Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_040324APB_FTO_482838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-001-001/112-A
(BILGADA) 		1745007000NRG24040320241713026 04/03/2024 chamman singh 1745007WL055297 chamman singh 00089 CBIN0281545 630 630 Processed 24/04/2024 476027649 chammansingh CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/15
(BILGADA) 		1745007000NRG24040320241713027 04/03/2024 mohan singh 1745007WL055297 mohan singh 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 mohansingh CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/177-C
(BILGADA) 		1745007000NRG24040320241713028 04/03/2024 CHOTI BAI 1745007WL055297 CHOTI BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 CHOTIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/205-B
(BILGADA) 		1745007000NRG24040320241713029 04/03/2024 KALI BAI WARKADE 1745007WL055297 KALI BAI WARKADE 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 KALIBAIWARKADE CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/206-B
(BILGADA) 		1745007000NRG24040320241713030 04/03/2024 santi bai 1745007WL055297 santi bai 00089 CBIN0281545 420 420 Processed 24/04/2024 476027649 santibai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/207-B
(BILGADA) 		1745007000NRG24040320241713031 04/03/2024 chironja bai 1745007WL055297 chironja bai 00089 CBIN0281545 630 630 Processed 24/04/2024 476027649 chironjabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/232-B
(BILGADA) 		1745007000NRG24040320241713032 04/03/2024 URMILA 1745007WL055297 URMILA 00089 CBIN0281545 840 840 Processed 24/04/2024 476027649 URMILA CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/236-B
(BILGADA) 		1745007000NRG24040320241713033 04/03/2024 BHADDI BAI 1745007WL055297 BHADDI BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 BHADDIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/251-B
(BILGADA) 		1745007000NRG24040320241713034 04/03/2024 JHAMMA BAI 1745007WL055297 JHAMMA BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 JHAMMABAI FINO PAYMENTS BANK LTD(608001)
10 MEHANDWANI MP-45-007-001-001/253-B
(BILGADA) 		1745007000NRG24040320241713036 04/03/2024 BHAGUTIYA BAI 1745007WL055297 BHAGUTIYA BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 BHAGUTIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/255-B
(BILGADA) 		1745007000NRG24040320241713037 04/03/2024 MAYA BAI 1745007WL055297 MAYA BAI 00089 CBIN0281545 210 210 Processed 24/04/2024 476027649 MAYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007000NRG24040320241713039 04/03/2024 GOLA BAI 1745007WL055297 GOLA BAI 00089 CBIN0281545 210 210 Processed 24/04/2024 476027649 GOLABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/309-A
(BILGADA) 		1745007000NRG24040320241713040 04/03/2024 TRILOK BAI 1745007WL055297 TRILOK BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 TRILOKBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/311-B
(BILGADA) 		1745007000NRG24040320241713041 04/03/2024 BETI BAI 1745007WL055297 BETI BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 BETIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/313-A
(BILGADA) 		1745007000NRG24040320241713042 04/03/2024 VIDYA BAI 1745007WL055297 VIDYA BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 VIDYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/315-B
(BILGADA) 		1745007000NRG24040320241713043 04/03/2024 sanjay singh 1745007WL055297 sanjay singh 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 sanjaysingh CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/316-B
(BILGADA) 		1745007000NRG24040320241713044 04/03/2024 MITHHU SINGH 1745007WL055297 MITHHU SINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 MITHHUSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/326-B
(BILGADA) 		1745007000NRG24040320241713045 04/03/2024 KAMLA BAI 1745007WL055297 KAMLA BAI 00089 CBIN0281545 840 840 Processed 24/04/2024 476027649 KAMLABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/381-A
(BILGADA) 		1745007000NRG24040320241713047 04/03/2024 LAKHAN SINGH 1745007WL055297 LAKHAN SINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/412-A
(BILGADA) 		1745007000NRG24040320241713049 04/03/2024 DEELIP SINGH 1745007WL055297 DEELIP SINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/75-C
(BILGADA) 		1745007000NRG24040320241713050 04/03/2024 BATTI BAI 1745007WL055297 BATTI BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 BATTIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/79-A
(BILGADA) 		1745007000NRG24040320241713051 04/03/2024 TILAK SINGH 1745007WL055297 TILAK SINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476027649 TILAKSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/108-A
(KUTRAI MAAL) 		1745007000NRG24040320241713399 04/03/2024 AKALI BAI 1745007WL055315 AKALI BAI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 AKALIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/108-A
(KUTRAI MAAL) 		1745007000NRG24040320241713398 04/03/2024 PAHAL SINGH 1745007WL055315 PAHAL SINGH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 PAHALSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007000NRG24040320241713400 04/03/2024 VISNU 1745007WL055316 VISNU 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 VISNU CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/170
(MEHANDWANI) 		1745007000NRG24040320241713401 04/03/2024 VIRAJO BAI 1745007WL055316 VIRAJO BAI 00089 CBIN0281545 440 440 Processed 24/04/2024 476027649 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007000NRG24040320241713402 04/03/2024 SUKWARO BAI 1745007WL055316 SUKWARO BAI 00089 CBIN0281545 880 880 Processed 24/04/2024 476027649 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007000NRG24040320241713403 04/03/2024 LAMEE BAI MARAVI 1745007WL055316 LAMEE BAI MARAVI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 476027649 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007000NRG24040320241713233 04/03/2024 Ratu singh 1745007WL055311 Ratu singh 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 Ratusingh CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/136-B
(DULHARI) 		1745007000NRG24040320241713239 04/03/2024 SURJEET SINGH BAIGA 1745007WL055312 SURJEET SINGH BAIGA 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SURJEETSINGHBAIGA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/171-B
(DULHARI) 		1745007000NRG24040320241713234 04/03/2024 PARSHOTTAM 1745007WL055311 PARSHOTTAM 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/195-B
(DULHARI) 		1745007000NRG24040320241713221 04/03/2024 DILESH 1745007WL055309 DILESH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 DILESH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/195-C
(DULHARI) 		1745007000NRG24040320241713222 04/03/2024 Durpat Singh 1745007WL055309 Durpat Singh 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 DurpatSingh CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007000NRG24040320241713235 04/03/2024 TIVARI 1745007WL055311 TIVARI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 TIVARI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007000NRG24040320241713227 04/03/2024 MAHENDRE 1745007WL055310 MAHENDRE 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007000NRG24040320241713240 04/03/2024 NANHE LAL 1745007WL055312 NANHE LAL 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 NANHELAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/300-B
(DULHARI) 		1745007000NRG24040320241713215 04/03/2024 kamlesh 1745007WL055308 kamlesh 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 kamlesh CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007000NRG24040320241713216 04/03/2024 SONKALI 1745007WL055308 SONKALI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SONKALI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/359-A
(DULHARI) 		1745007000NRG24040320241713217 04/03/2024 PAHLU SINGH 1745007WL055308 PAHLU SINGH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 PAHLUSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/366-A
(DULHARI) 		1745007000NRG24040320241713228 04/03/2024 SUKALI 1745007WL055310 SUKALI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SUKALI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007000NRG24040320241713218 04/03/2024 SAMMILAL 1745007WL055308 SAMMILAL 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SAMMILAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007000NRG24040320241713223 04/03/2024 PYARE LAL 1745007WL055309 PYARE LAL 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007000NRG24040320241713229 04/03/2024 RAMAI SINGH 1745007WL055310 RAMAI SINGH 00089 CBIN0281545 440 440 Processed 24/04/2024 476027649 RAMAISINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007000NRG24040320241713224 04/03/2024 KARTIK SINGH 1745007WL055309 KARTIK SINGH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 KARTIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-006-001/463-A
(DULHARI) 		1745007000NRG24040320241713236 04/03/2024 GANESH 1745007WL055311 GANESH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-006-001/73-A
(DULHARI) 		1745007000NRG24040320241713230 04/03/2024 SAMMAL BAI 1745007WL055310 SAMMAL BAI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SAMMALBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/75-A
(DULHARI) 		1745007000NRG24040320241713219 04/03/2024 SONVATI BAI 1745007WL055308 SONVATI BAI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SONVATIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/80-A
(DULHARI) 		1745007000NRG24040320241713231 04/03/2024 MANOHER 1745007WL055310 MANOHER 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 MANOHER CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007000NRG24040320241713237 04/03/2024 FULCHANDRA 1745007WL055311 FULCHANDRA 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 FULCHANDRA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/87-A
(DULHARI) 		1745007000NRG24040320241713225 04/03/2024 HAJARU SINGH 1745007WL055309 HAJARU SINGH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 HAJARUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/90-A
(DULHARI) 		1745007000NRG24040320241713226 04/03/2024 HALKU SINGH 1745007WL055309 HALKU SINGH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 HALKUSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/91-B
(DULHARI) 		1745007000NRG24040320241713238 04/03/2024 MUKESH KUMAR 1745007WL055311 MUKESH KUMAR 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-006-001/93-A
