Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_240224APB_FTO_474174
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-45-007-018-001/60-A
(KANERI MAAL) 		1745007018NRG24240220241669808 24/02/2024 Ravi Shankar Jaiswal 1745007018WL053560 Ravi Shankar Jaiswal 00032 UTIB0002049 1200 1200 Processed 12/04/2024 302216247 RaviShankarJaiswal BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669952 24/02/2024 Rama Marko 1745007028WL053563 Rama Marko 00045 BARB0DINDIN 1030 1030 Processed 12/04/2024 302216247 RamaMarko BANK OF BARODA(606985)
SubTotal 1030 1030
3 MEHANDWANI MP-45-007-037-003/85-C
(MASSORGUGHARI) 		1745007037NRG24240220241670759 24/02/2024 Laxman Singh 1745007037WL053592 Laxman Singh 00078 CNRB0004113 1200 1200 Processed 13/04/2024 302216247 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-002-001/123-A
(KUTRAI MAAL) 		1745007000NRG24240220241672287 24/02/2024 PUSHPA VATI BAI 1745007WL053635 PUSHPA VATI BAI 00089 CBIN0281545 1050 1050 Processed 13/04/2024 302216247 PUSHPAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-002-001/128-A
(KUTRAI MAAL) 		1745007000NRG24240220241672288 24/02/2024 GYANI DAS 1745007WL053635 GYANI DAS 00089 CBIN0281545 840 840 Processed 12/04/2024 302216247 GYANIDAS CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007000NRG24240220241672290 24/02/2024 DANESVAR DAS 1745007WL053635 DANESVAR DAS 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 DANESVARDAS STATE BANK OF INDIA(508548)
7 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007000NRG24240220241672291 24/02/2024 indiyabai 1745007WL053635 indiyabai 00089 CBIN0281545 1260 1260 Processed 13/04/2024 302216247 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007000NRG24240220241672292 24/02/2024 KESRI 1745007WL053635 KESRI 00089 CBIN0281545 630 630 Processed 12/04/2024 302216247 KESRI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007000NRG24240220241672293 24/02/2024 OM PRAKASH 1745007WL053635 OM PRAKASH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 OMPRAKASH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007000NRG24240220241672294 24/02/2024 DHEERAJ DAS 1745007WL053635 DHEERAJ DAS 00089 CBIN0281545 210 210 Processed 12/04/2024 302216247 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/153-B
(KUTRAI MAAL) 		1745007000NRG24240220241672295 24/02/2024 SAVITRI BAI 1745007WL053635 SAVITRI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302216247 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007000NRG24240220241672297 24/02/2024 Sandhya 1745007WL053635 Sandhya 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 Sandhya CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007000NRG24240220241672296 24/02/2024 VIJAY KUMAR 1745007WL053635 VIJAY KUMAR 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007000NRG24240220241672298 24/02/2024 DARMENDRA 1745007WL053635 DARMENDRA 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302216247 DARMENDRA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/158-B
(KUTRAI MAAL) 		1745007000NRG24240220241672301 24/02/2024 SANTOSH SINGH 1745007WL053635 SANTOSH SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 302216247 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007000NRG24240220241672302 24/02/2024 BHADE LAL 1745007WL053635 BHADE LAL 00089 CBIN0281545 840 840 Processed 12/04/2024 302216247 BHADELAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007000NRG24240220241672304 24/02/2024 BHARTI BAI 1745007WL053635 BHARTI BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 BHARTIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007000NRG24240220241672305 24/02/2024 PITAM SINGH 1745007WL053635 PITAM SINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 PITAMSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/171-A
(KUTRAI MAAL) 		1745007000NRG24240220241672306 24/02/2024 KEHAR SINGH 1745007WL053635 KEHAR SINGH 00089 CBIN0281545 630 630 Processed 12/04/2024 302216247 KEHARSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/177-A
(KUTRAI MAAL) 		1745007000NRG24240220241672309 24/02/2024 KATO BAI 1745007WL053635 KATO BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 KATOBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007000NRG24240220241672310 24/02/2024 KISHORI SINGH 1745007WL053635 KISHORI SINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 KISHORISINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/18-A
(KUTRAI MAAL) 		1745007000NRG24240220241672312 24/02/2024 LAKHAN SINGH 1745007WL053635 LAKHAN SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 302216247 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/192-A
(KUTRAI MAAL) 		1745007000NRG24240220241672313 24/02/2024 SIYA BAI 1745007WL053635 SIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 SIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/194-A
(KUTRAI MAAL) 		1745007000NRG24240220241672315 24/02/2024 malti bai 1745007WL053635 malti bai 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 maltibai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/197-A
(KUTRAI MAAL) 		1745007000NRG24240220241672316 24/02/2024 RAAMDEN 1745007WL053635 RAAMDEN 00089 CBIN0281545 840 840 Processed 12/04/2024 302216247 RAAMDEN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007000NRG24240220241672317 24/02/2024 SHIVRAJ SINGH 1745007WL053635 SHIVRAJ SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302216247 SHIVRAJSINGH BANK OF BARODA(606985)
27 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007000NRG24240220241672318 24/02/2024 ARJUN SINGH 1745007WL053635 ARJUN SINGH 00089 CBIN0281545 630 630 Processed 12/04/2024 302216247 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/215-A
(KUTRAI MAAL) 		1745007000NRG24240220241672321 24/02/2024 DAYARAM 1745007WL053635 DAYARAM 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 DAYARAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007000NRG24240220241672323 24/02/2024 CHAMRU SINGH 1745007WL053635 CHAMRU SINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007000NRG24240220241672324 24/02/2024 GUDDI BAI 1745007WL053635 GUDDI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302216247 GUDDIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/227-A
(KUTRAI MAAL) 		1745007000NRG24240220241672326 24/02/2024 Aasmi Maravi 1745007WL053635 Aasmi Maravi 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 AasmiMaravi CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/227-A
(KUTRAI MAAL) 		1745007000NRG24240220241672325 24/02/2024 sunita bai 1745007WL053635 sunita bai 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 sunitabai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007000NRG24240220241672328 24/02/2024 KASHIRAM 1745007WL053635 KASHIRAM 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 KASHIRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007000NRG24240220241672329 24/02/2024 PARVATI BAI 1745007WL053635 PARVATI BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 PARVATIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/243-B
(KUTRAI MAAL) 		1745007000NRG24240220241672330 24/02/2024 HARPRASAD 1745007WL053635 HARPRASAD 00089 CBIN0281545 630 630 Processed 12/04/2024 302216247 HARPRASAD CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/245-A
(KUTRAI MAAL) 		1745007000NRG24240220241672331 24/02/2024 PANKE BAI 1745007WL053635 PANKE BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 PANKEBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007000NRG24240220241672332 24/02/2024 ASHOK BAI 1745007WL053635 ASHOK BAI 00089 CBIN0281545 840 840 Processed 12/04/2024 302216247 ASHOKBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/259-A
(KUTRAI MAAL) 		1745007000NRG24240220241672333 24/02/2024 PEETAM BAI 1745007WL053635 PEETAM BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 PEETAMBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/259-B
(KUTRAI MAAL) 		1745007000NRG24240220241672334 24/02/2024 TORAN SINGH 1745007WL053635 TORAN SINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 TORANSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/261-B
(KUTRAI MAAL) 		1745007000NRG24240220241672335 24/02/2024 DVARKA SINGH 1745007WL053635 DVARKA SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 302216247 DVARKASINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007000NRG24240220241672336 24/02/2024 EMRAT SINGH 1745007WL053635 EMRAT SINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 EMRATSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/264-A
(KUTRAI MAAL) 		1745007000NRG24240220241672338 24/02/2024 RANIYABAI 1745007WL053635 RANIYABAI 00089 CBIN0281545 630 630 Processed 12/04/2024 302216247 RANIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/277-A
(KUTRAI MAAL) 		1745007000NRG24240220241672340 24/02/2024 CHMAR SINGH 1745007WL053635 CHMAR SINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 CHMARSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/279-A
(KUTRAI MAAL) 		1745007000NRG24240220241672341 24/02/2024 SILOCHANA BAI 1745007WL053635 SILOCHANA BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/294-B
(KUTRAI MAAL) 		1745007000NRG24240220241672344 24/02/2024 Bimleshwari Bai 1745007WL053635 Bimleshwari Bai 00089 CBIN0281545 630 630 Processed 12/04/2024 302216247 BimleshwariBai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007000NRG24240220241672345 24/02/2024 PURANSINGH 1745007WL053635 PURANSINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 PURANSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/301-A
(KUTRAI MAAL) 		1745007000NRG24240220241672347 24/02/2024 KOSHALIYA BAI 1745007WL053635 KOSHALIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007000NRG24240220241672349 24/02/2024 ANSUIYA BAI 1745007WL053635 ANSUIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/319-A
(KUTRAI MAAL) 		1745007000NRG24240220241672350 24/02/2024 DEVSINGH 1745007WL053635 DEVSINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 DEVSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/325-A
(KUTRAI MAAL) 		1745007000NRG24240220241672352 24/02/2024 GOVIND 1745007WL053635 GOVIND 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 GOVIND CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/331-A
(KUTRAI MAAL) 		1745007000NRG24240220241672354 24/02/2024 BHAGVATI BAI 1745007WL053635 BHAGVATI BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/332-A
(KUTRAI MAAL) 		1745007000NRG24240220241672355 24/02/2024 FAGNI BAI 1745007WL053635 FAGNI BAI 00089 CBIN0281545 210 210 Processed 12/04/2024 302216247 FAGNIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/342-A
(KUTRAI MAAL) 		1745007000NRG24240220241672358 24/02/2024 GANGIYA BAI 1745007WL053635 GANGIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 GANGIYABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/42-A
(KUTRAI MAAL) 		1745007000NRG24240220241672360 24/02/2024 KUVARIYA BAI 1745007WL053635 KUVARIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007000NRG24240220241672361 24/02/2024 RAMKALI BAI 1745007WL053635 RAMKALI BAI 00089 CBIN0281545 630 630 Processed 12/04/2024 302216247 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007000NRG24240220241672362 24/02/2024 MAAN SINGH 1745007WL053635 MAAN SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 302216247 MAANSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/54-A
(KUTRAI MAAL) 		1745007000NRG24240220241672364 24/02/2024 KETAKI BAI 1745007WL053635 KETAKI BAI 00089 CBIN0281545 840 840 Processed 12/04/2024 302216247 KETAKIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/54-A
(KUTRAI MAAL) 		1745007000NRG24240220241672363 24/02/2024 MAHGU SINGH 1745007WL053635 MAHGU SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302216247 MAHGUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007000NRG24240220241672365 24/02/2024 CHAN SINGH 1745007WL053635 CHAN SINGH 00089 CBIN0281545 1260 1260 Processed 13/04/2024 302216247 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-002-001/64-A
(KUTRAI MAAL) 		1745007000NRG24240220241672367 24/02/2024 SAMBHU SINGH 1745007WL053635 SAMBHU SINGH 00089 CBIN0281545 210 210 Processed 12/04/2024 302216247 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/79-A
(KUTRAI MAAL) 		1745007000NRG24240220241672368 24/02/2024 BAJARIYA BAI 1745007WL053635 BAJARIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302216247 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007000NRG24240220241672369 24/02/2024 HALKI BAI 1745007WL053635 HALKI BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 HALKIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007000NRG24240220241672370 24/02/2024 SARASWATI BAI 1745007WL053635 SARASWATI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302216247 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007000NRG24240220241672371 24/02/2024 SANTRI BAI 1745007WL053635 SANTRI BAI 00089 CBIN0281545 420 420 Processed 12/04/2024 302216247 SANTRIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007000NRG24240220241672372 24/02/2024 RAAMCHNDRA 1745007WL053635 RAAMCHNDRA 00089 CBIN0281545 630 630 Processed 12/04/2024 302216247 RAAMCHNDRA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007000NRG24240220241672373 24/02/2024 UMRAIYA SINGH 1745007WL053635 UMRAIYA SINGH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007000NRG24240220241672374 24/02/2024 SANTOSHI BAI 1745007WL053635 SANTOSHI BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007000NRG24240220241672375 24/02/2024 BHAGAT SINGH 1745007WL053635 BHAGAT SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 302216247 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007000NRG24240220241672377 24/02/2024 BAHOREE 1745007WL053635 BAHOREE 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 BAHOREE CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-002-001/90-B
(KUTRAI MAAL) 		1745007000NRG24240220241672378 24/02/2024 ANITA BAI 1745007WL053635 ANITA BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 ANITABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-002-001/91-A
(KUTRAI MAAL) 		1745007000NRG24240220241672379 24/02/2024 JAMUNA BAI 1745007WL053635 JAMUNA BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 JAMUNABAI STATE BANK OF INDIA(508548)
72 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007000NRG24240220241672380 24/02/2024 ramcharan 1745007WL053635 ramcharan 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 ramcharan CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-002-001/95-B
(KUTRAI MAAL) 		1745007000NRG24240220241672381 24/02/2024 RAM SINGH 1745007WL053635 RAM SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302216247 RAMSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007000NRG24240220241672382 24/02/2024 ROHNI 1745007WL053635 ROHNI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302216247 ROHNI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/1-B
(SURAJPURA) 		1745007000NRG24240220241672388 24/02/2024 Chital bai 1745007WL053637 Chital bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 Chitalbai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007000NRG24240220241672389 24/02/2024 SUKLO BAI 1745007WL053637 SUKLO BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 SUKLOBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007000NRG24240220241672390 24/02/2024 NONI BAI 1745007WL053637 NONI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 NONIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007000NRG24240220241672391 24/02/2024 BELAN SINGH 1745007WL053637 BELAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 BELANSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007000NRG24240220241672392 24/02/2024 Shanker 1745007WL053637 Shanker 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 Shanker JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007000NRG24240220241672394 24/02/2024 MANGALA 1745007WL053638 MANGALA 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 MANGALA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007000NRG24240220241672393 24/02/2024 YAGESHWER 1745007WL053637 YAGESHWER 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 YAGESHWER CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-003/104-A
(DOGARGHAT) 		1745007000NRG24240220241672001 24/02/2024 CHAMAR SINGH 1745007WL053626 CHAMAR SINGH 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302216247 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-004-003/105
(DOGARGHAT) 		1745007000NRG24240220241672002 24/02/2024 DUKHIYA BAI 1745007WL053626 DUKHIYA BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-003/113-A
(DOGARGHAT) 		1745007000NRG24240220241672003 24/02/2024 RAM SINGH 1745007WL053626 RAM SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 RAMSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-003/121
(DOGARGHAT) 		1745007000NRG24240220241672004 24/02/2024 FUNDI LAL 1745007WL053626 FUNDI LAL 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 FUNDILAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-003/122
(DOGARGHAT) 		1745007000NRG24240220241672005 24/02/2024 GURU SINGH 1745007WL053626 GURU SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 GURUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-003/124-A
(DOGARGHAT) 		1745007000NRG24240220241672006 24/02/2024 BASANT 1745007WL053626 BASANT 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 BASANT CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-003/127
(DOGARGHAT) 		1745007000NRG24240220241672007 24/02/2024 BHDDEE BAI 1745007WL053626 BHDDEE BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 BHDDEEBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-003/129
(DOGARGHAT) 		1745007000NRG24240220241672008 24/02/2024 FOOLCHAND 1745007WL053626 FOOLCHAND 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 FOOLCHAND CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-003/131
(DOGARGHAT) 		1745007000NRG24240220241672009 24/02/2024 KISAN LAL 1745007WL053626 KISAN LAL 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 KISANLAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-003/133
(DOGARGHAT) 		1745007000NRG24240220241672010 24/02/2024 ANOOP SINGH 1745007WL053626 ANOOP SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-003/136
(DOGARGHAT) 		1745007000NRG24240220241672011 24/02/2024 RNGILAL 1745007WL053626 RNGILAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 RNGILAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-003/145-A
(DOGARGHAT) 		1745007000NRG24240220241672012 24/02/2024 KAMLIYA BAI 1745007WL053626 KAMLIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-003/146-A
(DOGARGHAT) 		1745007000NRG24240220241672013 24/02/2024 ASHOK KUMAR 1745007WL053626 ASHOK KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-003/15-A
(DOGARGHAT) 		1745007000NRG24240220241672014 24/02/2024 JHUNNI LAL 1745007WL053626 JHUNNI LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 JHUNNILAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-003/156-A
(DOGARGHAT) 		1745007000NRG24240220241672015 24/02/2024 AMMA BAI 1745007WL053626 AMMA BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-004-003/16-A
(DOGARGHAT) 		1745007000NRG24240220241672016 24/02/2024 KHAMIYA BAI 1745007WL053626 KHAMIYA BAI 00089 CBIN0281545 600 600 Processed 12/04/2024 302216247 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-003/163
(DOGARGHAT) 		1745007000NRG24240220241672017 24/02/2024 SEM SINGH 1745007WL053626 SEM SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SEMSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-003/169-A
(DOGARGHAT) 		1745007000NRG24240220241672018 24/02/2024 Sohaniya 1745007WL053626 Sohaniya 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 Sohaniya CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-003/17-A
(DOGARGHAT) 		1745007000NRG24240220241672019 24/02/2024 SUNTA BAI 1745007WL053626 SUNTA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 SUNTABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-003/171
