Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_121223APB_FTO_386244
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-45-007-026-001/415
(RAYEE) 		1745007026NRG24111220231256566 12/12/2023 Ajeet Singh 1745007026WL042478 Ajeet Singh 00078 CNRB0004113 1260 1260 Processed 01/03/2024 462426288 AjeetSingh CANARA BANK(508532)
SubTotal 1260 1260
2 MEHANDWANI MP-45-007-001-001/105-B
(BILGADA) 		1745007001NRG24111220231256657 12/12/2023 KALA BAI 1745007001WL042481 KALA BAI 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 KALABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/106-A
(BILGADA) 		1745007001NRG24111220231256658 12/12/2023 MANOJ 1745007001WL042481 MANOJ 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 MANOJ CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007001NRG24111220231256659 12/12/2023 GULAB SINGH 1745007001WL042481 GULAB SINGH 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 GULABSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007001NRG24111220231256660 12/12/2023 DUMARI SINGH 1745007001WL042481 DUMARI SINGH 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 DUMARISINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/203-B
(BILGADA) 		1745007001NRG24111220231256661 12/12/2023 LEELA BAI 1745007001WL042481 LEELA BAI 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 LEELABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007001NRG24111220231256662 12/12/2023 GANGARAM 1745007001WL042481 GANGARAM 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 GANGARAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/251-B
(BILGADA) 		1745007001NRG24111220231256663 12/12/2023 JHAMMA BAI 1745007001WL042481 JHAMMA BAI 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 JHAMMABAI FINO PAYMENTS BANK LTD(608001)
9 MEHANDWANI MP-45-007-001-001/254-B
(BILGADA) 		1745007001NRG24111220231256664 12/12/2023 GOKUL SINGH 1745007001WL042481 GOKUL SINGH 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 GOKULSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007001NRG24111220231256665 12/12/2023 SILOCHNA BAI 1745007001WL042481 SILOCHNA BAI 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/266-B
(BILGADA) 		1745007001NRG24111220231256666 12/12/2023 RAJIYA BAI 1745007001WL042481 RAJIYA BAI 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 RAJIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24111220231256667 12/12/2023 SANKAR SINGH 1745007001WL042481 SANKAR SINGH 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 SANKARSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007001NRG24111220231256670 12/12/2023 ramta bai 1745007001WL042481 ramta bai 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 ramtabai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007001NRG24111220231256671 12/12/2023 CHATEE BAI 1745007001WL042481 CHATEE BAI 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 CHATEEBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/336-B
(BILGADA) 		1745007001NRG24111220231256672 12/12/2023 bhagvvati bai 1745007001WL042481 bhagvvati bai 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 bhagvvatibai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/337-A
(BILGADA) 		1745007001NRG24111220231256673 12/12/2023 SOM BAI 1745007001WL042481 SOM BAI 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 SOMBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007001NRG24111220231256674 12/12/2023 SONU SINGH 1745007001WL042481 SONU SINGH 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 SONUSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24111220231256676 12/12/2023 pramod singh 1745007001WL042481 pramod singh 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 pramodsingh CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24111220231256678 12/12/2023 AARTI BAI MASRAM 1745007001WL042481 AARTI BAI MASRAM 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 AARTIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
20 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24111220231256677 12/12/2023 SURENDRA SINGH MASRAM 1745007001WL042481 SURENDRA SINGH MASRAM 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 SURENDRASINGHMASRAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007001NRG24111220231256679 12/12/2023 RAKESH KUMAR MARKO 1745007001WL042481 RAKESH KUMAR MARKO 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 RAKESHKUMARMARKO CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007001NRG24111220231256680 12/12/2023 RAMMI BAI 1745007001WL042481 RAMMI BAI 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 RAMMIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007001NRG24111220231256688 12/12/2023 PREM SINGH 1745007001WL042481 PREM SINGH 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 PREMSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/71-A
(BILGADA) 		1745007001NRG24111220231256689 12/12/2023 MANTI BAI 1745007001WL042481 MANTI BAI 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 MANTIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/73-A
(BILGADA) 		1745007001NRG24111220231256690 12/12/2023 PUSHPA BAI 1745007001WL042481 PUSHPA BAI 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 PUSHPABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007001NRG24111220231256691 12/12/2023 CHOORAMAN 1745007001WL042481 CHOORAMAN 00089 CBIN0281545 1386 1386 Processed 29/02/2024 462426288 CHOORAMAN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007001NRG24111220231256692 12/12/2023 FHULIYA BAI 1745007001WL042481 FHULIYA BAI 00089 CBIN0281545 1386 1386 Processed 01/03/2024 462426288 FHULIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 MEHANDWANI MP-45-007-023-001/10-A
(KANHARI) 		1745007023NRG24121220231257762 12/12/2023 Hans lal 1745007023WL042528 Hans lal 00089 CBIN0281545 2814 2814 Processed 01/03/2024 462426288 Hanslal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-023-001/142
(KANHARI) 		1745007023NRG24121220231257763 12/12/2023 SHOHAN 1745007023WL042528 SHOHAN 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 SHOHAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-023-001/147-B
(KANHARI) 		1745007023NRG24121220231257764 12/12/2023 SAHBU 1745007023WL042528 SAHBU 00089 CBIN0281545 2010 2010 Processed 29/02/2024 462426288 SAHBU CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007023NRG24121220231257765 12/12/2023 SANVA 1745007023WL042528 SANVA 00089 CBIN0281545 1407 1407 Processed 29/02/2024 462426288 SANVA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-023-001/15-B
(KANHARI) 		1745007023NRG24121220231257766 12/12/2023 Dhaneshwri 1745007023WL042528 Dhaneshwri 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 Dhaneshwri INDIAN BANK(607105)
33 MEHANDWANI MP-45-007-023-001/150-B
(KANHARI) 		1745007023NRG24121220231257767 12/12/2023 Aarti Mravi 1745007023WL042528 Aarti Mravi 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 AartiMravi CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24121220231257768 12/12/2023 Khem Singh 1745007023WL042528 Khem Singh 00089 CBIN0281545 2412 2412 Processed 29/02/2024 462426288 KhemSingh CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-023-001/160-B
(KANHARI) 		1745007023NRG24121220231257769 12/12/2023 Prakash Singh 1745007023WL042528 Prakash Singh 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 PrakashSingh CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-023-001/165-A
(KANHARI) 		1745007023NRG24121220231257770 12/12/2023 Somvati 1745007023WL042528 Somvati 00089 CBIN0281545 1407 1407 Processed 29/02/2024 462426288 Somvati CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-023-001/178-A
(KANHARI) 		1745007023NRG24121220231257771 12/12/2023 Jehar Singh 1745007023WL042528 Jehar Singh 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 JeharSingh CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24121220231257772 12/12/2023 Naresh 1745007023WL042528 Naresh 00089 CBIN0281545 402 402 Processed 01/03/2024 462426288 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-023-001/180-A
(KANHARI) 		1745007023NRG24121220231257773 12/12/2023 Lallu Singh 1745007023WL042528 Lallu Singh 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 LalluSingh CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-023-001/19-A
