Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_130324APB_FTO_501028
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-45-007-007-002/246-A
(JURKA REYAT) 		1745007007NRG24130320241748945 13/03/2024 Rekha 1745007007WL056768 Rekha 00078 CNRB0004113 594 594 Processed 24/04/2024 473894939 Rekha CANARA BANK(508532)
SubTotal 594 594
2 MEHANDWANI MP-45-007-007-002/87-A
(JURKA REYAT) 		1745007007NRG24130320241748988 13/03/2024 SANTA BAI 1745007007WL056768 SANTA BAI 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473894939 SANTABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007000NRG24130320241749898 13/03/2024 KUSUM 1745007WL056831 KUSUM 00089 CBIN0281545 400 400 Processed 24/04/2024 473894939 KUSUM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007014NRG24130320241749574 13/03/2024 PANCHAM LAL 1745007014WL056796 PANCHAM LAL 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 PANCHAMLAL INDIAN BANK(607105)
5 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007014NRG24130320241749575 13/03/2024 DUJIYA BAI 1745007014WL056796 DUJIYA BAI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 DUJIYABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/101-B
(SARAS DOLI) 		1745007014NRG24130320241749576 13/03/2024 RAJNI BAI 1745007014WL056796 RAJNI BAI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 RAJNIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007014NRG24130320241749577 13/03/2024 FOOLVATI BAI 1745007014WL056796 FOOLVATI BAI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-014-001/117
(SARAS DOLI) 		1745007014NRG24130320241749578 13/03/2024 DUKHU LAL 1745007014WL056796 DUKHU LAL 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 DUKHULAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-014-001/121
(SARAS DOLI) 		1745007014NRG24130320241749579 13/03/2024 GORA PRASAD 1745007014WL056796 GORA PRASAD 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 GORAPRASAD CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-014-001/125-B
(SARAS DOLI) 		1745007014NRG24130320241749580 13/03/2024 Sukhchen 1745007014WL056796 Sukhchen 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 Sukhchen INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-014-001/133
(SARAS DOLI) 		1745007014NRG24130320241749581 13/03/2024 DHOLIRAM 1745007014WL056796 DHOLIRAM 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 DHOLIRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/134
(SARAS DOLI) 		1745007014NRG24130320241749582 13/03/2024 AKLESHVAR 1745007014WL056796 AKLESHVAR 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 AKLESHVAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/142
(SARAS DOLI) 		1745007014NRG24130320241749583 13/03/2024 SUNVA SINGH 1745007014WL056796 SUNVA SINGH 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SUNVASINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/147
(SARAS DOLI) 		1745007014NRG24130320241749585 13/03/2024 RAM KUMAR 1745007014WL056796 RAM KUMAR 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 RAMKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007014NRG24130320241749586 13/03/2024 GANPAT 1745007014WL056796 GANPAT 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 GANPAT CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007014NRG24130320241749587 13/03/2024 DURGESH 1745007014WL056796 DURGESH 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 DURGESH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/16-B
(SARAS DOLI) 		1745007014NRG24130320241749588 13/03/2024 Katoo Bai 1745007014WL056796 Katoo Bai 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 KatooBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-014-001/166
(SARAS DOLI) 		1745007014NRG24130320241749589 13/03/2024 RAMESH 1745007014WL056796 RAMESH 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 RAMESH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-014-001/168
(SARAS DOLI) 		1745007014NRG24130320241749590 13/03/2024 PARMANAND 1745007014WL056796 PARMANAND 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 PARMANAND CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-014-001/170
(SARAS DOLI) 		1745007014NRG24130320241749591 13/03/2024 Nanachunu Sahu 1745007014WL056796 Nanachunu Sahu 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 NanachunuSahu CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-014-001/171-A
(SARAS DOLI) 		1745007014NRG24130320241749592 13/03/2024 Savitri Bai 1745007014WL056796 Savitri Bai 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SavitriBai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-014-001/180
(SARAS DOLI) 		1745007014NRG24130320241749593 13/03/2024 SUMAN BAI 1745007014WL056796 SUMAN BAI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SUMANBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/191
(SARAS DOLI) 		1745007014NRG24130320241749594 13/03/2024 SHIVSHANKAR 1745007014WL056796 SHIVSHANKAR 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/195-A
(SARAS DOLI) 		1745007014NRG24130320241749595 13/03/2024 Savitri Bai 1745007014WL056796 Savitri Bai 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-014-001/195-B
(SARAS DOLI) 		1745007014NRG24130320241749596 13/03/2024 Vinod Kumar Sahu 1745007014WL056796 Vinod Kumar Sahu 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 VinodKumarSahu CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/20
(SARAS DOLI) 		1745007014NRG24130320241749597 13/03/2024 SUKCHAN 1745007014WL056796 SUKCHAN 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SUKCHAN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/211-B
(SARAS DOLI) 		1745007014NRG24130320241749598 13/03/2024 Sarita Bai 1745007014WL056796 Sarita Bai 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SaritaBai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/212
(SARAS DOLI) 		1745007014NRG24130320241749599 13/03/2024 SATISH 1745007014WL056796 SATISH 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SATISH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-014-001/214-A
(SARAS DOLI) 		1745007014NRG24130320241749600 13/03/2024 Ramcheriya Bai 1745007014WL056796 Ramcheriya Bai 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 RamcheriyaBai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007014NRG24130320241749601 13/03/2024 Suhaga 1745007014WL056796 Suhaga 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 Suhaga CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/216
(SARAS DOLI) 		1745007014NRG24130320241749602 13/03/2024 SHYAMA BAI 1745007014WL056796 SHYAMA BAI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SHYAMABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/225-A
(SARAS DOLI) 		1745007014NRG24130320241749603 13/03/2024 Laxmi Bai 1745007014WL056796 Laxmi Bai 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 LaxmiBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/225-B
(SARAS DOLI) 		1745007014NRG24130320241749604 13/03/2024 DEVNARYAN 1745007014WL056796 DEVNARYAN 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 DEVNARYAN CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-014-001/231-B
(SARAS DOLI) 		1745007014NRG24130320241749605 13/03/2024 RAJENDRA KUMAR 1745007014WL056796 RAJENDRA KUMAR 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/240
(SARAS DOLI) 		1745007014NRG24130320241749607 13/03/2024 Dukkhin Bai 1745007014WL056796 Dukkhin Bai 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 DukkhinBai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-014-001/268
(SARAS DOLI) 		1745007014NRG24130320241749609 13/03/2024 Gangotree Bai 1745007014WL056796 Gangotree Bai 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 GangotreeBai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/273
(SARAS DOLI) 		1745007014NRG24130320241749610 13/03/2024 radhika 1745007014WL056796 radhika 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 radhika CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-014-001/274-A
(SARAS DOLI) 		1745007014NRG24130320241749611 13/03/2024 PANJU LAL 1745007014WL056796 PANJU LAL 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 PANJULAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/3-B
(SARAS DOLI) 		1745007014NRG24130320241749612 13/03/2024 SOMNATH 1745007014WL056796 SOMNATH 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SOMNATH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/306
(SARAS DOLI) 		1745007014NRG24130320241749613 13/03/2024 SUMMARI 1745007014WL056796 SUMMARI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SUMMARI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/306-B
(SARAS DOLI) 		1745007014NRG24130320241749614 13/03/2024 MANOJ KUMAR 1745007014WL056796 MANOJ KUMAR 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-014-001/33-B
(SARAS DOLI) 		1745007014NRG24130320241749615 13/03/2024 Kalavati Bai 1745007014WL056796 Kalavati Bai 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 KalavatiBai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/332
(SARAS DOLI) 		1745007014NRG24130320241749616 13/03/2024 RAJJI BAI 1745007014WL056796 RAJJI BAI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 RAJJIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/334
(SARAS DOLI) 		1745007014NRG24130320241749617 13/03/2024 DASHRATH 1745007014WL056796 DASHRATH 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 DASHRATH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-014-001/335-A
(SARAS DOLI) 		1745007014NRG24130320241749618 13/03/2024 CHANDRABHAN SAHU 1745007014WL056796 CHANDRABHAN SAHU 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/34
(SARAS DOLI) 		1745007014NRG24130320241749619 13/03/2024 SAMPAT LAL 1745007014WL056796 SAMPAT LAL 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SAMPATLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/345
