Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200224APB_FTO_468967
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-45-007-035-005/74-A
(BULDAMAAL) 		1745007035NRG24190220241646842 20/02/2024 SUKHARU SINGH 1745007035WL052879 SUKHARU SINGH 00045 BARB0MANDLA 1680 1680 Processed 13/04/2024 302800173 SUKHARUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
2 MEHANDWANI MP-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24190220241647565 20/02/2024 DEELIP 1745007043WL052892 DEELIP 00078 CNRB0004113 1260 1260 Processed 12/04/2024 302800173 DEELIP CANARA BANK(508532)
SubTotal 1260 1260
3 MEHANDWANI MP-45-007-006-002/1-A
(DULHARI) 		1745007000NRG24200220241649331 20/02/2024 PIRMA 1745007WL052953 PIRMA 00089 CBIN0281545 950 950 Processed 12/04/2024 302800173 PIRMA CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-002/11-A
(DULHARI) 		1745007000NRG24200220241649332 20/02/2024 CHATA SINGH 1745007WL052953 CHATA SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 CHATASINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-002/19-A
(DULHARI) 		1745007000NRG24200220241649333 20/02/2024 HALKERAM 1745007WL052953 HALKERAM 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 HALKERAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-002/36-A
(DULHARI) 		1745007000NRG24200220241649334 20/02/2024 SHIVCHARAN 1745007WL052953 SHIVCHARAN 00089 CBIN0281545 760 760 Processed 12/04/2024 302800173 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-002/37-A
(DULHARI) 		1745007000NRG24200220241649336 20/02/2024 MANGALSINGH 1745007WL052953 MANGALSINGH 00089 CBIN0281545 950 950 Processed 12/04/2024 302800173 MANGALSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-002/38-A
(DULHARI) 		1745007000NRG24200220241649337 20/02/2024 AGHNUSINGH 1745007WL052953 AGHNUSINGH 00089 CBIN0281545 380 380 Processed 12/04/2024 302800173 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-002/39-B
(DULHARI) 		1745007000NRG24200220241649338 20/02/2024 SHLIKRAM 1745007WL052953 SHLIKRAM 00089 CBIN0281545 190 190 Processed 12/04/2024 302800173 SHLIKRAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-002/42-A
(DULHARI) 		1745007000NRG24200220241649339 20/02/2024 RAMNATH 1745007WL052953 RAMNATH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 RAMNATH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-002/43-B
(DULHARI) 		1745007000NRG24200220241649340 20/02/2024 DURJAN SINGH 1745007WL052953 DURJAN SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 DURJANSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-002/44-A
(DULHARI) 		1745007000NRG24200220241649341 20/02/2024 DUJIYABAI 1745007WL052953 DUJIYABAI 00089 CBIN0281545 950 950 Processed 12/04/2024 302800173 DUJIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-002/49-A
(DULHARI) 		1745007000NRG24200220241649342 20/02/2024 PARWATI BAI 1745007WL052953 PARWATI BAI 00089 CBIN0281545 950 950 Processed 12/04/2024 302800173 PARWATIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-002/54-A
(DULHARI) 		1745007000NRG24200220241649343 20/02/2024 MOHAN SINGH 1745007WL052953 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 MOHANSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-002/55-A
(DULHARI) 		1745007000NRG24200220241649344 20/02/2024 TIKVA 1745007WL052953 TIKVA 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 TIKVA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-002/58-A
(DULHARI) 		1745007000NRG24200220241649345 20/02/2024 KEHAR SINGH 1745007WL052953 KEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 KEHARSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-002/69-A
(DULHARI) 		1745007000NRG24200220241649346 20/02/2024 BALIRAM 1745007WL052953 BALIRAM 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 BALIRAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-002/71-A
(DULHARI) 		1745007000NRG24200220241649347 20/02/2024 DAYARAM 1745007WL052953 DAYARAM 00089 CBIN0281545 950 950 Processed 12/04/2024 302800173 DAYARAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-002/78-A
(DULHARI) 		1745007000NRG24200220241649348 20/02/2024 KARAM SINGH 1745007WL052953 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 KARAMSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-002/82-C
(DULHARI) 		1745007000NRG24200220241649349 20/02/2024 NARBADIYA PARSTE 1745007WL052953 NARBADIYA PARSTE 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 NARBADIYAPARSTE CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-002/85-A
(DULHARI) 		1745007000NRG24200220241649350 20/02/2024 SAKHARAM 1745007WL052953 SAKHARAM 00089 CBIN0281545 950 950 Processed 12/04/2024 302800173 SAKHARAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-002/85-A