(KANHARI) 		1745007023NRG24121220231257774 12/12/2023 DAL SINGH 1745007023WL042528 DAL SINGH 00089 CBIN0281545 1407 1407 Processed 29/02/2024 462426288 DALSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24121220231257775 12/12/2023 SAHAMEN 1745007023WL042528 SAHAMEN 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 SAHAMEN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24121220231257776 12/12/2023 GANDA SINGH 1745007023WL042528 GANDA SINGH 00089 CBIN0281545 603 603 Processed 29/02/2024 462426288 GANDASINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-023-001/23-D
(KANHARI) 		1745007023NRG24121220231257777 12/12/2023 GANGAWATI 1745007023WL042528 GANGAWATI 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 GANGAWATI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24121220231257778 12/12/2023 HISABI SINGH 1745007023WL042528 HISABI SINGH 00089 CBIN0281545 402 402 Processed 29/02/2024 462426288 HISABISINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24121220231257779 12/12/2023 TULSIRAM 1745007023WL042528 TULSIRAM 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 TULSIRAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24121220231257780 12/12/2023 DUVARKA 1745007023WL042528 DUVARKA 00089 CBIN0281545 804 804 Processed 01/03/2024 462426288 DUVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24121220231257781 12/12/2023 PAHAP LAL 1745007023WL042528 PAHAP LAL 00089 CBIN0281545 402 402 Processed 29/02/2024 462426288 PAHAPLAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007023NRG24121220231257782 12/12/2023 MANIRAM 1745007023WL042528 MANIRAM 00089 CBIN0281545 201 201 Processed 29/02/2024 462426288 MANIRAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-023-001/33-A
(KANHARI) 		1745007023NRG24121220231257783 12/12/2023 PANSARI 1745007023WL042528 PANSARI 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 PANSARI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-023-001/37-A
(KANHARI) 		1745007023NRG24121220231257784 12/12/2023 DURGA 1745007023WL042528 DURGA 00089 CBIN0281545 1005 1005 Processed 29/02/2024 462426288 DURGA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-023-001/37-B
(KANHARI) 		1745007023NRG24121220231257785 12/12/2023 Kadhaya 1745007023WL042528 Kadhaya 00089 CBIN0281545 2814 2814 Processed 01/03/2024 462426288 Kadhaya INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-023-001/43-B
(KANHARI) 		1745007023NRG24121220231257786 12/12/2023 Karamsen 1745007023WL042528 Karamsen 00089 CBIN0281545 2814 2814 Processed 01/03/2024 462426288 Karamsen INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-023-001/44-A
(KANHARI) 		1745007023NRG24121220231257787 12/12/2023 HARIDIN 1745007023WL042528 HARIDIN 00089 CBIN0281545 1608 1608 Processed 29/02/2024 462426288 HARIDIN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-023-001/47-A
(KANHARI) 		1745007023NRG24121220231257788 12/12/2023 MALIYA 1745007023WL042528 MALIYA 00089 CBIN0281545 2814 2814 Processed 01/03/2024 462426288 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-023-001/48-A
(KANHARI) 		1745007023NRG24121220231257789 12/12/2023 JAMNI BAI 1745007023WL042528 JAMNI BAI 00089 CBIN0281545 1206 1206 Processed 29/02/2024 462426288 JAMNIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-023-001/49-A
(KANHARI) 		1745007023NRG24121220231257790 12/12/2023 MAYARAM 1745007023WL042528 MAYARAM 00089 CBIN0281545 2613 2613 Processed 29/02/2024 462426288 MAYARAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-001/55-B
(KANHARI) 		1745007023NRG24121220231257791 12/12/2023 LAMU 1745007023WL042528 LAMU 00089 CBIN0281545 804 804 Processed 29/02/2024 462426288 LAMU CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-001/57-A
(KANHARI) 		1745007023NRG24121220231257792 12/12/2023 GOBIND 1745007023WL042528 GOBIND 00089 CBIN0281545 2613 2613 Processed 29/02/2024 462426288 GOBIND CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-023-001/6-A
(KANHARI) 		1745007023NRG24121220231257793 12/12/2023 Dasharat 1745007023WL042528 Dasharat 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 Dasharat CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24121220231257794 12/12/2023 FUUNDI LAL 1745007023WL042528 FUUNDI LAL 00089 CBIN0281545 603 603 Processed 29/02/2024 462426288 FUUNDILAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-001/7-B
(KANHARI) 		1745007023NRG24121220231257795 12/12/2023 Santsh 1745007023WL042528 Santsh 00089 CBIN0281545 2613 2613 Processed 29/02/2024 462426288 Santsh CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-023-001/8-A
(KANHARI) 		1745007023NRG24121220231257796 12/12/2023 RAMESH 1745007023WL042528 RAMESH 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 RAMESH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-023-001/9-D
(KANHARI) 		1745007023NRG24121220231257797 12/12/2023 SUHANIYA BAI 1745007023WL042528 SUHANIYA BAI 00089 CBIN0281545 2814 2814 Processed 29/02/2024 462426288 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007000NRG24121220231258166 12/12/2023 Gendri Mogre 1745007WL042543 Gendri Mogre 00089 CBIN0281545 1260 1260 Processed 29/02/2024 462426288 GendriMogre CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007000NRG24121220231257833 12/12/2023 Dileep 1745007WL042531 Dileep 00089 CBIN0281545 950 950 Processed 29/02/2024 462426288 Dileep CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-039-003/97-A
(PHULWAHI) 		1745007000NRG24121220231258083 12/12/2023 ANITA BAI 1745007WL042541 ANITA BAI 00089 CBIN0281545 1977 1977 Processed 29/02/2024 462426288 ANITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 112583 112583
67 MEHANDWANI MP-45-007-031-003/204
(KALGITOLA) 		1745007000NRG24121220231258173 12/12/2023 anjali 1745007WL042543 anjali 00089 CBIN0281549 1260 1260 Processed 29/02/2024 462426288 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
68 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007000NRG24121220231258085 12/12/2023 NAHIYA BAI 1745007WL042542 NAHIYA BAI 00089 CBIN0282948 800 800 Processed 29/02/2024 462426288 NAHIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-010-001/119-A
(KTHOTIYA) 		1745007000NRG24121220231258086 12/12/2023 HARE SINGH 1745007WL042542 HARE SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 462426288 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007000NRG24121220231258087 12/12/2023 SHYAM BAI 1745007WL042542 SHYAM BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 462426288 SHYAMBAI UNION BANK OF INDIA(508500)
71 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007000NRG24121220231258088 12/12/2023 PRIMILA 1745007WL042542 PRIMILA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 PRIMILA CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-010-001/166-a
(KTHOTIYA) 		1745007000NRG24121220231258089 12/12/2023 INDRAVATTI 1745007WL042542 INDRAVATTI 00089 CBIN0282948 925 925 Processed 29/02/2024 462426288 INDRAVATTI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-010-001/184-A
(KTHOTIYA) 		1745007000NRG24121220231258090 12/12/2023 PAHALWATI 1745007WL042542 PAHALWATI 00089 CBIN0282948 740 740 Processed 29/02/2024 462426288 PAHALWATI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-010-001/191-A
(KTHOTIYA) 		1745007000NRG24121220231258091 12/12/2023 ASHOK KUMAR 1745007WL042542 ASHOK KUMAR 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-010-001/191-A
(KTHOTIYA) 		1745007000NRG24121220231258092 12/12/2023 JANIYA BAI 1745007WL042542 JANIYA BAI 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 JANIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-010-001/2-A
(KTHOTIYA) 		1745007000NRG24121220231258093 12/12/2023 SAMPATIYA 1745007WL042542 SAMPATIYA 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 SAMPATIYA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-010-001/24-A
(KTHOTIYA) 		1745007000NRG24121220231258094 12/12/2023 DURGASINGH 1745007WL042542 DURGASINGH 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 DURGASINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007000NRG24121220231258095 12/12/2023 AMARVATTI 1745007WL042542 AMARVATTI 00089 CBIN0282948 800 800 Processed 29/02/2024 462426288 AMARVATTI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-010-001/256-B
(KTHOTIYA) 		1745007000NRG24121220231258096 12/12/2023 KAMLA BAI 1745007WL042542 KAMLA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462426288 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 MEHANDWANI MP-45-007-010-001/265-A
(KTHOTIYA) 		1745007000NRG24121220231258097 12/12/2023 roop singh 1745007WL042542 roop singh 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462426288 roopsingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-010-001/268-A