(SARAS DOLI) 		1745007014NRG24130320241749620 13/03/2024 SHIV PRASAD 1745007014WL056796 SHIV PRASAD 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-014-001/345-B
(SARAS DOLI) 		1745007014NRG24130320241749621 13/03/2024 Gori Bai 1745007014WL056796 Gori Bai 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 GoriBai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007014NRG24130320241749622 13/03/2024 PARVATEE BAI 1745007014WL056796 PARVATEE BAI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 PARVATEEBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007014NRG24130320241749623 13/03/2024 NETRAM 1745007014WL056796 NETRAM 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 NETRAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-014-001/374
(SARAS DOLI) 		1745007014NRG24130320241749624 13/03/2024 MUNNA LAL 1745007014WL056796 MUNNA LAL 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 MUNNALAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-014-001/381-C
(SARAS DOLI) 		1745007014NRG24130320241749625 13/03/2024 GETA BAI 1745007014WL056796 GETA BAI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 GETABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-014-001/385
(SARAS DOLI) 		1745007014NRG24130320241749626 13/03/2024 SHRIRAM 1745007014WL056796 SHRIRAM 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SHRIRAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007014NRG24130320241749627 13/03/2024 CHARAN LAL 1745007014WL056796 CHARAN LAL 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 CHARANLAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/43
(SARAS DOLI) 		1745007014NRG24130320241749629 13/03/2024 NEEL KUMAR 1745007014WL056796 NEEL KUMAR 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 NEELKUMAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/444
(SARAS DOLI) 		1745007014NRG24130320241749630 13/03/2024 laxan 1745007014WL056796 laxan 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 laxan CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/45-B
(SARAS DOLI) 		1745007014NRG24130320241749631 13/03/2024 Santosh 1745007014WL056796 Santosh 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 Santosh CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-014-001/457
(SARAS DOLI) 		1745007014NRG24130320241749632 13/03/2024 RAMNATH 1745007014WL056796 RAMNATH 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 RAMNATH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/463
(SARAS DOLI) 		1745007014NRG24130320241749633 13/03/2024 MAKHAN LAL 1745007014WL056796 MAKHAN LAL 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 MAKHANLAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-014-001/47
(SARAS DOLI) 		1745007014NRG24130320241749634 13/03/2024 PARSURAM 1745007014WL056796 PARSURAM 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 PARSURAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/479-A
(SARAS DOLI) 		1745007014NRG24130320241749635 13/03/2024 MURALIDHAR SAHU 1745007014WL056796 MURALIDHAR SAHU 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 MURALIDHARSAHU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/525
(SARAS DOLI) 		1745007014NRG24130320241749636 13/03/2024 Rajkumar 1745007014WL056796 Rajkumar 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 Rajkumar CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/549
(SARAS DOLI) 		1745007014NRG24130320241749637 13/03/2024 SUKHADASI 1745007014WL056796 SUKHADASI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SUKHADASI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/653-A
(SARAS DOLI) 		1745007014NRG24130320241749638 13/03/2024 PRAKASH KUMAR 1745007014WL056796 PRAKASH KUMAR 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/659-B
(SARAS DOLI) 		1745007014NRG24130320241749639 13/03/2024 Sanjay lal 1745007014WL056796 Sanjay lal 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 Sanjaylal CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-014-001/687
(SARAS DOLI) 		1745007014NRG24130320241749640 13/03/2024 RAJENDRA KUMAR 1745007014WL056796 RAJENDRA KUMAR 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/691
(SARAS DOLI) 		1745007014NRG24130320241749641 13/03/2024 SUDARSHAN 1745007014WL056796 SUDARSHAN 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SUDARSHAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24130320241749642 13/03/2024 ASHOK 1745007014WL056796 ASHOK 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 ASHOK CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/694
(SARAS DOLI) 		1745007014NRG24130320241749643 13/03/2024 NARESH 1745007014WL056796 NARESH 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 NARESH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-014-001/724
(SARAS DOLI) 		1745007014NRG24130320241749644 13/03/2024 DEEMAK LAL 1745007014WL056796 DEEMAK LAL 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 DEEMAKLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/733-A
(SARAS DOLI) 		1745007014NRG24130320241749645 13/03/2024 RAKEESH KUMAR 1745007014WL056796 RAKEESH KUMAR 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 RAKEESHKUMAR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-014-001/749-A
(SARAS DOLI) 		1745007014NRG24130320241749646 13/03/2024 DEEPA BAI 1745007014WL056796 DEEPA BAI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 DEEPABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-014-001/770-A
(SARAS DOLI) 		1745007014NRG24130320241749647 13/03/2024 RAMPRASAD 1745007014WL056796 RAMPRASAD 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 RAMPRASAD CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/813-A
(SARAS DOLI) 		1745007014NRG24130320241749648 13/03/2024 PRITI BAI SAHU 1745007014WL056796 PRITI BAI SAHU 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/82
(SARAS DOLI) 		1745007014NRG24130320241749649 13/03/2024 DROPTHI 1745007014WL056796 DROPTHI 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 DROPTHI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/831-A
(SARAS DOLI) 		1745007014NRG24130320241749650 13/03/2024 Naveen Kumar 1745007014WL056796 Naveen Kumar 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 NaveenKumar CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/840-A
(SARAS DOLI) 		1745007014NRG24130320241749651 13/03/2024 Sunita Sahu 1745007014WL056796 Sunita Sahu 00089 CBIN0281545 1008 1008 Processed 24/04/2024 473894939 SunitaSahu CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/165-B
(KANERI MAAL) 		1745007018NRG24130320241748763 13/03/2024 Balvan 1745007018WL056762 Balvan 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473894939 Balvan CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24130320241748764 13/03/2024 SUKHSEN 1745007018WL056762 SUKHSEN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473894939 SUKHSEN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24130320241748765 13/03/2024 Jamuni bai 1745007018WL056762 Jamuni bai 00089 CBIN0281545 800 800 Processed 24/04/2024 473894939 Jamunibai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24130320241748766 13/03/2024 CHATRU SINGH 1745007018WL056762 CHATRU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473894939 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24130320241748767 13/03/2024 dul sing 1745007018WL056762 dul sing 00089 CBIN0281545 200 200 Processed 24/04/2024 473894939 dulsing CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007018NRG24130320241748768 13/03/2024 Saraswati dhurwey 1745007018WL056762 Saraswati dhurwey 00089 CBIN0281545 600 600 Processed 24/04/2024 473894939 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24130320241748769 13/03/2024 kamlesh armo 1745007018WL056762 kamlesh armo 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473894939 kamlesharmo CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/421-B
(KANERI MAAL) 		1745007018NRG24130320241748771 13/03/2024 BIMLA BAI 1745007018WL056762 BIMLA BAI 00089 CBIN0281545 1200 1200 Rejected 24/04/2024 473894939 Document Pending for Account Holder turning Major
86 MEHANDWANI MP-45-007-018-001/429-C
(KANERI MAAL) 		1745007018NRG24130320241748772 13/03/2024 Ratan Singh 1745007018WL056762 Ratan Singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473894939 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-018-001/473-A
(KANERI MAAL) 		1745007018NRG24130320241748774 13/03/2024 SANTOSH 1745007018WL056762 SANTOSH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473894939 SANTOSH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/557-C
(KANERI MAAL) 		1745007018NRG24130320241748775 13/03/2024 Rajeshwari Armo 1745007018WL056762 Rajeshwari Armo 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473894939 RajeshwariArmo CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/571-B
(KANERI MAAL) 		1745007018NRG24130320241748776 13/03/2024 ANOOP 1745007018WL056762 ANOOP 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473894939 ANOOP CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/7-A
(KANERI MAAL) 		1745007018NRG24130320241748777 13/03/2024 Balchand 1745007018WL056762 Balchand 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473894939 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24130320241748778 13/03/2024 PHANDE LAL 1745007018WL056762 PHANDE LAL 00089 CBIN0281545 600 600 Processed 24/04/2024 473894939 PHANDELAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/82-B
(KANERI MAAL) 		1745007018NRG24130320241748779 13/03/2024 GYANTI BAI 1745007018WL056762 GYANTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473894939 GYANTIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007040NRG24130320241747940 13/03/2024 DUMARIN 1745007040WL056724 DUMARIN 00089 CBIN0281545 1152 1152 Processed 24/04/2024 473894939 DUMARIN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-040-001/15-B