(DULHARI) 		1745007000NRG24200220241649351 20/02/2024 SUKRATI 1745007WL052953 SUKRATI 00089 CBIN0281545 950 950 Processed 12/04/2024 302800173 SUKRATI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007000NRG24200220241649352 20/02/2024 RAJA RAM 1745007WL052953 RAJA RAM 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 RAJARAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007000NRG24200220241649353 20/02/2024 DUVARKA 1745007WL052953 DUVARKA 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302800173 DUVARKA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24190220241645147 20/02/2024 suvita 1745007012WL052840 suvita 00089 CBIN0281545 1421 1421 Processed 13/04/2024 302800173 suvita INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007000NRG24200220241649397 20/02/2024 HARIDEN 1745007WL052955 HARIDEN 00089 CBIN0281545 630 630 Processed 12/04/2024 302800173 HARIDEN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007000NRG24200220241649398 20/02/2024 GANGA RAM 1745007WL052955 GANGA RAM 00089 CBIN0281545 420 420 Processed 12/04/2024 302800173 GANGARAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/345-B
(KANERI MAAL) 		1745007000NRG24200220241649399 20/02/2024 MOLLO BAI 1745007WL052955 MOLLO BAI 00089 CBIN0281545 420 420 Processed 12/04/2024 302800173 MOLLOBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/502-A
(KANERI MAAL) 		1745007000NRG24200220241649400 20/02/2024 MAIKU SINGH 1745007WL052955 MAIKU SINGH 00089 CBIN0281545 630 630 Processed 13/04/2024 302800173 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645361 20/02/2024 malti 1745007028WL052844 malti 00089 CBIN0281545 200 200 Processed 12/04/2024 302800173 malti CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-028-003/93-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645439 20/02/2024 Muliya 1745007028WL052844 Muliya 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302800173 Muliya CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649226 20/02/2024 hem bati 1745007WL052952 hem bati 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302800173 hembati CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-034-002/64-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649297 20/02/2024 radha bai 1745007WL052952 radha bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302800173 radhabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-035-005/72-A
(BULDAMAAL) 		1745007035NRG24190220241646841 20/02/2024 HEMLATA 1745007035WL052879 HEMLATA 00089 CBIN0281545 1680 1680 Processed 13/04/2024 302800173 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007043NRG24190220241647711 20/02/2024 ANOOP 1745007043WL052896 ANOOP 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302800173 ANOOP UNION BANK OF INDIA(508500)
36 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007043NRG24190220241647681 20/02/2024 Duwarka 1745007043WL052895 Duwarka 00089 CBIN0281545 1442 1442 Processed 13/04/2024 302800173 Duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-043-001/163-C
(JHARGUDA) 		1745007043NRG24190220241647682 20/02/2024 RAMSEWA 1745007043WL052895 RAMSEWA 00089 CBIN0281545 1442 1442 Processed 12/04/2024 302800173 RAMSEWA BANK OF BARODA(606985)
38 MEHANDWANI MP-45-007-043-001/165-D
(JHARGUDA) 		1745007043NRG24190220241647715 20/02/2024 LEELA BAI 1745007043WL052896 LEELA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302800173 LEELABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007043NRG24190220241647686 20/02/2024 Narbadiya 1745007043WL052895 Narbadiya 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302800173 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-043-001/190-A
(JHARGUDA) 		1745007043NRG24190220241647690 20/02/2024 GULAB 1745007043WL052895 GULAB 00089 CBIN0281545 1030 1030 Processed 13/04/2024 302800173 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-043-001/206-A
(JHARGUDA) 		1745007043NRG24190220241647693 20/02/2024 SUNDAR 1745007043WL052895 SUNDAR 00089 CBIN0281545 1442 1442 Processed 12/04/2024 302800173 SUNDAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-043-001/262-A
(JHARGUDA) 		1745007043NRG24190220241647730 20/02/2024 SAHELI 1745007043WL052896 SAHELI 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302800173 SAHELI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-043-001/43-C
(JHARGUDA) 		1745007043NRG24190220241647732 20/02/2024 Urmila 1745007043WL052896 Urmila 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302800173 Urmila CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007043NRG24190220241647706 20/02/2024 NAIN SINGH 1745007043WL052895 NAIN SINGH 00089 CBIN0281545 1442 1442 Processed 13/04/2024 302800173 NAINSINGH UNION BANK OF INDIA(508500)
45 MEHANDWANI MP-45-007-043-001/59-A
(JHARGUDA) 		1745007043NRG24190220241647734 20/02/2024 PAHALWATI 1745007043WL052896 PAHALWATI 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302800173 PAHALWATI UNION BANK OF INDIA(508500)
46 MEHANDWANI MP-45-007-043-001/60-D