(DOGARGHAT) 		1745007000NRG24240220241672020 24/02/2024 PAHAP SINGH MARAVI 1745007WL053626 PAHAP SINGH MARAVI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 PAHAPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-003/173-A
(DOGARGHAT) 		1745007000NRG24240220241672021 24/02/2024 SUMMAT SINGH 1745007WL053626 SUMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-003/18-A
(DOGARGHAT) 		1745007000NRG24240220241672022 24/02/2024 MAGANOO SINGH 1745007WL053626 MAGANOO SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 MAGANOOSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-003/184
(DOGARGHAT) 		1745007000NRG24240220241672023 24/02/2024 FHAGIYA BAI 1745007WL053626 FHAGIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-004-003/187-A
(DOGARGHAT) 		1745007000NRG24240220241672024 24/02/2024 Summat Singh 1745007WL053626 Summat Singh 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 SummatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-004-003/189
(DOGARGHAT) 		1745007000NRG24240220241672025 24/02/2024 Umashankar 1745007WL053626 Umashankar 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 Umashankar CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007000NRG24240220241672026 24/02/2024 BISAKHU 1745007WL053626 BISAKHU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 BISAKHU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007000NRG24240220241672027 24/02/2024 BISAKHU 1745007WL053626 BISAKHU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 BISAKHU CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-003/198-A
(DOGARGHAT) 		1745007000NRG24240220241672028 24/02/2024 BABLI 1745007WL053626 BABLI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007000NRG24240220241672029 24/02/2024 ARVIND BHAVEDI 1745007WL053626 ARVIND BHAVEDI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 ARVINDBHAVEDI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-003/200-A
(DOGARGHAT) 		1745007000NRG24240220241672030 24/02/2024 HIMMAT SINGH 1745007WL053626 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-004-003/25-A
(DOGARGHAT) 		1745007000NRG24240220241672031 24/02/2024 DEVSINGH 1745007WL053626 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 DEVSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007000NRG24240220241672032 24/02/2024 GANESH 1745007WL053626 GANESH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 GANESH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007000NRG24240220241672033 24/02/2024 GANESH 1745007WL053626 GANESH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-004-003/31-A
(DOGARGHAT) 		1745007000NRG24240220241672034 24/02/2024 VISVNAATH 1745007WL053626 VISVNAATH 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 VISVNAATH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-003/32-A
(DOGARGHAT) 		1745007000NRG24240220241672035 24/02/2024 MANGAL SINGH 1745007WL053626 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 MANGALSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-003/32-B
(DOGARGHAT) 		1745007000NRG24240220241672036 24/02/2024 SUNIL KUMAR 1745007WL053626 SUNIL KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007000NRG24240220241672037 24/02/2024 SAMPAT 1745007WL053626 SAMPAT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SAMPAT CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-003/33-B
(DOGARGHAT) 		1745007000NRG24240220241672038 24/02/2024 AJJU 1745007WL053626 AJJU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 AJJU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-004-003/34-A
(DOGARGHAT) 		1745007000NRG24240220241672039 24/02/2024 SEM LAL 1745007WL053626 SEM LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SEMLAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-004-003/43-A
(DOGARGHAT) 		1745007000NRG24240220241672040 24/02/2024 DURGA BAI 1745007WL053626 DURGA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 DURGABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-004-003/43-B
(DOGARGHAT) 		1745007000NRG24240220241672041 24/02/2024 SAHLI BAI 1745007WL053626 SAHLI BAI 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302216247 SAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-004-003/46-B
(DOGARGHAT) 		1745007000NRG24240220241672042 24/02/2024 GEETA BAI 1745007WL053626 GEETA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 GEETABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-004-003/53-A
(DOGARGHAT) 		1745007000NRG24240220241672043 24/02/2024 subhiya bai 1745007WL053626 subhiya bai 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302216247 subhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007000NRG24240220241672044 24/02/2024 SEM SINGH 1745007WL053626 SEM SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SEMSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-004-003/67-A
(DOGARGHAT) 		1745007000NRG24240220241672045 24/02/2024 HANNU SINGH 1745007WL053626 HANNU SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 HANNUSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-004-003/67-B
(DOGARGHAT) 		1745007000NRG24240220241672046 24/02/2024 BISRTI BAI 1745007WL053626 BISRTI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 BISRTIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007000NRG24240220241672047 24/02/2024 LAKHAN LAL 1745007WL053626 LAKHAN LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 LAKHANLAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-004-003/71-B
(DOGARGHAT) 		1745007000NRG24240220241672048 24/02/2024 CHOHAN 1745007WL053626 CHOHAN 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 CHOHAN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-004-003/72-A
(DOGARGHAT) 		1745007000NRG24240220241672049 24/02/2024 RAMSINGH 1745007WL053626 RAMSINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 RAMSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-004-003/82-A
(DOGARGHAT) 		1745007000NRG24240220241672050 24/02/2024 DUMAREE 1745007WL053626 DUMAREE 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 DUMAREE CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-004-003/89-A
(DOGARGHAT) 		1745007000NRG24240220241672051 24/02/2024 OMKAR 1745007WL053626 OMKAR 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 OMKAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-004-003/90-A
(DOGARGHAT) 		1745007000NRG24240220241672052 24/02/2024 DEENA 1745007WL053626 DEENA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 DEENA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-004-003/90-A
(DOGARGHAT) 		1745007000NRG24240220241672053 24/02/2024 DEENA 1745007WL053626 DEENA 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 DEENA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-006-002/107-A
(DULHARI) 		1745007000NRG24240220241672103 24/02/2024 FULBARO BAI 1745007WL053630 FULBARO BAI 00089 CBIN0281545 600 600 Processed 13/04/2024 302216247 FULBAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-006-002/16-A
(DULHARI) 		1745007000NRG24240220241672104 24/02/2024 GULAB 1745007WL053630 GULAB 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 GULAB CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-002/16-B
(DULHARI) 		1745007000NRG24240220241672105 24/02/2024 Bhawanti Bai 1745007WL053630 Bhawanti Bai 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 BhawantiBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-002/22-A
(DULHARI) 		1745007000NRG24240220241672106 24/02/2024 DRAMI BAI 1745007WL053630 DRAMI BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 DRAMIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-002/24-A
(DULHARI) 		1745007000NRG24240220241672107 24/02/2024 SUNRIA BAI 1745007WL053630 SUNRIA BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 SUNRIABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-002/29-B
(DULHARI) 		1745007000NRG24240220241672108 24/02/2024 BASANTI BAI 1745007WL053630 BASANTI BAI 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302216247 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-006-002/30-A
(DULHARI) 		1745007000NRG24240220241672109 24/02/2024 RAMBAKAS 1745007WL053630 RAMBAKAS 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 RAMBAKAS CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-002/31-B
(DULHARI) 		1745007000NRG24240220241672110 24/02/2024 SANTA BAI 1745007WL053630 SANTA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 SANTABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-002/32-A
(DULHARI) 		1745007000NRG24240220241672111 24/02/2024 PAHALSINGH 1745007WL053630 PAHALSINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 PAHALSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-002/32-B
(DULHARI) 		1745007000NRG24240220241672112 24/02/2024 MUKESH KUMAR 1745007WL053630 MUKESH KUMAR 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-002/33-B
(DULHARI) 		1745007000NRG24240220241672113 24/02/2024 jagoti bai 1745007WL053630 jagoti bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 jagotibai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-002/34-A
(DULHARI) 		1745007000NRG24240220241672114 24/02/2024 DHARAMSINGH 1745007WL053630 DHARAMSINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-002/35-A
(DULHARI) 		1745007000NRG24240220241672115 24/02/2024 RAMAVATI 1745007WL053630 RAMAVATI 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 RAMAVATI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-002/4-A
(DULHARI) 		1745007000NRG24240220241672116 24/02/2024 KUMHAREBAI 1745007WL053630 KUMHAREBAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 KUMHAREBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-002/58-A
(DULHARI) 		1745007000NRG24240220241672117 24/02/2024 KEHAR SINGH 1745007WL053630 KEHAR SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 KEHARSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-002/59-A
(DULHARI) 		1745007000NRG24240220241672118 24/02/2024 PHUNDRI 1745007WL053630 PHUNDRI 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302216247 PHUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-006-002/62-A
(DULHARI) 		1745007000NRG24240220241672119 24/02/2024 BASUK 1745007WL053630 BASUK 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 BASUK CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-002/64-B
(DULHARI) 		1745007000NRG24240220241672120 24/02/2024 DEEPAK 1745007WL053630 DEEPAK 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302216247 DEEPAK FINO PAYMENTS BANK LTD(608001)
153 MEHANDWANI MP-45-007-006-002/7-A
(DULHARI) 		1745007000NRG24240220241672121 24/02/2024 SUKHSEN 1745007WL053630 SUKHSEN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SUKHSEN CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-002/72-A
(DULHARI) 		1745007000NRG24240220241672122 24/02/2024 DHOBI SINGH 1745007WL053630 DHOBI SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 DHOBISINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-002/77-A
(DULHARI) 		1745007000NRG24240220241672123 24/02/2024 BHAVAR SINGH 1745007WL053630 BHAVAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-002/8-A
(DULHARI) 		1745007000NRG24240220241672124 24/02/2024 MAGALA 1745007WL053630 MAGALA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 MAGALA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-002/81-A
(DULHARI) 		1745007000NRG24240220241672125 24/02/2024 MAHIYA BAI 1745007WL053630 MAHIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-006-002/82-C
(DULHARI) 		1745007000NRG24240220241672126 24/02/2024 NARBADIYA PARSTE 1745007WL053630 NARBADIYA PARSTE 00089 CBIN0281545 600 600 Processed 12/04/2024 302216247 NARBADIYAPARSTE CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-002/9-A
(DULHARI) 		1745007000NRG24240220241672127 24/02/2024 MANSARAM 1745007WL053630 MANSARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 MANSARAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-002/91-A
(DULHARI) 		1745007000NRG24240220241672128 24/02/2024 DHANNOBAI 1745007WL053630 DHANNOBAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 DHANNOBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-002/96-A
(DULHARI) 		1745007000NRG24240220241672129 24/02/2024 SAMPATIYA BAI 1745007WL053630 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007000NRG24240220241672130 24/02/2024 RAJA RAM 1745007WL053630 RAJA RAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 RAJARAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007000NRG24240220241672131 24/02/2024 DUVARKA 1745007WL053630 DUVARKA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 DUVARKA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007014NRG24240220241669989 24/02/2024 Pyare Lal 1745007014WL053564 Pyare Lal 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 PyareLal CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007014NRG24240220241669990 24/02/2024 KOSHALIYA BAI 1745007014WL053564 KOSHALIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007014NRG24240220241669991 24/02/2024 RAM LAL 1745007014WL053564 RAM LAL 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 RAMLAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG24240220241669992 24/02/2024 CHODHARI SINGH 1745007014WL053564 CHODHARI SINGH 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/15
(SARAS DOLI) 		1745007014NRG24240220241669993 24/02/2024 RANNO BAI 1745007014WL053564 RANNO BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 RANNOBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/15
(SARAS DOLI) 		1745007014NRG24240220241669994 24/02/2024 RANNO BAI 1745007014WL053564 RANNO BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 RANNOBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007014NRG24240220241669995 24/02/2024 AKKAL 1745007014WL053564 AKKAL 00089 CBIN0281545 180 180 Processed 12/04/2024 302216247 AKKAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/165
(SARAS DOLI) 		1745007014NRG24240220241669996 24/02/2024 Damyanti 1745007014WL053564 Damyanti 00089 CBIN0281545 1080 1080 Processed 13/04/2024 302216247 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-014-001/219-B
(SARAS DOLI) 		1745007014NRG24240220241669997 24/02/2024 SUDAMA SAHU 1745007014WL053564 SUDAMA SAHU 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 SUDAMASAHU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007014NRG24240220241669998 24/02/2024 BASHANTI BAI 1745007014WL053564 BASHANTI BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007014NRG24240220241669999 24/02/2024 BHAGOTI BAI 1745007014WL053564 BHAGOTI BAI 00089 CBIN0281545 900 900 Processed 12/04/2024 302216247 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007014NRG24240220241670000 24/02/2024 Ahani 1745007014WL053564 Ahani 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 Ahani CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007014NRG24240220241670001 24/02/2024 Susheela Bai 1745007014WL053564 Susheela Bai 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 SusheelaBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007014NRG24240220241670002 24/02/2024 SAMMO BAI 1745007014WL053564 SAMMO BAI 00089 CBIN0281545 1080 1080 Processed 13/04/2024 302216247 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007014NRG24240220241670003 24/02/2024 Parvati 1745007014WL053564 Parvati 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 Parvati CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/282-A
(SARAS DOLI) 		1745007014NRG24240220241670004 24/02/2024 Permwati Bai 1745007014WL053564 Permwati Bai 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 PermwatiBai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/283
(SARAS DOLI) 		1745007014NRG24240220241670005 24/02/2024 RADHA 1745007014WL053564 RADHA 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 RADHA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/284
(SARAS DOLI) 		1745007014NRG24240220241670006 24/02/2024 GOMTI 1745007014WL053564 GOMTI 00089 CBIN0281545 900 900 Processed 12/04/2024 302216247 GOMTI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG24240220241670007 24/02/2024 Taseelo bai 1745007014WL053564 Taseelo bai 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 Taseelobai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007014NRG24240220241670008 24/02/2024 Jagoti 1745007014WL053564 Jagoti 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 Jagoti CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007014NRG24240220241670009 24/02/2024 Fagani 1745007014WL053564 Fagani 00089 CBIN0281545 720 720 Processed 12/04/2024 302216247 Fagani CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/315-B
(SARAS DOLI) 		1745007014NRG24240220241670010 24/02/2024 Ram Bai 1745007014WL053564 Ram Bai 00089 CBIN0281545 180 180 Processed 12/04/2024 302216247 RamBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007014NRG24240220241670011 24/02/2024 GHURKI BAI 1745007014WL053564 GHURKI BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 GHURKIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007014NRG24240220241670012 24/02/2024 KAMLO BAI 1745007014WL053564 KAMLO BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 KAMLOBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007014NRG24240220241670013 24/02/2024 MANGALIYA BAI 1745007014WL053564 MANGALIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007014NRG24240220241670014 24/02/2024 JAY LAL 1745007014WL053564 JAY LAL 00089 CBIN0281545 720 720 Processed 12/04/2024 302216247 JAYLAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007014NRG24240220241670015 24/02/2024 PIRMU SINGH 1745007014WL053564 PIRMU SINGH 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 PIRMUSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007014NRG24240220241670016 24/02/2024 Rajkumari Bai 1745007014WL053564 Rajkumari Bai 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 RajkumariBai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007014NRG24240220241670017 24/02/2024 KUNVAR LAL 1745007014WL053564 KUNVAR LAL 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 KUNVARLAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007014NRG24240220241670018 24/02/2024 TIRATH 1745007014WL053564 TIRATH 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 TIRATH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007014NRG24240220241670019 24/02/2024 GANDHU SINGH 1745007014WL053564 GANDHU SINGH 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007014NRG24240220241670020 24/02/2024 GANDHU SINGH 1745007014WL053564 GANDHU SINGH 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007014NRG24240220241670021 24/02/2024 GOMTI BAI 1745007014WL053564 GOMTI BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 GOMTIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG24240220241670022 24/02/2024 sonwati bai 1745007014WL053564 sonwati bai 00089 CBIN0281545 720 720 Processed 12/04/2024 302216247 sonwatibai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24240220241670023 24/02/2024 PARVATI 1745007014WL053564 PARVATI 00089 CBIN0281545 360 360 Processed 12/04/2024 302216247 PARVATI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007014NRG24240220241670025 24/02/2024 CHODHARI SINGH 1745007014WL053564 CHODHARI SINGH 00089 CBIN0281545 900 900 Processed 13/04/2024 302216247 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-014-001/479-A
(SARAS DOLI) 		1745007014NRG24240220241670026 24/02/2024 MURALIDHAR SAHU 1745007014WL053564 MURALIDHAR SAHU 00089 CBIN0281545 900 900 Processed 12/04/2024 302216247 MURALIDHARSAHU CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007014NRG24240220241670027 24/02/2024 SHYAM BAI 1745007014WL053564 SHYAM BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 SHYAMBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/499-B