(PATRITOLA MAAL) 		1745007040NRG24120320241743740 13/03/2024 Amar singh 1745007040WL056505 Amar singh 00089 CBIN0281545 570 570 Processed 24/04/2024 473894939 Amarsingh CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749736 13/03/2024 Anand sinhg 1745007040WL056806 Anand sinhg 00089 CBIN0281545 186 186 Processed 24/04/2024 473894939 Anandsinhg CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-040-001/51-D
(PATRITOLA MAAL) 		1745007040NRG24120320241743737 13/03/2024 BUDHRAM SINGH 1745007040WL056504 BUDHRAM SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473894939 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-040-001/53-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749739 13/03/2024 BARATU SINGH 1745007040WL056806 BARATU SINGH 00089 CBIN0281545 1116 1116 Processed 24/04/2024 473894939 BARATUSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-040-002/116-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749744 13/03/2024 DURGA WATI 1745007040WL056806 DURGA WATI 00089 CBIN0281545 1116 1116 Processed 24/04/2024 473894939 DURGAWATI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-040-002/128-D
(PATRITOLA MAAL) 		1745007040NRG24130320241747941 13/03/2024 KRISHNA KUMAR YADAV 1745007040WL056724 KRISHNA KUMAR YADAV 00089 CBIN0281545 1152 1152 Processed 24/04/2024 473894939 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007040NRG24130320241747943 13/03/2024 MATADEEN 1745007040WL056724 MATADEEN 00089 CBIN0281545 384 384 Processed 24/04/2024 473894939 MATADEEN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749753 13/03/2024 Bajar bati 1745007040WL056806 Bajar bati 00089 CBIN0281545 1116 1116 Processed 24/04/2024 473894939 Bajarbati CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749755 13/03/2024 Ram bai 1745007040WL056806 Ram bai 00089 CBIN0281545 372 372 Processed 24/04/2024 473894939 Rambai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-040-002/177-D
(PATRITOLA MAAL) 		1745007040NRG24130320241747947 13/03/2024 PAWAN NANDA 1745007040WL056724 PAWAN NANDA 00089 CBIN0281545 1152 1152 Processed 24/04/2024 473894939 PAWANNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-040-002/188-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749760 13/03/2024 AMARJIT TEKAM 1745007040WL056806 AMARJIT TEKAM 00089 CBIN0281545 1116 1116 Processed 24/04/2024 473894939 AMARJITTEKAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-040-002/191-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749761 13/03/2024 GANESH TEKAM 1745007040WL056806 GANESH TEKAM 00089 CBIN0281545 930 930 Processed 24/04/2024 473894939 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-040-002/238-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749772 13/03/2024 SATIYA BAI 1745007040WL056806 SATIYA BAI 00089 CBIN0281545 1116 1116 Processed 24/04/2024 473894939 SATIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-040-002/241-A
(PATRITOLA MAAL) 		1745007040NRG24130320241747951 13/03/2024 JAMNI BAI 1745007040WL056724 JAMNI BAI 00089 CBIN0281545 192 192 Processed 24/04/2024 473894939 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-040-002/48-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749778 13/03/2024 Saraswati 1745007040WL056806 Saraswati 00089 CBIN0281545 1116 1116 Processed 24/04/2024 473894939 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007040NRG24130320241747954 13/03/2024 MAHLO BAI 1745007040WL056724 MAHLO BAI 00089 CBIN0281545 1152 1152 Processed 24/04/2024 473894939 MAHLOBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749780 13/03/2024 PATRAS NANDA 1745007040WL056806 PATRAS NANDA 00089 CBIN0281545 1116 1116 Processed 24/04/2024 473894939 PATRASNANDA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-040-002/77-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749781 13/03/2024 DHARMA 1745007040WL056806 DHARMA 00089 CBIN0281545 1116 1116 Processed 24/04/2024 473894939 DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-040-002/97-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749784 13/03/2024 SHIVKUMAR 1745007040WL056806 SHIVKUMAR 00089 CBIN0281545 186 186 Processed 24/04/2024 473894939 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109076 109076
113 MEHANDWANI MP-45-007-007-001/109-B
(JURKA REYAT) 		1745007007NRG24130320241748862 13/03/2024 LAKHO BAI 1745007007WL056767 LAKHO BAI 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 LAKHOBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-007-001/141-A
(JURKA REYAT) 		1745007007NRG24070320241724875 13/03/2024 OMPRKASH 1745007007WL055723 OMPRKASH 00089 CBIN0282948 390 390 Processed 24/04/2024 473894939 OMPRKASH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007007NRG24130320241748863 13/03/2024 GALIHAR 1745007007WL056767 GALIHAR 00089 CBIN0282948 434 434 Processed 24/04/2024 473894939 GALIHAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007007NRG24130320241748864 13/03/2024 PARVATIYA BAI 1745007007WL056767 PARVATIYA BAI 00089 CBIN0282948 217 217 Processed 24/04/2024 473894939 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-007-001/155-B
(JURKA REYAT) 		1745007007NRG24130320241748865 13/03/2024 Tikiya 1745007007WL056767 Tikiya 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 Tikiya CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-007-001/164-B
(JURKA REYAT) 		1745007007NRG24130320241748866 13/03/2024 FULBAS BAI 1745007007WL056767 FULBAS BAI 00089 CBIN0282948 868 868 Processed 24/04/2024 473894939 FULBASBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007007NRG24130320241748867 13/03/2024 SAVANI BAI 1745007007WL056767 SAVANI BAI 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 SAVANIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-007-001/196-B
(JURKA REYAT) 		1745007007NRG24130320241748868 13/03/2024 PUSIYA BAI 1745007007WL056767 PUSIYA BAI 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 PUSIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-007-001/232-B
(JURKA REYAT) 		1745007007NRG24070320241724876 13/03/2024 BHAGARTI BAI 1745007007WL055723 BHAGARTI BAI 00089 CBIN0282948 195 195 Processed 24/04/2024 473894939 BHAGARTIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-007-001/233-C
(JURKA REYAT) 		1745007007NRG24070320241724877 13/03/2024 SANTI BAI 1745007007WL055723 SANTI BAI 00089 CBIN0282948 390 390 Processed 24/04/2024 473894939 SANTIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-007-001/236-B
(JURKA REYAT) 		1745007007NRG24130320241748869 13/03/2024 SUKSEN 1745007007WL056767 SUKSEN 00089 CBIN0282948 651 651 Processed 24/04/2024 473894939 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-007-001/262-B
(JURKA REYAT) 		1745007007NRG24130320241748870 13/03/2024 CHETA SINGH 1745007007WL056767 CHETA SINGH 00089 CBIN0282948 651 651 Processed 24/04/2024 473894939 CHETASINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-007-001/283-B
(JURKA REYAT) 		1745007007NRG24130320241748871 13/03/2024 Bheema Singh 1745007007WL056767 Bheema Singh 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 BheemaSingh CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-007-001/292-C
(JURKA REYAT) 		1745007007NRG24130320241748872 13/03/2024 Rameshwari 1745007007WL056767 Rameshwari 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 Rameshwari CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-007-001/299-B
(JURKA REYAT) 		1745007007NRG24130320241748873 13/03/2024 LAXMI BAI 1745007007WL056767 LAXMI BAI 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 LAXMIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-007-001/303-B
(JURKA REYAT) 		1745007007NRG24070320241724878 13/03/2024 RAMBAI 1745007007WL055723 RAMBAI 00089 CBIN0282948 195 195 Processed 24/04/2024 473894939 RAMBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007007NRG24130320241748874 13/03/2024 MOOLCHAND 1745007007WL056767 MOOLCHAND 00089 CBIN0282948 651 651 Processed 24/04/2024 473894939 MOOLCHAND CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-007-001/310-A
(JURKA REYAT) 		1745007007NRG24070320241724879 13/03/2024 CHETRAM 1745007007WL055723 CHETRAM 00089 CBIN0282948 585 585 Processed 24/04/2024 473894939 CHETRAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-007-001/320-B
(JURKA REYAT) 		1745007007NRG24070320241724880 13/03/2024 RAMO BAI 1745007007WL055723 RAMO BAI 00089 CBIN0282948 390 390 Processed 24/04/2024 473894939 RAMOBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007007NRG24130320241748877 13/03/2024 BABLI BAI 1745007007WL056767 BABLI BAI 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 BABLIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007007NRG24130320241748876 13/03/2024 PRADEEP 1745007007WL056767 PRADEEP 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 PRADEEP CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-007-001/327-C
(JURKA REYAT) 		1745007007NRG24130320241748878 13/03/2024 Phaggo Bai 1745007007WL056767 Phaggo Bai 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 PhaggoBai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-007-001/328-D
(JURKA REYAT) 		1745007007NRG24130320241748879 13/03/2024 RAM CHANDRA 1745007007WL056767 RAM CHANDRA 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007007NRG24070320241724881 13/03/2024 GOVIND LAL 1745007007WL055723 GOVIND LAL 00089 CBIN0282948 195 195 Processed 24/04/2024 473894939 GOVINDLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-007-001/346-B
(JURKA REYAT) 		1745007007NRG24130320241748880 13/03/2024 PULBAS 1745007007WL056767 PULBAS 00089 CBIN0282948 217 217 Processed 24/04/2024 473894939 PULBAS CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24130320241748881 13/03/2024 PHUNDARIYA BAI 1745007007WL056767 PHUNDARIYA BAI 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 PHUNDARIYABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007007NRG24130320241748882 13/03/2024 Ramnath 1745007007WL056767 Ramnath 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 Ramnath CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-007-001/446-A