(KTHOTIYA) 		1745007000NRG24121220231258098 12/12/2023 JAGESH 1745007WL042542 JAGESH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 JAGESH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-010-001/270-B
(KTHOTIYA) 		1745007000NRG24121220231258099 12/12/2023 ADHANI BAI 1745007WL042542 ADHANI BAI 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 ADHANIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-010-001/272-A
(KTHOTIYA) 		1745007000NRG24121220231258100 12/12/2023 ROHAN SINGH 1745007WL042542 ROHAN SINGH 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 ROHANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-010-001/299-B
(KTHOTIYA) 		1745007000NRG24121220231258101 12/12/2023 PANCHO 1745007WL042542 PANCHO 00089 CBIN0282948 1110 1110 Processed 01/03/2024 462426288 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-010-001/325-A
(KTHOTIYA) 		1745007000NRG24121220231258102 12/12/2023 DHARM WATTI 1745007WL042542 DHARM WATTI 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 DHARMWATTI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-010-001/34-A
(KTHOTIYA) 		1745007000NRG24121220231258103 12/12/2023 LAXMI BAI 1745007WL042542 LAXMI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462426288 LAXMIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-010-001/36-A
(KTHOTIYA) 		1745007000NRG24121220231258104 12/12/2023 PARSU 1745007WL042542 PARSU 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 PARSU FINO PAYMENTS BANK LTD(608001)
88 MEHANDWANI MP-45-007-010-001/37-A
(KTHOTIYA) 		1745007000NRG24121220231258106 12/12/2023 SAKUN 1745007WL042542 SAKUN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 SAKUN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-010-001/37-A
(KTHOTIYA) 		1745007000NRG24121220231258105 12/12/2023 SANTOSH 1745007WL042542 SANTOSH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 SANTOSH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007000NRG24121220231258107 12/12/2023 KEKAI 1745007WL042542 KEKAI 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 KEKAI FINO PAYMENTS BANK LTD(608001)
91 MEHANDWANI MP-45-007-010-001/382-B
(KTHOTIYA) 		1745007000NRG24121220231258108 12/12/2023 LAKHAN LAL 1745007WL042542 LAKHAN LAL 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 LAKHANLAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-010-001/40-A
(KTHOTIYA) 		1745007000NRG24121220231258109 12/12/2023 KEHAR 1745007WL042542 KEHAR 00089 CBIN0282948 740 740 Processed 29/02/2024 462426288 KEHAR CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-010-001/41-A
(KTHOTIYA) 		1745007000NRG24121220231258110 12/12/2023 SHYAM BAI 1745007WL042542 SHYAM BAI 00089 CBIN0282948 370 370 Processed 29/02/2024 462426288 SHYAMBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-010-001/425-A
(KTHOTIYA) 		1745007000NRG24121220231258111 12/12/2023 DEENESH 1745007WL042542 DEENESH 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 DEENESH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-010-001/425-A
(KTHOTIYA) 		1745007000NRG24121220231258112 12/12/2023 SUSHILA BAI 1745007WL042542 SUSHILA BAI 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 SUSHILABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007000NRG24121220231258113 12/12/2023 MEMVATTI 1745007WL042542 MEMVATTI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 MEMVATTI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-010-001/523-A
(KTHOTIYA) 		1745007000NRG24121220231258114 12/12/2023 SAKUNTALA 1745007WL042542 SAKUNTALA 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 SAKUNTALA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007000NRG24121220231258115 12/12/2023 PARVATI 1745007WL042542 PARVATI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 PARVATI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-010-001/538-A
(KTHOTIYA) 		1745007000NRG24121220231258116 12/12/2023 JAMADAR 1745007WL042542 JAMADAR 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 JAMADAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-010-001/543-A
(KTHOTIYA) 		1745007000NRG24121220231258117 12/12/2023 SHANKARSINGH 1745007WL042542 SHANKARSINGH 00089 CBIN0282948 200 200 Processed 29/02/2024 462426288 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007000NRG24121220231258118 12/12/2023 FULVATTI 1745007WL042542 FULVATTI 00089 CBIN0282948 400 400 Processed 29/02/2024 462426288 FULVATTI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-010-001/58-A
(KTHOTIYA) 		1745007000NRG24121220231258119 12/12/2023 RAM KALI 1745007WL042542 RAM KALI 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 RAMKALI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-010-001/605-A
(KTHOTIYA) 		1745007000NRG24121220231258120 12/12/2023 REWANTI BAI 1745007WL042542 REWANTI BAI 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 REWANTIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007000NRG24121220231258121 12/12/2023 CHHAYA 1745007WL042542 CHHAYA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462426288 CHHAYA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-010-001/640-B
(KTHOTIYA) 		1745007000NRG24121220231258122 12/12/2023 KALAVATTI 1745007WL042542 KALAVATTI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462426288 KALAVATTI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007000NRG24121220231258123 12/12/2023 RAJKUMAR 1745007WL042542 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 RAJKUMAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-010-001/72-A
(KTHOTIYA) 		1745007000NRG24121220231258124 12/12/2023 MAHESH KUMAR 1745007WL042542 MAHESH KUMAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007000NRG24121220231258125 12/12/2023 MANTI 1745007WL042542 MANTI 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 MANTI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-010-001/726-A
(KTHOTIYA) 		1745007000NRG24121220231258126 12/12/2023 PRADEEP KUMAR 1745007WL042542 PRADEEP KUMAR 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/731-A
(KTHOTIYA) 		1745007000NRG24121220231258127 12/12/2023 DEEPA BAI 1745007WL042542 DEEPA BAI 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 DEEPABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-010-001/732-A
(KTHOTIYA) 		1745007000NRG24121220231258128 12/12/2023 FOOLKALI 1745007WL042542 FOOLKALI 00089 CBIN0282948 370 370 Processed 29/02/2024 462426288 FOOLKALI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/734-A
(KTHOTIYA) 		1745007000NRG24121220231258129 12/12/2023 ANSIYA BAI 1745007WL042542 ANSIYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462426288 ANSIYABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/743-A
(KTHOTIYA) 		1745007000NRG24121220231258131 12/12/2023 ASHOK KUMAR 1745007WL042542 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007000NRG24121220231258132 12/12/2023 MATESH 1745007WL042542 MATESH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462426288 MATESH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-010-001/752-A
(KTHOTIYA) 		1745007000NRG24121220231258133 12/12/2023 GYANTI BAI 1745007WL042542 GYANTI BAI 00089 CBIN0282948 1110 1110 Processed 01/03/2024 462426288 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-010-001/757-A
(KTHOTIYA) 		1745007000NRG24121220231258134 12/12/2023 SANTOSH KUMAR 1745007WL042542 SANTOSH KUMAR 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007000NRG24121220231258135 12/12/2023 NARENDRA 1745007WL042542 NARENDRA 00089 CBIN0282948 800 800 Processed 29/02/2024 462426288 NARENDRA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-010-001/91-A
(KTHOTIYA) 		1745007000NRG24121220231258136 12/12/2023 RAMMUDAS 1745007WL042542 RAMMUDAS 00089 CBIN0282948 1110 1110 Processed 29/02/2024 462426288 RAMMUDAS CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24111220231256505 12/12/2023 ACCHELA 1745007026WL042478 ACCHELA 00089 CBIN0282948 840 840 Processed 29/02/2024 462426288 ACCHELA CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24111220231256506 12/12/2023 BALRAM 1745007026WL042478 BALRAM 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24111220231256507 12/12/2023 LACHHAMAN 1745007026WL042478 LACHHAMAN 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 LACHHAMAN UNION BANK OF INDIA(508500)
122 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24111220231256456 12/12/2023 SANTOSH 1745007026WL042476 SANTOSH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SANTOSH UNION BANK OF INDIA(508500)
123 MEHANDWANI MP-45-007-026-001/104-C