(SARAS DOLI) 		1745007014NRG24240220241670028 24/02/2024 RADHIKA BAI 1745007014WL053564 RADHIKA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 RADHIKABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007014NRG24240220241670029 24/02/2024 Shyam Bai 1745007014WL053564 Shyam Bai 00089 CBIN0281545 900 900 Processed 12/04/2024 302216247 ShyamBai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007014NRG24240220241670030 24/02/2024 SUNDAR 1745007014WL053564 SUNDAR 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 SUNDAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/502
(SARAS DOLI) 		1745007014NRG24240220241670031 24/02/2024 SUKHASEN 1745007014WL053564 SUKHASEN 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 SUKHASEN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/512-A
(SARAS DOLI) 		1745007014NRG24240220241670032 24/02/2024 RAMKUMAR 1745007014WL053564 RAMKUMAR 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 RAMKUMAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007014NRG24240220241670033 24/02/2024 SUHANIYA BAI 1745007014WL053564 SUHANIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007014NRG24240220241670034 24/02/2024 VIMALA BAI 1745007014WL053564 VIMALA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 VIMALABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007014NRG24240220241670035 24/02/2024 hare singh 1745007014WL053564 hare singh 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 haresingh CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007014NRG24240220241670036 24/02/2024 BISHARTI BAI 1745007014WL053564 BISHARTI BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 BISHARTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007014NRG24240220241670037 24/02/2024 UMESH 1745007014WL053564 UMESH 00089 CBIN0281545 180 180 Processed 12/04/2024 302216247 UMESH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007014NRG24240220241670038 24/02/2024 MAN SINGH 1745007014WL053564 MAN SINGH 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 MANSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007014NRG24240220241670040 24/02/2024 CHANDAR 1745007014WL053564 CHANDAR 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 CHANDAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/543
(SARAS DOLI) 		1745007014NRG24240220241670041 24/02/2024 GANPATIYA BAI 1745007014WL053564 GANPATIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007014NRG24240220241670042 24/02/2024 PHULBAS BAI 1745007014WL053564 PHULBAS BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 PHULBASBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007014NRG24240220241670043 24/02/2024 PAHAL SINGH 1745007014WL053564 PAHAL SINGH 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 PAHALSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/559
(SARAS DOLI) 		1745007014NRG24240220241670044 24/02/2024 patiya 1745007014WL053564 patiya 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 patiya CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007014NRG24240220241670045 24/02/2024 SUKLAL 1745007014WL053564 SUKLAL 00089 CBIN0281545 900 900 Processed 12/04/2024 302216247 SUKLAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007014NRG24240220241670046 24/02/2024 RAM LAL 1745007014WL053564 RAM LAL 00089 CBIN0281545 900 900 Processed 12/04/2024 302216247 RAMLAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007014NRG24240220241670048 24/02/2024 BUDDU LAL 1745007014WL053564 BUDDU LAL 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 BUDDULAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/592
(SARAS DOLI) 		1745007014NRG24240220241670049 24/02/2024 PHUNDI LAL 1745007014WL053564 PHUNDI LAL 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 PHUNDILAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/596-A
(SARAS DOLI) 		1745007014NRG24240220241670051 24/02/2024 SUNDAR 1745007014WL053564 SUNDAR 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 SUNDAR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/597
(SARAS DOLI) 		1745007014NRG24240220241670052 24/02/2024 CHHIDDI LAL 1745007014WL053564 CHHIDDI LAL 00089 CBIN0281545 180 180 Processed 12/04/2024 302216247 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/598
(SARAS DOLI) 		1745007014NRG24240220241670053 24/02/2024 RAMVATI BAI 1745007014WL053564 RAMVATI BAI 00089 CBIN0281545 900 900 Processed 12/04/2024 302216247 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/599-A
(SARAS DOLI) 		1745007014NRG24240220241670054 24/02/2024 PHUNDO BAI 1745007014WL053564 PHUNDO BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/610-B
(SARAS DOLI) 		1745007014NRG24240220241670055 24/02/2024 SEMA BAI 1745007014WL053564 SEMA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 SEMABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/649
(SARAS DOLI) 		1745007014NRG24240220241670056 24/02/2024 RAM PRASAD 1745007014WL053564 RAM PRASAD 00089 CBIN0281545 900 900 Processed 12/04/2024 302216247 RAMPRASAD CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007014NRG24240220241670057 24/02/2024 RAM BAI 1745007014WL053564 RAM BAI 00089 CBIN0281545 900 900 Processed 12/04/2024 302216247 RAMBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007014NRG24240220241670058 24/02/2024 Narbadiya Bai 1745007014WL053564 Narbadiya Bai 00089 CBIN0281545 180 180 Processed 12/04/2024 302216247 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/710-B
(SARAS DOLI) 		1745007014NRG24240220241670059 24/02/2024 RAMMAL BAI 1745007014WL053564 RAMMAL BAI 00089 CBIN0281545 1080 1080 Processed 13/04/2024 302216247 RAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG24240220241670060 24/02/2024 SUNITA BAI 1745007014WL053564 SUNITA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 SUNITABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007014NRG24240220241670061 24/02/2024 LEELA BAI 1745007014WL053564 LEELA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 LEELABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/751-A
(SARAS DOLI) 		1745007014NRG24240220241670063 24/02/2024 BASHAKHI BAI 1745007014WL053564 BASHAKHI BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 BASHAKHIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/755-A
(SARAS DOLI) 		1745007014NRG24240220241670064 24/02/2024 MOHWATI BAI 1745007014WL053564 MOHWATI BAI 00089 CBIN0281545 900 900 Processed 12/04/2024 302216247 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/756-A
(SARAS DOLI) 		1745007014NRG24240220241670066 24/02/2024 SUKHIYA BAI 1745007014WL053564 SUKHIYA BAI 00089 CBIN0281545 1080 1080 Processed 13/04/2024 302216247 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-014-001/757-A
(SARAS DOLI) 		1745007014NRG24240220241670067 24/02/2024 MAHA SINGH 1745007014WL053564 MAHA SINGH 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 MAHASINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/758-A
(SARAS DOLI) 		1745007014NRG24240220241670068 24/02/2024 KALA BAI 1745007014WL053564 KALA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 KALABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-014-001/760-A
(SARAS DOLI) 		1745007014NRG24240220241670069 24/02/2024 NANUSINGH 1745007014WL053564 NANUSINGH 00089 CBIN0281545 360 360 Processed 12/04/2024 302216247 NANUSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/762-B
(SARAS DOLI) 		1745007014NRG24240220241670070 24/02/2024 RAJKUMARI BAI 1745007014WL053564 RAJKUMARI BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/764-A
(SARAS DOLI) 		1745007014NRG24240220241670071 24/02/2024 AGARWATI BAI 1745007014WL053564 AGARWATI BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 AGARWATIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/793-A
(SARAS DOLI) 		1745007014NRG24240220241670072 24/02/2024 MANGAL SINGH 1745007014WL053564 MANGAL SINGH 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 MANGALSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-014-001/794-A
(SARAS DOLI) 		1745007014NRG24240220241670073 24/02/2024 PHOOL BAI 1745007014WL053564 PHOOL BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 PHOOLBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-014-001/800-A
(SARAS DOLI) 		1745007014NRG24240220241670075 24/02/2024 SHONKALI BAI 1745007014WL053564 SHONKALI BAI 00089 CBIN0281545 720 720 Processed 12/04/2024 302216247 SHONKALIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-014-001/801-A
(SARAS DOLI) 		1745007014NRG24240220241670076 24/02/2024 KAVITA BAI 1745007014WL053564 KAVITA BAI 00089 CBIN0281545 720 720 Processed 12/04/2024 302216247 KAVITABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-014-001/802-A
(SARAS DOLI) 		1745007014NRG24240220241670077 24/02/2024 DURGESH MARAVI 1745007014WL053564 DURGESH MARAVI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 DURGESHMARAVI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-014-001/824-A
(SARAS DOLI) 		1745007014NRG24240220241670078 24/02/2024 URMILA BAI 1745007014WL053564 URMILA BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 URMILABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-014-001/841-A
(SARAS DOLI) 		1745007014NRG24240220241670079 24/02/2024 Lalita Bai 1745007014WL053564 Lalita Bai 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 LalitaBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-014-001/848-A
(SARAS DOLI) 		1745007014NRG24240220241670080 24/02/2024 BALSHYA 1745007014WL053564 BALSHYA 00089 CBIN0281545 180 180 Processed 12/04/2024 302216247 BALSHYA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-014-001/86
(SARAS DOLI) 		1745007014NRG24240220241670081 24/02/2024 GULBAS 1745007014WL053564 GULBAS 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 GULBAS CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-014-001/87
(SARAS DOLI) 		1745007014NRG24240220241670082 24/02/2024 SUMMAT SINGH 1745007014WL053564 SUMMAT SINGH 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-014-001/88-A
(SARAS DOLI) 		1745007014NRG24240220241670083 24/02/2024 HALKI BAI 1745007014WL053564 HALKI BAI 00089 CBIN0281545 1080 1080 Processed 12/04/2024 302216247 HALKIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-014-001/91
(SARAS DOLI) 		1745007014NRG24240220241670084 24/02/2024 urmila bai 1745007014WL053564 urmila bai 00089 CBIN0281545 180 180 Processed 13/04/2024 302216247 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007018NRG24230220241667327 24/02/2024 AGHANU SINGH 1745007018WL053492 AGHANU SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302216247 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-018-001/11-A
(KANERI MAAL) 		1745007018NRG24230220241667328 24/02/2024 SANTU SINGH 1745007018WL053492 SANTU SINGH 00089 CBIN0281545 600 600 Processed 13/04/2024 302216247 SANTUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
255 MEHANDWANI MP-45-007-018-001/11-C
(KANERI MAAL) 		1745007018NRG24230220241667329 24/02/2024 PANKU SINGH DHURVE 1745007018WL053492 PANKU SINGH DHURVE 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 PANKUSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007018NRG24230220241667330 24/02/2024 BALCHAND 1745007018WL053492 BALCHAND 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 BALCHAND CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-018-001/129-A
(KANERI MAAL) 		1745007018NRG24240220241669771 24/02/2024 PHULSAY 1745007018WL053560 PHULSAY 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 PHULSAY CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-018-001/129-C
(KANERI MAAL) 		1745007018NRG24240220241669772 24/02/2024 JITENDRE 1745007018WL053560 JITENDRE 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 JITENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007018NRG24230220241667331 24/02/2024 sukvati 1745007018WL053492 sukvati 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 sukvati CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007018NRG24240220241669773 24/02/2024 THAM SINGH 1745007018WL053560 THAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 THAMSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-018-001/134-A
(KANERI MAAL) 		1745007018NRG24240220241669774 24/02/2024 JIYA LAL 1745007018WL053560 JIYA LAL 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 JIYALAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-018-001/135-A
(KANERI MAAL) 		1745007018NRG24240220241669775 24/02/2024 PEETAM SINGH 1745007018WL053560 PEETAM SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007018NRG24240220241669776 24/02/2024 RARMA SINGH 1745007018WL053560 RARMA SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 RARMASINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007018NRG24240220241669777 24/02/2024 SONKALI 1745007018WL053560 SONKALI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 SONKALI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-018-001/139-C
(KANERI MAAL) 		1745007018NRG24240220241669778 24/02/2024 LAXMI BAI 1745007018WL053560 LAXMI BAI 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 LAXMIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-018-001/142-B
(KANERI MAAL) 		1745007018NRG24240220241669779 24/02/2024 Rashmi Kushram 1745007018WL053560 Rashmi Kushram 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 RashmiKushram CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007018NRG24230220241667332 24/02/2024 MATTUSINGH 1745007018WL053492 MATTUSINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 MATTUSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-018-001/153-B
(KANERI MAAL) 		1745007018NRG24230220241667333 24/02/2024 Shiv Kumar Uikey 1745007018WL053492 Shiv Kumar Uikey 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 ShivKumarUikey CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-018-001/158-A
(KANERI MAAL) 		1745007018NRG24230220241667334 24/02/2024 JEHAR 1745007018WL053492 JEHAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 JEHAR CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-018-001/161-B
(KANERI MAAL) 		1745007018NRG24230220241667335 24/02/2024 rakesh singh 1745007018WL053492 rakesh singh 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302216247 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24230220241667336 24/02/2024 MANGALIYA BAI 1745007018WL053492 MANGALIYA BAI 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24230220241667337 24/02/2024 SUKHSEN 1745007018WL053492 SUKHSEN 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 SUKHSEN CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007018NRG24240220241669780 24/02/2024 SAVNI BAI 1745007018WL053560 SAVNI BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 SAVNIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-018-001/181-D
(KANERI MAAL) 		1745007018NRG24230220241667338 24/02/2024 Chandrvati Paraste 1745007018WL053492 Chandrvati Paraste 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 ChandrvatiParaste CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24230220241667339 24/02/2024 RAMKALI 1745007018WL053492 RAMKALI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 RAMKALI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007018NRG24230220241667340 24/02/2024 HEERA SINGH 1745007018WL053492 HEERA SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 HEERASINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007018NRG24240220241669781 24/02/2024 NANHU SINGH 1745007018WL053560 NANHU SINGH 00089 CBIN0281545 200 200 Processed 13/04/2024 302216247 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-018-001/207-C
(KANERI MAAL) 		1745007018NRG24240220241669782 24/02/2024 GINDIYA BAI 1745007018WL053560 GINDIYA BAI 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 GINDIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007018NRG24240220241669783 24/02/2024 SEV KUMAR MARKAM 1745007018WL053560 SEV KUMAR MARKAM 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007018NRG24240220241669784 24/02/2024 SHOBHA SINGH 1745007018WL053560 SHOBHA SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007018NRG24240220241669785 24/02/2024 SUNDARIYA 1745007018WL053560 SUNDARIYA 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 SUNDARIYA CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24230220241667341 24/02/2024 HARI LAL 1745007018WL053492 HARI LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 HARILAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24230220241667342 24/02/2024 SHRI LAL 1745007018WL053492 SHRI LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SHRILAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24230220241667343 24/02/2024 GENDA SINGH 1745007018WL053492 GENDA SINGH 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 GENDASINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-018-001/224-A
(KANERI MAAL) 		1745007018NRG24230220241667344 24/02/2024 LAAMU SINGH 1745007018WL053492 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 LAAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24230220241667345 24/02/2024 lamu 1745007018WL053492 lamu 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 lamu CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007018NRG24240220241669786 24/02/2024 AMAR SINGH 1745007018WL053560 AMAR SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 AMARSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007018NRG24240220241669787 24/02/2024 DAV SINGH 1745007018WL053560 DAV SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 DAVSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007018NRG24240220241669788 24/02/2024 DAV SINGH 1745007018WL053560 DAV SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 DAVSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24230220241667346 24/02/2024 Jamuni bai 1745007018WL053492 Jamuni bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 Jamunibai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24230220241667347 24/02/2024 CHATRU SINGH 1745007018WL053492 CHATRU SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-018-001/281-B
(KANERI MAAL) 		1745007018NRG24240220241669790 24/02/2024 Neyanti Marakam 1745007018WL053560 Neyanti Marakam 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 NeyantiMarakam CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24230220241667349 24/02/2024 kamlesh armo 1745007018WL053492 kamlesh armo 00089 CBIN0281545 600 600 Processed 12/04/2024 302216247 kamlesharmo CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-018-001/285-A
(KANERI MAAL) 		1745007018NRG24240220241669791 24/02/2024 PANJAB SINGH 1745007018WL053560 PANJAB SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302216247 PANJABSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007018NRG24230220241667350 24/02/2024 GUMANI 1745007018WL053492 GUMANI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 GUMANI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007018NRG24230220241667351 24/02/2024 FOOLCHAND 1745007018WL053492 FOOLCHAND 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 FOOLCHAND CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24230220241667353 24/02/2024 SAMPATIYA BAI 1745007018WL053492 SAMPATIYA BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007018NRG24230220241667354 24/02/2024 DROPTI BAI 1745007018WL053492 DROPTI BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 DROPTIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007018NRG24240220241669792 24/02/2024 RAM SINGH 1745007018WL053560 RAM SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 RAMSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007018NRG24240220241669793 24/02/2024 JAANU SINGH 1745007018WL053560 JAANU SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 JAANUSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007018NRG24240220241669794 24/02/2024 BADLI 1745007018WL053560 BADLI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 BADLI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-018-001/328-B
(KANERI MAAL) 		1745007018NRG24240220241669795 24/02/2024 DHARAM SINGH 1745007018WL053560 DHARAM SINGH 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-018-001/328-C