(JURKA REYAT) 		1745007007NRG24130320241748883 13/03/2024 Teju Singh 1745007007WL056767 Teju Singh 00089 CBIN0282948 651 651 Processed 24/04/2024 473894939 TejuSingh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-007-001/455-A
(JURKA REYAT) 		1745007007NRG24070320241724882 13/03/2024 Shanti 1745007007WL055723 Shanti 00089 CBIN0282948 585 585 Processed 24/04/2024 473894939 Shanti CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-007-001/468-A
(JURKA REYAT) 		1745007007NRG24130320241748884 13/03/2024 NARENDRA KUMAR 1745007007WL056767 NARENDRA KUMAR 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-007-001/469-A
(JURKA REYAT) 		1745007007NRG24130320241748885 13/03/2024 Sanjay Kumar 1745007007WL056767 Sanjay Kumar 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 SanjayKumar CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007007NRG24130320241748886 13/03/2024 Heera Singh 1745007007WL056767 Heera Singh 00089 CBIN0282948 868 868 Processed 24/04/2024 473894939 HeeraSingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-007-001/475-A
(JURKA REYAT) 		1745007007NRG24130320241748887 13/03/2024 RAKESH KUMAR 1745007007WL056767 RAKESH KUMAR 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007007NRG24130320241748888 13/03/2024 Dileep Kumar 1745007007WL056767 Dileep Kumar 00089 CBIN0282948 1086 1086 Processed 24/04/2024 473894939 DileepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-007-001/490-A
(JURKA REYAT) 		1745007007NRG24130320241748889 13/03/2024 Lakhu Lal 1745007007WL056767 Lakhu Lal 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 LakhuLal CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-007-001/491-A
(JURKA REYAT) 		1745007007NRG24130320241748890 13/03/2024 SANTOSH KUMAR 1745007007WL056767 SANTOSH KUMAR 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-007-001/493-A
(JURKA REYAT) 		1745007007NRG24130320241748891 13/03/2024 Laxman Singh 1745007007WL056767 Laxman Singh 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 LaxmanSingh CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-007-001/50-B
(JURKA REYAT) 		1745007007NRG24130320241748893 13/03/2024 NOHAR LAL 1745007007WL056767 NOHAR LAL 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-007-001/510-A
(JURKA REYAT) 		1745007007NRG24130320241748894 13/03/2024 Phaggan Singh 1745007007WL056767 Phaggan Singh 00089 CBIN0282948 1086 1086 Processed 24/04/2024 473894939 PhagganSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-007-001/514-A
(JURKA REYAT) 		1745007007NRG24130320241748895 13/03/2024 Harivati Maravi 1745007007WL056767 Harivati Maravi 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 HarivatiMaravi CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-007-001/522-A
(JURKA REYAT) 		1745007007NRG24130320241748896 13/03/2024 Geeta Bai 1745007007WL056767 Geeta Bai 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 GeetaBai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007007NRG24130320241748897 13/03/2024 LAMMAN SINGH 1745007007WL056767 LAMMAN SINGH 00089 CBIN0282948 1303 1303 Processed 24/04/2024 473894939 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-007-001/89-B
(JURKA REYAT) 		1745007007NRG24070320241724883 13/03/2024 Lachhi bai 1745007007WL055723 Lachhi bai 00089 CBIN0282948 585 585 Processed 24/04/2024 473894939 Lachhibai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-007-001/90-B
(JURKA REYAT) 		1745007007NRG24070320241724884 13/03/2024 yasoda 1745007007WL055723 yasoda 00089 CBIN0282948 585 585 Processed 24/04/2024 473894939 yasoda CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-007-002/10-A
(JURKA REYAT) 		1745007007NRG24130320241748898 13/03/2024 Nanas Singh 1745007007WL056768 Nanas Singh 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 NanasSingh AIRTEL PAYMENTS BANK LIMITED(990288)
158 MEHANDWANI MP-45-007-007-002/104-B
(JURKA REYAT) 		1745007007NRG24130320241748899 13/03/2024 DHAN LAL 1745007007WL056768 DHAN LAL 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 DHANLAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-007-002/112-B
(JURKA REYAT) 		1745007007NRG24130320241748900 13/03/2024 MANGLA SINGH 1745007007WL056768 MANGLA SINGH 00089 CBIN0282948 990 990 Processed 24/04/2024 473894939 MANGLASINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007007NRG24130320241748901 13/03/2024 THIJO BAI 1745007007WL056768 THIJO BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 THIJOBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-007-002/120-A
(JURKA REYAT) 		1745007007NRG24130320241748902 13/03/2024 SAMOTI 1745007007WL056768 SAMOTI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SAMOTI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-007-002/121-B
(JURKA REYAT) 		1745007007NRG24130320241748903 13/03/2024 sukaliya 1745007007WL056768 sukaliya 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 sukaliya CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-007-002/123-A
(JURKA REYAT) 		1745007007NRG24130320241748904 13/03/2024 Narbadiya Bai 1745007007WL056768 Narbadiya Bai 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-007-002/124-C
(JURKA REYAT) 		1745007007NRG24130320241748905 13/03/2024 JUGARI BAI 1745007007WL056768 JUGARI BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 JUGARIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-007-002/127-A
(JURKA REYAT) 		1745007007NRG24130320241748906 13/03/2024 GOMTI BAI 1745007007WL056768 GOMTI BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 GOMTIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-007-002/131-A
(JURKA REYAT) 		1745007007NRG24130320241748907 13/03/2024 DASHONDI BAI 1745007007WL056768 DASHONDI BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 DASHONDIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-007-002/135-A
(JURKA REYAT) 		1745007007NRG24130320241748908 13/03/2024 Sukkar 1745007007WL056768 Sukkar 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 Sukkar CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007007NRG24130320241748909 13/03/2024 SAMMI LAL 1745007007WL056768 SAMMI LAL 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 SAMMILAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007007NRG24130320241748910 13/03/2024 SUKVARO BAI 1745007007WL056768 SUKVARO BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-007-002/141-A
(JURKA REYAT) 		1745007007NRG24130320241748911 13/03/2024 SAMA BAI 1745007007WL056768 SAMA BAI 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 SAMABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-007-002/143-B
(JURKA REYAT) 		1745007007NRG24130320241748912 13/03/2024 SANKAR SINGH 1745007007WL056768 SANKAR SINGH 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 SANKARSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-007-002/144-A
(JURKA REYAT) 		1745007007NRG24130320241748913 13/03/2024 LAXMI BAI 1745007007WL056768 LAXMI BAI 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 LAXMIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-007-002/147-C
(JURKA REYAT) 		1745007007NRG24130320241748914 13/03/2024 Fulma Bai 1745007007WL056768 Fulma Bai 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 FulmaBai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-007-002/148-A
(JURKA REYAT) 		1745007007NRG24130320241748915 13/03/2024 Jamani Bai 1745007007WL056768 Jamani Bai 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 JamaniBai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-007-002/15-C
(JURKA REYAT) 		1745007007NRG24130320241748916 13/03/2024 Maganiya Bai 1745007007WL056768 Maganiya Bai 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 MaganiyaBai FINO PAYMENTS BANK LTD(608001)
176 MEHANDWANI MP-45-007-007-002/152-C
(JURKA REYAT) 		1745007007NRG24130320241748917 13/03/2024 Phundari Bai 1745007007WL056768 Phundari Bai 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 PhundariBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-007-002/155-A
(JURKA REYAT) 		1745007007NRG24130320241748918 13/03/2024 BHAGOTI 1745007007WL056768 BHAGOTI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 BHAGOTI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-007-002/156-A
(JURKA REYAT) 		1745007007NRG24130320241748919 13/03/2024 RAM JI 1745007007WL056768 RAM JI 00089 CBIN0282948 792 792 Processed 24/04/2024 473894939 RAMJI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-007-002/158-A
(JURKA REYAT) 		1745007007NRG24130320241748920 13/03/2024 geeta bai 1745007007WL056768 geeta bai 00089 CBIN0282948 990 990 Processed 24/04/2024 473894939 geetabai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-007-002/160-B
(JURKA REYAT) 		1745007007NRG24130320241748921 13/03/2024 hanso 1745007007WL056768 hanso 00089 CBIN0282948 594 594 Processed 24/04/2024 473894939 hanso CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007007NRG24130320241748923 13/03/2024 PARVATIYA BAI 1745007007WL056768 PARVATIYA BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007007NRG24130320241748922 13/03/2024 SUBHALAL 1745007007WL056768 SUBHALAL 00089 CBIN0282948 990 990 Processed 24/04/2024 473894939 SUBHALAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-007-002/164-A
(JURKA REYAT) 		1745007007NRG24130320241748924 13/03/2024 RAMMA BAI 1745007007WL056768 RAMMA BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 RAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-007-002/165-A
(JURKA REYAT) 		1745007007NRG24130320241748925 13/03/2024 JUGRIBAI 1745007007WL056768 JUGRIBAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 JUGRIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-007-002/166-A