(DULHARI) 		1745007000NRG24040320241713220 04/03/2024 SANTOSH 1745007WL055308 SANTOSH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SANTOSH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007000NRG24040320241713405 04/03/2024 Fulwati 1745007WL055317 Fulwati 00089 CBIN0281545 2660 2660 Processed 24/04/2024 476027649 Fulwati CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007000NRG24040320241713404 04/03/2024 MATUBA 1745007WL055317 MATUBA 00089 CBIN0281545 2660 2660 Processed 24/04/2024 476027649 MATUBA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-001/23-A
(JHARANEJHAR) 		1745007016NRG24040320241713151 04/03/2024 JEHER SINGH 1745007016WL055306 JEHER SINGH 00089 CBIN0281545 220 220 Processed 24/04/2024 476027649 JEHERSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-016-003/10
(JHARANEJHAR) 		1745007000NRG24040320241713257 04/03/2024 RAMKUMAR 1745007WL055313 RAMKUMAR 00089 CBIN0281545 408 408 Processed 24/04/2024 476027649 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-016-003/10-A
(JHARANEJHAR) 		1745007000NRG24040320241713258 04/03/2024 INDIYA BAI 1745007WL055313 INDIYA BAI 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-016-003/10-C
(JHARANEJHAR) 		1745007000NRG24040320241713259 04/03/2024 SUMALA ARMO 1745007WL055313 SUMALA ARMO 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 SUMALAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-016-003/101-A
(JHARANEJHAR) 		1745007000NRG24040320241713260 04/03/2024 SONSAY 1745007WL055313 SONSAY 00089 CBIN0281545 816 816 Processed 24/04/2024 476027649 SONSAY CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-003/101-B
(JHARANEJHAR) 		1745007000NRG24040320241713261 04/03/2024 SANTOSH 1745007WL055313 SANTOSH 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-016-003/104
(JHARANEJHAR) 		1745007000NRG24040320241713262 04/03/2024 CHETRAM 1745007WL055313 CHETRAM 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 CHETRAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-003/104-A
(JHARANEJHAR) 		1745007000NRG24040320241713263 04/03/2024 RAMESH 1745007WL055313 RAMESH 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 RAMESH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-003/105
(JHARANEJHAR) 		1745007000NRG24040320241713264 04/03/2024 CHANDRA SINGH 1745007WL055313 CHANDRA SINGH 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-003/105-A
(JHARANEJHAR) 		1745007000NRG24040320241713265 04/03/2024 KUMESH MARKAM 1745007WL055313 KUMESH MARKAM 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 KUMESHMARKAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-003/11
(JHARANEJHAR) 		1745007000NRG24040320241713266 04/03/2024 MATUVA 1745007WL055313 MATUVA 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 MATUVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-016-003/11-A
(JHARANEJHAR) 		1745007000NRG24040320241713267 04/03/2024 SAMARU 1745007WL055313 SAMARU 00089 CBIN0281545 1836 1836 Processed 24/04/2024 476027649 SAMARU CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-003/111
(JHARANEJHAR) 		1745007000NRG24040320241713268 04/03/2024 SUKKO BAI 1745007WL055313 SUKKO BAI 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 SUKKOBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-003/113
(JHARANEJHAR) 		1745007000NRG24040320241713270 04/03/2024 BHAGWAT 1745007WL055313 BHAGWAT 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 BHAGWAT CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-003/113-A
(JHARANEJHAR) 		1745007000NRG24040320241713271 04/03/2024 SUKHLAL 1745007WL055313 SUKHLAL 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 SUKHLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-003/113-B
(JHARANEJHAR) 		1745007000NRG24040320241713272 04/03/2024 SANTRA BAI 1745007WL055313 SANTRA BAI 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 SANTRABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-003/114-A
(JHARANEJHAR) 		1745007000NRG24040320241713273 04/03/2024 CHATI BAI 1745007WL055313 CHATI BAI 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 CHATIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-003/116-A
(JHARANEJHAR) 		1745007000NRG24040320241713274 04/03/2024 BAKHARU SINGH 1745007WL055313 BAKHARU SINGH 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 BAKHARUSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-003/117
(JHARANEJHAR) 		1745007000NRG24040320241713275 04/03/2024 CHANDUSINGH 1745007WL055313 CHANDUSINGH 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 CHANDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-016-003/117-A
(JHARANEJHAR) 		1745007000NRG24040320241713276 04/03/2024 SAMMAL BAI 1745007WL055313 SAMMAL BAI 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 SAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-016-003/118
(JHARANEJHAR) 		1745007000NRG24040320241713278 04/03/2024 INDIYA 1745007WL055313 INDIYA 00089 CBIN0281545 816 816 Processed 24/04/2024 476027649 INDIYA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-003/118-B
(JHARANEJHAR) 		1745007000NRG24040320241713279 04/03/2024 RAMCHARAN 1745007WL055313 RAMCHARAN 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 RAMCHARAN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-003/118-C
(JHARANEJHAR) 		1745007000NRG24040320241713280 04/03/2024 SHIV CHARAN 1745007WL055313 SHIV CHARAN 00089 CBIN0281545 408 408 Processed 24/04/2024 476027649 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-003/119
(JHARANEJHAR) 		1745007000NRG24040320241713281 04/03/2024 SANVA 1745007WL055313 SANVA 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 SANVA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-003/119-A
(JHARANEJHAR) 		1745007000NRG24040320241713282 04/03/2024 RAMBHAROSE 1745007WL055313 RAMBHAROSE 00089 CBIN0281545 408 408 Processed 24/04/2024 476027649 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-003/120-A
(JHARANEJHAR) 		1745007000NRG24040320241713283 04/03/2024 SAHABU SINGH 1745007WL055313 SAHABU SINGH 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-016-003/120-C
(JHARANEJHAR) 		1745007000NRG24040320241713284 04/03/2024 KARTIK SINGH 1745007WL055313 KARTIK SINGH 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 KARTIKSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-003/121
(JHARANEJHAR) 		1745007000NRG24040320241713285 04/03/2024 JOHAN 1745007WL055313 JOHAN 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 JOHAN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-003/124
(JHARANEJHAR) 		1745007000NRG24040320241713288 04/03/2024 LAMUVA 1745007WL055313 LAMUVA 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 LAMUVA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-003/124-C
(JHARANEJHAR) 		1745007000NRG24040320241713289 04/03/2024 LIKHARI SINGH 1745007WL055313 LIKHARI SINGH 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 LIKHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-016-003/124-D
(JHARANEJHAR) 		1745007000NRG24040320241713290 04/03/2024 INDERWATI BAI 1745007WL055313 INDERWATI BAI 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 INDERWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-016-003/125
(JHARANEJHAR) 		1745007000NRG24040320241713291 04/03/2024 SHANTI BAI 1745007WL055313 SHANTI BAI 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-016-003/13
(JHARANEJHAR) 		1745007000NRG24040320241713292 04/03/2024 BALSAY 1745007WL055313 BALSAY 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 BALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-016-003/131-A
(JHARANEJHAR) 		1745007000NRG24040320241713293 04/03/2024 MATO BAI 1745007WL055313 MATO BAI 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 MATOBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-003/135
(JHARANEJHAR) 		1745007000NRG24040320241713294 04/03/2024 JEHARSINGH 1745007WL055313 JEHARSINGH 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 JEHARSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-003/138
(JHARANEJHAR) 		1745007000NRG24040320241713296 04/03/2024 LALU SINGH 1745007WL055313 LALU SINGH 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 LALUSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-003/138-A
(JHARANEJHAR) 		1745007000NRG24040320241713297 04/03/2024 GULAB 1745007WL055313 GULAB 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-016-003/139
(JHARANEJHAR) 		1745007000NRG24040320241713298 04/03/2024 BISHNU SINGH 1745007WL055313 BISHNU SINGH 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 BISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-016-003/139-A
(JHARANEJHAR) 		1745007000NRG24040320241713299 04/03/2024 PREM SINGH 1745007WL055313 PREM SINGH 00089 CBIN0281545 816 816 Processed 24/04/2024 476027649 PREMSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-003/140
(JHARANEJHAR) 		1745007000NRG24040320241713301 04/03/2024 LALJU 1745007WL055313 LALJU 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 LALJU CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-003/140-A
(JHARANEJHAR) 		1745007000NRG24040320241713302 04/03/2024 BIJAKALI BAI 1745007WL055313 BIJAKALI BAI 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 BIJAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-016-003/15
(JHARANEJHAR) 		1745007000NRG24040320241713303 04/03/2024 KHETUSINGH 1745007WL055313 KHETUSINGH 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 KHETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-016-003/151-A
(JHARANEJHAR) 		1745007000NRG24040320241713305 04/03/2024 RAVNA 1745007WL055313 RAVNA 00089 CBIN0281545 612 612 Processed 24/04/2024 476027649 RAVNA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-003/155-A
(JHARANEJHAR) 		1745007000NRG24040320241713306 04/03/2024 SANTRAM 1745007WL055313 SANTRAM 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 SANTRAM CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-016-003/156-A
(JHARANEJHAR) 		1745007000NRG24040320241713307 04/03/2024 SUKSAN SINGH 1745007WL055313 SUKSAN SINGH 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 SUKSANSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-016-003/160-A
(JHARANEJHAR) 		1745007000NRG24040320241713308 04/03/2024 DAROGA SINGH 1745007WL055313 DAROGA SINGH 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 DAROGASINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-016-003/161-A
(JHARANEJHAR) 		1745007000NRG24040320241713309 04/03/2024 DULICHAND 1745007WL055313 DULICHAND 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 DULICHAND CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-016-003/18
(JHARANEJHAR) 		1745007000NRG24040320241713310 04/03/2024 RUKHIYABAI 1745007WL055313 RUKHIYABAI 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-016-003/18-B
(JHARANEJHAR) 		1745007000NRG24040320241713311 04/03/2024 UJIYAR 1745007WL055313 UJIYAR 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 UJIYAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-016-003/19