(RAYEE) 		1745007026NRG24111220231256457 12/12/2023 OM PRAKASH 1745007026WL042476 OM PRAKASH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 OMPRAKASH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24111220231256509 12/12/2023 MUNNI 1745007026WL042478 MUNNI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 MUNNI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24111220231256446 12/12/2023 BHAGVATI 1745007026WL042475 BHAGVATI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24111220231256447 12/12/2023 CHAMAR SINGH 1745007026WL042475 CHAMAR SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24111220231256448 12/12/2023 AMAR SINGH 1745007026WL042475 AMAR SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 AMARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24111220231256449 12/12/2023 Phuljhariya 1745007026WL042475 Phuljhariya 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462426288 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-026-001/121-B
(RAYEE) 		1745007026NRG24111220231256511 12/12/2023 DHARMU 1745007026WL042478 DHARMU 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 DHARMU INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-026-001/123-B
(RAYEE) 		1745007026NRG24111220231256512 12/12/2023 SUKHIYA BAI 1745007026WL042478 SUKHIYA BAI 00089 CBIN0282948 840 840 Processed 29/02/2024 462426288 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-026-001/13-A
(RAYEE) 		1745007026NRG24111220231256513 12/12/2023 HARI BATI 1745007026WL042478 HARI BATI 00089 CBIN0282948 210 210 Processed 29/02/2024 462426288 HARIBATI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24111220231256514 12/12/2023 PRAHLAD 1745007026WL042478 PRAHLAD 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24111220231256515 12/12/2023 Shiv Kumar 1745007026WL042478 Shiv Kumar 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24111220231256517 12/12/2023 MATVRIYA BAI 1745007026WL042478 MATVRIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-026-001/14
(RAYEE) 		1745007026NRG24111220231256458 12/12/2023 SIYA 1745007026WL042476 SIYA 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SIYA UNION BANK OF INDIA(508500)
136 MEHANDWANI MP-45-007-026-001/141-B
(RAYEE) 		1745007026NRG24111220231256519 12/12/2023 SANJEEV KUMAR 1745007026WL042478 SANJEEV KUMAR 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SANJEEVKUMAR UNION BANK OF INDIA(508500)
137 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24111220231256520 12/12/2023 RAM BAI 1745007026WL042478 RAM BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 RAMBAI UNION BANK OF INDIA(508500)
138 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24111220231256521 12/12/2023 HARILAL 1745007026WL042478 HARILAL 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24111220231256522 12/12/2023 SUNVA 1745007026WL042478 SUNVA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 SUNVA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007026NRG24111220231256695 12/12/2023 SHANTI 1745007026WL042482 SHANTI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007026NRG24111220231256466 12/12/2023 bhudhani 1745007026WL042477 bhudhani 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 bhudhani CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-026-001/154
(RAYEE) 		1745007026NRG24111220231256523 12/12/2023 GOPAL 1745007026WL042478 GOPAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 GOPAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-026-001/154-B
(RAYEE) 		1745007026NRG24111220231256524 12/12/2023 Tarun 1745007026WL042478 Tarun 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24111220231256525 12/12/2023 RAMPRASAD 1745007026WL042478 RAMPRASAD 00089 CBIN0282948 840 840 Processed 29/02/2024 462426288 RAMPRASAD CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007026NRG24111220231256526 12/12/2023 PREM SINGH 1745007026WL042478 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 PREMSINGH STATE BANK OF INDIA(508548)
146 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24111220231256459 12/12/2023 LALMEN 1745007026WL042476 LALMEN 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 LALMEN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24111220231256460 12/12/2023 ARTI 1745007026WL042476 ARTI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-026-001/160-D
(RAYEE) 		1745007026NRG24111220231256527 12/12/2023 LAKHAN 1745007026WL042478 LAKHAN 00089 CBIN0282948 630 630 Processed 29/02/2024 462426288 LAKHAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24111220231256467 12/12/2023 DARBARI 1745007026WL042477 DARBARI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 DARBARI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-026-001/170-A
(RAYEE) 		1745007026NRG24111220231256468 12/12/2023 pohap 1745007026WL042477 pohap 00089 CBIN0282948 210 210 Processed 29/02/2024 462426288 pohap CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24111220231256469 12/12/2023 BIGRO BAI 1745007026WL042477 BIGRO BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 BIGROBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24111220231256529 12/12/2023 CHARANSINGH 1745007026WL042478 CHARANSINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 CHARANSINGH STATE BANK OF INDIA(508548)
153 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24111220231256528 12/12/2023 KUSUM BAI 1745007026WL042478 KUSUM BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24111220231256530 12/12/2023 RAMSINGH 1745007026WL042478 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 RAMSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24111220231256531 12/12/2023 JYOTI 1745007026WL042478 JYOTI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24111220231256532 12/12/2023 RAJESH 1745007026WL042478 RAJESH 00089 CBIN0282948 840 840 Processed 01/03/2024 462426288 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24111220231256533 12/12/2023 LAMIYA 1745007026WL042478 LAMIYA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 LAMIYA CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24111220231256696 12/12/2023 sunndariya 1745007026WL042482 sunndariya 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-026-001/185
(RAYEE) 		1745007026NRG24111220231256470 12/12/2023 CHURAMAN 1745007026WL042477 CHURAMAN 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462426288 CHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24111220231256472 12/12/2023 MANGAL 1745007026WL042477 MANGAL 00089 CBIN0282948 420 420 Processed 01/03/2024 462426288 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007026NRG24111220231256473 12/12/2023 LOOK SINGH 1745007026WL042477 LOOK SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 LOOKSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24111220231256534 12/12/2023 TITLAL 1745007026WL042478 TITLAL 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 TITLAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24111220231256437 12/12/2023 HARI BATI 1745007026WL042474 HARI BATI 00089 CBIN0282948 630 630 Processed 01/03/2024 462426288 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24111220231256474 12/12/2023 LAKHAN 1745007026WL042477 LAKHAN 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 LAKHAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24111220231256698 12/12/2023 SUNDER 1745007026WL042482 SUNDER 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 SUNDER CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24111220231256535 12/12/2023 RAMA 1745007026WL042478 RAMA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 RAMA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007026NRG24111220231256536 12/12/2023 DLEEP 1745007026WL042478 DLEEP 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 DLEEP CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24111220231256699 12/12/2023 PAHALSINGH 1745007026WL042482 PAHALSINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24111220231256476 12/12/2023 LAKHAN 1745007026WL042477 LAKHAN 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 LAKHAN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-026-001/217-A