(JURKA REYAT) 		1745007007NRG24130320241748926 13/03/2024 DARMA BAI 1745007007WL056768 DARMA BAI 00089 CBIN0282948 990 990 Processed 24/04/2024 473894939 DARMABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-007-002/169-B
(JURKA REYAT) 		1745007007NRG24130320241748927 13/03/2024 GULABA BAI 1745007007WL056768 GULABA BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 GULABABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-007-002/174-A
(JURKA REYAT) 		1745007007NRG24130320241748928 13/03/2024 Basanti Masram 1745007007WL056768 Basanti Masram 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 BasantiMasram CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-007-002/175-A
(JURKA REYAT) 		1745007007NRG24130320241748929 13/03/2024 RAM BAI 1745007007WL056768 RAM BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 RAMBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007007NRG24130320241748930 13/03/2024 KAOSHALIYA BAI 1745007007WL056768 KAOSHALIYA BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 KAOSHALIYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007007NRG24130320241748931 13/03/2024 DURGAVATI 1745007007WL056768 DURGAVATI 00089 CBIN0282948 594 594 Processed 24/04/2024 473894939 DURGAVATI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-002/192-B
(JURKA REYAT) 		1745007007NRG24130320241748932 13/03/2024 SANTI BAI 1745007007WL056768 SANTI BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SANTIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-002/195-B
(JURKA REYAT) 		1745007007NRG24130320241748933 13/03/2024 MANIK 1745007007WL056768 MANIK 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 MANIK CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-002/200-B
(JURKA REYAT) 		1745007007NRG24130320241748934 13/03/2024 SUNITA BAI 1745007007WL056768 SUNITA BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SUNITABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007007NRG24130320241748935 13/03/2024 RAM LAL 1745007007WL056768 RAM LAL 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-007-002/217-A
(JURKA REYAT) 		1745007007NRG24130320241748936 13/03/2024 KUVAR 1745007007WL056768 KUVAR 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 KUVAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-002/217-A
(JURKA REYAT) 		1745007007NRG24130320241748937 13/03/2024 Mamta Bai 1745007007WL056768 Mamta Bai 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 MamtaBai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-007-002/221-A
(JURKA REYAT) 		1745007007NRG24130320241748938 13/03/2024 PHULMOTIN BAI 1745007007WL056768 PHULMOTIN BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 PHULMOTINBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007007NRG24130320241748939 13/03/2024 GAND LAL 1745007007WL056768 GAND LAL 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 GANDLAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-007-002/230-A
(JURKA REYAT) 		1745007007NRG24130320241748940 13/03/2024 GANESH PRASAD 1745007007WL056768 GANESH PRASAD 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-002/237-A
(JURKA REYAT) 		1745007007NRG24130320241748941 13/03/2024 Jagat Singh 1745007007WL056768 Jagat Singh 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 JagatSingh CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-007-002/241-A
(JURKA REYAT) 		1745007007NRG24130320241748942 13/03/2024 DOMAN SINGH 1745007007WL056768 DOMAN SINGH 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 DOMANSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-007-002/242-A
(JURKA REYAT) 		1745007007NRG24130320241748943 13/03/2024 MANEEN 1745007007WL056768 MANEEN 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 MANEEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-007-002/245-A
(JURKA REYAT) 		1745007007NRG24130320241748944 13/03/2024 PERNARAYN 1745007007WL056768 PERNARAYN 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 PERNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007007NRG24130320241748947 13/03/2024 Geeta Bai 1745007007WL056768 Geeta Bai 00089 CBIN0282948 990 990 Processed 24/04/2024 473894939 GeetaBai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007007NRG24130320241748946 13/03/2024 Indra Singh 1745007007WL056768 Indra Singh 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-007-002/249-A
(JURKA REYAT) 		1745007007NRG24130320241748948 13/03/2024 SOHADRI BAI 1745007007WL056768 SOHADRI BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-002/255-A
(JURKA REYAT) 		1745007007NRG24130320241748949 13/03/2024 MAHESH KUMAR 1745007007WL056768 MAHESH KUMAR 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-007-002/258-A
(JURKA REYAT) 		1745007007NRG24130320241748950 13/03/2024 URMILA BAi 1745007007WL056768 URMILA BAi 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 URMILABAi CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-002/260-A
(JURKA REYAT) 		1745007007NRG24130320241748951 13/03/2024 JAGESH KUMAR 1745007007WL056768 JAGESH KUMAR 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 JAGESHKUMAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-002/263-A
(JURKA REYAT) 		1745007007NRG24130320241748952 13/03/2024 SUDESH 1745007007WL056768 SUDESH 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-007-002/27-A
(JURKA REYAT) 		1745007007NRG24130320241748953 13/03/2024 Hem Singh 1745007007WL056768 Hem Singh 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 HemSingh FINO PAYMENTS BANK LTD(608001)
212 MEHANDWANI MP-45-007-007-002/272-A
(JURKA REYAT) 		1745007007NRG24130320241748954 13/03/2024 Son SIngh 1745007007WL056768 Son SIngh 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SonSIngh CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-002/273-A
(JURKA REYAT) 		1745007007NRG24130320241748955 13/03/2024 Himmat 1745007007WL056768 Himmat 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 Himmat CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-002/277-A
(JURKA REYAT) 		1745007007NRG24130320241748957 13/03/2024 Genda Singh 1745007007WL056768 Genda Singh 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 GendaSingh CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-002/279-A
(JURKA REYAT) 		1745007007NRG24130320241748958 13/03/2024 Sev Kumar 1745007007WL056768 Sev Kumar 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SevKumar CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-002/280-B
(JURKA REYAT) 		1745007007NRG24130320241748961 13/03/2024 Lalita Ahirwar 1745007007WL056768 Lalita Ahirwar 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 LalitaAhirwar STATE BANK OF INDIA(508548)
217 MEHANDWANI MP-45-007-007-002/280-B
(JURKA REYAT) 		1745007007NRG24130320241748960 13/03/2024 Rajendra Kumar Ahirwar 1745007007WL056768 Rajendra Kumar Ahirwar 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 RajendraKumarAhirwar CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-002/29-A
(JURKA REYAT) 		1745007007NRG24130320241748962 13/03/2024 SONI 1745007007WL056768 SONI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SONI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007007NRG24130320241748965 13/03/2024 Dooja Masram 1745007007WL056768 Dooja Masram 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 DoojaMasram CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007007NRG24130320241748964 13/03/2024 Rajesh Kumar 1745007007WL056768 Rajesh Kumar 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 RajeshKumar CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-002/294-A
(JURKA REYAT) 		1745007007NRG24130320241748966 13/03/2024 Sujendra Kumar 1745007007WL056768 Sujendra Kumar 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SujendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-007-002/296-A
(JURKA REYAT) 		1745007007NRG24130320241748967 13/03/2024 Bhagli Masram 1745007007WL056768 Bhagli Masram 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 BhagliMasram CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-002/298-A
(JURKA REYAT) 		1745007007NRG24130320241748968 13/03/2024 Anita 1745007007WL056768 Anita 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 Anita CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-002/301-A
(JURKA REYAT) 		1745007007NRG24130320241748970 13/03/2024 Dropati 1745007007WL056768 Dropati 00089 CBIN0282948 990 990 Processed 24/04/2024 473894939 Dropati CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-007-002/31-A
(JURKA REYAT) 		1745007007NRG24130320241748971 13/03/2024 MAYA BAI 1745007007WL056768 MAYA BAI 00089 CBIN0282948 594 594 Processed 24/04/2024 473894939 MAYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-002/339-A
(JURKA REYAT) 		1745007007NRG24130320241748972 13/03/2024 Chhatri Singh 1745007007WL056768 Chhatri Singh 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 ChhatriSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-007-002/35-A
(JURKA REYAT) 		1745007007NRG24130320241748973 13/03/2024 BABU RAM 1745007007WL056768 BABU RAM 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 BABURAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-002/35-A
(JURKA REYAT) 		1745007007NRG24130320241748974 13/03/2024 Syam Bai 1745007007WL056768 Syam Bai 00089 CBIN0282948 594 594 Processed 24/04/2024 473894939 SyamBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-002/37-A
(JURKA REYAT) 		1745007007NRG24130320241748975 13/03/2024 Sunti Bai 1745007007WL056768 Sunti Bai 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SuntiBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-002/4-A