(KANERI MAAL) 		1745007018NRG24240220241669796 24/02/2024 Ramkrishna Maravi 1745007018WL053560 Ramkrishna Maravi 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 RamkrishnaMaravi CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-018-001/34-A
(KANERI MAAL) 		1745007018NRG24240220241669797 24/02/2024 GANGA RAM 1745007018WL053560 GANGA RAM 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 GANGARAM CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24230220241667356 24/02/2024 CHHOTI 1745007018WL053492 CHHOTI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 CHHOTI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007018NRG24240220241669798 24/02/2024 BREJ LAL 1745007018WL053560 BREJ LAL 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 BREJLAL CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24230220241667357 24/02/2024 RAMCHAND 1745007018WL053492 RAMCHAND 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 RAMCHAND CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24230220241667358 24/02/2024 GHANSHAYAM 1745007018WL053492 GHANSHAYAM 00089 CBIN0281545 800 800 Processed 13/04/2024 302216247 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
309 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007018NRG24230220241667359 24/02/2024 SAKUN BAI 1745007018WL053492 SAKUN BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-018-001/421-B
(KANERI MAAL) 		1745007018NRG24230220241667360 24/02/2024 BIMLA BAI 1745007018WL053492 BIMLA BAI 00089 CBIN0281545 1200 1200 Rejected 13/04/2024 302216247 Document Pending for Account Holder turning Major
311 MEHANDWANI MP-45-007-018-001/429-C
(KANERI MAAL) 		1745007018NRG24230220241667361 24/02/2024 Ratan Singh 1745007018WL053492 Ratan Singh 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302216247 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24230220241667362 24/02/2024 PARVATI 1745007018WL053492 PARVATI 00089 CBIN0281545 600 600 Processed 13/04/2024 302216247 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24230220241667363 24/02/2024 VEERAN 1745007018WL053492 VEERAN 00089 CBIN0281545 600 600 Processed 12/04/2024 302216247 VEERAN CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-018-001/467-B
(KANERI MAAL) 		1745007018NRG24240220241669818 24/02/2024 JYOTI BAI 1745007018WL053561 JYOTI BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 JYOTIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-018-001/472-A
(KANERI MAAL) 		1745007018NRG24240220241669800 24/02/2024 MATVARIYA BAI 1745007018WL053560 MATVARIYA BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-018-001/473-A
(KANERI MAAL) 		1745007018NRG24230220241667365 24/02/2024 SANTOSH 1745007018WL053492 SANTOSH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SANTOSH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-018-001/474-A
(KANERI MAAL) 		1745007018NRG24240220241669801 24/02/2024 Kusum Bai 1745007018WL053560 Kusum Bai 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 KusumBai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-018-001/486-A
(KANERI MAAL) 		1745007018NRG24240220241669802 24/02/2024 ARJUN 1745007018WL053560 ARJUN 00089 CBIN0281545 200 200 Processed 13/04/2024 302216247 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-018-001/488-B
(KANERI MAAL) 		1745007018NRG24230220241667366 24/02/2024 SANGEETA 1745007018WL053492 SANGEETA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 SANGEETA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-018-001/5-A
(KANERI MAAL) 		1745007018NRG24240220241669803 24/02/2024 KARAM SINGH 1745007018WL053560 KARAM SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 KARAMSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-018-001/510-A
(KANERI MAAL) 		1745007018NRG24240220241669804 24/02/2024 PAHALVATI 1745007018WL053560 PAHALVATI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 PAHALVATI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007018NRG24230220241667367 24/02/2024 LAMNA SINGH 1745007018WL053492 LAMNA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 LAMNASINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24230220241667368 24/02/2024 RAMA SINGH 1745007018WL053492 RAMA SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302216247 RAMASINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24230220241667369 24/02/2024 Chamaru singh 1745007018WL053492 Chamaru singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 Chamarusingh CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007018NRG24240220241669805 24/02/2024 Vishal 1745007018WL053560 Vishal 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 Vishal CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007018NRG24230220241667370 24/02/2024 MAMTA BAI 1745007018WL053492 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 MAMTABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-018-001/529-A
(KANERI MAAL) 		1745007018NRG24240220241669806 24/02/2024 VISHAL YADAV 1745007018WL053560 VISHAL YADAV 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 VISHALYADAV CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24230220241667371 24/02/2024 JAWAHER SINGH 1745007018WL053492 JAWAHER SINGH 00089 CBIN0281545 200 200 Processed 13/04/2024 302216247 JAWAHERSINGH FINO PAYMENTS BANK LTD(608001)
329 MEHANDWANI MP-45-007-018-001/557-C
(KANERI MAAL) 		1745007018NRG24230220241667372 24/02/2024 Rajeshwari Armo 1745007018WL053492 Rajeshwari Armo 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 RajeshwariArmo CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24230220241667373 24/02/2024 REVA SINGH 1745007018WL053492 REVA SINGH 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 REVASINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-018-001/571-B
(KANERI MAAL) 		1745007018NRG24230220241667374 24/02/2024 ANOOP 1745007018WL053492 ANOOP 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 ANOOP CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-018-001/59-A
(KANERI MAAL) 		1745007018NRG24240220241669807 24/02/2024 MUNNI BAI 1745007018WL053560 MUNNI BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302216247 MUNNIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-018-001/64-A
(KANERI MAAL) 		1745007018NRG24240220241669809 24/02/2024 AGHNU SINGH 1745007018WL053560 AGHNU SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302216247 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-018-001/65-B
(KANERI MAAL) 		1745007018NRG24240220241669810 24/02/2024 RAKESH PARASTE 1745007018WL053560 RAKESH PARASTE 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 RAKESHPARASTE CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007018NRG24240220241669811 24/02/2024 Malkin 1745007018WL053560 Malkin 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 Malkin CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-018-001/67-A
(KANERI MAAL) 		1745007018NRG24240220241669812 24/02/2024 JAMDARIYA BAI 1745007018WL053560 JAMDARIYA BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-018-001/68-A
(KANERI MAAL) 		1745007018NRG24240220241669814 24/02/2024 RAMDEEN 1745007018WL053560 RAMDEEN 00089 CBIN0281545 800 800 Processed 12/04/2024 302216247 RAMDEEN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007018NRG24230220241667376 24/02/2024 Devkali 1745007018WL053492 Devkali 00089 CBIN0281545 600 600 Processed 12/04/2024 302216247 Devkali CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-018-001/75-A
(KANERI MAAL) 		1745007018NRG24230220241667377 24/02/2024 KUVRIYA 1745007018WL053492 KUVRIYA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 KUVRIYA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24230220241667378 24/02/2024 PHANDE LAL 1745007018WL053492 PHANDE LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 PHANDELAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24230220241667379 24/02/2024 NANHA SINGH 1745007018WL053492 NANHA SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302216247 NANHASINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007018NRG24240220241669815 24/02/2024 SAMAR SINGH 1745007018WL053560 SAMAR SINGH 00089 CBIN0281545 400 400 Processed 12/04/2024 302216247 SAMARSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007018NRG24240220241669816 24/02/2024 SANTU 1745007018WL053560 SANTU 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 SANTU CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007018NRG24240220241669817 24/02/2024 SAMOBAI 1745007018WL053560 SAMOBAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302216247 SAMOBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007021NRG24240220241670934 24/02/2024 SUMMAT LAL 1745007021WL053598 SUMMAT LAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 SUMMATLAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-021-001/104-A
(MANERI REYAT) 		1745007021NRG24240220241670935 24/02/2024 SHIVCHARAN 1745007021WL053598 SHIVCHARAN 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302216247 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-021-001/105-A
(MANERI REYAT) 		1745007021NRG24240220241670936 24/02/2024 DASHRATH SINGH 1745007021WL053598 DASHRATH SINGH 00089 CBIN0281545 621 621 Processed 13/04/2024 302216247 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-021-001/105-D
(MANERI REYAT) 		1745007021NRG24240220241670937 24/02/2024 JAY SINGH 1745007021WL053598 JAY SINGH 00089 CBIN0281545 414 414 Processed 12/04/2024 302216247 JAYSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-021-001/127-B
(MANERI REYAT) 		1745007021NRG24240220241670938 24/02/2024 DASIYA BAI 1745007021WL053598 DASIYA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302216247 DASIYABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007021NRG24240220241670941 24/02/2024 CHATRU SINGH 1745007021WL053598 CHATRU SINGH 00089 CBIN0281545 621 621 Processed 12/04/2024 302216247 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-021-001/175-A
(MANERI REYAT) 		1745007021NRG24240220241670942 24/02/2024 FOOLVATI BAI 1745007021WL053598 FOOLVATI BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007021NRG24240220241670943 24/02/2024 MANOHAR 1745007021WL053598 MANOHAR 00089 CBIN0281545 621 621 Processed 13/04/2024 302216247 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-021-001/175-C
(MANERI REYAT) 		1745007021NRG24240220241670944 24/02/2024 GEND BAI 1745007021WL053598 GEND BAI 00089 CBIN0281545 207 207 Processed 13/04/2024 302216247 GENDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-021-001/175-D
(MANERI REYAT) 		1745007021NRG24240220241670945 24/02/2024 Deelip 1745007021WL053598 Deelip 00089 CBIN0281545 207 207 Processed 12/04/2024 302216247 Deelip CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-021-001/19-A
(MANERI REYAT) 		1745007021NRG24240220241670946 24/02/2024 RATTOO BAI 1745007021WL053598 RATTOO BAI 00089 CBIN0281545 828 828 Processed 12/04/2024 302216247 RATTOOBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-021-001/19-C
(MANERI REYAT) 		1745007021NRG24240220241670947 24/02/2024 PAMCHAM 1745007021WL053598 PAMCHAM 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 PAMCHAM CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007021NRG24240220241670948 24/02/2024 DEVLAL 1745007021WL053598 DEVLAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 DEVLAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-021-001/2-A
(MANERI REYAT) 		1745007021NRG24240220241670949 24/02/2024 RAM BAI 1745007021WL053598 RAM BAI 00089 CBIN0281545 414 414 Processed 12/04/2024 302216247 RAMBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT) 		1745007021NRG24240220241670950 24/02/2024 RAMVATI 1745007021WL053598 RAMVATI 00089 CBIN0281545 207 207 Processed 13/04/2024 302216247 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT) 		1745007021NRG24240220241670951 24/02/2024 SUMAN BAI 1745007021WL053598 SUMAN BAI 00089 CBIN0281545 207 207 Processed 12/04/2024 302216247 SUMANBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007021NRG24240220241670952 24/02/2024 HULKARIYA BAI 1745007021WL053598 HULKARIYA BAI 00089 CBIN0281545 207 207 Processed 12/04/2024 302216247 HULKARIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-021-001/222-B
(MANERI REYAT) 		1745007021NRG24240220241670953 24/02/2024 GODIYA BAI 1745007021WL053598 GODIYA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 GODIYABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-021-001/222-C
(MANERI REYAT) 		1745007021NRG24240220241670954 24/02/2024 SUBHIYA BAI 1745007021WL053598 SUBHIYA BAI 00089 CBIN0281545 1242 1242 Processed 13/04/2024 302216247 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007021NRG24240220241670955 24/02/2024 PREMEE BAI 1745007021WL053598 PREMEE BAI 00089 CBIN0281545 207 207 Processed 12/04/2024 302216247 PREMEEBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-021-001/232-B
(MANERI REYAT) 		1745007021NRG24240220241670956 24/02/2024 GEND SINGH 1745007021WL053598 GEND SINGH 00089 CBIN0281545 207 207 Processed 12/04/2024 302216247 GENDSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-021-001/232-C
(MANERI REYAT) 		1745007021NRG24240220241670957 24/02/2024 SAHARA BAI 1745007021WL053598 SAHARA BAI 00089 CBIN0281545 207 207 Processed 12/04/2024 302216247 SAHARABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007021NRG24240220241670958 24/02/2024 SAHJU 1745007021WL053598 SAHJU 00089 CBIN0281545 207 207 Processed 12/04/2024 302216247 SAHJU CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-021-001/236-A
(MANERI REYAT) 		1745007021NRG24240220241670959 24/02/2024 PANKU 1745007021WL053598 PANKU 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 PANKU CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-021-001/244-A
(MANERI REYAT) 		1745007021NRG24240220241670960 24/02/2024 HAMMI LAL 1745007021WL053598 HAMMI LAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 HAMMILAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-021-001/245-D
(MANERI REYAT) 		1745007021NRG24240220241670961 24/02/2024 BAJRU SINGH 1745007021WL053598 BAJRU SINGH 00089 CBIN0281545 207 207 Processed 13/04/2024 302216247 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-021-001/257-A
(MANERI REYAT) 		1745007021NRG24240220241670963 24/02/2024 NARBADIYA BAI 1745007021WL053598 NARBADIYA BAI 00089 CBIN0281545 1242 1242 Processed 13/04/2024 302216247 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-021-001/257-A
(MANERI REYAT) 		1745007021NRG24240220241670962 24/02/2024 SUKER SINGH 1745007021WL053598 SUKER SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 SUKERSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007021NRG24240220241670964 24/02/2024 MADAN SINGH 1745007021WL053598 MADAN SINGH 00089 CBIN0281545 414 414 Processed 12/04/2024 302216247 MADANSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007021NRG24240220241670965 24/02/2024 DHARAM SINGH 1745007021WL053598 DHARAM SINGH 00089 CBIN0281545 207 207 Processed 13/04/2024 302216247 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007021NRG24240220241670966 24/02/2024 PANKE BAI 1745007021WL053598 PANKE BAI 00089 CBIN0281545 828 828 Processed 12/04/2024 302216247 PANKEBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-021-001/307-C
(MANERI REYAT) 		1745007021NRG24240220241670968 24/02/2024 DUMARIN BAI 1745007021WL053598 DUMARIN BAI 00089 CBIN0281545 414 414 Processed 12/04/2024 302216247 DUMARINBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-021-001/307-C
(MANERI REYAT) 		1745007021NRG24240220241670967 24/02/2024 HEMRAJ 1745007021WL053598 HEMRAJ 00089 CBIN0281545 828 828 Processed 12/04/2024 302216247 HEMRAJ CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-021-001/319-D
(MANERI REYAT) 		1745007021NRG24240220241670969 24/02/2024 SARUTIYA BAI 1745007021WL053598 SARUTIYA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007021NRG24240220241670970 24/02/2024 AJMER SINGH 1745007021WL053598 AJMER SINGH 00089 CBIN0281545 621 621 Processed 12/04/2024 302216247 AJMERSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-021-001/43-B
(MANERI REYAT) 		1745007021NRG24240220241670971 24/02/2024 KESRI BAI 1745007021WL053598 KESRI BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 KESRIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-021-001/43-C
(MANERI REYAT) 		1745007021NRG24240220241670972 24/02/2024 DASI SINGH 1745007021WL053598 DASI SINGH 00089 CBIN0281545 1242 1242 Processed 13/04/2024 302216247 DASISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-021-001/44-A
(MANERI REYAT) 		1745007021NRG24240220241670973 24/02/2024 HEM SINGH 1745007021WL053598 HEM SINGH 00089 CBIN0281545 621 621 Processed 12/04/2024 302216247 HEMSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-021-001/58-A
(MANERI REYAT) 		1745007021NRG24240220241670974 24/02/2024 RAMPRASAD 1745007021WL053598 RAMPRASAD 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 RAMPRASAD CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007021NRG24240220241670975 24/02/2024 GUDDI BAI 1745007021WL053598 GUDDI BAI 00089 CBIN0281545 621 621 Processed 12/04/2024 302216247 GUDDIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-021-001/60-C
(MANERI REYAT) 		1745007021NRG24240220241670976 24/02/2024 LAMU 1745007021WL053598 LAMU 00089 CBIN0281545 207 207 Processed 12/04/2024 302216247 LAMU CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007021NRG24240220241670977 24/02/2024 GANGESVAR 1745007021WL053598 GANGESVAR 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302216247 GANGESVAR CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-021-001/80-C
(MANERI REYAT) 		1745007021NRG24240220241670979 24/02/2024 RAJNI BAI 1745007021WL053598 RAJNI BAI 00089 CBIN0281545 1242 1242 Processed 13/04/2024 302216247 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-023-001/10-B
(KANHARI) 		1745007023NRG24240220241671504 24/02/2024 satto bai 1745007023WL053611 satto bai 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 sattobai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-023-001/102-A
(KANHARI) 		1745007023NRG24240220241671505 24/02/2024 RAJO BAI 1745007023WL053611 RAJO BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 RAJOBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24240220241671506 24/02/2024 AMARSINGH 1745007023WL053611 AMARSINGH 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 AMARSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007023NRG24240220241671507 24/02/2024 MATTE SINGH 1745007023WL053611 MATTE SINGH 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 MATTESINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-023-001/11-B
(KANHARI) 		1745007023NRG24240220241671508 24/02/2024 Fattu 1745007023WL053611 Fattu 00089 CBIN0281545 1206 1206 Processed 13/04/2024 302216247 Fattu INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24240220241671509 24/02/2024 ROOP SINGH 1745007023WL053611 ROOP SINGH 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 ROOPSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24240220241671510 24/02/2024 SUNDARIYA BAI 1745007023WL053611 SUNDARIYA BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24240220241671511 24/02/2024 mahal singh 1745007023WL053611 mahal singh 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 mahalsingh CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24240220241671512 24/02/2024 Priyanka 1745007023WL053611 Priyanka 00089 CBIN0281545 804 804 Processed 12/04/2024 302216247 Priyanka CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007023NRG24240220241671513 24/02/2024 GARIBA 1745007023WL053611 GARIBA 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 GARIBA CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24240220241671514 24/02/2024 VISAL SINGH 1745007023WL053611 VISAL SINGH 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 VISALSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24240220241671515 24/02/2024 GODU SINGH 1745007023WL053611 GODU SINGH 00089 CBIN0281545 201 201 Processed 12/04/2024 302216247 GODUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-023-001/141-C