(JHARGUDA) 		1745007043NRG24190220241647737 20/02/2024 RAMSAKHI 1745007043WL052896 RAMSAKHI 00089 CBIN0281545 412 412 Processed 13/04/2024 302800173 RAMSAKHI UNION BANK OF INDIA(508500)
47 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007043NRG24190220241647707 20/02/2024 GANPATIYA 1745007043WL052895 GANPATIYA 00089 CBIN0281545 412 412 Processed 12/04/2024 302800173 GANPATIYA BANK OF BARODA(606985)
48 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24190220241647516 20/02/2024 KALI BAI 1745007043WL052892 KALI BAI 00089 CBIN0281545 210 210 Processed 12/04/2024 302800173 KALIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-043-002/31-A
(JHARGUDA) 		1745007043NRG24190220241647525 20/02/2024 SUKKO BAI 1745007043WL052892 SUKKO BAI 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302800173 SUKKOBAI UNION BANK OF INDIA(508500)
50 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24190220241647534 20/02/2024 BAJJI BAI 1745007043WL052892 BAJJI BAI 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302800173 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-043-003/16-B
(JHARGUDA) 		1745007043NRG24190220241647557 20/02/2024 dhaniram 1745007043WL052892 dhaniram 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302800173 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-043-003/18-B
(JHARGUDA) 		1745007043NRG24190220241647559 20/02/2024 BASANTEE 1745007043WL052892 BASANTEE 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302800173 BASANTEE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-043-003/22-A
(JHARGUDA) 		1745007043NRG24190220241647566 20/02/2024 SHAMBHU LAL 1745007043WL052892 SHAMBHU LAL 00089 CBIN0281545 1050 1050 Processed 13/04/2024 302800173 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24190220241647570 20/02/2024 Nansay 1745007043WL052892 Nansay 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302800173 Nansay CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-043-003/34-B
(JHARGUDA) 		1745007043NRG24190220241647575 20/02/2024 Bhaga Bai 1745007043WL052892 Bhaga Bai 00089 CBIN0281545 1260 1260 Processed 13/04/2024 302800173 BhagaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-043-003/41-D
(JHARGUDA) 		1745007043NRG24190220241647582 20/02/2024 Aghanee 1745007043WL052892 Aghanee 00089 CBIN0281545 1260 1260 Processed 13/04/2024 302800173 Aghanee INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-043-003/45-B
(JHARGUDA) 		1745007043NRG24190220241647588 20/02/2024 MUKESH 1745007043WL052892 MUKESH 00089 CBIN0281545 840 840 Processed 13/04/2024 302800173 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-043-003/47-C
(JHARGUDA) 		1745007043NRG24190220241647590 20/02/2024 MAHESH 1745007043WL052892 MAHESH 00089 CBIN0281545 1260 1260 Processed 13/04/2024 302800173 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24190220241647595 20/02/2024 KARTIKRAM 1745007043WL052892 KARTIKRAM 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302800173 KARTIKRAM BANK OF BARODA(606985)
60 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24190220241647596 20/02/2024 KALIRAM 1745007043WL052892 KALIRAM 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302800173 KALIRAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24190220241647607 20/02/2024 DHARMMI BAI 1745007043WL052892 DHARMMI BAI 00089 CBIN0281545 1260 1260 Processed 13/04/2024 302800173 DHARMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-043-003/64-B
(JHARGUDA) 		1745007043NRG24190220241647609 20/02/2024 LALITA 1745007043WL052892 LALITA 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302800173 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24190220241647619 20/02/2024 MANSAY 1745007043WL052892 MANSAY 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302800173 MANSAY UNION BANK OF INDIA(508500)
SubTotal 64829 64829
64 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649268 20/02/2024 DROPATI 1745007WL052952 DROPATI 00089 CBIN0281549 1000 1000 Processed 12/04/2024 302800173 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
65 MEHANDWANI MP-45-007-034-002/102-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649222 20/02/2024 Gyanshingh 1745007WL052952 Gyanshingh 00089 CBIN0281918 1200 1200 Processed 13/04/2024 302800173 Gyanshingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649246 20/02/2024 Champa bai 1745007WL052952 Champa bai 00089 CBIN0281918 1000 1000 Processed 13/04/2024 302800173 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-034-002/136-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649252 20/02/2024 JAYPAL 1745007WL052952 JAYPAL 00089 CBIN0281918 1000 1000 Processed 12/04/2024 302800173 JAYPAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-034-002/137-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649253 20/02/2024 GANESH 1745007WL052952 GANESH 00089 CBIN0281918 600 600 Processed 