(RAYEE) 		1745007026NRG24111220231256538 12/12/2023 RAMTI 1745007026WL042478 RAMTI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 RAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24111220231256539 12/12/2023 KAMAL SINGH 1745007026WL042478 KAMAL SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24111220231256540 12/12/2023 MUNNA SINGH 1745007026WL042478 MUNNA SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 MUNNASINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24111220231256541 12/12/2023 OM BAI 1745007026WL042478 OM BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24111220231256542 12/12/2023 GENDSINGH 1745007026WL042478 GENDSINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24111220231256461 12/12/2023 geeta 1745007026WL042476 geeta 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24111220231256703 12/12/2023 KUVARIYA 1745007026WL042482 KUVARIYA 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24111220231256704 12/12/2023 LALU 1745007026WL042482 LALU 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24111220231256705 12/12/2023 KANSHIRAM 1745007026WL042482 KANSHIRAM 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 KANSHIRAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007026NRG24111220231256478 12/12/2023 SALIK 1745007026WL042477 SALIK 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24111220231256439 12/12/2023 SONSINGH 1745007026WL042474 SONSINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 SONSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24111220231256440 12/12/2023 INDRALAL 1745007026WL042474 INDRALAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 INDRALAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24111220231256543 12/12/2023 TULSIBAI 1745007026WL042478 TULSIBAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24111220231256544 12/12/2023 DHARAM 1745007026WL042478 DHARAM 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24111220231256479 12/12/2023 PRAMLAL 1745007026WL042477 PRAMLAL 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 PRAMLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-026-001/265
(RAYEE) 		1745007026NRG24111220231256706 12/12/2023 BABULAL 1745007026WL042482 BABULAL 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 BABULAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-026-001/269
(RAYEE) 		1745007026NRG24111220231256708 12/12/2023 GOVIND 1745007026WL042482 GOVIND 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462426288 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24111220231256709 12/12/2023 JIJA BAI 1745007026WL042482 JIJA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 JIJABAI UNION BANK OF INDIA(508500)
188 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24111220231256480 12/12/2023 samla 1745007026WL042477 samla 00089 CBIN0282948 840 840 Processed 01/03/2024 462426288 samla INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24111220231256481 12/12/2023 ROOPSINGH 1745007026WL042477 ROOPSINGH 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462426288 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24111220231256441 12/12/2023 NARESH 1745007026WL042474 NARESH 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 NARESH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24111220231256545 12/12/2023 VIJAY 1745007026WL042478 VIJAY 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 VIJAY CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24111220231256483 12/12/2023 BASANTI 1745007026WL042477 BASANTI 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 BASANTI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24111220231256484 12/12/2023 DOMAN 1745007026WL042477 DOMAN 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 DOMAN UNION BANK OF INDIA(508500)
194 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24111220231256711 12/12/2023 BHAGAT SINGH 1745007026WL042482 BHAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007026NRG24111220231256451 12/12/2023 BHAVARSINGH 1745007026WL042475 BHAVARSINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24111220231256712 12/12/2023 Ramti Vaiyam 1745007026WL042482 Ramti Vaiyam 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 RamtiVaiyam CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24111220231256713 12/12/2023 Lilawati 1745007026WL042482 Lilawati 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24111220231256547 12/12/2023 ASHOK 1745007026WL042478 ASHOK 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 ASHOK UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24111220231256487 12/12/2023 SANKER 1745007026WL042477 SANKER 00089 CBIN0282948 840 840 Processed 29/02/2024 462426288 SANKER CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24111220231256548 12/12/2023 JAGAT 1745007026WL042478 JAGAT 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 JAGAT CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24111220231256549 12/12/2023 CHARN SINGH 1745007026WL042478 CHARN SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 CHARNSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24111220231256550 12/12/2023 Roshani 1745007026WL042478 Roshani 00089 CBIN0282948 840 840 Processed 29/02/2024 462426288 Roshani CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24111220231256551 12/12/2023 HIRIYA BAI 1745007026WL042478 HIRIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24111220231256552 12/12/2023 SEMALI 1745007026WL042478 SEMALI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SEMALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24111220231256553 12/12/2023 CHHOTELAL 1745007026WL042478 CHHOTELAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 CHHOTELAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24111220231256588 12/12/2023 SARASVATI 1745007026WL042479 SARASVATI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24111220231256589 12/12/2023 LAKHAN 1745007026WL042479 LAKHAN 00089 CBIN0282948 840 840 Processed 01/03/2024 462426288 LAKHAN BANK OF BARODA(606985)
208 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24111220231256592 12/12/2023 KAMALSINGH 1745007026WL042479 KAMALSINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007026NRG24111220231256593 12/12/2023 LALSAY 1745007026WL042479 LALSAY 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 LALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-026-001/324
(RAYEE) 		1745007026NRG24111220231256488 12/12/2023 LOKSINGH 1745007026WL042477 LOKSINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007026NRG24111220231256595 12/12/2023 SAMARI 1745007026WL042479 SAMARI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007026NRG24111220231256597 12/12/2023 SHYAM LAL 1745007026WL042479 SHYAM LAL 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24111220231256489 12/12/2023 BINDESINGH 1745007026WL042477 BINDESINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24111220231256490 12/12/2023 Ramphal 1745007026WL042477 Ramphal 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 Ramphal BANK OF BARODA(606985)
215 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24111220231256557 12/12/2023 LALSINGH 1745007026WL042478 LALSINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 LALSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24111220231256558 12/12/2023 SHAHMEN MARKAM 1745007026WL042478 SHAHMEN MARKAM 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24111220231256491 12/12/2023 RAMSINGH 1745007026WL042477 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 RAMSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24111220231256492 12/12/2023 AMAL SINGH 1745007026WL042477 AMAL SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 AMALSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007026NRG24111220231256493 12/12/2023 FOOLCHAND 1745007026WL042477 FOOLCHAND 00089 CBIN0282948 840 840 Processed 01/03/2024 462426288 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24111220231256494 12/12/2023 BAJRIYA 1745007026WL042477 BAJRIYA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 BAJRIYA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007026NRG24111220231256495 12/12/2023 DAYARAM 1745007026WL042477 DAYARAM 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 DAYARAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24111220231256496 12/12/2023 salikram 1745007026WL042477 salikram 00089 CBIN0282948 840 840 Processed 29/02/2024 462426288 salikram CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24111220231256497 12/12/2023 REETA BAI 1745007026WL042477 REETA BAI 00089 CBIN0282948 840 840 Processed 01/03/2024 462426288 REETABAI CANARA BANK(508532)