(KANHARI) 		1745007023NRG24240220241671516 24/02/2024 Sukharu Singh 1745007023WL053611 Sukharu Singh 00089 CBIN0281545 804 804 Processed 12/04/2024 302216247 SukharuSingh CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-023-001/142-B
(KANHARI) 		1745007023NRG24240220241671517 24/02/2024 PRAM BAI 1745007023WL053611 PRAM BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 PRAMBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007023NRG24240220241671518 24/02/2024 CHAIBLU 1745007023WL053611 CHAIBLU 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 CHAIBLU CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24240220241671519 24/02/2024 GVALIN BAI 1745007023WL053611 GVALIN BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 GVALINBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24240220241671520 24/02/2024 PARSINGH 1745007023WL053611 PARSINGH 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 PARSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007023NRG24240220241671521 24/02/2024 dalapat 1745007023WL053611 dalapat 00089 CBIN0281545 402 402 Processed 12/04/2024 302216247 dalapat CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007023NRG24240220241671522 24/02/2024 BISTAR 1745007023WL053611 BISTAR 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 BISTAR CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-023-001/158-A
(KANHARI) 		1745007023NRG24240220241671523 24/02/2024 DAROGA SINGH 1745007023WL053611 DAROGA SINGH 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 DAROGASINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-023-001/162-A
(KANHARI) 		1745007023NRG24240220241671524 24/02/2024 Nanu Singh 1745007023WL053611 Nanu Singh 00089 CBIN0281545 1206 1206 Processed 13/04/2024 302216247 NanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-023-001/165-A
(KANHARI) 		1745007023NRG24240220241671525 24/02/2024 Somvati 1745007023WL053611 Somvati 00089 CBIN0281545 804 804 Processed 12/04/2024 302216247 Somvati CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-023-001/167-A
(KANHARI) 		1745007023NRG24240220241671526 24/02/2024 Pahal Singh 1745007023WL053611 Pahal Singh 00089 CBIN0281545 804 804 Processed 13/04/2024 302216247 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24240220241671527 24/02/2024 MATI LAL 1745007023WL053611 MATI LAL 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 MATILAL CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-023-001/172-A
(KANHARI) 		1745007023NRG24240220241671528 24/02/2024 MANIHARO BAI 1745007023WL053611 MANIHARO BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 MANIHAROBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-023-001/18-C
(KANHARI) 		1745007023NRG24240220241671529 24/02/2024 SUNDAR LAL 1745007023WL053611 SUNDAR LAL 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 SUNDARLAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24240220241671531 24/02/2024 TULSIRAM 1745007023WL053611 TULSIRAM 00089 CBIN0281545 804 804 Processed 12/04/2024 302216247 TULSIRAM CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-023-001/27-A
(KANHARI) 		1745007023NRG24240220241671532 24/02/2024 JHAMU 1745007023WL053611 JHAMU 00089 CBIN0281545 402 402 Processed 12/04/2024 302216247 JHAMU CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-023-001/39-A
(KANHARI) 		1745007023NRG24240220241671533 24/02/2024 THANI 1745007023WL053611 THANI 00089 CBIN0281545 201 201 Processed 12/04/2024 302216247 THANI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-023-001/5-A
(KANHARI) 		1745007023NRG24240220241671534 24/02/2024 PATILAL 1745007023WL053611 PATILAL 00089 CBIN0281545 201 201 Processed 12/04/2024 302216247 PATILAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-023-001/57-A
(KANHARI) 		1745007023NRG24240220241671535 24/02/2024 GOBIND 1745007023WL053611 GOBIND 00089 CBIN0281545 1005 1005 Processed 12/04/2024 302216247 GOBIND CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-023-001/58-A
(KANHARI) 		1745007023NRG24240220241671536 24/02/2024 DAYALU 1745007023WL053611 DAYALU 00089 CBIN0281545 1005 1005 Processed 12/04/2024 302216247 DAYALU CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-023-001/62-A
(KANHARI) 		1745007023NRG24240220241671537 24/02/2024 Bajariya bai 1745007023WL053611 Bajariya bai 00089 CBIN0281545 1005 1005 Processed 12/04/2024 302216247 Bajariyabai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24240220241671538 24/02/2024 PARSHURAM 1745007023WL053611 PARSHURAM 00089 CBIN0281545 1005 1005 Processed 12/04/2024 302216247 PARSHURAM CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24240220241671539 24/02/2024 RAMESHA 1745007023WL053611 RAMESHA 00089 CBIN0281545 804 804 Processed 12/04/2024 302216247 RAMESHA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24240220241671540 24/02/2024 AMARSHAY 1745007023WL053611 AMARSHAY 00089 CBIN0281545 1005 1005 Processed 12/04/2024 302216247 AMARSHAY CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-023-001/8-A
(KANHARI) 		1745007023NRG24240220241671541 24/02/2024 RAMESH 1745007023WL053611 RAMESH 00089 CBIN0281545 1005 1005 Processed 12/04/2024 302216247 RAMESH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-023-001/83-A
(KANHARI) 		1745007023NRG24240220241671542 24/02/2024 Manni bai 1745007023WL053611 Manni bai 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 Mannibai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-023-001/84-A
(KANHARI) 		1745007023NRG24240220241671543 24/02/2024 Sumantra 1745007023WL053611 Sumantra 00089 CBIN0281545 1005 1005 Processed 12/04/2024 302216247 Sumantra CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-023-001/85-A
(KANHARI) 		1745007023NRG24240220241671544 24/02/2024 DAMARI 1745007023WL053611 DAMARI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 DAMARI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-023-001/86-D
(KANHARI) 		1745007023NRG24240220241671545 24/02/2024 Suresh Kumar 1745007023WL053611 Suresh Kumar 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 SureshKumar CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-023-001/87-B
(KANHARI) 		1745007023NRG24240220241671546 24/02/2024 Ravna 1745007023WL053611 Ravna 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 Ravna CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-023-001/9-D
(KANHARI) 		1745007023NRG24240220241671547 24/02/2024 BAL SINGH 1745007023WL053611 BAL SINGH 00089 CBIN0281545 1206 1206 Processed 13/04/2024 302216247 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24240220241671548 24/02/2024 maliya bai 1745007023WL053611 maliya bai 00089 CBIN0281545 804 804 Processed 12/04/2024 302216247 maliyabai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-023-001/95-B
(KANHARI) 		1745007023NRG24240220241671549 24/02/2024 CHHOTU 1745007023WL053611 CHHOTU 00089 CBIN0281545 1206 1206 Processed 13/04/2024 302216247 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24240220241671550 24/02/2024 LAKHAN SINGH 1745007023WL053611 LAKHAN SINGH 00089 CBIN0281545 1206 1206 Processed 12/04/2024 302216247 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-001/140-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669873 24/02/2024 sankriya 1745007028WL053563 sankriya 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302216247 sankriya CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669881 24/02/2024 Amila 1745007028WL053563 Amila 00089 CBIN0281545 412 412 Processed 12/04/2024 302216247 Amila CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-037-003/52-D
(MASSORGUGHARI) 		1745007037NRG24240220241670745 24/02/2024 Kasturiya Bai 1745007037WL053592 Kasturiya Bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302216247 KasturiyaBai PUNJAB & SIND BANK(607087)
437 MEHANDWANI MP-45-007-041-003/1
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672203 24/02/2024 PREMA BAI 1745007WL053632 PREMA BAI 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302216247 PREMABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-041-003/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672205 24/02/2024 sumantra bai 1745007WL053632 sumantra bai 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302216247 sumantrabai BANK OF BARODA(606985)
439 MEHANDWANI MP-45-007-041-003/43-A
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672225 24/02/2024 ramkumar 1745007WL053632 ramkumar 00089 CBIN0281545 1020 1020 Processed 12/04/2024 302216247 ramkumar CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007000NRG24240220241672140 24/02/2024 SAGANEE 1745007WL053631 SAGANEE 00089 CBIN0281545 1463 1463 Processed 12/04/2024 302216247 SAGANEE CENTRAL BANK OF INDIA(607115)
SubTotal 396037 396037
441 MEHANDWANI MP-45-007-014-001/561-B
(SARAS DOLI) 		1745007014NRG24240220241670047 24/02/2024 Anarkali Bai 1745007014WL053564 Anarkali Bai 00089 CBIN0281549 900 900 Processed 12/04/2024 302216247 AnarkaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
442 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24240220241670717 24/02/2024 Premvati 1745007037WL053592 Premvati 00089 CBIN0281918 1200 1200 Processed 13/04/2024 302216247 Premvati UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007037NRG24240220241670725 24/02/2024 KRISHNA 1745007037WL053592 KRISHNA 00089 CBIN0281918 1200 1200 Processed 12/04/2024 302216247 KRISHNA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24240220241670728 24/02/2024 INDIYA 1745007037WL053592 INDIYA 00089 CBIN0281918 1200 1200 Processed 13/04/2024 302216247 INDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007037NRG24240220241670768 24/02/2024 PHAGGO 1745007037WL053592 PHAGGO 00089 CBIN0281918 1200 1200 Processed 12/04/2024 302216247 PHAGGO CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
446 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007000NRG24240220241672299 24/02/2024 Mukesh Kumar 1745007WL053635 Mukesh Kumar 00089 CBIN0282015 1260 1260 Processed 12/04/2024 302216247 MukeshKumar CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007000NRG24240220241672303 24/02/2024 PRAKASH SINGH 1745007WL053635 PRAKASH SINGH 00089 CBIN0282015 840 840 Processed 12/04/2024 302216247 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-002-001/322-A
(KUTRAI MAAL) 		1745007000NRG24240220241672351 24/02/2024 SUMANTRI BAI 1745007WL053635 SUMANTRI BAI 00089 CBIN0282015 210 210 Processed 12/04/2024 302216247 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
449 MEHANDWANI MP-45-007-014-001/595-B
(SARAS DOLI) 		1745007014NRG24240220241670050 24/02/2024 KAVITA BAI 1745007014WL053564 KAVITA BAI 00089 CBIN0282948 1080 1080 Processed 12/04/2024 302216247 KAVITABAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-014-001/744-A
(SARAS DOLI) 		1745007014NRG24240220241670062 24/02/2024 Anusiya Bai 1745007014WL053564 Anusiya Bai 00089 CBIN0282948 900 900 Processed 12/04/2024 302216247 AnusiyaBai CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-014-001/755-B
(SARAS DOLI) 		1745007014NRG24240220241670065 24/02/2024 YASHODA BAI 1745007014WL053564 YASHODA BAI 00089 CBIN0282948 1080 1080 Processed 13/04/2024 302216247 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-021-001/80-C
(MANERI REYAT) 		1745007021NRG24240220241670978 24/02/2024 SANDIP KUMAR 1745007021WL053598 SANDIP KUMAR 00089 CBIN0282948 1242 1242 Processed 13/04/2024 302216247 SANDIPKUMAR FINO PAYMENTS BANK LTD(608001)
453 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007022NRG24230220241668707 24/02/2024 GULPAT SINGH 1745007022WL053529 GULPAT SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 302216247 GULPATSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007022NRG24230220241668708 24/02/2024 SANIYA BAI 1745007022WL053529 SANIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 SANIYABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-022-001/109-B
(BAHADUR MAAL) 		1745007022NRG24230220241668709 24/02/2024 KALA BAI 1745007022WL053529 KALA BAI 00089 CBIN0282948 840 840 Processed 13/04/2024 302216247 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-022-001/115-B
(BAHADUR MAAL) 		1745007022NRG24230220241668710 24/02/2024 BHAJANI BAI 1745007022WL053529 BHAJANI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302216247 BHAJANIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-022-001/123-A
(BAHADUR MAAL) 		1745007022NRG24230220241668711 24/02/2024 MALTI BAI 1745007022WL053529 MALTI BAI 00089 CBIN0282948 420 420 Processed 12/04/2024 302216247 MALTIBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-022-001/127-A
(BAHADUR MAAL) 		1745007022NRG24230220241668712 24/02/2024 PUNIYA BAI 1745007022WL053529 PUNIYA BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 302216247 PUNIYABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-022-001/133-A
(BAHADUR MAAL) 		1745007022NRG24230220241668713 24/02/2024 JANIAY BAI 1745007022WL053529 JANIAY BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 JANIAYBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-022-001/133-B
(BAHADUR MAAL) 		1745007022NRG24230220241668714 24/02/2024 ANSuiAY bAi 1745007022WL053529 ANSuiAY bAi 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 ANSuiAYbAi CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-022-001/133-C
(BAHADUR MAAL) 		1745007022NRG24230220241668715 24/02/2024 SUBHADRA BAI 1745007022WL053529 SUBHADRA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007022NRG24230220241668716 24/02/2024 HIMBATE BAI 1745007022WL053529 HIMBATE BAI 00089 CBIN0282948 630 630 Processed 12/04/2024 302216247 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-022-001/139-A
(BAHADUR MAAL) 		1745007022NRG24230220241668717 24/02/2024 URMILA BAI 1745007022WL053529 URMILA BAI 00089 CBIN0282948 210 210 Processed 12/04/2024 302216247 URMILABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-022-001/141-A
(BAHADUR MAAL) 		1745007022NRG24230220241668718 24/02/2024 TIJO BAI 1745007022WL053529 TIJO BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302216247 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-022-001/145-A
(BAHADUR MAAL) 		1745007022NRG24230220241668719 24/02/2024 Jhamo bai 1745007022WL053529 Jhamo bai 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 Jhamobai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007022NRG24230220241668720 24/02/2024 MANIRAM 1745007022WL053529 MANIRAM 00089 CBIN0282948 420 420 Processed 13/04/2024 302216247 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-022-001/183-A
(BAHADUR MAAL) 		1745007022NRG24230220241668721 24/02/2024 MANTO BAI 1745007022WL053529 MANTO BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 MANTOBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007022NRG24230220241668722 24/02/2024 MAHLI BAI 1745007022WL053529 MAHLI BAI 00089 CBIN0282948 840 840 Processed 13/04/2024 302216247 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007022NRG24230220241668723 24/02/2024 GANGOTRI BAI 1745007022WL053529 GANGOTRI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-022-001/194-D
(BAHADUR MAAL) 		1745007022NRG24230220241668724 24/02/2024 Birmatiya Bai 1745007022WL053529 Birmatiya Bai 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302216247 BirmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-022-001/197-A
(BAHADUR MAAL) 		1745007022NRG24230220241668725 24/02/2024 DAYARAM 1745007022WL053529 DAYARAM 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 DAYARAM CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-022-001/198-A
(BAHADUR MAAL) 		1745007022NRG24230220241668726 24/02/2024 MAYAVATI BAI 1745007022WL053529 MAYAVATI BAI 00089 CBIN0282948 210 210 Processed 12/04/2024 302216247 MAYAVATIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-022-001/198-B
(BAHADUR MAAL) 		1745007022NRG24230220241668727 24/02/2024 Malkhi bai 1745007022WL053529 Malkhi bai 00089 CBIN0282948 210 210 Processed 13/04/2024 302216247 Malkhibai INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-022-001/20-B
(BAHADUR MAAL) 		1745007022NRG24230220241668728 24/02/2024 Batasiya Bai 1745007022WL053529 Batasiya Bai 00089 CBIN0282948 420 420 Processed 12/04/2024 302216247 BatasiyaBai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-022-001/206-A
(BAHADUR MAAL) 		1745007022NRG24230220241668729 24/02/2024 SUNDARO 1745007022WL053529 SUNDARO 00089 CBIN0282948 210 210 Processed 12/04/2024 302216247 SUNDARO CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-022-001/206-B
(BAHADUR MAAL) 		1745007022NRG24230220241668730 24/02/2024 NEELKUMARI 1745007022WL053529 NEELKUMARI 00089 CBIN0282948 210 210 Processed 12/04/2024 302216247 NEELKUMARI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-022-001/216-A
(BAHADUR MAAL) 		1745007022NRG24230220241668731 24/02/2024 SIWRATI BAI 1745007022WL053529 SIWRATI BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 302216247 SIWRATIBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24230220241668732 24/02/2024 RAMWATI BAI 1745007022WL053529 RAMWATI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302216247 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007022NRG24230220241668733 24/02/2024 DASIYA BAI 1745007022WL053529 DASIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 DASIYABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-022-001/36-C
(BAHADUR MAAL) 		1745007022NRG24230220241668734 24/02/2024 DEVBATI 1745007022WL053529 DEVBATI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 DEVBATI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007022NRG24230220241668735 24/02/2024 SHREE BAI 1745007022WL053529 SHREE BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 SHREEBAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-022-001/55-A
(BAHADUR MAAL) 		1745007022NRG24230220241668736 24/02/2024 RAJENDRA 1745007022WL053529 RAJENDRA 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 RAJENDRA CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-022-001/64-D
(BAHADUR MAAL) 		1745007022NRG24230220241668737 24/02/2024 SAMARO BAI 1745007022WL053529 SAMARO BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302216247 SAMAROBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007022NRG24230220241668738 24/02/2024 HARI LAL 1745007022WL053529 HARI LAL 00089 CBIN0282948 840 840 Processed 12/04/2024 302216247 HARILAL CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-022-001/76-A