(JURKA REYAT) 		1745007007NRG24130320241748976 13/03/2024 GANGARAM 1745007007WL056768 GANGARAM 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 GANGARAM CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007007NRG24130320241748977 13/03/2024 PHULBA SINGH 1745007007WL056768 PHULBA SINGH 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 PHULBASINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007007NRG24130320241748978 13/03/2024 SUKARTI BAI 1745007007WL056768 SUKARTI BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-007-002/43-A
(JURKA REYAT) 		1745007007NRG24130320241748979 13/03/2024 SUKHKHU 1745007007WL056768 SUKHKHU 00089 CBIN0282948 198 198 Processed 24/04/2024 473894939 SUKHKHU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007007NRG24130320241748980 13/03/2024 LALMEN 1745007007WL056768 LALMEN 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 LALMEN CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-002/54-A
(JURKA REYAT) 		1745007007NRG24130320241748982 13/03/2024 Naresh Singh 1745007007WL056768 Naresh Singh 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 NareshSingh CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-002/54-A
(JURKA REYAT) 		1745007007NRG24130320241748981 13/03/2024 Soniya Bai 1745007007WL056768 Soniya Bai 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SoniyaBai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-002/55-A
(JURKA REYAT) 		1745007007NRG24130320241748983 13/03/2024 SANKAR 1745007007WL056768 SANKAR 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 SANKAR FINO PAYMENTS BANK LTD(608001)
238 MEHANDWANI MP-45-007-007-002/56-A
(JURKA REYAT) 		1745007007NRG24130320241748984 13/03/2024 DASHRU 1745007007WL056768 DASHRU 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 DASHRU CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007007NRG24130320241748985 13/03/2024 JAGANNAT 1745007007WL056768 JAGANNAT 00089 CBIN0282948 396 396 Processed 24/04/2024 473894939 JAGANNAT CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-002/72-B
(JURKA REYAT) 		1745007007NRG24130320241748986 13/03/2024 PHULMA BAI 1745007007WL056768 PHULMA BAI 00089 CBIN0282948 594 594 Processed 24/04/2024 473894939 PHULMABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-002/77-B
(JURKA REYAT) 		1745007007NRG24130320241748987 13/03/2024 Meena Bai 1745007007WL056768 Meena Bai 00089 CBIN0282948 990 990 Processed 24/04/2024 473894939 MeenaBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007007NRG24130320241748989 13/03/2024 SHANTI BAI 1745007007WL056768 SHANTI BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 SHANTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-007-002/9-A
(JURKA REYAT) 		1745007007NRG24130320241748990 13/03/2024 SUKHSEN 1745007007WL056768 SUKHSEN 00089 CBIN0282948 594 594 Processed 24/04/2024 473894939 SUKHSEN CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-002/90-A
(JURKA REYAT) 		1745007007NRG24130320241748991 13/03/2024 BATASIYA BAI 1745007007WL056768 BATASIYA BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007007NRG24130320241748992 13/03/2024 antram 1745007007WL056768 antram 00089 CBIN0282948 594 594 Processed 24/04/2024 473894939 antram INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-007-002/91-C
(JURKA REYAT) 		1745007007NRG24130320241748993 13/03/2024 Rammo Bai 1745007007WL056768 Rammo Bai 00089 CBIN0282948 1188 1188 Processed 24/04/2024 473894939 RammoBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-010-001/225-A
(KTHOTIYA) 		1745007000NRG24130320241749894 13/03/2024 GENDSINGH 1745007WL056831 GENDSINGH 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 GENDSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-010-001/318-A
(KTHOTIYA) 		1745007000NRG24130320241749895 13/03/2024 ARJUN 1745007WL056831 ARJUN 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 ARJUN CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-010-001/319-A
(KTHOTIYA) 		1745007000NRG24130320241749896 13/03/2024 TILAKWATI 1745007WL056831 TILAKWATI 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 TILAKWATI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007000NRG24130320241749897 13/03/2024 SONWATI 1745007WL056831 SONWATI 00089 CBIN0282948 200 200 Processed 24/04/2024 473894939 SONWATI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-010-001/742-A
(KTHOTIYA) 		1745007000NRG24130320241749899 13/03/2024 YASHODA BAI 1745007WL056831 YASHODA BAI 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 YASHODABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007000NRG24130320241749901 13/03/2024 rohit 1745007WL056831 rohit 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 rohit CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007000NRG24130320241749902 13/03/2024 KAMALIYA 1745007WL056831 KAMALIYA 00089 CBIN0282948 200 200 Processed 24/04/2024 473894939 KAMALIYA CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-014-001/233-B
(SARAS DOLI) 		1745007014NRG24130320241749606 13/03/2024 Krishna Kumar 1745007014WL056796 Krishna Kumar 00089 CBIN0282948 1008 1008 Processed 24/04/2024 473894939 KrishnaKumar INDIAN BANK(607105)
255 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007024NRG24120320241743798 13/03/2024 ASHOK 1745007024WL056508 ASHOK 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 ASHOK CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-001/147-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743799 13/03/2024 BHUNTI 1745007024WL056508 BHUNTI 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 BHUNTI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-024-001/167-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743801 13/03/2024 KUNDAN 1745007024WL056508 KUNDAN 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 KUNDAN FINO PAYMENTS BANK LTD(608001)
258 MEHANDWANI MP-45-007-024-001/167-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743800 13/03/2024 KUNDAN 1745007024WL056508 KUNDAN 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 KUNDAN CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743803 13/03/2024 BARATU 1745007024WL056508 BARATU 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 BARATU UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-024-001/180-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743804 13/03/2024 DHANIRAM 1745007024WL056508 DHANIRAM 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 DHANIRAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-001/181-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743805 13/03/2024 NOKE LAL 1745007024WL056508 NOKE LAL 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 NOKELAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743806 13/03/2024 BASANT 1745007024WL056508 BASANT 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 BASANT CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007024NRG24120320241743810 13/03/2024 KAMLESH 1745007024WL056508 KAMLESH 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 KAMLESH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007024NRG24120320241743809 13/03/2024 KAMLESH 1745007024WL056508 KAMLESH 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 KAMLESH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743812 13/03/2024 CHAINBAI 1745007024WL056508 CHAINBAI 00089 CBIN0282948 800 800 Processed 24/04/2024 473894939 CHAINBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743811 13/03/2024 LALTA 1745007024WL056508 LALTA 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 LALTA BANK OF BARODA(606985)
267 MEHANDWANI MP-45-007-024-001/206-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743813 13/03/2024 BAJRO 1745007024WL056508 BAJRO 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 BAJRO CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743814 13/03/2024 BAALMUKUND 1745007024WL056508 BAALMUKUND 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 BAALMUKUND CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24120320241743815 13/03/2024 RAMKUMAR 1745007024WL056508 RAMKUMAR 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 RAMKUMAR CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-024-001/225-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743816 13/03/2024 DHANESH 1745007024WL056508 DHANESH 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 DHANESH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743817 13/03/2024 RANGI 1745007024WL056508 RANGI 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 RANGI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743818 13/03/2024 sukkal bai 1745007024WL056508 sukkal bai 00089 CBIN0282948 800 800 Processed 24/04/2024 473894939 sukkalbai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-024-001/283-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743819 13/03/2024 SISAN 1745007024WL056508 SISAN 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 SISAN CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-024-001/284-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743820 13/03/2024 TULARAM 1745007024WL056508 TULARAM 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 TULARAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-024-001/304-a