224 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24111220231256498 12/12/2023 RAMKALI 1745007026WL042477 RAMKALI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 RAMKALI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24111220231256559 12/12/2023 Sukhwati 1745007026WL042478 Sukhwati 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 Sukhwati CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24111220231256598 12/12/2023 UMRA 1745007026WL042479 UMRA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 UMRA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24111220231256560 12/12/2023 GANGARAM 1745007026WL042478 GANGARAM 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24111220231256561 12/12/2023 NANHESINGH 1745007026WL042478 NANHESINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-026-001/365
(RAYEE) 		1745007026NRG24111220231256562 12/12/2023 DEVSINGH 1745007026WL042478 DEVSINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 DEVSINGH IDBI BANK(607095)
230 MEHANDWANI MP-45-007-026-001/367
(RAYEE) 		1745007026NRG24111220231256601 12/12/2023 AMERSAY 1745007026WL042479 AMERSAY 00089 CBIN0282948 840 840 Processed 01/03/2024 462426288 AMERSAY INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24111220231256499 12/12/2023 GVALSINGH 1745007026WL042477 GVALSINGH 00089 CBIN0282948 840 840 Processed 29/02/2024 462426288 GVALSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24111220231256500 12/12/2023 LAKHANSINGH 1745007026WL042477 LAKHANSINGH 00089 CBIN0282948 840 840 Processed 29/02/2024 462426288 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24111220231256501 12/12/2023 ENGA BATI 1745007026WL042477 ENGA BATI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007026NRG24111220231256502 12/12/2023 GUHRA 1745007026WL042477 GUHRA 00089 CBIN0282948 210 210 Processed 01/03/2024 462426288 GUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007026NRG24111220231256602 12/12/2023 GANGARAM 1745007026WL042479 GANGARAM 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 GANGARAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007026NRG24111220231256605 12/12/2023 BHAGU 1745007026WL042479 BHAGU 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 BHAGU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007026NRG24111220231256604 12/12/2023 BHAGU 1745007026WL042479 BHAGU 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 BHAGU CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24111220231256564 12/12/2023 PRAHLAD 1745007026WL042478 PRAHLAD 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24111220231256565 12/12/2023 VISHVNATH 1745007026WL042478 VISHVNATH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 VISHVNATH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24111220231256452 12/12/2023 TIKIYA BAI 1745007026WL042475 TIKIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007026NRG24111220231256503 12/12/2023 MUKESH 1745007026WL042477 MUKESH 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462426288 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-026-001/422-A
(RAYEE) 		1745007026NRG24111220231256444 12/12/2023 GULAB 1745007026WL042474 GULAB 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 GULAB CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24111220231256568 12/12/2023 KUSUM LATA 1745007026WL042478 KUSUM LATA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 KUSUMLATA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24111220231256569 12/12/2023 RAMLAL 1745007026WL042478 RAMLAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 RAMLAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24111220231256504 12/12/2023 KHEM SINGH 1745007026WL042477 KHEM SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 KHEMSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24111220231256462 12/12/2023 SARIKA 1745007026WL042476 SARIKA 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462426288 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24111220231256445 12/12/2023 FOOLSINGH 1745007026WL042474 FOOLSINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 FOOLSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24111220231256606 12/12/2023 RAM SINGH 1745007026WL042479 RAM SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 RAMSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24111220231256570 12/12/2023 RAJU 1745007026WL042478 RAJU 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 RAJU CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24111220231256571 12/12/2023 MATEY 1745007026WL042478 MATEY 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 MATEY CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24111220231256572 12/12/2023 PRATAP 1745007026WL042478 PRATAP 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 PRATAP CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24111220231256573 12/12/2023 narbadia 1745007026WL042478 narbadia 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 narbadia CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24111220231256463 12/12/2023 jagoti 1745007026WL042476 jagoti 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 jagoti UNION BANK OF INDIA(508500)
254 MEHANDWANI MP-45-007-026-001/50-B
(RAYEE) 		1745007026NRG24111220231256574 12/12/2023 ANIL KUMAR 1745007026WL042478 ANIL KUMAR 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 ANILKUMAR INDIAN BANK(607105)
255 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24111220231256575 12/12/2023 RADHA BAI 1745007026WL042478 RADHA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24111220231256453 12/12/2023 LALU 1745007026WL042475 LALU 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462426288 LALU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-026-001/54-C
(RAYEE) 		1745007026NRG24111220231256454 12/12/2023 BIHARI 1745007026WL042475 BIHARI 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462426288 BIHARI UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24111220231256576 12/12/2023 suneeta 1745007026WL042478 suneeta 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007026NRG24111220231256465 12/12/2023 SEV BATI 1745007026WL042476 SEV BATI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-026-001/77-A
(RAYEE) 		1745007026NRG24111220231256578 12/12/2023 KEDAR SINGH 1745007026WL042478 KEDAR SINGH 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 KEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24111220231256580 12/12/2023 PANCHAMLAL 1745007026WL042478 PANCHAMLAL 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24111220231256579 12/12/2023 PANCHAMLAL 1745007026WL042478 PANCHAMLAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24111220231256455 12/12/2023 MUNNA 1745007026WL042475 MUNNA 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 MUNNA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24111220231256582 12/12/2023 KUVARMEN 1745007026WL042478 KUVARMEN 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 KUVARMEN CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24111220231256583 12/12/2023 KRASHNA BAI 1745007026WL042478 KRASHNA BAI 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 KRASHNABAI UNION BANK OF INDIA(508500)
266 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24111220231256585 12/12/2023 puNiYA 1745007026WL042478 puNiYA 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 puNiYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-026-001/97
(RAYEE) 		1745007026NRG24111220231256587 12/12/2023 prembati 1745007026WL042478 prembati 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-031-003/110
(KALGITOLA) 		1745007000NRG24121220231258137 12/12/2023 RATU LAL 1745007WL042543 RATU LAL 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 RATULAL UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007000NRG24121220231258142 12/12/2023 NARESH 1745007WL042543 NARESH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 NARESH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24121220231258149 12/12/2023 BUDDHU LAL 1745007WL042543 BUDDHU LAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 BUDDHULAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-031-003/146
(KALGITOLA) 		1745007000NRG24121220231258150 12/12/2023 surendra singh 1745007WL042543 surendra singh 00089 CBIN0282948 1080 1080 Processed 29/02/2024 462426288 surendrasingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007000NRG24121220231258156 12/12/2023 jawahar 1745007WL042543 jawahar 00089 CBIN0282948 1260 1260 Processed 01/03/2024 462426288 jawahar UNION BANK OF INDIA(508500)
273 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007000NRG24121220231258157 12/12/2023 KANTARAM 1745007WL042543 KANTARAM 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 KANTARAM CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-031-003/186-A