(JHARANEJHAR) 		1745007000NRG24040320241713312 04/03/2024 BADIYA 1745007WL055313 BADIYA 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 BADIYA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-016-003/19
(JHARANEJHAR) 		1745007000NRG24040320241713313 04/03/2024 HARYARO BAI 1745007WL055313 HARYARO BAI 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 HARYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-016-003/2
(JHARANEJHAR) 		1745007000NRG24040320241713314 04/03/2024 RAM SINGH 1745007WL055313 RAM SINGH 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 RAMSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-016-003/20
(JHARANEJHAR) 		1745007000NRG24040320241713315 04/03/2024 MEHESH SINGH 1745007WL055313 MEHESH SINGH 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 MEHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-016-003/21
(JHARANEJHAR) 		1745007000NRG24040320241713316 04/03/2024 CHEETU 1745007WL055313 CHEETU 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 CHEETU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-003/23
(JHARANEJHAR) 		1745007000NRG24040320241713317 04/03/2024 KAMAL 1745007WL055313 KAMAL 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 KAMAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-003/25
(JHARANEJHAR) 		1745007000NRG24040320241713318 04/03/2024 PHOOLMA BAI 1745007WL055313 PHOOLMA BAI 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 PHOOLMABAI UNION BANK OF INDIA(508500)
112 MEHANDWANI MP-45-007-016-003/27
(JHARANEJHAR) 		1745007000NRG24040320241713319 04/03/2024 FULMA BAI 1745007WL055313 FULMA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-016-003/28
(JHARANEJHAR) 		1745007000NRG24040320241713320 04/03/2024 SUNDARLAL 1745007WL055313 SUNDARLAL 00089 CBIN0281545 408 408 Processed 24/04/2024 476027649 SUNDARLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-016-003/28-B
(JHARANEJHAR) 		1745007000NRG24040320241713321 04/03/2024 ARJUN SINGH 1745007WL055313 ARJUN SINGH 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-003/312
(JHARANEJHAR) 		1745007000NRG24040320241713322 04/03/2024 HAMRAJ 1745007WL055313 HAMRAJ 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 HAMRAJ CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-003/32
(JHARANEJHAR) 		1745007000NRG24040320241713323 04/03/2024 RAMCHANDAR 1745007WL055313 RAMCHANDAR 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 RAMCHANDAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-016-003/34
(JHARANEJHAR) 		1745007000NRG24040320241713324 04/03/2024 DARBARI 1745007WL055313 DARBARI 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 DARBARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-016-003/35
(JHARANEJHAR) 		1745007000NRG24040320241713325 04/03/2024 SAGNI BAI 1745007WL055313 SAGNI BAI 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 SAGNIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-003/36
(JHARANEJHAR) 		1745007000NRG24040320241713326 04/03/2024 TIKARAM 1745007WL055313 TIKARAM 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-016-003/37
(JHARANEJHAR) 		1745007000NRG24040320241713327 04/03/2024 RAMALI BAI 1745007WL055313 RAMALI BAI 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 RAMALIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-016-003/4
(JHARANEJHAR) 		1745007000NRG24040320241713328 04/03/2024 RAMPYARI BAI 1745007WL055313 RAMPYARI BAI 00089 CBIN0281545 816 816 Processed 24/04/2024 476027649 RAMPYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-016-003/4-B
(JHARANEJHAR) 		1745007000NRG24040320241713329 04/03/2024 DHARMI BAI 1745007WL055313 DHARMI BAI 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 DHARMIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-003/40
(JHARANEJHAR) 		1745007000NRG24040320241713330 04/03/2024 GANDSINGH 1745007WL055313 GANDSINGH 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 GANDSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-003/40-A
(JHARANEJHAR) 		1745007000NRG24040320241713331 04/03/2024 BHAIYA JI 1745007WL055313 BHAIYA JI 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 BHAIYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-016-003/41
(JHARANEJHAR) 		1745007000NRG24040320241713332 04/03/2024 CHAITUSINGH 1745007WL055313 CHAITUSINGH 00089 CBIN0281545 816 816 Processed 24/04/2024 476027649 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-003/41-A
(JHARANEJHAR) 		1745007000NRG24040320241713333 04/03/2024 SURESH 1745007WL055313 SURESH 00089 CBIN0281545 1836 1836 Processed 24/04/2024 476027649 SURESH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-003/47
(JHARANEJHAR) 		1745007000NRG24040320241713334 04/03/2024 RAMDEEN 1745007WL055313 RAMDEEN 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 RAMDEEN CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-003/47-A
(JHARANEJHAR) 		1745007000NRG24040320241713335 04/03/2024 JEEVAN 1745007WL055313 JEEVAN 00089 CBIN0281545 1836 1836 Processed 24/04/2024 476027649 JEEVAN CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-016-003/48
(JHARANEJHAR) 		1745007000NRG24040320241713336 04/03/2024 PANSARI 1745007WL055313 PANSARI 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 PANSARI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-003/48-A
(JHARANEJHAR) 		1745007000NRG24040320241713337 04/03/2024 RAMCHANDRA 1745007WL055313 RAMCHANDRA 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-016-003/48-B
(JHARANEJHAR) 		1745007000NRG24040320241713338 04/03/2024 RAM SINGH 1745007WL055313 RAM SINGH 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 RAMSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-003/49-A
(JHARANEJHAR) 		1745007000NRG24040320241713339 04/03/2024 KANHIYA 1745007WL055313 KANHIYA 00089 CBIN0281545 1836 1836 Processed 24/04/2024 476027649 KANHIYA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-003/5
(JHARANEJHAR) 		1745007000NRG24040320241713341 04/03/2024 FOOLSAY 1745007WL055313 FOOLSAY 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 FOOLSAY CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-003/50
(JHARANEJHAR) 		1745007000NRG24040320241713342 04/03/2024 BUDHIYA 1745007WL055313 BUDHIYA 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 BUDHIYA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-003/51
(JHARANEJHAR) 		1745007000NRG24040320241713343 04/03/2024 DHARMU 1745007WL055313 DHARMU 00089 CBIN0281545 612 612 Processed 24/04/2024 476027649 DHARMU CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-003/51-B
(JHARANEJHAR) 		1745007000NRG24040320241713344 04/03/2024 BHADDE SINGH 1745007WL055313 BHADDE SINGH 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 BHADDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-016-003/52
(JHARANEJHAR) 		1745007000NRG24040320241713345 04/03/2024 JAYSINGH 1745007WL055313 JAYSINGH 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-016-003/54
(JHARANEJHAR) 		1745007000NRG24040320241713346 04/03/2024 PHAGANI BAI 1745007WL055313 PHAGANI BAI 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 PHAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-016-003/57
(JHARANEJHAR) 		1745007000NRG24040320241713347 04/03/2024 SAMPATIYA 1745007WL055313 SAMPATIYA 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-016-003/58
(JHARANEJHAR) 		1745007000NRG24040320241713348 04/03/2024 BHAGLU 1745007WL055313 BHAGLU 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 BHAGLU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-003/59
(JHARANEJHAR) 		1745007000NRG24040320241713349 04/03/2024 RAMCHARAN 1745007WL055313 RAMCHARAN 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 RAMCHARAN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-003/59-A
(JHARANEJHAR) 		1745007000NRG24040320241713350 04/03/2024 FOOL SINGH 1745007WL055313 FOOL SINGH 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 FOOLSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-016-003/59-D
(JHARANEJHAR) 		1745007000NRG24040320241713351 04/03/2024 BEERA SINGH 1745007WL055313 BEERA SINGH 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 BEERASINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-016-003/6
(JHARANEJHAR) 		1745007000NRG24040320241713352 04/03/2024 NANSI 1745007WL055313 NANSI 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 NANSI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-016-003/60
(JHARANEJHAR) 		1745007000NRG24040320241713353 04/03/2024 HEMSINGH 1745007WL055313 HEMSINGH 00089 CBIN0281545 1836 1836 Processed 24/04/2024 476027649 HEMSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-016-003/61
(JHARANEJHAR) 		1745007000NRG24040320241713354 04/03/2024 KEHARSINGH 1745007WL055313 KEHARSINGH 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 KEHARSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-003/61-A
(JHARANEJHAR) 		1745007000NRG24040320241713355 04/03/2024 BHAGVANTA 1745007WL055313 BHAGVANTA 00089 CBIN0281545 408 408 Processed 24/04/2024 476027649 BHAGVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-016-003/63
(JHARANEJHAR) 		1745007000NRG24040320241713356 04/03/2024 HARIYARO 1745007WL055313 HARIYARO 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 HARIYARO CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-016-003/63-A
(JHARANEJHAR) 		1745007000NRG24040320241713357 04/03/2024 CHANDER 1745007WL055313 CHANDER 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 CHANDER CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-016-003/65-A
(JHARANEJHAR) 		1745007000NRG24040320241713358 04/03/2024 BUDHRAM 1745007WL055313 BUDHRAM 00089 CBIN0281545 1836 1836 Processed 24/04/2024 476027649 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-016-003/67
(JHARANEJHAR) 		1745007000NRG24040320241713360 04/03/2024 budhvariya bai 1745007WL055313 budhvariya bai 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 budhvariyabai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-016-003/7
(JHARANEJHAR) 		1745007000NRG24040320241713361 04/03/2024 MAN SINGH 1745007WL055313 MAN SINGH 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 MANSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-016-003/70-A
(JHARANEJHAR) 		1745007000NRG24040320241713362 04/03/2024 DAL SINGH 1745007WL055313 DAL SINGH 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 DALSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-003/73-A
(JHARANEJHAR) 		1745007000NRG24040320241713363 04/03/2024 LAMIYA BAI 1745007WL055313 LAMIYA BAI 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 LAMIYABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-003/74-A
(JHARANEJHAR) 		1745007000NRG24040320241713364 04/03/2024 RAMPRASAD 1745007WL055313 RAMPRASAD 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 RAMPRASAD CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-003/76-A