(CHAUBISA MAAL) 		1745007024NRG24120320241743821 13/03/2024 JAGGAN LAL 1745007024WL056508 JAGGAN LAL 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 JAGGANLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743823 13/03/2024 SURESH 1745007024WL056508 SURESH 00089 CBIN0282948 2200 2200 Processed 24/04/2024 473894939 SURESH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743824 13/03/2024 SURENDR 1745007024WL056508 SURENDR 00089 CBIN0282948 1800 1800 Processed 24/04/2024 473894939 SURENDR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-024-001/395-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743825 13/03/2024 PARSOTAM 1745007024WL056508 PARSOTAM 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 PARSOTAM CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743826 13/03/2024 PARASRAM 1745007024WL056508 PARASRAM 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 PARASRAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-024-001/418-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743827 13/03/2024 LAXAMAN 1745007024WL056508 LAXAMAN 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 LAXAMAN CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-024-001/418-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743828 13/03/2024 Shayamvati 1745007024WL056508 Shayamvati 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 Shayamvati CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-024-001/55-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743829 13/03/2024 GOMTI BAI 1745007024WL056508 GOMTI BAI 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 GOMTIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-024-003/360-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743831 13/03/2024 NAVAJEE 1745007024WL056508 NAVAJEE 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 NAVAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-024-003/360-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743830 13/03/2024 NAVAJEE 1745007024WL056508 NAVAJEE 00089 CBIN0282948 2400 2400 Processed 24/04/2024 473894939 NAVAJEE CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-028-003/101-A
(BHODASAAJ MAAL) 		1745007028NRG24130320241749872 13/03/2024 SUNDARSINGH 1745007028WL056823 SUNDARSINGH 00089 CBIN0282948 100 100 Processed 24/04/2024 473894939 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-028-003/139-A
(BHODASAAJ MAAL) 		1745007028NRG24130320241749873 13/03/2024 RUKMANI 1745007028WL056823 RUKMANI 00089 CBIN0282948 100 100 Processed 24/04/2024 473894939 RUKMANI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24130320241749874 13/03/2024 LAHARMEN 1745007028WL056823 LAHARMEN 00089 CBIN0282948 100 100 Processed 24/04/2024 473894939 LAHARMEN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-028-003/162-A
(BHODASAAJ MAAL) 		1745007028NRG24130320241749875 13/03/2024 RAMOBAI 1745007028WL056823 RAMOBAI 00089 CBIN0282948 100 100 Processed 24/04/2024 473894939 RAMOBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-028-003/173-B
(BHODASAAJ MAAL) 		1745007028NRG24130320241749876 13/03/2024 RUKMANI 1745007028WL056823 RUKMANI 00089 CBIN0282948 100 100 Processed 24/04/2024 473894939 RUKMANI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-028-003/34-A
(BHODASAAJ MAAL) 		1745007028NRG24130320241749877 13/03/2024 SURJEET 1745007028WL056823 SURJEET 00089 CBIN0282948 100 100 Processed 24/04/2024 473894939 SURJEET CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24130320241749878 13/03/2024 BIHARI 1745007028WL056823 BIHARI 00089 CBIN0282948 100 100 Processed 24/04/2024 473894939 BIHARI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-003/96-A
(BHODASAAJ MAAL) 		1745007028NRG24130320241749879 13/03/2024 PRATAP SINGH 1745007028WL056823 PRATAP SINGH 00089 CBIN0282948 100 100 Processed 24/04/2024 473894939 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007000NRG24130320241749932 13/03/2024 Tarendra Kumar 1745007WL056846 Tarendra Kumar 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007000NRG24130320241749933 13/03/2024 SAROJNI 1745007WL056846 SAROJNI 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007000NRG24130320241749934 13/03/2024 Amer Singh 1745007WL056846 Amer Singh 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 AmerSingh UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007000NRG24130320241749937 13/03/2024 RAM SINGH 1745007WL056846 RAM SINGH 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007000NRG24130320241749938 13/03/2024 HARIWATI BAI 1745007WL056846 HARIWATI BAI 00089 CBIN0282948 600 600 Processed 24/04/2024 473894939 HARIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007040NRG24130320241747939 13/03/2024 FUNDAR 1745007040WL056724 FUNDAR 00089 CBIN0282948 1152 1152 Processed 24/04/2024 473894939 FUNDAR CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007040NRG24120320241743741 13/03/2024 RATIYA BAI 1745007040WL056505 RATIYA BAI 00089 CBIN0282948 570 570 Processed 24/04/2024 473894939 RATIYABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-040-001/19-B
(PATRITOLA MAAL) 		1745007040NRG24120320241743742 13/03/2024 MATTE BAI 1745007040WL056505 MATTE BAI 00089 CBIN0282948 1140 1140 Processed 24/04/2024 473894939 MATTEBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-040-001/46-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749737 13/03/2024 Jamni Bai 1745007040WL056806 Jamni Bai 00089 CBIN0282948 744 744 Processed 24/04/2024 473894939 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007040NRG24120320241743738 13/03/2024 CHATRU SINGH 1745007040WL056504 CHATRU SINGH 00089 CBIN0282948 760 760 Processed 24/04/2024 473894939 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749738 13/03/2024 SUKHARAM 1745007040WL056806 SUKHARAM 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 SUKHARAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-040-001/53-C
(PATRITOLA MAAL) 		1745007040NRG24120320241743739 13/03/2024 LAMMU SINGH 1745007040WL056504 LAMMU SINGH 00089 CBIN0282948 1140 1140 Processed 24/04/2024 473894939 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007040NRG24130320241749740 13/03/2024 santoshi Bai 1745007040WL056806 santoshi Bai 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 santoshiBai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749741 13/03/2024 DURJAN 1745007040WL056806 DURJAN 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 DURJAN CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749742 13/03/2024 TIJIYA BAI 1745007040WL056806 TIJIYA BAI 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 TIJIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-040-002/114-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749743 13/03/2024 REKHA BAI 1745007040WL056806 REKHA BAI 00089 CBIN0282948 558 558 Processed 24/04/2024 473894939 REKHABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-040-002/126-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749745 13/03/2024 DHOLAN BAI 1745007040WL056806 DHOLAN BAI 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 DHOLANBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749746 13/03/2024 CHODHARI 1745007040WL056806 CHODHARI 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 CHODHARI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749747 13/03/2024 FAGNU 1745007040WL056806 FAGNU 00089 CBIN0282948 744 744 Processed 24/04/2024 473894939 FAGNU CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749748 13/03/2024 AAITU 1745007040WL056806 AAITU 00089 CBIN0282948 372 372 Processed 24/04/2024 473894939 AAITU CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24130320241747942 13/03/2024 KAMLESH 1745007040WL056724 KAMLESH 00089 CBIN0282948 1152 1152 Processed 24/04/2024 473894939 KAMLESH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-002/142-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749749 13/03/2024 JAUHAR SINGH 1745007040WL056806 JAUHAR SINGH 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 JAUHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24130320241749750 13/03/2024 BALMOTIN BAI 1745007040WL056806 BALMOTIN BAI 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
316 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007040NRG24130320241749751 13/03/2024 RAMKISHAN 1745007040WL056806 RAMKISHAN 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-040-002/153-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749752 13/03/2024 SOME LAL 1745007040WL056806 SOME LAL 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 SOMELAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007040NRG24130320241747944 13/03/2024 PREMLAL YADAV 1745007040WL056724 PREMLAL YADAV 00089 CBIN0282948 1152 1152 Processed 24/04/2024 473894939 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749754 13/03/2024 GANESHA 1745007040WL056806 GANESHA 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 GANESHA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24130320241747945 13/03/2024 KAHAR SINGH 1745007040WL056724 KAHAR SINGH 00089 CBIN0282948 576 576 Processed 24/04/2024 473894939 KAHARSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24130320241747946 13/03/2024 BHAGWANIYA BAI 1745007040WL056724 BHAGWANIYA BAI 00089 CBIN0282948 576 576 Processed 24/04/2024 473894939 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749756 13/03/2024 SOMWATI 1745007040WL056806 SOMWATI 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 SOMWATI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-040-002/175-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749757 13/03/2024 TULSHI RAM 1745007040WL056806 TULSHI RAM 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 TULSHIRAM CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749758 13/03/2024 KRAIPAL 1745007040WL056806 KRAIPAL 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 KRAIPAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-040-002/181-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749759 13/03/2024 RAKESH KUMAR NANDA 1745007040WL056806 RAKESH KUMAR NANDA 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 RAKESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749762 13/03/2024 RAMMU 1745007040WL056806 RAMMU 00089 CBIN0282948 744 744 Processed 24/04/2024 473894939 RAMMU CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24130320241749763 13/03/2024 Amarbati 1745007040WL056806 Amarbati 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749764 13/03/2024 DULARI BAI 1745007040WL056806 DULARI BAI 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749765 13/03/2024 KOYALI BAI 1745007040WL056806 KOYALI BAI 00089 CBIN0282948 186 186 Processed 24/04/2024 473894939 KOYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749767 13/03/2024 MANDAN 1745007040WL056806 MANDAN 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 MANDAN CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-040-002/210-C