(KALGITOLA) 		1745007000NRG24121220231258168 12/12/2023 ASHOK SINGH 1745007WL042543 ASHOK SINGH 00089 CBIN0282948 1080 1080 Processed 29/02/2024 462426288 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
275 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007000NRG24121220231258174 12/12/2023 ASHOK KUMAR 1745007WL042543 ASHOK KUMAR 00089 CBIN0282948 1080 1080 Processed 29/02/2024 462426288 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-031-003/58
(KALGITOLA) 		1745007000NRG24121220231258175 12/12/2023 BHAVRU SINGH 1745007WL042543 BHAVRU SINGH 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 BHAVRUSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007000NRG24121220231258176 12/12/2023 RATTU LAL 1745007WL042543 RATTU LAL 00089 CBIN0282948 1260 1260 Processed 29/02/2024 462426288 RATTULAL CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-034-001/33-A
(HARTOL VANGRAM) 		1745007000NRG24121220231257827 12/12/2023 LEELAVATI 1745007WL042531 LEELAVATI 00089 CBIN0282948 760 760 Processed 29/02/2024 462426288 LEELAVATI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-034-001/38-A
(HARTOL VANGRAM) 		1745007000NRG24121220231257829 12/12/2023 MOHWATI 1745007WL042531 MOHWATI 00089 CBIN0282948 950 950 Processed 29/02/2024 462426288 MOHWATI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24121220231257830 12/12/2023 Sammo bai 1745007WL042531 Sammo bai 00089 CBIN0282948 570 570 Processed 29/02/2024 462426288 Sammobai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-034-001/46-A
(HARTOL VANGRAM) 		1745007000NRG24121220231257831 12/12/2023 Raj Kumar 1745007WL042531 Raj Kumar 00089 CBIN0282948 570 570 Processed 29/02/2024 462426288 RajKumar CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-034-001/48-A
(HARTOL VANGRAM) 		1745007000NRG24121220231257832 12/12/2023 KALIYA 1745007WL042531 KALIYA 00089 CBIN0282948 760 760 Processed 29/02/2024 462426288 KALIYA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24121220231257834 12/12/2023 TIJEEYA BAI 1745007WL042531 TIJEEYA BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462426288 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24121220231257835 12/12/2023 SHAKUNTALA BAI 1745007WL042531 SHAKUNTALA BAI 00089 CBIN0282948 760 760 Processed 01/03/2024 462426288 SHAKUNTALABAI UNION BANK OF INDIA(508500)
SubTotal 240745 240745
285 MEHANDWANI MP-45-007-010-001/736-A
(KTHOTIYA) 		1745007000NRG24121220231258130 12/12/2023 DHANESHWER 1745007WL042542 DHANESHWER 00415 SBIN0005511 555 555 Processed 01/03/2024 462426288 DHANESHWER STATE BANK OF INDIA(508548)
SubTotal 555 555
286 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24111220231256450 12/12/2023 Pritam Singh Vishvkarma 1745007026WL042475 Pritam Singh Vishvkarma 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 PritamSinghVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24111220231256518 12/12/2023 Shiv Lal 1745007026WL042478 Shiv Lal 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007026NRG24111220231256471 12/12/2023 Maneesh 1745007026WL042477 Maneesh 00468 UBIN0542628 1050 1050 Processed 01/03/2024 462426288 Maneesh UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24111220231256438 12/12/2023 Indro Bai 1745007026WL042474 Indro Bai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24111220231256700 12/12/2023 Brahspati Bai 1745007026WL042482 Brahspati Bai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 BrahspatiBai UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24111220231256537 12/12/2023 Parbati Bai 1745007026WL042478 Parbati Bai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24111220231256477 12/12/2023 Sanyogita 1745007026WL042477 Sanyogita 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007026NRG24111220231256482 12/12/2023 Shyam Bai 1745007026WL042477 Shyam Bai 00468 UBIN0542628 1050 1050 Processed 01/03/2024 462426288 ShyamBai UNION BANK OF INDIA(508500)
294 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24111220231256710 12/12/2023 Ram kali 1745007026WL042482 Ram kali 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 Ramkali UNION BANK OF INDIA(508500)
295 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24111220231256485 12/12/2023 Rohan Singh Patta 1745007026WL042477 Rohan Singh Patta 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 RohanSinghPatta UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24111220231256486 12/12/2023 Sarita 1745007026WL042477 Sarita 00468 UBIN0542628 1050 1050 Processed 01/03/2024 462426288 Sarita UNION BANK OF INDIA(508500)
297 MEHANDWANI MP-45-007-026-001/329-A
(RAYEE) 		1745007026NRG24111220231256596 12/12/2023 BAJRIYA BAI 1745007026WL042479 BAJRIYA BAI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 BAJRIYABAI UNION BANK OF INDIA(508500)
298 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24111220231256600 12/12/2023 Shankar Singh 1745007026WL042479 Shankar Singh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 ShankarSingh UNION BANK OF INDIA(508500)
299 MEHANDWANI MP-45-007-026-001/380-A
(RAYEE) 		1745007026NRG24111220231256563 12/12/2023 GANESH 1745007026WL042478 GANESH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 GANESH STATE BANK OF INDIA(508548)
300 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24111220231256608 12/12/2023 SHAYAMBATI 1745007026WL042479 SHAYAMBATI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24111220231256609 12/12/2023 Sroj Bai Kushre 1745007026WL042479 Sroj Bai Kushre 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 SrojBaiKushre UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007026NRG24111220231256464 12/12/2023 Devki Bai 1745007026WL042476 Devki Bai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 DevkiBai UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24111220231256577 12/12/2023 sampatiya 1745007026WL042478 sampatiya 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24111220231256581 12/12/2023 VIDHYA BAI 1745007026WL042478 VIDHYA BAI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24111220231256584 12/12/2023 Amit Kumar 1745007026WL042478 Amit Kumar 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-026-001/95-B
(RAYEE) 		1745007026NRG24111220231256586 12/12/2023 Amrit Maravi 1745007026WL042478 Amrit Maravi 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 AmritMaravi UNION BANK OF INDIA(508500)
307 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007000NRG24121220231258138 12/12/2023 LACHHU LAL 1745007WL042543 LACHHU LAL 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 LACHHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007000NRG24121220231258139 12/12/2023 Lakhman 1745007WL042543 Lakhman 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 Lakhman UNION BANK OF INDIA(508500)
309 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007000NRG24121220231258140 12/12/2023 Sumantra 1745007WL042543 Sumantra 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-031-003/134-A
(KALGITOLA) 		1745007000NRG24121220231258143 12/12/2023 revati bai 1745007WL042543 revati bai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 revatibai UNION BANK OF INDIA(508500)
311 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007000NRG24121220231258144 12/12/2023 Mel Singh 1745007WL042543 Mel Singh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 MelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007000NRG24121220231258145 12/12/2023 MANOHAR SINGH 1745007WL042543 MANOHAR SINGH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 MANOHARSINGH UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007000NRG24121220231258146 12/12/2023 shankha bai 1745007WL042543 shankha bai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 shankhabai UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24121220231258147 12/12/2023 DILIP KUMAR 1745007WL042543 DILIP KUMAR 00468 UBIN0542628 1260 1260 Processed 29/02/2024 462426288 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007000NRG24121220231258151 12/12/2023 YASWANT 1745007WL042543 YASWANT 00468 UBIN0542628 1260 1260 Processed 29/02/2024 462426288 YASWANT CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007000NRG24121220231258153 12/12/2023 AJEET SINGH 1745007WL042543 AJEET SINGH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 AJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007000NRG24121220231258154 12/12/2023 jagatiya bai 1745007WL042543 jagatiya bai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 jagatiyabai UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007000NRG24121220231258155 12/12/2023 PAHLU SINGH 1745007WL042543 PAHLU SINGH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 PAHLUSINGH UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007000NRG24121220231258158 12/12/2023 BUDDHU LAL 1745007WL042543 BUDDHU LAL 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 BUDDHULAL UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-031-003/158-A