(BAHADUR MAAL) 		1745007022NRG24230220241668739 24/02/2024 BHARDU LAL 1745007022WL053529 BHARDU LAL 00089 CBIN0282948 840 840 Processed 12/04/2024 302216247 BHARDULAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007022NRG24230220241668740 24/02/2024 TiRA bAi 1745007022WL053529 TiRA bAi 00089 CBIN0282948 210 210 Processed 13/04/2024 302216247 TiRAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669852 24/02/2024 RATTI 1745007028WL053563 RATTI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 RATTI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-028-001/105-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669853 24/02/2024 hira lal 1745007028WL053563 hira lal 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669854 24/02/2024 PARWATI BAI 1745007028WL053563 PARWATI BAI 00089 CBIN0282948 618 618 Processed 13/04/2024 302216247 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669855 24/02/2024 PYARE LAL 1745007028WL053563 PYARE LAL 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 PYARELAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669856 24/02/2024 BHAV SINGH 1745007028WL053563 BHAV SINGH 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 BHAVSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669857 24/02/2024 BHAV SINGH 1745007028WL053563 BHAV SINGH 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-028-001/113-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669858 24/02/2024 TITO 1745007028WL053563 TITO 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 TITO CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669859 24/02/2024 LAMHA SINGH 1745007028WL053563 LAMHA SINGH 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 LAMHASINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669860 24/02/2024 Amod 1745007028WL053563 Amod 00089 CBIN0282948 618 618 Processed 13/04/2024 302216247 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-028-001/118-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669861 24/02/2024 SAMBHU LAL 1745007028WL053563 SAMBHU LAL 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 SAMBHULAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669862 24/02/2024 AINETA 1745007028WL053563 AINETA 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 AINETA CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669863 24/02/2024 SOHANIYA 1745007028WL053563 SOHANIYA 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 SOHANIYA CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-028-001/121-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669864 24/02/2024 SAMARU 1745007028WL053563 SAMARU 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 SAMARU CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669865 24/02/2024 THAKUR 1745007028WL053563 THAKUR 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 THAKUR CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669866 24/02/2024 Lalwati bai 1745007028WL053563 Lalwati bai 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 Lalwatibai CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669867 24/02/2024 SAMARO 1745007028WL053563 SAMARO 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 SAMARO CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669868 24/02/2024 kota 1745007028WL053563 kota 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 kota CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669869 24/02/2024 SARASVATI 1745007028WL053563 SARASVATI 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 SARASVATI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669870 24/02/2024 LACHCHO 1745007028WL053563 LACHCHO 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 LACHCHO CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669871 24/02/2024 devbati 1745007028WL053563 devbati 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 devbati CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-001/140-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669872 24/02/2024 sahmatiya bai 1745007028WL053563 sahmatiya bai 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 sahmatiyabai CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669874 24/02/2024 PREM SINGH 1745007028WL053563 PREM SINGH 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-028-001/144-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669875 24/02/2024 RAMSAY 1745007028WL053563 RAMSAY 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 RAMSAY CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007028NRG24240220241669876 24/02/2024 dasma bai 1745007028WL053563 dasma bai 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24240220241669877 24/02/2024 ombati 1745007028WL053563 ombati 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 ombati CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-028-001/145-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669878 24/02/2024 HARI SINGH 1745007028WL053563 HARI SINGH 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 HARISINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669879 24/02/2024 BHAGAT SINGH 1745007028WL053563 BHAGAT SINGH 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
514 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669880 24/02/2024 RATI RAM 1745007028WL053563 RATI RAM 00089 CBIN0282948 206 206 Processed 13/04/2024 302216247 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669882 24/02/2024 CHAMRE BAI 1745007028WL053563 CHAMRE BAI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 CHAMREBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669883 24/02/2024 PEAHP SINGH 1745007028WL053563 PEAHP SINGH 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669884 24/02/2024 MANGAL SINGH 1745007028WL053563 MANGAL SINGH 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 MANGALSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669885 24/02/2024 Rajendra 1745007028WL053563 Rajendra 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 Rajendra CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669886 24/02/2024 ROVNU 1745007028WL053563 ROVNU 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 ROVNU CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669887 24/02/2024 Rajkumari 1745007028WL053563 Rajkumari 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 Rajkumari CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669888 24/02/2024 TEEKARAM 1745007028WL053563 TEEKARAM 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 TEEKARAM CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-028-001/159-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669889 24/02/2024 khilesh Kumar Yadav 1745007028WL053563 khilesh Kumar Yadav 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 khileshKumarYadav CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669890 24/02/2024 SINDHI LAL 1745007028WL053563 SINDHI LAL 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 SINDHILAL CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669892 24/02/2024 SAROJNI BAI 1745007028WL053563 SAROJNI BAI 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669893 24/02/2024 SUKAL SINGH 1745007028WL053563 SUKAL SINGH 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 SUKALSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669894 24/02/2024 Gyanti 1745007028WL053563 Gyanti 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 Gyanti CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-028-001/167-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669895 24/02/2024 BRAHSPATIYA 1745007028WL053563 BRAHSPATIYA 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 BRAHSPATIYA CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-001/167-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669896 24/02/2024 Dumari 1745007028WL053563 Dumari 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 Dumari CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-028-001/169-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669898 24/02/2024 DHANSINGH 1745007028WL053563 DHANSINGH 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 DHANSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-001/17-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669899 24/02/2024 ASHDU 1745007028WL053563 ASHDU 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 ASHDU CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669900 24/02/2024 NAITRAM 1745007028WL053563 NAITRAM 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 NAITRAM CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-001/171-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669901 24/02/2024 praksh 1745007028WL053563 praksh 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 praksh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-028-001/172-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669902 24/02/2024 Janki Bai Paraste 1745007028WL053563 Janki Bai Paraste 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 JankiBaiParaste CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669903 24/02/2024 GENDLAL 1745007028WL053563 GENDLAL 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 GENDLAL CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669904 24/02/2024 JANKI BAI 1745007028WL053563 JANKI BAI 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 JANKIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-028-001/182-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669905 24/02/2024 shanti bai 1745007028WL053563 shanti bai 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 shantibai CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669906 24/02/2024 SOHADRI 1745007028WL053563 SOHADRI 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 SOHADRI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669907 24/02/2024 amerwati 1745007028WL053563 amerwati 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 amerwati CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669908 24/02/2024 JATIYA 1745007028WL053563 JATIYA 00089 CBIN0282948 206 206 Processed 13/04/2024 302216247 JATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669909 24/02/2024 JANKEE BAI 1745007028WL053563 JANKEE BAI 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 JANKEEBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-028-001/190-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669910 24/02/2024 NAVAL SINGH 1745007028WL053563 NAVAL SINGH 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 NAVALSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007028NRG24240220241669911 24/02/2024 Brajbhan Maravi 1745007028WL053563 Brajbhan Maravi 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
543 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669912 24/02/2024 MANGAL SINGH 1745007028WL053563 MANGAL SINGH 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 MANGALSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-028-001/196-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669913 24/02/2024 MUKESH 1745007028WL053563 MUKESH 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 MUKESH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669915 24/02/2024 SUNWA SINGH 1745007028WL053563 SUNWA SINGH 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 SUNWASINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669916 24/02/2024 Gyanwati 1745007028WL053563 Gyanwati 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 Gyanwati CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669917 24/02/2024 DASRATH 1745007028WL053563 DASRATH 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669918 24/02/2024 JEHAR SINGH 1745007028WL053563 JEHAR SINGH 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 JEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
549 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669919 24/02/2024 NARBAD SINGH 1745007028WL053563 NARBAD SINGH 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 NARBADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 MEHANDWANI MP-45-007-028-001/216-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669920 24/02/2024 sukamat 1745007028WL053563 sukamat 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 sukamat CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669921 24/02/2024 DHANNO 1745007028WL053563 DHANNO 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 DHANNO CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669922 24/02/2024 Gangavati 1745007028WL053563 Gangavati 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 Gangavati CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669923 24/02/2024 KOUSLIYA 1745007028WL053563 KOUSLIYA 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 KOUSLIYA CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669924 24/02/2024 RAMKALI 1745007028WL053563 RAMKALI 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 RAMKALI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24240220241669925 24/02/2024 Sonkali 1745007028WL053563 Sonkali 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 Sonkali CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-028-001/23-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669926 24/02/2024 basanti bai 1745007028WL053563 basanti bai 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 basantibai CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669927 24/02/2024 ARVIND 1745007028WL053563 ARVIND 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 ARVIND CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669928 24/02/2024 BAJARI 1745007028WL053563 BAJARI 00089 CBIN0282948 618 618 Processed 13/04/2024 302216247 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669929 24/02/2024 SURESH 1745007028WL053563 SURESH 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669931 24/02/2024 JAGATSINGH 1745007028WL053563 JAGATSINGH 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 JAGATSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669932 24/02/2024 Sukalvati 1745007028WL053563 Sukalvati 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 Sukalvati CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-028-001/252-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669933 24/02/2024 ASHOK KUMAR 1745007028WL053563 ASHOK KUMAR 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-028-001/253-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669934 24/02/2024 SUDAMA 1745007028WL053563 SUDAMA 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669935 24/02/2024 MAVGALWATI 1745007028WL053563 MAVGALWATI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 MAVGALWATI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669936 24/02/2024 SUKDEV 1745007028WL053563 SUKDEV 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669937 24/02/2024 SUNDARIYA 1745007028WL053563 SUNDARIYA 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 SUNDARIYA CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-028-001/262-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669938 24/02/2024 SUNIYA BAI 1745007028WL053563 SUNIYA BAI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 SUNIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
568 MEHANDWANI MP-45-007-028-001/265-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669939 24/02/2024 sumantri bai 1745007028WL053563 sumantri bai 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 sumantribai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-028-001/276-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669940 24/02/2024 SIYA BAI 1745007028WL053563 SIYA BAI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 SIYABAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-028-001/279-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669941 24/02/2024 Gomatiya Bai 1745007028WL053563 Gomatiya Bai 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 GomatiyaBai CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-028-001/280-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669942 24/02/2024 MUKESH 1745007028WL053563 MUKESH 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 MUKESH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-001/281-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669943 24/02/2024 RAJNI 1745007028WL053563 RAJNI 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 RAJNI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669944 24/02/2024 LAMESHWAR 1745007028WL053563 LAMESHWAR 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 LAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-028-001/283-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669945 24/02/2024 KAVITA 1745007028WL053563 KAVITA 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 KAVITA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-028-001/284-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669946 24/02/2024 kousliya bai 1745007028WL053563 kousliya bai 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 kousliyabai CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669947 24/02/2024 Sumantry Bai 1745007028WL053563 Sumantry Bai 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 SumantryBai CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-028-001/287-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669948 24/02/2024 MAAN SINGH 1745007028WL053563 MAAN SINGH 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669949 24/02/2024 PRAHAD 1745007028WL053563 PRAHAD 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 PRAHAD CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-028-001/294-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669950 24/02/2024 kusmi bai 1745007028WL053563 kusmi bai 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 kusmibai CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-028-001/295-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669951 24/02/2024 KIRAN 1745007028WL053563 KIRAN 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 KIRAN CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669953 24/02/2024 SOMBATI 1745007028WL053563 SOMBATI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 SOMBATI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669954 24/02/2024 RAVNI BAI 1745007028WL053563 RAVNI BAI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669955 24/02/2024 MANGLO BAI 1745007028WL053563 MANGLO BAI 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 MANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669956 24/02/2024 HIMMAT 1745007028WL053563 HIMMAT 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 HIMMAT CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669957 24/02/2024 BHAV SINGH 1745007028WL053563 BHAV SINGH 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 BHAVSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669958 24/02/2024 RAMDEEN 1745007028WL053563 RAMDEEN 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 RAMDEEN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-028-001/48-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669959 24/02/2024 HARICHAND 1745007028WL053563 HARICHAND 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 HARICHAND CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669960 24/02/2024 BHAGAT SINGH 1745007028WL053563 BHAGAT SINGH 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-028-001/54-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669961 24/02/2024 Ashok Kumar 1745007028WL053563 Ashok Kumar 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669962 24/02/2024 DEV SINGH 1745007028WL053563 DEV SINGH 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 DEVSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-028-001/57-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669963 24/02/2024 rambai 1745007028WL053563 rambai 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 rambai CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-028-001/60-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669964 24/02/2024 CHOTE LAL 1745007028WL053563 CHOTE LAL 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 CHOTELAL CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007028NRG24240220241669965 24/02/2024 omprakash 1745007028WL053563 omprakash 00089 CBIN0282948 824 824 Processed 13/04/2024 302216247 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669966 24/02/2024 VISHRAM 1745007028WL053563 VISHRAM 00089 CBIN0282948 824 824 Rejected 12/04/2024 302216247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669967 24/02/2024 KATIK RAM 1745007028WL053563 KATIK RAM 00089 CBIN0282948 618 618 Processed 12/04/2024 302216247 KATIKRAM CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669968 24/02/2024 KOYLI BAI 1745007028WL053563 KOYLI BAI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 KOYLIBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669970 24/02/2024 FULJHAR 1745007028WL053563 FULJHAR 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 FULJHAR CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-028-001/71-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669971 24/02/2024 Shivkumar 1745007028WL053563 Shivkumar 00089 CBIN0282948 824 824 Processed 13/04/2024 302216247 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669972 24/02/2024 MAHADEV 1745007028WL053563 MAHADEV 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 MAHADEV CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669973 24/02/2024 DHARAM SINGH 1745007028WL053563 DHARAM SINGH 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669974 24/02/2024 BUDHO BAI 1745007028WL053563 BUDHO BAI 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 BUDHOBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669975 24/02/2024 parwati bai 1745007028WL053563 parwati bai 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 parwatibai CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669976 24/02/2024 RAM PRASAD 1745007028WL053563 RAM PRASAD 00089 CBIN0282948 206 206 Processed 12/04/2024 302216247 RAMPRASAD CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669977 24/02/2024 FUNDI LAL 1745007028WL053563 FUNDI LAL 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