(JHARANEJHAR) 		1745007000NRG24040320241713365 04/03/2024 LALU SINGH 1745007WL055313 LALU SINGH 00089 CBIN0281545 204 204 Processed 24/04/2024 476027649 LALUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-003/77
(JHARANEJHAR) 		1745007000NRG24040320241713368 04/03/2024 HIRIYA BAI 1745007WL055313 HIRIYA BAI 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 HIRIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-003/78
(JHARANEJHAR) 		1745007000NRG24040320241713369 04/03/2024 DULSINGH 1745007WL055313 DULSINGH 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 DULSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-003/79
(JHARANEJHAR) 		1745007000NRG24040320241713370 04/03/2024 MAHADEEN 1745007WL055313 MAHADEEN 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 MAHADEEN CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-016-003/79-B
(JHARANEJHAR) 		1745007000NRG24040320241713371 04/03/2024 INDRA SINGH 1745007WL055313 INDRA SINGH 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-016-003/80
(JHARANEJHAR) 		1745007000NRG24040320241713372 04/03/2024 SAHJU 1745007WL055313 SAHJU 00089 CBIN0281545 1632 1632 Processed 24/04/2024 476027649 SAHJU CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-003/83
(JHARANEJHAR) 		1745007000NRG24040320241713373 04/03/2024 INDARSINGH 1745007WL055313 INDARSINGH 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-016-003/84
(JHARANEJHAR) 		1745007000NRG24040320241713376 04/03/2024 GENDLAL 1745007WL055313 GENDLAL 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 GENDLAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-016-003/85-A
(JHARANEJHAR) 		1745007000NRG24040320241713377 04/03/2024 CURAMAN 1745007WL055313 CURAMAN 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 CURAMAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-003/87
(JHARANEJHAR) 		1745007000NRG24040320241713378 04/03/2024 LAMIYA BAI 1745007WL055313 LAMIYA BAI 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 LAMIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-003/88
(JHARANEJHAR) 		1745007000NRG24040320241713379 04/03/2024 ramoti bai 1745007WL055313 ramoti bai 00089 CBIN0281545 1020 1020 Processed 24/04/2024 476027649 ramotibai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-003/89
(JHARANEJHAR) 		1745007000NRG24040320241713380 04/03/2024 GANSI BAI 1745007WL055313 GANSI BAI 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 GANSIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-003/89-A
(JHARANEJHAR) 		1745007000NRG24040320241713381 04/03/2024 DAREB 1745007WL055313 DAREB 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 DAREB CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-003/90
(JHARANEJHAR) 		1745007000NRG24040320241713383 04/03/2024 MATADEEN 1745007WL055313 MATADEEN 00089 CBIN0281545 1428 1428 Processed 24/04/2024 476027649 MATADEEN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-016-003/90-A
(JHARANEJHAR) 		1745007000NRG24040320241713384 04/03/2024 NARBAD SINGH 1745007WL055313 NARBAD SINGH 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 NARBADSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-003/98
(JHARANEJHAR) 		1745007000NRG24040320241713385 04/03/2024 NANDA 1745007WL055313 NANDA 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-016-003/98-A
(JHARANEJHAR) 		1745007000NRG24040320241713386 04/03/2024 BAHADUR 1745007WL055313 BAHADUR 00089 CBIN0281545 2040 2040 Processed 24/04/2024 476027649 BAHADUR FINO PAYMENTS BANK LTD(608001)
173 MEHANDWANI MP-45-007-016-003/99
(JHARANEJHAR) 		1745007000NRG24040320241713387 04/03/2024 KITAB SINGH 1745007WL055313 KITAB SINGH 00089 CBIN0281545 2244 2244 Processed 24/04/2024 476027649 KITABSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-003/99-A
(JHARANEJHAR) 		1745007000NRG24040320241713388 04/03/2024 TELOKA 1745007WL055313 TELOKA 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476027649 TELOKA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007000NRG24040320241713389 04/03/2024 GOVINAD 1745007WL055314 GOVINAD 00089 CBIN0281545 950 950 Processed 24/04/2024 476027649 GOVINAD CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007000NRG24040320241713391 04/03/2024 CHAUDHRI 1745007WL055314 CHAUDHRI 00089 CBIN0281545 1900 1900 Processed 24/04/2024 476027649 CHAUDHRI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-002/328-A
(KOSAMGHAAT) 		1745007000NRG24040320241713392 04/03/2024 CHAMAR LAL 1745007WL055314 CHAMAR LAL 00089 CBIN0281545 1900 1900 Processed 24/04/2024 476027649 CHAMARLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-002/70-A
(KOSAMGHAAT) 		1745007000NRG24040320241713393 04/03/2024 RAMU 1745007WL055314 RAMU 00089 CBIN0281545 950 950 Processed 24/04/2024 476027649 RAMU CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-002/70-B
(KOSAMGHAAT) 		1745007000NRG24040320241713394 04/03/2024 HARICHAND 1745007WL055314 HARICHAND 00089 CBIN0281545 1900 1900 Processed 24/04/2024 476027649 HARICHAND CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-004/156-A
(KOSAMGHAAT) 		1745007000NRG24040320241713395 04/03/2024 RAMSINGH 1745007WL055314 RAMSINGH 00089 CBIN0281545 2090 2090 Processed 24/04/2024 476027649 RAMSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-004/183-A
(KOSAMGHAAT) 		1745007000NRG24040320241713397 04/03/2024 RAMLI BAI 1745007WL055314 RAMLI BAI 00089 CBIN0281545 2090 2090 Processed 24/04/2024 476027649 RAMLIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24020320241702428 04/03/2024 TIKIYA BAI 1745007031WL054906 TIKIYA BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 476027649 TIKIYABAI UNION BANK OF INDIA(508500)
183 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24020320241702478 04/03/2024 Rajani Bai 1745007031WL054906 Rajani Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476027649 RajaniBai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007031NRG24020320241702487 04/03/2024 BHAGWATI 1745007031WL054906 BHAGWATI 00089 CBIN0281545 400 400 Processed 24/04/2024 476027649 BHAGWATI UNION BANK OF INDIA(508500)
185 MEHANDWANI MP-45-007-039-001/125-A
(PHULWAHI) 		1745007000NRG24040320241713418 04/03/2024 BUDHIYA BAI DHURWE 1745007WL055320 BUDHIYA BAI DHURWE 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 BUDHIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007000NRG24040320241713419 04/03/2024 BAALCHAND 1745007WL055320 BAALCHAND 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 BAALCHAND CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007000NRG24040320241713420 04/03/2024 RENKUMARI 1745007WL055320 RENKUMARI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 RENKUMARI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007000NRG24040320241713422 04/03/2024 BAJRIYA BAI 1745007WL055320 BAJRIYA BAI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007000NRG24040320241713421 04/03/2024 FOOLCHAND 1745007WL055320 FOOLCHAND 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 FOOLCHAND CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-001/137-A
(PHULWAHI) 		1745007000NRG24040320241713424 04/03/2024 GULBASIYA BAI 1745007WL055320 GULBASIYA BAI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-001/137-A
(PHULWAHI) 		1745007000NRG24040320241713423 04/03/2024 JAAN SINGH 1745007WL055320 JAAN SINGH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 JAANSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-039-001/14-C
(PHULWAHI) 		1745007000NRG24040320241713426 04/03/2024 FULCHAND 1745007WL055320 FULCHAND 00089 CBIN0281545 880 880 Processed 24/04/2024 476027649 FULCHAND CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-002/101
(PAYALI) 		1745007000NRG24040320241713412 04/03/2024 maniram 1745007WL055319 maniram 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 maniram CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007000NRG24040320241713479 04/03/2024 SONSAY 1745007WL055324 SONSAY 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SONSAY CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-002/24-A
(PAYALI) 		1745007000NRG24040320241713413 04/03/2024 HEERA LAL 1745007WL055319 HEERA LAL 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 HEERALAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-002/268-A
(PAYALI) 		1745007000NRG24040320241713480 04/03/2024 DROPTI BAI 1745007WL055324 DROPTI BAI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 DROPTIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007000NRG24040320241713481 04/03/2024 SATTI LAL 1745007WL055324 SATTI LAL 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SATTILAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007000NRG24040320241713482 04/03/2024 Shurendra 1745007WL055324 Shurendra 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-042-002/411-B
(PAYALI) 		1745007000NRG24040320241713414 04/03/2024 Sukarti Bai 1745007WL055319 Sukarti Bai 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-042-002/61-D
(PAYALI) 		1745007000NRG24040320241713415 04/03/2024 SUKAL SINGH 1745007WL055319 SUKAL SINGH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 SUKALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-002/91-A
(PAYALI) 		1745007000NRG24040320241713416 04/03/2024 BALCHAND 1745007WL055319 BALCHAND 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 BALCHAND CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-002/91-B
(PAYALI) 		1745007000NRG24040320241713417 04/03/2024 DEEPAK 1745007WL055319 DEEPAK 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476027649 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 292628 292628
203 MEHANDWANI MP-45-007-012-001/288-A
(BARAI) 		1745007000NRG24040320241713064 04/03/2024 AMOL DAS 1745007WL055301 AMOL DAS 00089 CBIN0281918 1540 1540 Processed 24/04/2024 476027649 AMOLDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
204 MEHANDWANI MP-45-007-001-001/381-A
(BILGADA) 		1745007000NRG24040320241713048 04/03/2024 REKHA 1745007WL055297 REKHA 00089 CBIN0282015 1260 1260 Processed 24/04/2024 476027649 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
205 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007000NRG24040320241713035 04/03/2024 MANOJ 1745007WL055297 MANOJ 00089 CBIN0282948 630 630 Processed 24/04/2024 476027649 MANOJ CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-001/102-B
(JURKA REYAT) 		1745007007NRG24040320241712858 04/03/2024 BHAV SINGH 1745007007WL055293 BHAV SINGH 00089 CBIN0282948 796 796 Processed 24/04/2024 476027649 BHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
207 MEHANDWANI MP-45-007-007-001/103-B
(JURKA REYAT) 		1745007007NRG24040320241712859 04/03/2024 JOHAN SINGH 1745007007WL055293 JOHAN SINGH 00089 CBIN0282948 597 597 Processed 24/04/2024 476027649 JOHANSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-001/109-B