(KALGITOLA) 		1745007000NRG24121220231258159 12/12/2023 Satyendra Maravi 1745007WL042543 Satyendra Maravi 00468 UBIN0542628 1080 1080 Processed 29/02/2024 462426288 SatyendraMaravi CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-031-003/159-B
(KALGITOLA) 		1745007000NRG24121220231258160 12/12/2023 Parwati 1745007WL042543 Parwati 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 Parwati UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-031-003/162-C
(KALGITOLA) 		1745007000NRG24121220231258161 12/12/2023 Shivkali 1745007WL042543 Shivkali 00468 UBIN0542628 1080 1080 Processed 01/03/2024 462426288 Shivkali UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007000NRG24121220231258163 12/12/2023 BIRMAT BAI 1745007WL042543 BIRMAT BAI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 BIRMATBAI UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-031-003/167-C
(KALGITOLA) 		1745007000NRG24121220231258164 12/12/2023 Nohar 1745007WL042543 Nohar 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 Nohar UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007000NRG24121220231258165 12/12/2023 Divariya 1745007WL042543 Divariya 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 Divariya UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-031-003/183-C
(KALGITOLA) 		1745007000NRG24121220231258167 12/12/2023 Kasturi Bai 1745007WL042543 Kasturi Bai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 KasturiBai UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007000NRG24121220231258169 12/12/2023 ATAR SINGH 1745007WL042543 ATAR SINGH 00468 UBIN0542628 1080 1080 Processed 01/03/2024 462426288 ATARSINGH UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-031-003/188-A
(KALGITOLA) 		1745007000NRG24121220231258170 12/12/2023 saiyogta bai 1745007WL042543 saiyogta bai 00468 UBIN0542628 1080 1080 Processed 01/03/2024 462426288 saiyogtabai UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-031-003/192-A
(KALGITOLA) 		1745007000NRG24121220231258171 12/12/2023 samaaro bai 1745007WL042543 samaaro bai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 462426288 samaarobai UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-031-003/193
(KALGITOLA) 		1745007000NRG24121220231258172 12/12/2023 ramaiya 1745007WL042543 ramaiya 00468 UBIN0542628 1080 1080 Processed 01/03/2024 462426288 ramaiya UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24121220231257828 12/12/2023 Rampyari 1745007WL042531 Rampyari 00468 UBIN0542628 950 950 Processed 01/03/2024 462426288 Rampyari UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24121220231257836 12/12/2023 chhote lal 1745007WL042531 chhote lal 00468 UBIN0542628 950 950 Processed 29/02/2024 462426288 chhotelal CENTRAL BANK OF INDIA(607115)
SubTotal 57070 57070
333 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24111220231256702 12/12/2023 PAHALWATI 1745007026WL042482 PAHALWATI 00468 UBIN0559482 1260 1260 Processed 01/03/2024 462426288 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
334 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24111220231256668 12/12/2023 DASRAT SINGH 1745007001WL042481 DASRAT SINGH 00691 IPOS0000001 1386 1386 Processed 29/02/2024 462426288 DASRATSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24111220231256669 12/12/2023 SUNITA BAI 1745007001WL042481 SUNITA BAI 00691 IPOS0000001 1386 1386 Processed 29/02/2024 462426288 SUNITABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-001-001/371-A
(BILGADA) 		1745007001NRG24111220231256675 12/12/2023 GOVIND SINGH 1745007001WL042481 GOVIND SINGH 00691 IPOS0000001 1386 1386 Processed 01/03/2024 462426288 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007001NRG24111220231256682 12/12/2023 MENTI BAI 1745007001WL042481 MENTI BAI 00691 IPOS0000001 1386 1386 Processed 01/03/2024 462426288 MENTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007001NRG24111220231256681 12/12/2023 OMKAR SINGH 1745007001WL042481 OMKAR SINGH 00691 IPOS0000001 1386 1386 Processed 01/03/2024 462426288 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007001NRG24111220231256683 12/12/2023 PRATAP SINGH MARKO 1745007001WL042481 PRATAP SINGH MARKO 00691 IPOS0000001 1386 1386 Processed 01/03/2024 462426288 PRATAPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-001-001/427-A
(BILGADA) 		1745007001NRG24111220231256684 12/12/2023 NIJAM YADAV 1745007001WL042481 NIJAM YADAV 00691 IPOS0000001 1386 1386 Processed 01/03/2024 462426288 NIJAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24111220231256685 12/12/2023 BHAGVATI 1745007001WL042481 BHAGVATI 00691 IPOS0000001 1386 1386 Processed 29/02/2024 462426288 BHAGVATI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-001-001/430-A
(BILGADA) 		1745007001NRG24111220231256686 12/12/2023 GOVIND SINGH 1745007001WL042481 GOVIND SINGH 00691 IPOS0000001 1386 1386 Processed 29/02/2024 462426288 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-001-001/430-A
(BILGADA) 		1745007001NRG24111220231256687 12/12/2023 SUNITA BAI 1745007001WL042481 SUNITA BAI 00691 IPOS0000001 1386 1386 Processed 29/02/2024 462426288 SUNITABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-001-001/77-A
(BILGADA) 		1745007001NRG24111220231256694 12/12/2023 SUNITA BAI 1745007001WL042481 SUNITA BAI 00691 IPOS0000001 1386 1386 Processed 29/02/2024 462426288 SUNITABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-001-001/77-A
(BILGADA) 		1745007001NRG24111220231256693 12/12/2023 VIJAY SINGH 1745007001WL042481 VIJAY SINGH 00691 IPOS0000001 1386 1386 Processed 01/03/2024 462426288 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24111220231256516 12/12/2023 Arti Netam 1745007026WL042478 Arti Netam 00691 IPOS0000001 840 840 Processed 01/03/2024 462426288 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24111220231256436 12/12/2023 Ramkumari 1745007026WL042474 Ramkumari 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462426288 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24111220231256475 12/12/2023 Shubhash 1745007026WL042477 Shubhash 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462426288 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24111220231256707 12/12/2023 Daya bati 1745007026WL042482 Daya bati 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462426288 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-026-001/309-A
(RAYEE) 		1745007026NRG24111220231256554 12/12/2023 Lalita Bai 1745007026WL042478 Lalita Bai 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462426288 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24111220231256556 12/12/2023 Chain Singh Paraste 1745007026WL042478 Chain Singh Paraste 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462426288 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24111220231256443 12/12/2023 Laljee 1745007026WL042474 Laljee 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462426288 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24111220231256567 12/12/2023 Shivkuamr 1745007026WL042478 Shivkuamr 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462426288 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26292 26292
Total 441025 441025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_121223APB_FTO_386244 Canara Bank CNRB0004113 DINDORI 1260
2 MEHANDWANI MP1745007_121223APB_FTO_386244 Central Bank Of India CBIN0281545 MAHEDWANI 112583
3 MEHANDWANI MP1745007_121223APB_FTO_386244 Central Bank Of India CBIN0281549 MOHGAON 1260
4 MEHANDWANI MP1745007_121223APB_FTO_386244 Central Bank Of India CBIN0282948 KATHAUTHIYA 240745
5 MEHANDWANI MP1745007_121223APB_FTO_386244 State Bank of India SBIN0005511 SAMNAPUR 555
6 MEHANDWANI MP1745007_121223APB_FTO_386244 Union Bank of India UBIN0542628 SAKKA 57070
7 MEHANDWANI MP1745007_121223APB_FTO_386244 Union Bank of India UBIN0559482 DINDORI 1260
8 MEHANDWANI MP1745007_121223APB_FTO_386244 India Post Payments Bank IPOS0000001 Dindori 11046
9 MEHANDWANI MP1745007_121223APB_FTO_386244 India Post Payments Bank IPOS0000001 Mandla 15246

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