605 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669978 24/02/2024 CHOTA SINGH 1745007028WL053563 CHOTA SINGH 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 CHOTASINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669979 24/02/2024 shyam lal 1745007028WL053563 shyam lal 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 shyamlal CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669980 24/02/2024 Chandrawati 1745007028WL053563 Chandrawati 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 Chandrawati CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-028-001/89-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669981 24/02/2024 LALLA SINGH 1745007028WL053563 LALLA SINGH 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 LALLASINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669982 24/02/2024 ASARAM 1745007028WL053563 ASARAM 00089 CBIN0282948 412 412 Processed 12/04/2024 302216247 ASARAM CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669983 24/02/2024 NANSI BAI 1745007028WL053563 NANSI BAI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 NANSIBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669984 24/02/2024 GODA BAI 1745007028WL053563 GODA BAI 00089 CBIN0282948 618 618 Processed 13/04/2024 302216247 GODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669985 24/02/2024 SIEAR BAI 1745007028WL053563 SIEAR BAI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 SIEARBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-028-001/91-C
(BHODASAAJ MAAL) 		1745007028NRG24240220241669986 24/02/2024 Rano 1745007028WL053563 Rano 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302216247 Rano CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669987 24/02/2024 DABANTI 1745007028WL053563 DABANTI 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302216247 DABANTI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24240220241669988 24/02/2024 JAMNA PRASAD 1745007028WL053563 JAMNA PRASAD 00089 CBIN0282948 824 824 Processed 12/04/2024 302216247 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668915 24/02/2024 RAJ KUMAR 1745007WL053538 RAJ KUMAR 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 RAJKUMAR CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668916 24/02/2024 RAJ KUMAR 1745007WL053538 RAJ KUMAR 00089 CBIN0282948 1230 1230 Processed 13/04/2024 302216247 RAJKUMAR UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668940 24/02/2024 SUMMAT 1745007WL053539 SUMMAT 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 SUMMAT CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668917 24/02/2024 HARI LAL 1745007WL053538 HARI LAL 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302216247 HARILAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-001/124-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668918 24/02/2024 BHAGWATI 1745007WL053538 BHAGWATI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 BHAGWATI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668941 24/02/2024 AGHNU 1745007WL053539 AGHNU 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 AGHNU CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668942 24/02/2024 LAMU 1745007WL053539 LAMU 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 LAMU CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-001/127-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668919 24/02/2024 MANSA 1745007WL053538 MANSA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 MANSA CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668943 24/02/2024 HEERA 1745007WL053539 HEERA 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302216247 HEERA CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668944 24/02/2024 HEERA 1745007WL053539 HEERA 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302216247 HEERA CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668945 24/02/2024 HIRWA 1745007WL053539 HIRWA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 HIRWA CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24230220241668920 24/02/2024 BUNDI 1745007WL053538 BUNDI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 BUNDI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24230220241668921 24/02/2024 Leela Bai 1745007WL053538 Leela Bai 00089 CBIN0282948 205 205 Processed 12/04/2024 302216247 LeelaBai CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668946 24/02/2024 ChootiBai 1745007WL053539 ChootiBai 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302216247 ChootiBai CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668911 24/02/2024 FOOL SAY 1745007WL053537 FOOL SAY 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 FOOLSAY CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668947 24/02/2024 SADDO 1745007WL053539 SADDO 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 SADDO CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668948 24/02/2024 SADDO 1745007WL053539 SADDO 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 SADDO CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668949 24/02/2024 VARTU 1745007WL053539 VARTU 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 VARTU CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-001/189-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668922 24/02/2024 GANGA PRSAD 1745007WL053538 GANGA PRSAD 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 GANGAPRSAD CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668923 24/02/2024 GULAB 1745007WL053538 GULAB 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 GULAB CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668924 24/02/2024 Rangiya Bai 1745007WL053538 Rangiya Bai 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 RangiyaBai CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668925 24/02/2024 Parwati 1745007WL053538 Parwati 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302216247 Parwati CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-001/205-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668912 24/02/2024 GURTA 1745007WL053537 GURTA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 GURTA CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-001/210-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668926 24/02/2024 RAMKALI 1745007WL053538 RAMKALI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 RAMKALI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668928 24/02/2024 Sampatiya Bai 1745007WL053538 Sampatiya Bai 00089 CBIN0282948 1230 1230 Processed 13/04/2024 302216247 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668930 24/02/2024 Sakuntala Bai 1745007WL053538 Sakuntala Bai 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 SakuntalaBai CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668932 24/02/2024 DHARAM 1745007WL053538 DHARAM 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 DHARAM CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668950 24/02/2024 LOK SINGH 1745007WL053539 LOK SINGH 00089 CBIN0282948 1230 1230 Processed 13/04/2024 302216247 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24230220241668933 24/02/2024 RAJESH 1745007WL053538 RAJESH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 RAJESH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24230220241668934 24/02/2024 RAJESH 1745007WL053538 RAJESH 00089 CBIN0282948 1230 1230 Processed 13/04/2024 302216247 RAJESH UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-034-001/236-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668913 24/02/2024 BAMLESHWARI MARKAM 1745007WL053537 BAMLESHWARI MARKAM 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 BAMLESHWARIMARKAM CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668952 24/02/2024 JEHAR 1745007WL053539 JEHAR 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 JEHAR CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668953 24/02/2024 Kamso Bai 1745007WL053539 Kamso Bai 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 KamsoBai CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668935 24/02/2024 RAMDAS 1745007WL053538 RAMDAS 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302216247 RAMDAS CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668954 24/02/2024 DEV SINGH 1745007WL053539 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 DEVSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668955 24/02/2024 JHURGA 1745007WL053539 JHURGA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 JHURGA CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668956 24/02/2024 HIMMAT 1745007WL053539 HIMMAT 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 HIMMAT CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668936 24/02/2024 KAMALEE 1745007WL053538 KAMALEE 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 KAMALEE CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668957 24/02/2024 KAMAL 1745007WL053539 KAMAL 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302216247 KAMAL CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668958 24/02/2024 HANSO BAI 1745007WL053539 HANSO BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 HANSOBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668914 24/02/2024 HANSO BAI 1745007WL053537 HANSO BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 HANSOBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668960 24/02/2024 HEMKALI BAI 1745007WL053539 HEMKALI BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668959 24/02/2024 KOYLEE BAI 1745007WL053539 KOYLEE BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 KOYLEEBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668962 24/02/2024 Kunti Bai 1745007WL053539 Kunti Bai 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 KuntiBai CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668961 24/02/2024 TEEKARAM 1745007WL053539 TEEKARAM 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 TEEKARAM CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668937 24/02/2024 KISHAN 1745007WL053538 KISHAN 00089 CBIN0282948 205 205 Processed 13/04/2024 302216247 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668938 24/02/2024 JAGDEESH 1745007WL053538 JAGDEESH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302216247 JAGDEESH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007037NRG24240220241670719 24/02/2024 GEETA 1745007037WL053592 GEETA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007037NRG24240220241670718 24/02/2024 MAHENDRA 1745007037WL053592 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 MAHENDRA CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007037NRG24240220241670721 24/02/2024 NANAS 1745007037WL053592 NANAS 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 NANAS INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007037NRG24240220241670720 24/02/2024 RANMAT 1745007037WL053592 RANMAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 RANMAT CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24240220241670722 24/02/2024 BISAN 1745007037WL053592 BISAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 BISAN CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24240220241670723 24/02/2024 MAN SINGH 1745007037WL053592 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 MANSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007037NRG24240220241670724 24/02/2024 GEND SINGH 1745007037WL053592 GEND SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007037NRG24240220241670726 24/02/2024 ROOPAL BAI 1745007037WL053592 ROOPAL BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 ROOPALBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24240220241670727 24/02/2024 PHUNDIYA BAI 1745007037WL053592 PHUNDIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 PHUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24240220241670729 24/02/2024 BAJRO BAI 1745007037WL053592 BAJRO BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 BAJROBAI UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007037NRG24240220241670731 24/02/2024 SANAVA 1745007037WL053592 SANAVA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 SANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24240220241670732 24/02/2024 SON SINGH 1745007037WL053592 SON SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 SONSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24240220241670733 24/02/2024 RATNI 1745007037WL053592 RATNI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007037NRG24240220241670734 24/02/2024 MANGLO 1745007037WL053592 MANGLO 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 MANGLO CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007037NRG24240220241670735 24/02/2024 SAKUNTALA BAI 1745007037WL053592 SAKUNTALA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24240220241670736 24/02/2024 MANVATI 1745007037WL053592 MANVATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24240220241670737 24/02/2024 BHIKHAM 1745007037WL053592 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24240220241670738 24/02/2024 DALBEER 1745007037WL053592 DALBEER 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 DALBEER CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24240220241670739 24/02/2024 RAYSINGH 1745007037WL053592 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007037NRG24240220241670740 24/02/2024 BAISHAKHI 1745007037WL053592 BAISHAKHI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 BAISHAKHI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007037NRG24240220241670741 24/02/2024 SOMVATI 1745007037WL053592 SOMVATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007037NRG24240220241670742 24/02/2024 BIRAJO BAI 1745007037WL053592 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007037NRG24240220241670743 24/02/2024 KEHAR SINGH 1745007037WL053592 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 KEHARSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007037NRG24240220241670744 24/02/2024 LAXMAN 1745007037WL053592 LAXMAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 LAXMAN CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24240220241670746 24/02/2024 Mahe Bai 1745007037WL053592 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 MaheBai INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24240220241670747 24/02/2024 TITRA 1745007037WL053592 TITRA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 TITRA INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007037NRG24240220241670748 24/02/2024 DAYAL 1745007037WL053592 DAYAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 DAYAL CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007037NRG24240220241670749 24/02/2024 SUKHRAM 1745007037WL053592 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 SUKHRAM CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007037NRG24240220241670750 24/02/2024 ANITA 1745007037WL053592 ANITA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 ANITA CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24240220241670751 24/02/2024 DUKKAL 1745007037WL053592 DUKKAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 DUKKAL CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24240220241670752 24/02/2024 RAMKALI 1745007037WL053592 RAMKALI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 RAMKALI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007037NRG24240220241670753 24/02/2024 CHAMPA BAI 1745007037WL053592 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 CHAMPABAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007037NRG24240220241670754 24/02/2024 Manisha Maravi 1745007037WL053592 Manisha Maravi 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 ManishaMaravi CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24240220241670755 24/02/2024 HEM SINGH 1745007037WL053592 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 HEMSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24240220241670756 24/02/2024 JHANKI BAI 1745007037WL053592 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 JHANKIBAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007037NRG24240220241670758 24/02/2024 BHARAT 1745007037WL053592 BHARAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 BHARAT CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-037-003/87-C
(MASSORGUGHARI) 		1745007037NRG24240220241670760 24/02/2024 DEV SINGH 1745007037WL053592 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 DEVSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007037NRG24240220241670761 24/02/2024 KALI BAI 1745007037WL053592 KALI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 KALIBAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007037NRG24240220241670762 24/02/2024 BAJARI 1745007037WL053592 BAJARI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007037NRG24240220241670764 24/02/2024 SANGEETA 1745007037WL053592 SANGEETA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007037NRG24240220241670765 24/02/2024 pREMLATA 1745007037WL053592 pREMLATA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302216247 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI) 		1745007037NRG24240220241670767 24/02/2024 Kalavati BAi 1745007037WL053592 Kalavati BAi 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302216247 KalavatiBAi CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-003/103-A
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672204 24/02/2024 SEV SINGH 1745007WL053632 SEV SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 SEVSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-003/106
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672206 24/02/2024 BHAGVANEE SINGH 1745007WL053632 BHAGVANEE SINGH 00089 CBIN0282948 408 408 Processed 12/04/2024 302216247 BHAGVANEESINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672207 24/02/2024 LAL SINGH 1745007WL053632 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/04/2024 302216247 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672208 24/02/2024 PHOOLCHANDR 1745007WL053632 PHOOLCHANDR 00089 CBIN0282948 204 204 Processed 12/04/2024 302216247 PHOOLCHANDR STATE BANK OF INDIA(508548)
709 MEHANDWANI MP-45-007-041-003/122-B
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672209 24/02/2024 magan 1745007WL053632 magan 00089 CBIN0282948 816 816 Processed 12/04/2024 302216247 magan BANK OF BARODA(606985)
710 MEHANDWANI MP-45-007-041-003/155
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672210 24/02/2024 LAKHANSINGH 1745007WL053632 LAKHANSINGH 00089 CBIN0282948 612 612 Processed 12/04/2024 302216247 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-003/167-B
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672211 24/02/2024 SAROJ BAI 1745007WL053632 SAROJ BAI 00089 CBIN0282948 612 612 Processed 12/04/2024 302216247 SAROJBAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672212 24/02/2024 SHIVAKA BAI 1745007WL053632 SHIVAKA BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672213 24/02/2024 BHAG SINGH 1745007WL053632 BHAG SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 BHAGSINGH STATE BANK OF INDIA(508548)