12/04/2024 302800173 GANESH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649272 20/02/2024 MALSAY 1745007WL052952 MALSAY 00089 CBIN0281918 1200 1200 Processed 12/04/2024 302800173 MALSAY CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649280 20/02/2024 GOPAT 1745007WL052952 GOPAT 00089 CBIN0281918 1200 1200 Processed 13/04/2024 302800173 GOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-034-002/42-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649284 20/02/2024 RAMKALI BAI 1745007WL052952 RAMKALI BAI 00089 CBIN0281918 1000 1000 Processed 12/04/2024 302800173 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649289 20/02/2024 gayan 1745007WL052952 gayan 00089 CBIN0281918 1200 1200 Processed 12/04/2024 302800173 gayan CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649303 20/02/2024 SAGNI BAI 1745007WL052952 SAGNI BAI 00089 CBIN0281918 800 800 Processed 12/04/2024 302800173 SAGNIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-034-002/81-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649313 20/02/2024 SUSHMA 1745007WL052952 SUSHMA 00089 CBIN0281918 800 800 Processed 12/04/2024 302800173 SUSHMA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649327 20/02/2024 Santosh 1745007WL052952 Santosh 00089 CBIN0281918 1200 1200 Processed 12/04/2024 302800173 Santosh BANK OF BARODA(606985)
SubTotal 11200 11200
76 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007000NRG24200220241649196 20/02/2024 BISAHU 1745007WL052951 BISAHU 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 BISAHU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007000NRG24200220241649198 20/02/2024 KUVAR SINGH 1745007WL052951 KUVAR SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 302800173 KUVARSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007000NRG24200220241649200 20/02/2024 DUMAR 1745007WL052951 DUMAR 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 DUMAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007000NRG24200220241649201 20/02/2024 DIMARA SINGH 1745007WL052951 DIMARA SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 DIMARASINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-009-002/22-B
(GHMNI) 		1745007000NRG24200220241649202 20/02/2024 RAM KUMAR 1745007WL052951 RAM KUMAR 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 RAMKUMAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007000NRG24200220241649204 20/02/2024 NARBAD SINGH 1745007WL052951 NARBAD SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 NARBADSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007000NRG24200220241649205 20/02/2024 Rangiya Bai 1745007WL052951 Rangiya Bai 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 RangiyaBai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007000NRG24200220241649206 20/02/2024 JAAN SINGH 1745007WL052951 JAAN SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 JAANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007000NRG24200220241649207 20/02/2024 LAHAR SINGH 1745007WL052951 LAHAR SINGH 00089 CBIN0282948 630 630 Processed 12/04/2024 302800173 LAHARSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007000NRG24200220241649208 20/02/2024 shyam Bai 1745007WL052951 shyam Bai 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302800173 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007000NRG24200220241649209 20/02/2024 Ram bai 1745007WL052951 Ram bai 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 Rambai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-009-002/272-A
(GHMNI) 		1745007000NRG24200220241649210 20/02/2024 Summi Bai 1745007WL052951 Summi Bai 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 SummiBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007000NRG24200220241649211 20/02/2024 RATAN SINGH 1745007WL052951 RATAN SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 RATANSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-009-002/33-B
(GHMNI) 		1745007000NRG24200220241649212 20/02/2024 Janaki Bai 1745007WL052951 Janaki Bai 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302800173 JanakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007000NRG24200220241649213 20/02/2024 GANSAYAM 1745007WL052951 GANSAYAM 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 GANSAYAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-009-002/57-B
(GHMNI) 		1745007000NRG24200220241649215 20/02/2024 Bal Singh 1745007WL052951 Bal Singh 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302800173 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007000NRG24200220241649216 20/02/2024 MANSHARAM 1745007WL052951 MANSHARAM 00089 CBIN0282948 210 210 Processed 12/04/2024 302800173 MANSHARAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007000NRG24200220241649217 20/02/2024 SAMARI SINGH 1745007WL052951 SAMARI SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 SAMARISINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007000NRG24200220241649218 20/02/2024 BIRMOTIN 1745007WL052951 BIRMOTIN 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 BIRMOTIN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-012-001/100-C