(JURKA REYAT) 		1745007007NRG24040320241712860 04/03/2024 LAKHO BAI 1745007007WL055293 LAKHO BAI 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 LAKHOBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-001/115-D
(JURKA REYAT) 		1745007007NRG24040320241712861 04/03/2024 Baisakhu 1745007007WL055293 Baisakhu 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 Baisakhu CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-001/145-A
(JURKA REYAT) 		1745007007NRG24040320241712862 04/03/2024 PATIRAM 1745007007WL055293 PATIRAM 00089 CBIN0282948 796 796 Processed 24/04/2024 476027649 PATIRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007007NRG24040320241712863 04/03/2024 GALIHAR 1745007007WL055293 GALIHAR 00089 CBIN0282948 995 995 Processed 24/04/2024 476027649 GALIHAR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007007NRG24040320241712864 04/03/2024 PARVATIYA BAI 1745007007WL055293 PARVATIYA BAI 00089 CBIN0282948 796 796 Processed 24/04/2024 476027649 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/158-D
(JURKA REYAT) 		1745007007NRG24040320241712865 04/03/2024 Jhamma Bai 1745007007WL055293 Jhamma Bai 00089 CBIN0282948 199 199 Processed 24/04/2024 476027649 JhammaBai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-001/164-B
(JURKA REYAT) 		1745007007NRG24040320241712866 04/03/2024 FULBAS BAI 1745007007WL055293 FULBAS BAI 00089 CBIN0282948 597 597 Processed 24/04/2024 476027649 FULBASBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007007NRG24040320241712867 04/03/2024 JORA SINGH 1745007007WL055293 JORA SINGH 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 JORASINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007007NRG24040320241712868 04/03/2024 DURJEN SINGH 1745007007WL055293 DURJEN SINGH 00089 CBIN0282948 199 199 Processed 24/04/2024 476027649 DURJENSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007007NRG24040320241712869 04/03/2024 SAVANI BAI 1745007007WL055293 SAVANI BAI 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 SAVANIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-001/196-B
(JURKA REYAT) 		1745007007NRG24040320241712870 04/03/2024 PUSIYA BAI 1745007007WL055293 PUSIYA BAI 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 PUSIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-001/236-B
(JURKA REYAT) 		1745007007NRG24040320241712872 04/03/2024 SUKSEN 1745007007WL055293 SUKSEN 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007007NRG24040320241712873 04/03/2024 LOK SINGH 1745007007WL055293 LOK SINGH 00089 CBIN0282948 995 995 Processed 24/04/2024 476027649 LOKSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-001/262-C
(JURKA REYAT) 		1745007007NRG24040320241712874 04/03/2024 NEENWATI 1745007007WL055293 NEENWATI 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 NEENWATI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-001/283-B
(JURKA REYAT) 		1745007007NRG24040320241712875 04/03/2024 Bheema Singh 1745007007WL055293 Bheema Singh 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 BheemaSingh CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007007NRG24040320241712876 04/03/2024 Ahilya Bai 1745007007WL055293 Ahilya Bai 00089 CBIN0282948 398 398 Processed 24/04/2024 476027649 AhilyaBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-001/299-B
(JURKA REYAT) 		1745007007NRG24040320241712877 04/03/2024 LAXMI BAI 1745007007WL055293 LAXMI BAI 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 LAXMIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007007NRG24040320241712880 04/03/2024 BABLI BAI 1745007007WL055293 BABLI BAI 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 BABLIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007007NRG24040320241712879 04/03/2024 PRADEEP 1745007007WL055293 PRADEEP 00089 CBIN0282948 995 995 Processed 24/04/2024 476027649 PRADEEP CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-007-001/328-D
(JURKA REYAT) 		1745007007NRG24040320241712881 04/03/2024 RAM CHANDRA 1745007007WL055293 RAM CHANDRA 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007007NRG24040320241712882 04/03/2024 CHATRU SINGH 1745007007WL055293 CHATRU SINGH 00089 CBIN0282948 597 597 Processed 24/04/2024 476027649 CHATRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007007NRG24040320241712883 04/03/2024 Ramnath 1745007007WL055293 Ramnath 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 Ramnath CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-001/40-B
(JURKA REYAT) 		1745007007NRG24040320241712884 04/03/2024 LAKHAN SINGH 1745007007WL055293 LAKHAN SINGH 00089 CBIN0282948 597 597 Processed 24/04/2024 476027649 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-001/446-A
(JURKA REYAT) 		1745007007NRG24040320241712885 04/03/2024 Teju Singh 1745007007WL055293 Teju Singh 00089 CBIN0282948 199 199 Processed 24/04/2024 476027649 TejuSingh CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-001/468-A
(JURKA REYAT) 		1745007007NRG24040320241712886 04/03/2024 NARENDRA KUMAR 1745007007WL055293 NARENDRA KUMAR 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-007-001/469-A
(JURKA REYAT) 		1745007007NRG24040320241712887 04/03/2024 Sanjay Kumar 1745007007WL055293 Sanjay Kumar 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 SanjayKumar CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007007NRG24040320241712888 04/03/2024 Heera Singh 1745007007WL055293 Heera Singh 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 HeeraSingh CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-001/475-A
(JURKA REYAT) 		1745007007NRG24040320241712889 04/03/2024 RAKESH KUMAR 1745007007WL055293 RAKESH KUMAR 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007007NRG24040320241712890 04/03/2024 Dileep Kumar 1745007007WL055293 Dileep Kumar 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 DileepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-007-001/491-A
(JURKA REYAT) 		1745007007NRG24040320241712891 04/03/2024 SANTOSH KUMAR 1745007007WL055293 SANTOSH KUMAR 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-007-001/510-A
(JURKA REYAT) 		1745007007NRG24040320241712892 04/03/2024 Phaggan Singh 1745007007WL055293 Phaggan Singh 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 PhagganSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-007-001/514-A
(JURKA REYAT) 		1745007007NRG24040320241712893 04/03/2024 Harivati Maravi 1745007007WL055293 Harivati Maravi 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 HarivatiMaravi CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-001/522-A
(JURKA REYAT) 		1745007007NRG24040320241712894 04/03/2024 Geeta Bai 1745007007WL055293 Geeta Bai 00089 CBIN0282948 1194 1194 Processed 24/04/2024 476027649 GeetaBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007007NRG24040320241712895 04/03/2024 LAMMAN SINGH 1745007007WL055293 LAMMAN SINGH 00089 CBIN0282948 398 398 Processed 24/04/2024 476027649 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24040320241713455 04/03/2024 SONWATI BAI 1745007011WL055322 SONWATI BAI 00089 CBIN0282948 600 600 Processed 24/04/2024 476027649 SONWATIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24040320241713456 04/03/2024 MEERA BAI 1745007011WL055322 MEERA BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 476027649 MEERABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007011NRG24040320241713457 04/03/2024 premwati bai 1745007011WL055322 premwati bai 00089 CBIN0282948 200 200 Processed 24/04/2024 476027649 premwatibai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24040320241713458 04/03/2024 SUKMA BAI 1745007011WL055322 SUKMA BAI 00089 CBIN0282948 600 600 Processed 24/04/2024 476027649 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24040320241713459 04/03/2024 RUKMA BAI YADAV 1745007011WL055322 RUKMA BAI YADAV 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24040320241713460 04/03/2024 VIDASIYA BAI 1745007011WL055322 VIDASIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24040320241713461 04/03/2024 HARISHCHANDRA 1745007011WL055322 HARISHCHANDRA 00089 CBIN0282948 200 200 Processed 24/04/2024 476027649 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24040320241713462 04/03/2024 HANSI BAI 1745007011WL055322 HANSI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 HANSIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24040320241713463 04/03/2024 NANI BAI 1745007011WL055322 NANI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 NANIBAI STATE BANK OF INDIA(508548)
251 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24040320241713465 04/03/2024 TANESH SHAH 1745007011WL055322 TANESH SHAH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 476027649 TANESHSHAH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24040320241713466 04/03/2024 RAMKALI 1745007011WL055322 RAMKALI 00089 CBIN0282948 400 400 Processed 24/04/2024 476027649 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24040320241713467 04/03/2024 ANIL 1745007011WL055322 ANIL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 ANIL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24040320241713468 04/03/2024 Tiranjna Dhurwey 1745007011WL055322 Tiranjna Dhurwey 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 TiranjnaDhurwey CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24040320241713469 04/03/2024 KUSHUM BAI 1745007011WL055322 KUSHUM BAI 00089 CBIN0282948 600 600 Processed 24/04/2024 476027649 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
256 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24040320241713470 04/03/2024 SILOCHNA BAI 1745007011WL055322 SILOCHNA BAI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 476027649 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007011NRG24040320241713471 04/03/2024 CHANDAR SINGH 1745007011WL055322 CHANDAR SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476027649 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24040320241713472 04/03/2024 BHAGWAT 1745007011WL055322 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 BHAGWAT CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24040320241713473 04/03/2024 DAYAL SINGH 1745007011WL055322 DAYAL SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476027649 DAYALSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24040320241713474 04/03/2024 GENDA BAI 1745007011WL055322 GENDA BAI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 476027649 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24040320241713475 04/03/2024 SURJOTIN BAI 1745007011WL055322 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24040320241713476 04/03/2024 PHULWATI 1745007011WL055322 PHULWATI 00089 CBIN0282948 800 800 Processed 24/04/2024 476027649 PHULWATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-001/108-A