714 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672214 24/02/2024 MAHU 1745007WL053632 MAHU 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 MAHU CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672215 24/02/2024 PEETAM 1745007WL053632 PEETAM 00089 CBIN0282948 612 612 Processed 13/04/2024 302216247 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-041-003/2
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672216 24/02/2024 SRIVATI 1745007WL053632 SRIVATI 00089 CBIN0282948 1224 1224 Processed 13/04/2024 302216247 SRIVATI UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-041-003/200-A
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672217 24/02/2024 ashok 1745007WL053632 ashok 00089 CBIN0282948 1020 1020 Processed 13/04/2024 302216247 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-041-003/206-A
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672218 24/02/2024 chandra singh 1745007WL053632 chandra singh 00089 CBIN0282948 1224 1224 Processed 13/04/2024 302216247 chandrasingh FINO PAYMENTS BANK LTD(608001)
719 MEHANDWANI MP-45-007-041-003/215-A
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672219 24/02/2024 Deepchand 1745007WL053632 Deepchand 00089 CBIN0282948 1224 1224 Processed 13/04/2024 302216247 Deepchand INDIAN BANK(607105)
720 MEHANDWANI MP-45-007-041-003/25
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672220 24/02/2024 bhagsingh 1745007WL053632 bhagsingh 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 bhagsingh CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672221 24/02/2024 RAGHUNATH 1745007WL053632 RAGHUNATH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 RAGHUNATH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672222 24/02/2024 kuvar 1745007WL053632 kuvar 00089 CBIN0282948 1020 1020 Processed 12/04/2024 302216247 kuvar CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672224 24/02/2024 SHAMARUSINGH 1745007WL053632 SHAMARUSINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-041-003/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672226 24/02/2024 pahup singh 1745007WL053632 pahup singh 00089 CBIN0282948 1020 1020 Processed 13/04/2024 302216247 pahupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-041-003/49
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672227 24/02/2024 sukhmat 1745007WL053632 sukhmat 00089 CBIN0282948 612 612 Processed 13/04/2024 302216247 sukhmat FINO PAYMENTS BANK LTD(608001)
726 MEHANDWANI MP-45-007-041-003/73-A
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672228 24/02/2024 pramod 1745007WL053632 pramod 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 pramod CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-041-003/75-B
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672229 24/02/2024 pravesh 1745007WL053632 pravesh 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 pravesh AXIS BANK(607153)
728 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672230 24/02/2024 RAJU 1745007WL053632 RAJU 00089 CBIN0282948 1020 1020 Processed 12/04/2024 302216247 RAJU CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-041-003/77-C
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672231 24/02/2024 sohan 1745007WL053632 sohan 00089 CBIN0282948 1020 1020 Processed 12/04/2024 302216247 sohan BANK OF INDIA(508505)
730 MEHANDWANI MP-45-007-041-003/81-B
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672232 24/02/2024 milkat singh 1745007WL053632 milkat singh 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 milkatsingh CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672233 24/02/2024 ramlalsingh 1745007WL053632 ramlalsingh 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 ramlalsingh CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-041-003/86
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672234 24/02/2024 BHARNA BAI 1745007WL053632 BHARNA BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302216247 BHARNABAI STATE BANK OF INDIA(508548)
733 MEHANDWANI MP-45-007-041-003/98
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672235 24/02/2024 SIVCHANDR 1745007WL053632 SIVCHANDR 00089 CBIN0282948 816 816 Processed 12/04/2024 302216247 SIVCHANDR CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-041-003/98-B
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672236 24/02/2024 devendra 1745007WL053632 devendra 00089 CBIN0282948 816 816 Processed 12/04/2024 302216247 devendra KOTAK MAHINDRA BANK LTD(607420)
735 MEHANDWANI MP-45-007-043-001/265-A
(JHARGUDA) 		1745007000NRG24240220241672132 24/02/2024 SAVITREE BAI 1745007WL053631 SAVITREE BAI 00089 CBIN0282948 1463 1463 Processed 12/04/2024 302216247 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007000NRG24240220241672133 24/02/2024 JAGAT 1745007WL053631 JAGAT 00089 CBIN0282948 1463 1463 Processed 13/04/2024 302216247 JAGAT UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007000NRG24240220241672134 24/02/2024 PHOOL SINGH 1745007WL053631 PHOOL SINGH 00089 CBIN0282948 1463 1463 Processed 12/04/2024 302216247 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007000NRG24240220241672136 24/02/2024 RAM LAL 1745007WL053631 RAM LAL 00089 CBIN0282948 1463 1463 Processed 12/04/2024 302216247 RAMLAL CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007000NRG24240220241672137 24/02/2024 NOHAR LAL 1745007WL053631 NOHAR LAL 00089 CBIN0282948 1463 1463 Processed 12/04/2024 302216247 NOHARLAL CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007000NRG24240220241672138 24/02/2024 RATAN 1745007WL053631 RATAN 00089 CBIN0282948 1463 1463 Processed 13/04/2024 302216247 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 278349 278349
741 MEHANDWANI MP-45-007-028-001/236-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669930 24/02/2024 Bhumika 1745007028WL053563 Bhumika 00176 IDIB000D070 824 824 Processed 12/04/2024 302216247 Bhumika PUNJAB NATIONAL BANK(508568)
SubTotal 824 824
742 MEHANDWANI MP-45-007-034-001/61-B
(HARTOL VANGRAM) 		1745007000NRG24230220241668963 24/02/2024 DEVENDRA KUMAR 1745007WL053539 DEVENDRA KUMAR 00176 IDIB000D648 820 820 Processed 13/04/2024 302216247 DEVENDRAKUMAR INDIAN BANK(607105)
SubTotal 820 820
743 MEHANDWANI MP-45-007-018-001/670-A
(KANERI MAAL) 		1745007018NRG24240220241669813 24/02/2024 suneeta bai 1745007018WL053560 suneeta bai 00415 SBIN0002893 200 200 Processed 12/04/2024 302216247 suneetabai CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-021-001/91-B
(MANERI REYAT) 		1745007021NRG24240220241670981 24/02/2024 MAHESH DAS 1745007021WL053598 MAHESH DAS 00415 SBIN0002893 1242 1242 Processed 13/04/2024 302216247 MAHESHDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1442 1442
745 MEHANDWANI MP-45-007-002-001/192-B
(KUTRAI MAAL) 		1745007000NRG24240220241672314 24/02/2024 KUNDEN SINGH WARKADE 1745007WL053635 KUNDEN SINGH WARKADE 00415 SBIN0004641 1260 1260 Processed 12/04/2024 302216247 KUNDENSINGHWARKADE STATE BANK OF INDIA(508548)
746 MEHANDWANI MP-45-007-002-001/224-A
(KUTRAI MAAL) 		1745007000NRG24240220241672322 24/02/2024 PACHLI BAI ULADI 1745007WL053635 PACHLI BAI ULADI 00415 SBIN0004641 1260 1260 Processed 12/04/2024 302216247 PACHLIBAIULADI STATE BANK OF INDIA(508548)
747 MEHANDWANI MP-45-007-002-001/292-B
(KUTRAI MAAL) 		1745007000NRG24240220241672342 24/02/2024 GAJRAJ SINGH 1745007WL053635 GAJRAJ SINGH 00415 SBIN0004641 630 630 Processed 12/04/2024 302216247 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 3150 3150
748 MEHANDWANI MP-45-007-002-001/271-B
(KUTRAI MAAL) 		1745007000NRG24240220241672339 24/02/2024 ANITA 1745007WL053635 ANITA 00415 SBIN0012270 1260 1260 Processed 13/04/2024 302216247 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
749 MEHANDWANI MP-45-007-028-001/168-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669897 24/02/2024 Naresh 1745007028WL053563 Naresh 00462 UCBA0002989 1030 1030 Processed 12/04/2024 302216247 Naresh UCO BANK(607066)
SubTotal 1030 1030
750 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669914 24/02/2024 Neesham Dhurwey 1745007028WL053563 Neesham Dhurwey 00468 UBIN0542628 412 412 Processed 13/04/2024 302216247 NeeshamDhurwey UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24230220241668939 24/02/2024 Mamta Bai 1745007WL053539 Mamta Bai 00468 UBIN0542628 1230 1230 Processed 13/04/2024 302216247 MamtaBai UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-034-001/210-B
(HARTOL VANGRAM) 		1745007000NRG24230220241668927 24/02/2024 MOHAVATI 1745007WL053538 MOHAVATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 302216247 MOHAVATI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24230220241668929 24/02/2024 BHAGVATI DHUMKETI 1745007WL053538 BHAGVATI DHUMKETI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 302216247 BHAGVATIDHUMKETI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24230220241668931 24/02/2024 ANJALI MARKAM 1745007WL053538 ANJALI MARKAM 00468 UBIN0542628 1230 1230 Processed 13/04/2024 302216247 ANJALIMARKAM UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24230220241668951 24/02/2024 Omkar 1745007WL053539 Omkar 00468 UBIN0542628 1230 1230 Processed 13/04/2024 302216247 Omkar UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007037NRG24240220241670757 24/02/2024 Neelam Uddey 1745007037WL053592 Neelam Uddey 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302216247 NeelamUddey UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24240220241672223 24/02/2024 vishram 1745007WL053632 vishram 00468 UBIN0542628 1224 1224 Processed 12/04/2024 302216247 vishram STATE BANK OF INDIA(508548)
758 MEHANDWANI MP-45-007-043-002/23-B
(JHARGUDA) 		1745007000NRG24240220241672135 24/02/2024 Neetu 1745007WL053631 Neetu 00468 UBIN0542628 1463 1463 Processed 13/04/2024 302216247 Neetu UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-043-003/10-B
(JHARGUDA) 		1745007000NRG24240220241672139 24/02/2024 aneeta 1745007WL053631 aneeta 00468 UBIN0542628 1463 1463 Processed 13/04/2024 302216247 aneeta UNION BANK OF INDIA(508500)
SubTotal 11502 11502
760 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007000NRG24240220241672366 24/02/2024 preeti paraste 1745007WL053635 preeti paraste 00688 FINO0001001 840 840 Processed 13/04/2024 302216247 preetiparaste FINO PAYMENTS BANK LTD(608001)
761 MEHANDWANI MP-45-007-021-001/127-D
(MANERI REYAT) 		1745007021NRG24240220241670939 24/02/2024 SHIV KUMAR 1745007021WL053598 SHIV KUMAR 00688 FINO0001001 207 207 Processed 13/04/2024 302216247 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
762 MEHANDWANI MP-45-007-021-001/128-D
(MANERI REYAT) 		1745007021NRG24240220241670940 24/02/2024 LEKH SINGH 1745007021WL053598 LEKH SINGH 00688 FINO0001001 621 621 Processed 13/04/2024 302216247 LEKHSINGH FINO PAYMENTS BANK LTD(608001)
763 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007021NRG24240220241670980 24/02/2024 CHUTU DAS 1745007021WL053598 CHUTU DAS 00688 FINO0001001 1242 1242 Processed 13/04/2024 302216247 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 2910 2910
764 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007018NRG24240220241669799 24/02/2024 Jivan 1745007018WL053560 Jivan 00690 ESFB0014005 1000 1000 Processed 13/04/2024 302216247 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
765 MEHANDWANI MP-45-007-002-001/143-A
(KUTRAI MAAL) 		1745007000NRG24240220241672289 24/02/2024 REVA BAI 1745007WL053635 REVA BAI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302216247 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007000NRG24240220241672300 24/02/2024 MANOJ SINGH 1745007WL053635 MANOJ SINGH 00691 IPOS0000001 840 840 Processed 13/04/2024 302216247 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-002-001/171-B
(KUTRAI MAAL) 		1745007000NRG24240220241672307 24/02/2024 ROHIT SINGH 1745007WL053635 ROHIT SINGH 00691 IPOS0000001 1050 1050 Processed 12/04/2024 302216247 ROHITSINGH CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-002-001/172-B
(KUTRAI MAAL) 		1745007000NRG24240220241672308 24/02/2024 Ranjna Bai 1745007WL053635 Ranjna Bai 00691 IPOS0000001 1050 1050 Processed 13/04/2024 302216247 RanjnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-002-001/179-B
(KUTRAI MAAL) 		1745007000NRG24240220241672311 24/02/2024 AHILYA 1745007WL053635 AHILYA 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302216247 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007000NRG24240220241672319 24/02/2024 SUMATIYA BAI 1745007WL053635 SUMATIYA BAI 00691 IPOS0000001 1050 1050 Processed 13/04/2024 302216247 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007000NRG24240220241672320 24/02/2024 BUDHIYA BAI 1745007WL053635 BUDHIYA BAI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302216247 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-002-001/229-A
(KUTRAI MAAL) 		1745007000NRG24240220241672327 24/02/2024 GYANWATI 1745007WL053635 GYANWATI 00691 IPOS0000001 1050 1050 Processed 12/04/2024 302216247 GYANWATI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007000NRG24240220241672337 24/02/2024 girja bai 1745007WL053635 girja bai 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302216247 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007000NRG24240220241672343 24/02/2024 ANIL KUMAR 1745007WL053635 ANIL KUMAR 00691 IPOS0000001 1260 1260 Processed 12/04/2024 302216247 ANILKUMAR STATE BANK OF INDIA(508548)
775 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007000NRG24240220241672346 24/02/2024 HIRIYA BAI 1745007WL053635 HIRIYA BAI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302216247 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-002-001/309-A
(KUTRAI MAAL) 		1745007000NRG24240220241672348 24/02/2024 PARVATI BAI 1745007WL053635 PARVATI BAI 00691 IPOS0000001 1050 1050 Processed 13/04/2024 302216247 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007000NRG24240220241672353 24/02/2024 ROSHNI BAI 1745007WL053635 ROSHNI BAI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302216247 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007000NRG24240220241672356 24/02/2024 gulbasiya bai 1745007WL053635 gulbasiya bai 00691 IPOS0000001 1260 1260 Processed 12/04/2024 302216247 gulbasiyabai CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-002-001/336-A
(KUTRAI MAAL) 		1745007000NRG24240220241672357 24/02/2024 GEETA BAI 1745007WL053635 GEETA BAI 00691 IPOS0000001 1050 1050 Processed 12/04/2024 302216247 GEETABAI CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-002-001/345-A
(KUTRAI MAAL) 		1745007000NRG24240220241672359 24/02/2024 MAHIYA BAI 1745007WL053635 MAHIYA BAI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302216247 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007000NRG24240220241672376 24/02/2024 RAM BAI 1745007WL053635 RAM BAI 00691 IPOS0000001 840 840 Processed 13/04/2024 302216247 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-014-001/471-B
(SARAS DOLI) 		1745007014NRG24240220241670024 24/02/2024 Kunti Bai Saiyam 1745007014WL053564 Kunti Bai Saiyam 00691 IPOS0000001 720 720 Processed 13/04/2024 302216247 KuntiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-014-001/541-B
(SARAS DOLI) 		1745007014NRG24240220241670039 24/02/2024 Devwati Bai 1745007014WL053564 Devwati Bai 00691 IPOS0000001 1080 1080 Processed 12/04/2024 302216247 DevwatiBai CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-014-001/799-A
(SARAS DOLI) 		1745007014NRG24240220241670074 24/02/2024 SAMMO BAI 1745007014WL053564 SAMMO BAI 00691 IPOS0000001 1080 1080 Processed 12/04/2024 302216247 SAMMOBAI CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24230220241667348 24/02/2024 Ramprasad Paraste 1745007018WL053492 Ramprasad Paraste 00691 IPOS0000001 1000 1000 Processed 12/04/2024 302216247 RamprasadParaste BANK OF BARODA(606985)
786 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007018NRG24240220241669789 24/02/2024 Shiv Lal Markam 1745007018WL053560 Shiv Lal Markam 00691 IPOS0000001 600 600 Processed 12/04/2024 302216247 ShivLalMarkam CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007018NRG24230220241667352 24/02/2024 Manto Bai 1745007018WL053492 Manto Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302216247 MantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007018NRG24230220241667355 24/02/2024 DEVCHARAN 1745007018WL053492 DEVCHARAN 00691 IPOS0000001 400 400 Processed 12/04/2024 302216247 DEVCHARAN CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-018-001/459-D
(KANERI MAAL) 		1745007018NRG24230220241667364 24/02/2024 SANKAR 1745007018WL053492 SANKAR 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302216247 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-018-001/582-B
(KANERI MAAL) 		1745007018NRG24230220241667375 24/02/2024 Aneeta Bai Dhurve 1745007018WL053492 Aneeta Bai Dhurve 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302216247 AneetaBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-023-001/185-A
(KANHARI) 		1745007023NRG24240220241671530 24/02/2024 Phool Bai 1745007023WL053611 Phool Bai 00691 IPOS0000001 603 603 Processed 13/04/2024 302216247 PhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-028-001/16-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669891 24/02/2024 Sundariya 1745007028WL053563 Sundariya 00691 IPOS0000001 1030 1030 Processed 13/04/2024 302216247 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-028-001/70-B
(BHODASAAJ MAAL) 		1745007028NRG24240220241669969 24/02/2024 Durga Bai 1745007028WL053563 Durga Bai 00691 IPOS0000001 1030 1030 Processed 13/04/2024 302216247 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24240220241670730 24/02/2024 Rukmani 1745007037WL053592 Rukmani 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302216247 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007037NRG24240220241670763 24/02/2024 Yogesh Kumar 1745007037WL053592 Yogesh Kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302216247 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-037-003/91-D
(MASSORGUGHARI) 		1745007037NRG24240220241670766 24/02/2024 Dharmi Bai 1745007037WL053592 Dharmi Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302216247 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34063 34063
Total 743827 743827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_240224APB_FTO_474174 AXIS BANK UTIB0002049 Mandla 1200
2 MEHANDWANI MP1745007_240224APB_FTO_474174 Bank of Baroda BARB0DINDIN DINDORI 1030
3 MEHANDWANI MP1745007_240224APB_FTO_474174 Canara Bank CNRB0004113 DINDORI 1200
4 MEHANDWANI MP1745007_240224APB_FTO_474174 Central Bank Of India CBIN0281545 MAHEDWANI 396037
5 MEHANDWANI MP1745007_240224APB_FTO_474174 Central Bank Of India CBIN0281549 MOHGAON 900
6 MEHANDWANI MP1745007_240224APB_FTO_474174 Central Bank Of India CBIN0281918 CHABI 4800
7 MEHANDWANI MP1745007_240224APB_FTO_474174 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2310
8 MEHANDWANI MP1745007_240224APB_FTO_474174 Central Bank Of India CBIN0282948 KATHAUTHIYA 278349
9 MEHANDWANI MP1745007_240224APB_FTO_474174 Indian Bank IDIB000D070 DINDORI 824
10 MEHANDWANI MP1745007_240224APB_FTO_474174 Indian Bank IDIB000D648 Dindori 820
11 MEHANDWANI MP1745007_240224APB_FTO_474174 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1442
12 MEHANDWANI MP1745007_240224APB_FTO_474174 State Bank of India SBIN0004641 NIWAS 3150
13 MEHANDWANI MP1745007_240224APB_FTO_474174 State Bank of India SBIN0012270 GWARIGHAT 1260
14 MEHANDWANI MP1745007_240224APB_FTO_474174 UCO Bank UCBA0002989 DINDORI 1030
15 MEHANDWANI MP1745007_240224APB_FTO_474174 Union Bank of India UBIN0542628 SAKKA 11502
16 MEHANDWANI MP1745007_240224APB_FTO_474174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2910
17 MEHANDWANI MP1745007_240224APB_FTO_474174 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1000
18 MEHANDWANI MP1745007_240224APB_FTO_474174 India Post Payments Bank IPOS0000001 Dindori 6650
19 MEHANDWANI MP1745007_240224APB_FTO_474174 India Post Payments Bank IPOS0000001 Mandla 27413

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