(PATRITOLA MAAL) 		1745007040NRG24130320241749768 13/03/2024 BHUPENDRA NANDA 1745007040WL056806 BHUPENDRA NANDA 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 BHUPENDRANANDA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24130320241749769 13/03/2024 Rahul Singh 1745007040WL056806 Rahul Singh 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 RahulSingh CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG24130320241749770 13/03/2024 LAXMI DHARWEY 1745007040WL056806 LAXMI DHARWEY 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 LAXMIDHARWEY CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749771 13/03/2024 SUKHDEV 1745007040WL056806 SUKHDEV 00089 CBIN0282948 930 930 Processed 24/04/2024 473894939 SUKHDEV CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007040NRG24130320241747948 13/03/2024 Adesh Kumar 1745007040WL056724 Adesh Kumar 00089 CBIN0282948 192 192 Processed 24/04/2024 473894939 AdeshKumar CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24130320241747949 13/03/2024 MANGALOO 1745007040WL056724 MANGALOO 00089 CBIN0282948 1152 1152 Processed 24/04/2024 473894939 MANGALOO CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-040-002/225-A
(PATRITOLA MAAL) 		1745007040NRG24130320241747950 13/03/2024 BHAGLI BAI 1745007040WL056724 BHAGLI BAI 00089 CBIN0282948 1152 1152 Processed 24/04/2024 473894939 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007040NRG24130320241749773 13/03/2024 JAGDEESH SINGH 1745007040WL056806 JAGDEESH SINGH 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749774 13/03/2024 TIKARAM 1745007040WL056806 TIKARAM 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 TIKARAM FINO PAYMENTS BANK LTD(608001)
340 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749775 13/03/2024 SANTRAM 1745007040WL056806 SANTRAM 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 SANTRAM CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-040-002/27-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749776 13/03/2024 Rajesh 1745007040WL056806 Rajesh 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 Rajesh CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749777 13/03/2024 ASHDU 1745007040WL056806 ASHDU 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 ASHDU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24130320241747952 13/03/2024 MANIK 1745007040WL056724 MANIK 00089 CBIN0282948 192 192 Processed 24/04/2024 473894939 MANIK CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24130320241747953 13/03/2024 DEV SINGH 1745007040WL056724 DEV SINGH 00089 CBIN0282948 1152 1152 Processed 24/04/2024 473894939 DEVSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24130320241749779 13/03/2024 BASANT YADAV 1745007040WL056806 BASANT YADAV 00089 CBIN0282948 372 372 Processed 24/04/2024 473894939 BASANTYADAV CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-040-002/88-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749782 13/03/2024 SUMRA SINGH 1745007040WL056806 SUMRA SINGH 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 SUMRASINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007040NRG24130320241749783 13/03/2024 FULCHAND 1745007040WL056806 FULCHAND 00089 CBIN0282948 1116 1116 Processed 24/04/2024 473894939 FULCHAND UNION BANK OF INDIA(508500)
SubTotal 253286 253286
348 MEHANDWANI MP-45-007-007-001/495-A
(JURKA REYAT) 		1745007007NRG24130320241748892 13/03/2024 Laxman Singh Markam 1745007007WL056767 Laxman Singh Markam 00354 PUNB0031000 1303 1303 Processed 24/04/2024 473894939 LaxmanSinghMarkam PUNJAB NATIONAL BANK(508568)
SubTotal 1303 1303
349 MEHANDWANI MP-45-007-037-002/50-D
(MASSORGUGHARI) 		1745007000NRG24130320241749936 13/03/2024 Narayan Singh 1745007WL056846 Narayan Singh 00415 SBIN0001061 600 600 Processed 24/04/2024 473894939 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
350 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007018NRG24130320241748770 13/03/2024 Jeera Bai Armo 1745007018WL056762 Jeera Bai Armo 00415 SBIN0002893 1200 1200 Processed 24/04/2024 473894939 JeeraBaiArmo STATE BANK OF INDIA(508548)
SubTotal 1200 1200
351 MEHANDWANI MP-45-007-024-001/167-B
(CHAUBISA MAAL) 		1745007024NRG24120320241743802 13/03/2024 Rakesh 1745007024WL056508 Rakesh 00468 UBIN0542628 2400 2400 Processed 24/04/2024 473894939 Rakesh UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007024NRG24120320241743807 13/03/2024 KEVANTI 1745007024WL056508 KEVANTI 00468 UBIN0542628 2400 2400 Processed 24/04/2024 473894939 KEVANTI UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-024-001/188-B
(CHAUBISA MAAL) 		1745007024NRG24120320241743808 13/03/2024 RADHESHYAM 1745007024WL056508 RADHESHYAM 00468 UBIN0542628 2400 2400 Processed 24/04/2024 473894939 RADHESHYAM UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-024-001/304-B
(CHAUBISA MAAL) 		1745007024NRG24120320241743822 13/03/2024 KRAPAL SAHU 1745007024WL056508 KRAPAL SAHU 00468 UBIN0542628 2400 2400 Processed 24/04/2024 473894939 KRAPALSAHU UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-037-002/40-C
(MASSORGUGHARI) 		1745007000NRG24130320241749935 13/03/2024 Rajkumar 1745007WL056846 Rajkumar 00468 UBIN0542628 600 600 Processed 24/04/2024 473894939 Rajkumar UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-037-002/59-C
(MASSORGUGHARI) 		1745007000NRG24130320241749939 13/03/2024 SATISH 1745007WL056846 SATISH 00468 UBIN0542628 600 600 Processed 24/04/2024 473894939 SATISH UNION BANK OF INDIA(508500)
SubTotal 10800 10800
357 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007000NRG24130320241749940 13/03/2024 Santosh 1745007WL056846 Santosh 00468 UBIN0559482 400 400 Processed 24/04/2024 473894939 Santosh UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24130320241749766 13/03/2024 SAROJNI BAI 1745007040WL056806 SAROJNI BAI 00468 UBIN0559482 1116 1116 Processed 24/04/2024 473894939 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1516 1516
359 MEHANDWANI MP-45-007-007-002/291-A
(JURKA REYAT) 		1745007007NRG24130320241748963 13/03/2024 Naval Singh 1745007007WL056768 Naval Singh 00688 FINO0001001 1188 1188 Processed 24/04/2024 473894939 NavalSingh FINO PAYMENTS BANK LTD(608001)
360 MEHANDWANI MP-45-007-007-002/299-A
(JURKA REYAT) 		1745007007NRG24130320241748969 13/03/2024 Gangotri 1745007007WL056768 Gangotri 00688 FINO0001001 1188 1188 Processed 24/04/2024 473894939 Gangotri FINO PAYMENTS BANK LTD(608001)
SubTotal 2376 2376
361 MEHANDWANI MP-45-007-007-001/311-B
(JURKA REYAT) 		1745007007NRG24130320241748875 13/03/2024 Sukbaro Bai 1745007007WL056767 Sukbaro Bai 00691 IPOS0000001 1303 1303 Processed 24/04/2024 473894939 SukbaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-007-002/274-A
(JURKA REYAT) 		1745007007NRG24130320241748956 13/03/2024 Hirounda Bai 1745007007WL056768 Hirounda Bai 00691 IPOS0000001 1188 1188 Processed 24/04/2024 473894939 HiroundaBai PUNJAB NATIONAL BANK(508568)
363 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007007NRG24130320241748959 13/03/2024 Sarswati 1745007007WL056768 Sarswati 00691 IPOS0000001 1188 1188 Processed 24/04/2024 473894939 Sarswati CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-010-001/182-A
(KTHOTIYA) 		1745007000NRG24130320241749893 13/03/2024 panchwati 1745007WL056831 panchwati 00691 IPOS0000001 600 600 Processed 24/04/2024 473894939 panchwati INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-010-001/779-A
(KTHOTIYA) 		1745007000NRG24130320241749900 13/03/2024 MANGALVATI 1745007WL056831 MANGALVATI 00691 IPOS0000001 600 600 Processed 24/04/2024 473894939 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-014-001/142-B
(SARAS DOLI) 		1745007014NRG24130320241749584 13/03/2024 Kamlwati Bai 1745007014WL056796 Kamlwati Bai 00691 IPOS0000001 1008 1008 Processed 24/04/2024 473894939 KamlwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-014-001/248-B
(SARAS DOLI) 		1745007014NRG24130320241749608 13/03/2024 Geeta Bai 1745007014WL056796 Geeta Bai 00691 IPOS0000001 1008 1008 Processed 24/04/2024 473894939 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-014-001/42-C
(SARAS DOLI) 		1745007014NRG24130320241749628 13/03/2024 Panju Lal 1745007014WL056796 Panju Lal 00691 IPOS0000001 1008 1008 Processed 24/04/2024 473894939 PanjuLal CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-018-001/459-D
(KANERI MAAL) 		1745007018NRG24130320241748773 13/03/2024 SANKAR 1745007018WL056762 SANKAR 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473894939 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9103 9103
Total 389854 389854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130324APB_FTO_501028 Canara Bank CNRB0004113 DINDORI 594
2 MEHANDWANI MP1745007_130324APB_FTO_501028 Central Bank Of India CBIN0281545 MAHEDWANI 109076
3 MEHANDWANI MP1745007_130324APB_FTO_501028 Central Bank Of India CBIN0282948 KATHAUTHIYA 253286
4 MEHANDWANI MP1745007_130324APB_FTO_501028 Punjab National Bank PUNB0031000 MANDLA 1303
5 MEHANDWANI MP1745007_130324APB_FTO_501028 State Bank of India SBIN0001061 DINDORI 600
6 MEHANDWANI MP1745007_130324APB_FTO_501028 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
7 MEHANDWANI MP1745007_130324APB_FTO_501028 Union Bank of India UBIN0542628 SAKKA 10800
8 MEHANDWANI MP1745007_130324APB_FTO_501028 Union Bank of India UBIN0559482 DINDORI 1516
9 MEHANDWANI MP1745007_130324APB_FTO_501028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2376
10 MEHANDWANI MP1745007_130324APB_FTO_501028 India Post Payments Bank IPOS0000001 Dindori 7087
11 MEHANDWANI MP1745007_130324APB_FTO_501028 India Post Payments Bank IPOS0000001 Mandla 2016

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