(BARAI) 		1745007000NRG24040320241713059 04/03/2024 bharti bai 1745007WL055301 bharti bai 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476027649 bhartibai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-012-001/108-A
(BARAI) 		1745007000NRG24040320241713060 04/03/2024 sundiya bai 1745007WL055301 sundiya bai 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476027649 sundiyabai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-001/21-A
(BARAI) 		1745007000NRG24040320241713061 04/03/2024 ramvati bai 1745007WL055301 ramvati bai 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476027649 ramvatibai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-012-001/283-B
(BARAI) 		1745007000NRG24040320241713063 04/03/2024 Hemlata 1745007WL055301 Hemlata 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476027649 Hemlata CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-002/120-A
(BARAI) 		1745007045NRG24040320241713583 04/03/2024 dhaniram 1745007045WL055328 dhaniram 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 dhaniram CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24040320241713584 04/03/2024 nanhe singh 1745007045WL055328 nanhe singh 00089 CBIN0282948 784 784 Processed 24/04/2024 476027649 nanhesingh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24040320241713585 04/03/2024 sumantra 1745007045WL055328 sumantra 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 sumantra CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24040320241713587 04/03/2024 CHAMAR SINGH 1745007045WL055328 CHAMAR SINGH 00089 CBIN0282948 980 980 Processed 24/04/2024 476027649 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24040320241713586 04/03/2024 CHAMAR SINGH 1745007045WL055328 CHAMAR SINGH 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24040320241713588 04/03/2024 SAVITRI BAI 1745007045WL055328 SAVITRI BAI 00089 CBIN0282948 980 980 Processed 24/04/2024 476027649 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24040320241713589 04/03/2024 CHAYTI BAI 1745007045WL055328 CHAYTI BAI 00089 CBIN0282948 196 196 Processed 24/04/2024 476027649 CHAYTIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-002/176-A
(BARAI) 		1745007045NRG24040320241713590 04/03/2024 JEHER SINGH 1745007045WL055328 JEHER SINGH 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 JEHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24040320241713591 04/03/2024 manti 1745007045WL055328 manti 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 manti INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007045NRG24040320241713592 04/03/2024 RAM KUMAR 1745007045WL055328 RAM KUMAR 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 RAMKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-002/183-A
(BARAI) 		1745007045NRG24040320241713593 04/03/2024 BUDDHU SINGH 1745007045WL055328 BUDDHU SINGH 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24040320241713594 04/03/2024 NANHI BAI 1745007045WL055328 NANHI BAI 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 NANHIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-002/185-B
(BARAI) 		1745007045NRG24040320241713595 04/03/2024 HARIMA BAI 1745007045WL055328 HARIMA BAI 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 HARIMABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007045NRG24040320241713596 04/03/2024 BRAJBHAN 1745007045WL055328 BRAJBHAN 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 BRAJBHAN CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24040320241713597 04/03/2024 PAHAL SINGH 1745007045WL055328 PAHAL SINGH 00089 CBIN0282948 980 980 Processed 24/04/2024 476027649 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-012-002/206-A
(BARAI) 		1745007045NRG24040320241713598 04/03/2024 Sangeeta 1745007045WL055328 Sangeeta 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 Sangeeta CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-002/221-B
(BARAI) 		1745007045NRG24040320241713599 04/03/2024 yashvant paraste 1745007045WL055328 yashvant paraste 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 yashvantparaste INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24040320241713600 04/03/2024 JATAN SINGH 1745007045WL055328 JATAN SINGH 00089 CBIN0282948 784 784 Processed 24/04/2024 476027649 JATANSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24040320241713601 04/03/2024 RAMU SINGH 1745007045WL055328 RAMU SINGH 00089 CBIN0282948 980 980 Processed 24/04/2024 476027649 RAMUSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24040320241713602 04/03/2024 HAMESWARI 1745007045WL055328 HAMESWARI 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24040320241713603 04/03/2024 BHAGTU 1745007045WL055328 BHAGTU 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 BHAGTU CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007045NRG24040320241713604 04/03/2024 RAMU SINGH 1745007045WL055328 RAMU SINGH 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-012-002/283-A
(BARAI) 		1745007045NRG24040320241713605 04/03/2024 Saraswati 1745007045WL055328 Saraswati 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007045NRG24040320241713607 04/03/2024 DEEPA BAI 1745007045WL055328 DEEPA BAI 00089 CBIN0282948 196 196 Processed 24/04/2024 476027649 DEEPABAI UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007045NRG24040320241713606 04/03/2024 KRISHNKUMAR 1745007045WL055328 KRISHNKUMAR 00089 CBIN0282948 196 196 Processed 24/04/2024 476027649 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-012-002/49-A
(BARAI) 		1745007045NRG24040320241713608 04/03/2024 NARBADIYA 1745007045WL055328 NARBADIYA 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 NARBADIYA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007045NRG24040320241713609 04/03/2024 SAROJ BAI 1745007045WL055328 SAROJ BAI 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 SAROJBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24040320241713610 04/03/2024 NARBADIYA BAI 1745007045WL055328 NARBADIYA BAI 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24040320241713611 04/03/2024 SOHAN LAL 1745007045WL055328 SOHAN LAL 00089 CBIN0282948 1176 1176 Processed 24/04/2024 476027649 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-012-002/68-B
(BARAI) 		1745007045NRG24040320241713612 04/03/2024 Manesh 1745007045WL055328 Manesh 00089 CBIN0282948 980 980 Processed 24/04/2024 476027649 Manesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007000NRG24040320241713427 04/03/2024 VISHAL 1745007WL055321 VISHAL 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 VISHAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-001/158-B
(SARSI MAAL) 		1745007000NRG24040320241713428 04/03/2024 DHANOTI BAI 1745007WL055321 DHANOTI BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007000NRG24040320241713430 04/03/2024 CHAMME BAI 1745007WL055321 CHAMME BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 CHAMMEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007000NRG24040320241713429 04/03/2024 VISHRAM 1745007WL055321 VISHRAM 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 VISHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007000NRG24040320241713431 04/03/2024 BALSINGH 1745007WL055321 BALSINGH 00089 CBIN0282948 220 220 Processed 24/04/2024 476027649 BALSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007000NRG24040320241713432 04/03/2024 PYARE LAL 1745007WL055321 PYARE LAL 00089 CBIN0282948 880 880 Processed 24/04/2024 476027649 PYARELAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-003/109-A
(SARSI MAAL) 		1745007000NRG24040320241713433 04/03/2024 Anita Bai 1745007WL055321 Anita Bai 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 AnitaBai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007000NRG24040320241713434 04/03/2024 Yashoda 1745007WL055321 Yashoda 00089 CBIN0282948 880 880 Processed 24/04/2024 476027649 Yashoda CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-003/116-B
(SARSI MAAL) 		1745007000NRG24040320241713435 04/03/2024 INDIYA BAI 1745007WL055321 INDIYA BAI 00089 CBIN0282948 220 220 Processed 24/04/2024 476027649 INDIYABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007000NRG24040320241713436 04/03/2024 DABBU SINGH 1745007WL055321 DABBU SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 DABBUSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007000NRG24040320241713437 04/03/2024 PAHALWATI 1745007WL055321 PAHALWATI 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476027649 PAHALWATI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007000NRG24040320241713438 04/03/2024 BISAHU 1745007WL055321 BISAHU 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 BISAHU CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-003/136-A
(SARSI MAAL) 		1745007000NRG24040320241713439 04/03/2024 HIRMOTIN BAI 1745007WL055321 HIRMOTIN BAI 00089 CBIN0282948 880 880 Processed 24/04/2024 476027649 HIRMOTINBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-003/177-B
(SARSI MAAL) 		1745007000NRG24040320241713440 04/03/2024 MATHURABAI 1745007WL055321 MATHURABAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 MATHURABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-003/181-A
(SARSI MAAL) 		1745007000NRG24040320241713441 04/03/2024 KRIPAL MARAVI 1745007WL055321 KRIPAL MARAVI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 KRIPALMARAVI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007000NRG24040320241713442 04/03/2024 BIRANA BAI 1745007WL055321 BIRANA BAI 00089 CBIN0282948 220 220 Processed 24/04/2024 476027649 BIRANABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007000NRG24040320241713443 04/03/2024 CHRINGA BAI 1745007WL055321 CHRINGA BAI 00089 CBIN0282948 220 220 Processed 24/04/2024 476027649 CHRINGABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-003/34-A
(SARSI MAAL) 		1745007000NRG24040320241713444 04/03/2024 KHUMAN 1745007WL055321 KHUMAN 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 KHUMAN CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-003/36
(SARSI MAAL) 		1745007000NRG24040320241713446 04/03/2024 SAMLYA BAI 1745007WL055321 SAMLYA BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 SAMLYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-003/38
(SARSI MAAL) 		1745007000NRG24040320241713447 04/03/2024 JAMUNEY BAI 1745007WL055321 JAMUNEY BAI 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476027649 JAMUNEYBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007000NRG24040320241713451 04/03/2024 AGHNI BAI 1745007WL055321 AGHNI BAI 00089 CBIN0282948 660 660 Processed 24/04/2024 476027649 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-013-003/93-A
