDIA(607115)
SubTotal 7368 7368
308 MEHANDWANI MP-45-007-042-002/205-D
(PAYALI) 		1745007000NRG24270320241795129 27/03/2024 Birshptiya Bai 1745007WL059061 Birshptiya Bai 00688 FINO0001446 1470 1470 Processed 19/04/2024 397901278 BirshptiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
309 MEHANDWANI MP-45-007-014-001/142-B
(SARAS DOLI) 		1745007000NRG24270320241795049 27/03/2024 Kamlwati Bai 1745007WL059059 Kamlwati Bai 00691 IPOS0000001 1008 1008 Processed 19/04/2024 397901278 KamlwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-014-001/248-B
(SARAS DOLI) 		1745007000NRG24270320241795068 27/03/2024 Geeta Bai 1745007WL059059 Geeta Bai 00691 IPOS0000001 840 840 Processed 19/04/2024 397901278 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-014-001/381-D
(SARAS DOLI) 		1745007000NRG24270320241795085 27/03/2024 Anita Bai Sarthi 1745007WL059059 Anita Bai Sarthi 00691 IPOS0000001 1008 1008 Processed 19/04/2024 397901278 AnitaBaiSarthi INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-014-001/42-C
(SARAS DOLI) 		1745007000NRG24270320241795087 27/03/2024 Panju Lal 1745007WL059059 Panju Lal 00691 IPOS0000001 1008 1008 Processed 19/04/2024 397901278 PanjuLal CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-014-001/537-C
(SARAS DOLI) 		1745007000NRG24270320241795095 27/03/2024 Roshani Sahu 1745007WL059059 Roshani Sahu 00691 IPOS0000001 1008 1008 Processed 19/04/2024 397901278 RoshaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-014-001/780-B
(SARAS DOLI) 		1745007014NRG24270320241794862 27/03/2024 DASSHU 1745007014WL059052 DASSHU 00691 IPOS0000001 1008 1008 Processed 19/04/2024 397901278 DASSHU CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-019-001/145-D
(JAITPURI) 		1745007019NRG24270320241795328 27/03/2024 Lachhu Singh Uddey 1745007019WL059068 Lachhu Singh Uddey 00691 IPOS0000001 1188 1188 Processed 19/04/2024 397901278 LachhuSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-021-002/129-B
(MANERI REYAT) 		1745007021NRG24260320241793692 27/03/2024 PAHALVATI BAI 1745007021WL058994 PAHALVATI BAI 00691 IPOS0000001 1236 1236 Processed 19/04/2024 397901278 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-021-002/16-B
(MANERI REYAT) 		1745007021NRG24260320241793706 27/03/2024 Santosh Das 1745007021WL058994 Santosh Das 00691 IPOS0000001 1236 1236 Processed 19/04/2024 397901278 SantoshDas CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-021-002/179-D
(MANERI REYAT) 		1745007021NRG24260320241793715 27/03/2024 Vijay Kumar Sonwani 1745007021WL058994 Vijay Kumar Sonwani 00691 IPOS0000001 1236 1236 Processed 19/04/2024 397901278 VijayKumarSonwani FINO PAYMENTS BANK LTD(608001)
319 MEHANDWANI MP-45-007-021-002/179-D
(MANERI REYAT) 		1745007021NRG24260320241793714 27/03/2024 Vijay Kumar Sonwani 1745007021WL058994 Vijay Kumar Sonwani 00691 IPOS0000001 1236 1236 Processed 19/04/2024 397901278 VijayKumarSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-026-001/248-A
(RAYEE) 		1745007026NRG24270320241794114 27/03/2024 Susheela 1745007026WL059021 Susheela 00691 IPOS0000001 1260 1260 Processed 19/04/2024 397901278 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/290-C
(RAYEE) 		1745007026NRG24270320241794119 27/03/2024 Girwar singh 1745007026WL059021 Girwar singh 00691 IPOS0000001 1260 1260 Processed 19/04/2024 397901278 Girwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-026-001/370
(RAYEE) 		1745007026NRG24270320241794102 27/03/2024 Sukhmatiya 1745007026WL059020 Sukhmatiya 00691 IPOS0000001 1260 1260 Processed 19/04/2024 397901278 Sukhmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/371-D
(RAYEE) 		1745007026NRG24270320241794120 27/03/2024 Divariya Bai 1745007026WL059021 Divariya Bai 00691 IPOS0000001 1260 1260 Processed 19/04/2024 397901278 DivariyaBai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-026-001/383-D
(RAYEE) 		1745007026NRG24270320241794106 27/03/2024 Rajkul 1745007026WL059020 Rajkul 00691 IPOS0000001 1260 1260 Processed 19/04/2024 397901278 Rajkul INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-026-001/443-B
(RAYEE) 		1745007026NRG24270320241794150 27/03/2024 MahaSingh 1745007026WL059022 MahaSingh 00691 IPOS0000001 1260 1260 Processed 19/04/2024 397901278 MahaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19572 19572
326 MEHANDWANI MP-45-007-021-002/142-A
(MANERI REYAT) 		1745007021NRG24260320241793698 27/03/2024 UTTARA BAI 1745007021WL058994 UTTARA BAI 00703 AIRP0000001 1236 1236 Processed 19/04/2024 397901278 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-021-002/56-C
(MANERI REYAT) 		1745007021NRG24260320241793729 27/03/2024 DALPAT SINGH 1745007021WL058994 DALPAT SINGH 00703 AIRP0000001 1236 1236 Processed 19/04/2024 397901278 DALPATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2472 2472
Total 338476 338476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270324APB_FTO_519220 AXIS BANK UTIB0001397 SHAHAPURA 1236
2 MEHANDWANI MP1745007_270324APB_FTO_519220 Canara Bank CNRB0004113 DINDORI 1260
3 MEHANDWANI MP1745007_270324APB_FTO_519220 Central Bank Of India CBIN0281020 MAITWARA 1188
4 MEHANDWANI MP1745007_270324APB_FTO_519220 Central Bank Of India CBIN0281545 MAHEDWANI 190004
5 MEHANDWANI MP1745007_270324APB_FTO_519220 Central Bank Of India CBIN0282948 KATHAUTHIYA 91016
6 MEHANDWANI MP1745007_270324APB_FTO_519220 Union Bank of India UBIN0542628 SAKKA 22890
7 MEHANDWANI MP1745007_270324APB_FTO_519220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7368
8 MEHANDWANI MP1745007_270324APB_FTO_519220 Fino Payments Bank Ltd FINO0001446 MP RO 1470
9 MEHANDWANI MP1745007_270324APB_FTO_519220 India Post Payments Bank IPOS0000001 Dindori 12048
10 MEHANDWANI MP1745007_270324APB_FTO_519220 India Post Payments Bank IPOS0000001 Mandla 7524
11 MEHANDWANI MP1745007_270324APB_FTO_519220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2472

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