(SARSI MAAL) 		1745007000NRG24040320241713453 04/03/2024 CHHOTI BAI 1745007WL055321 CHHOTI BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476027649 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-016-003/112-A
(JHARANEJHAR) 		1745007000NRG24040320241713269 04/03/2024 MANIYA BAI 1745007WL055313 MANIYA BAI 00089 CBIN0282948 204 204 Processed 24/04/2024 476027649 MANIYABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007000NRG24040320241713057 04/03/2024 ANUSUIYA BAI 1745007WL055300 ANUSUIYA BAI 00089 CBIN0282948 660 660 Processed 24/04/2024 476027649 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007000NRG24040320241713058 04/03/2024 NANKU SINGH 1745007WL055300 NANKU SINGH 00089 CBIN0282948 660 660 Processed 24/04/2024 476027649 NANKUSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007031NRG24020320241702429 04/03/2024 MAYARAM SINGH 1745007031WL054906 MAYARAM SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-031-001/128-A
(KALGITOLA) 		1745007031NRG24020320241702431 04/03/2024 FATTU SINGH 1745007031WL054906 FATTU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 FATTUSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-031-001/135-A
(KALGITOLA) 		1745007031NRG24020320241702433 04/03/2024 KULLE BAI 1745007031WL054906 KULLE BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 KULLEBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007031NRG24020320241702436 04/03/2024 JAGAT SINGH 1745007031WL054906 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 JAGATSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24020320241702439 04/03/2024 SUDAMA 1745007031WL054906 SUDAMA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 SUDAMA UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24020320241702438 04/03/2024 SUDAMA 1745007031WL054906 SUDAMA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 SUDAMA CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007031NRG24020320241702440 04/03/2024 GOKAL SINGH 1745007031WL054906 GOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 GOKALSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24020320241702442 04/03/2024 INDRESINGH 1745007031WL054906 INDRESINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 INDRESINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007031NRG24020320241702444 04/03/2024 JAYSINGH 1745007031WL054906 JAYSINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 476027649 JAYSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24020320241702447 04/03/2024 HARI BATI 1745007031WL054906 HARI BATI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 HARIBATI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24020320241702448 04/03/2024 sushila bai 1745007031WL054906 sushila bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 sushilabai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24020320241702450 04/03/2024 GEETA 1745007031WL054906 GEETA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24020320241702451 04/03/2024 JHANAK SINGH 1745007031WL054906 JHANAK SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-031-001/331-A
(KALGITOLA) 		1745007031NRG24020320241702453 04/03/2024 DULICHAND 1745007031WL054906 DULICHAND 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 DULICHAND CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24020320241702456 04/03/2024 HANMANTI BAI 1745007031WL054906 HANMANTI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-031-001/351-A
(KALGITOLA) 		1745007031NRG24020320241702457 04/03/2024 dharaqm singh 1745007031WL054906 dharaqm singh 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 dharaqmsingh CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007031NRG24020320241702458 04/03/2024 MAHA SINGH 1745007031WL054906 MAHA SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 476027649 MAHASINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007031NRG24020320241702459 04/03/2024 SON SINGH 1745007031WL054906 SON SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 476027649 SONSINGH UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-031-001/361-A
(KALGITOLA) 		1745007031NRG24020320241702460 04/03/2024 RAMDEEN 1745007031WL054906 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 RAMDEEN CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-031-001/373-A
(KALGITOLA) 		1745007031NRG24020320241702463 04/03/2024 SAMHAR SINGH 1745007031WL054906 SAMHAR SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24020320241702466 04/03/2024 MAHATO SINGH 1745007031WL054906 MAHATO SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-001/389-A
(KALGITOLA) 		1745007031NRG24020320241702467 04/03/2024 SELU SINGH 1745007031WL054906 SELU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 SELUSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007031NRG24020320241702468 04/03/2024 FAGNI BAI 1745007031WL054906 FAGNI BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 476027649 FAGNIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-031-001/50-A
(KALGITOLA) 		1745007031NRG24020320241702471 04/03/2024 MALIYA BAI 1745007031WL054906 MALIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 MALIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-031-001/51-A
(KALGITOLA) 		1745007031NRG24020320241702472 04/03/2024 PREBHA BAI 1745007031WL054906 PREBHA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 PREBHABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24020320241702476 04/03/2024 DHAN SINGH 1745007031WL054906 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 DHANSINGH UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24020320241702480 04/03/2024 GALARA BAI 1745007031WL054906 GALARA BAI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 476027649 GALARABAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007031NRG24020320241702483 04/03/2024 HEERAPATI BAI 1745007031WL054906 HEERAPATI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007031NRG24020320241702485 04/03/2024 MANGAL SINGH 1745007031WL054906 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 MANGALSINGH UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24020320241702486 04/03/2024 CHAMRINE BAI 1745007031WL054906 CHAMRINE BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24020320241702488 04/03/2024 sushila bai 1745007031WL054906 sushila bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476027649 sushilabai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007000NRG24040320241713407 04/03/2024 kalsi 1745007WL055318 kalsi 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476027649 kalsi INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007000NRG24040320241713406 04/03/2024 LALMEN 1745007WL055318 LALMEN 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476027649 LALMEN CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007000NRG24040320241713409 04/03/2024 LALJU 1745007WL055318 LALJU 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476027649 LALJU INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007000NRG24040320241713408 04/03/2024 LALJU 1745007WL055318 LALJU 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476027649 LALJU CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007000NRG24040320241713411 04/03/2024 SUKHANANDI 1745007WL055318 SUKHANANDI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476027649 SUKHANANDI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007000NRG24040320241713410 04/03/2024 SUKHANANDI 1745007WL055318 SUKHANANDI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476027649 SUKHANANDI CENTRAL BANK OF INDIA(607115)
SubTotal 157178 157178
359 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007000NRG24040320241713449 04/03/2024 NEM SINGH 1745007WL055321 NEM SINGH 00089 CBIN0283960 1320 1320 Processed 24/04/2024 476027649 NEMSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007000NRG24040320241713450 04/03/2024 Roshni Parte 1745007WL055321 Roshni Parte 00089 CBIN0283960 1320 1320 Processed 24/04/2024 476027649 RoshniParte CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
361 MEHANDWANI MP-45-007-001-001/302-B
(BILGADA) 		1745007000NRG24040320241713038 04/03/2024 tito bai 1745007WL055297 tito bai 00415 SBIN0002893 1260 1260 Processed 24/04/2024 476027649 titobai STATE BANK OF INDIA(508548)
362 MEHANDWANI MP-45-007-039-001/137-B
(PHULWAHI) 		1745007000NRG24040320241713425 04/03/2024 Priti 1745007WL055320 Priti 00415 SBIN0002893 1540 1540 Processed 24/04/2024 476027649 Priti STATE BANK OF INDIA(508548)
SubTotal 2800 2800
363 MEHANDWANI MP-45-007-001-001/340-A
(BILGADA) 		1745007000NRG24040320241713046 04/03/2024 MADAN SINGH 1745007WL055297 MADAN SINGH 00415 SBIN0004641 210 210 Processed 24/04/2024 476027649 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 210 210
364 MEHANDWANI MP-45-007-016-001/26-B
(JHARANEJHAR) 		1745007016NRG24040320241713152 04/03/2024 SEWARAM 1745007016WL055306 SEWARAM 00468 UBIN0542628 440 440 Processed 24/04/2024 476027649 SEWARAM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-016-001/26-B
(JHARANEJHAR) 		1745007016NRG24040320241713153 04/03/2024 UPASTI BAI 1745007016WL055306 UPASTI BAI 00468 UBIN0542628 440 440 Processed 24/04/2024 476027649 UPASTIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-016-001/27-B
(JHARANEJHAR) 		1745007016NRG24040320241713154 04/03/2024 SURESH 1745007016WL055306 SURESH 00468 UBIN0542628 220 220 Processed 24/04/2024 476027649 SURESH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-016-003/121-C
(JHARANEJHAR) 		1745007000NRG24040320241713287 04/03/2024 KAUSHALYA BAI 1745007WL055313 KAUSHALYA BAI 00468 UBIN0542628 1836 1836 Processed 24/04/2024 476027649 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-016-003/135-A
(JHARANEJHAR) 		1745007000NRG24040320241713295 04/03/2024 CHARRU SINGH 1745007WL055313 CHARRU SINGH 00468 UBIN0542628 1428 1428 Processed 24/04/2024 476027649 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-016-003/15-B
(JHARANEJHAR) 		1745007000NRG24040320241713304 04/03/2024 MUKESH SINGH 1745007WL055313 MUKESH SINGH 00468 UBIN0542628 1224 1224 Processed 24/04/2024 476027649 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-016-003/49-B
(JHARANEJHAR) 		1745007000NRG24040320241713340 04/03/2024 GAYATRI 1745007WL055313 GAYATRI 00468 UBIN0542628 1632 1632 Processed 24/04/2024 476027649 GAYATRI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-016-003/89-C
(JHARANEJHAR) 		1745007000NRG24040320241713382 04/03/2024 BIR SINGH 1745007WL055313 BIR SINGH 00468 UBIN0542628 1428 1428 Processed 24/04/2024 476027649 BIRSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24020320241702430 04/03/2024 BAJRO BAI 1745007031WL054906 BAJRO BAI 00468 UBIN0542628 800 800 Processed 24/04/2024 476027649 BAJROBAI UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007031NRG24020320241702432 04/03/2024 rahul singh 1745007031WL054906 rahul singh 00468 UBIN0542628 800 800 Processed 24/04/2024 476027649 rahulsingh CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-031-001/135-B
(KALGITOLA) 		1745007031NRG24020320241702434 04/03/2024 Tool singh 1745007031WL054906 Tool singh 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 Toolsingh BANK OF BARODA(606985)
375 MEHANDWANI MP-45-007-031-001/135-C
(KALGITOLA) 		1745007031NRG24020320241702435 04/03/2024 CHHOTI BAI 1745007031WL054906 CHHOTI BAI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-031-001/140-B
(KALGITOLA) 		1745007031NRG24020320241702437 04/03/2024 Dalpat Singh 1745007031WL054906 Dalpat Singh 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 DalpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007031NRG24020320241702441 04/03/2024 SADARAAM 1745007031WL054906 SADARAAM 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 SADARAAM UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-031-001/271-A
(KALGITOLA) 		1745007031NRG24020320241702443 04/03/2024 pawan singh 1745007031WL054906 pawan singh 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 pawansingh UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24020320241702445 04/03/2024 Hironda bai 1745007031WL054906 Hironda bai 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 Hirondabai UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007031NRG24020320241702446 04/03/2024 samliya bai 1745007031WL054906 samliya bai 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 samliyabai UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24020320241702449 04/03/2024 GWALIN BAI 1745007031WL054906 GWALIN BAI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 GWALINBAI UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24020320241702452 04/03/2024 REEKA RAM 1745007031WL054906 REEKA RAM 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 REEKARAM UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24020320241702454 04/03/2024 lamu singh 1745007031WL054906 lamu singh 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 lamusingh UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007031NRG24020320241702455 04/03/2024 YOGESH 1745007031WL054906 YOGESH 00468 UBIN0542628 1200 1200 Rejected 24/04/2024 476027649 A/c Blocked or Frozen
385 MEHANDWANI MP-45-007-031-001/371-B
(KALGITOLA) 		1745007031NRG24020320241702461 04/03/2024 Arvind 1745007031WL054906 Arvind 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 Arvind UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24020320241702462 04/03/2024 FOOLKALI BAI 1745007031WL054906 FOOLKALI BAI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 FOOLKALIBAI BANK OF BARODA(606985)
387 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24020320241702464 04/03/2024 dharam 1745007031WL054906 dharam 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 dharam UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007031NRG24020320241702465 04/03/2024 sem bai kuryam 1745007031WL054906 sem bai kuryam 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 sembaikuryam UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24020320241702469 04/03/2024 radha parste 1745007031WL054906 radha parste 00468 UBIN0542628 800 800 Processed 24/04/2024 476027649 radhaparste UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-031-001/490-A
(KALGITOLA) 		1745007031NRG24020320241702470 04/03/2024 mithlesh singh 1745007031WL054906 mithlesh singh 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 mithleshsingh UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24020320241702473 04/03/2024 suhana bai 1745007031WL054906 suhana bai 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 suhanabai UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007031NRG24020320241702474 04/03/2024 HOMBATI 1745007031WL054906 HOMBATI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 HOMBATI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24020320241702475 04/03/2024 BHOONESHVRI 1745007031WL054906 BHOONESHVRI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 BHOONESHVRI UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24020320241702477 04/03/2024 SURENDR 1745007031WL054906 SURENDR 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 SURENDR UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-031-001/84-D
(KALGITOLA) 		1745007031NRG24020320241702479 04/03/2024 shivkumar 1745007031WL054906 shivkumar 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 shivkumar UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24020320241702481 04/03/2024 chamar singh 1745007031WL054906 chamar singh 00468 UBIN0542628 800 800 Processed 24/04/2024 476027649 chamarsingh UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-031-001/91-C
(KALGITOLA) 		1745007031NRG24020320241702482 04/03/2024 Madho Singh 1745007031WL054906 Madho Singh 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 MadhoSingh UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-031-001/94-C
(KALGITOLA) 		1745007031NRG24020320241702484 04/03/2024 kamal singh 1745007031WL054906 kamal singh 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476027649 kamalsingh UNION BANK OF INDIA(508500)
SubTotal 39448 39448
399 MEHANDWANI MP-45-007-007-001/202-B
(JURKA REYAT) 		1745007007NRG24040320241712871 04/03/2024 Kavita Bai 1745007007WL055293 Kavita Bai 00688 FINO0001446 597 597 Processed 24/04/2024 476027649 KavitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 597 597
400 MEHANDWANI MP-45-007-006-001/89-A
(DULHARI) 		1745007000NRG24040320241713232 04/03/2024 Bisarti Bai 1745007WL055310 Bisarti Bai 00691 IPOS0000001 1540 1540 Processed 24/04/2024 476027649 BisartiBai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-007-001/311-B
(JURKA REYAT) 		1745007007NRG24040320241712878 04/03/2024 Sukbaro Bai 1745007007WL055293 Sukbaro Bai 00691 IPOS0000001 1194 1194 Processed 24/04/2024 476027649 SukbaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24040320241713454 04/03/2024 DHARAMWATI BAI 1745007011WL055322 DHARAMWATI BAI 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476027649 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24040320241713464 04/03/2024 Sandhya Dhurwey 1745007011WL055322 Sandhya Dhurwey 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476027649 SandhyaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-012-001/283-B
(BARAI) 		1745007000NRG24040320241713062 04/03/2024 Laxman Singh 1745007WL055301 Laxman Singh 00691 IPOS0000001 1540 1540 Processed 24/04/2024 476027649 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007000NRG24040320241713445 04/03/2024 Rajkumari 1745007WL055321 Rajkumari 00691 IPOS0000001 1320 1320 Processed 24/04/2024 476027649 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-013-003/38-B
(SARSI MAAL) 		1745007000NRG24040320241713448 04/03/2024 PRIYANKA 1745007WL055321 PRIYANKA 00691 IPOS0000001 1320 1320 Processed 24/04/2024 476027649 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-013-003/92-B
(SARSI MAAL) 		1745007000NRG24040320241713452 04/03/2024 BHUPENDRA 1745007WL055321 BHUPENDRA 00691 IPOS0000001 1320 1320 Processed 24/04/2024 476027649 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-016-003/117-C
(JHARANEJHAR) 		1745007000NRG24040320241713277 04/03/2024 BREHSPATI BAI 1745007WL055313 BREHSPATI BAI 00691 IPOS0000001 408 408 Processed 24/04/2024 476027649 BREHSPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-016-003/121-C
(JHARANEJHAR) 		1745007000NRG24040320241713286 04/03/2024 GENDA SINGH 1745007WL055313 GENDA SINGH 00691 IPOS0000001 2244 2244 Processed 24/04/2024 476027649 GENDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-016-003/139-B
(JHARANEJHAR) 		1745007000NRG24040320241713300 04/03/2024 SINGHAI SINGH 1745007WL055313 SINGHAI SINGH 00691 IPOS0000001 612 612 Processed 24/04/2024 476027649 SINGHAISINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-016-003/66-A
(JHARANEJHAR) 		1745007000NRG24040320241713359 04/03/2024 RAJA SINGH 1745007WL055313 RAJA SINGH 00691 IPOS0000001 2040 2040 Processed 24/04/2024 476027649 RAJASINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-016-003/76-C
(JHARANEJHAR) 		1745007000NRG24040320241713367 04/03/2024 DEVARIYA BAI 1745007WL055313 DEVARIYA BAI 00691 IPOS0000001 1836 1836 Processed 24/04/2024 476027649 DEVARIYABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-016-003/76-C
(JHARANEJHAR) 		1745007000NRG24040320241713366 04/03/2024 KALIRAM 1745007WL055313 KALIRAM 00691 IPOS0000001 1224 1224 Processed 24/04/2024 476027649 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-016-003/83-A
(JHARANEJHAR) 		1745007000NRG24040320241713374 04/03/2024 GANESH SINGH 1745007WL055313 GANESH SINGH 00691 IPOS0000001 1836 1836 Processed 24/04/2024 476027649 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-016-003/83-A
(JHARANEJHAR) 		1745007000NRG24040320241713375 04/03/2024 SAVITA BAI 1745007WL055313 SAVITA BAI 00691 IPOS0000001 1632 1632 Processed 24/04/2024 476027649 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-017-002/1-B
(KOSAMGHAAT) 		1745007000NRG24040320241713390 04/03/2024 Gyan Bai 1745007WL055314 Gyan Bai 00691 IPOS0000001 950 950 Processed 24/04/2024 476027649 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-017-004/156-B
(KOSAMGHAAT) 		1745007000NRG24040320241713396 04/03/2024 Raj Kumar 1745007WL055314 Raj Kumar 00691 IPOS0000001 1710 1710 Processed 24/04/2024 476027649 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25126 25126
Total 523427 523427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040324APB_FTO_482838 Central Bank Of India CBIN0281545 MAHEDWANI 291678
2 MEHANDWANI MP1745007_040324APB_FTO_482838 Central Bank Of India CBIN0281545 meahadwani 950
3 MEHANDWANI MP1745007_040324APB_FTO_482838 Central Bank Of India CBIN0281918 CHABI 1540
4 MEHANDWANI MP1745007_040324APB_FTO_482838 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1260
5 MEHANDWANI MP1745007_040324APB_FTO_482838 Central Bank Of India CBIN0282948 KATHAUTHIYA 157178
6 MEHANDWANI MP1745007_040324APB_FTO_482838 Central Bank Of India CBIN0283960 PITHAMPUR 2640
7 MEHANDWANI MP1745007_040324APB_FTO_482838 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2800
8 MEHANDWANI MP1745007_040324APB_FTO_482838 State Bank of India SBIN0004641 NIWAS 210
9 MEHANDWANI MP1745007_040324APB_FTO_482838 Union Bank of India UBIN0542628 SAKKA 39448
10 MEHANDWANI MP1745007_040324APB_FTO_482838 Fino Payments Bank Ltd FINO0001446 MP RO 597
11 MEHANDWANI MP1745007_040324APB_FTO_482838 India Post Payments Bank IPOS0000001 Dindori 5386
12 MEHANDWANI MP1745007_040324APB_FTO_482838 India Post Payments Bank IPOS0000001 Mandla 19740

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