(BARAI) 		1745007000NRG24200220241649154 20/02/2024 bhupat 1745007WL052950 bhupat 00089 CBIN0282948 860 860 Processed 12/04/2024 302800173 bhupat CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-012-001/102-B
(BARAI) 		1745007000NRG24200220241649155 20/02/2024 Gend Singh 1745007WL052950 Gend Singh 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 GendSingh CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-012-001/104-A
(BARAI) 		1745007000NRG24200220241649156 20/02/2024 jhamiya bai 1745007WL052950 jhamiya bai 00089 CBIN0282948 1505 1505 Processed 13/04/2024 302800173 jhamiyabai FINO PAYMENTS BANK LTD(608001)
98 MEHANDWANI MP-45-007-012-001/114-B
(BARAI) 		1745007012NRG24190220241645130 20/02/2024 GUMSTA DAS 1745007012WL052840 GUMSTA DAS 00089 CBIN0282948 1421 1421 Processed 12/04/2024 302800173 GUMSTADAS CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-012-001/12-A
(BARAI) 		1745007000NRG24200220241649157 20/02/2024 bhagvati bai 1745007WL052950 bhagvati bai 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302800173 bhagvatibai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-012-001/122-A
(BARAI) 		1745007000NRG24200220241649158 20/02/2024 tiko 1745007WL052950 tiko 00089 CBIN0282948 1505 1505 Processed 13/04/2024 302800173 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-012-001/127-B
(BARAI) 		1745007000NRG24200220241649159 20/02/2024 bhupendra 1745007WL052950 bhupendra 00089 CBIN0282948 1075 1075 Processed 13/04/2024 302800173 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007000NRG24200220241649160 20/02/2024 ramu singh 1745007WL052950 ramu singh 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302800173 ramusingh CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-012-001/129-A
(BARAI) 		1745007000NRG24200220241649161 20/02/2024 bhagrath 1745007WL052950 bhagrath 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 bhagrath CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-012-001/129-A
(BARAI) 		1745007000NRG24200220241649162 20/02/2024 bisso bai 1745007WL052950 bisso bai 00089 CBIN0282948 645 645 Processed 13/04/2024 302800173 bissobai FINO PAYMENTS BANK LTD(608001)
105 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007000NRG24200220241649163 20/02/2024 Manoj Kumar Dhurwey 1745007WL052950 Manoj Kumar Dhurwey 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302800173 ManojKumarDhurwey CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-012-001/141-B
(BARAI) 		1745007000NRG24200220241649164 20/02/2024 suneeta 1745007WL052950 suneeta 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 suneeta CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-012-001/142-C
(BARAI) 		1745007000NRG24200220241649165 20/02/2024 Parvati Bai 1745007WL052950 Parvati Bai 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 ParvatiBai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007012NRG24190220241645131 20/02/2024 DHARAM DAS 1745007012WL052840 DHARAM DAS 00089 CBIN0282948 609 609 Processed 12/04/2024 302800173 DHARAMDAS CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-012-001/152-B
(BARAI) 		1745007012NRG24190220241645132 20/02/2024 Ankit das 1745007012WL052840 Ankit das 00089 CBIN0282948 1421 1421 Processed 13/04/2024 302800173 Ankitdas INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-012-001/158-A
(BARAI) 		1745007000NRG24200220241649166 20/02/2024 JOD 1745007WL052950 JOD 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302800173 JOD INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-012-001/159-A
(BARAI) 		1745007000NRG24200220241649167 20/02/2024 SAMPATIYA BAI 1745007WL052950 SAMPATIYA BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302800173 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-012-001/161-B
(BARAI) 		1745007000NRG24200220241649169 20/02/2024 santosh 1745007WL052950 santosh 00089 CBIN0282948 1505 1505 Processed 13/04/2024 302800173 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-012-001/161-B
(BARAI) 		1745007000NRG24200220241649168 20/02/2024 Santosh 1745007WL052950 Santosh 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 Santosh CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-012-001/168-A
(BARAI) 		1745007000NRG24200220241649170 20/02/2024 hironda bai 1745007WL052950 hironda bai 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302800173 hirondabai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-012-001/175-B
(BARAI) 		1745007000NRG24200220241649171 20/02/2024 Ramkali 1745007WL052950 Ramkali 00089 CBIN0282948 430 430 Processed 13/04/2024 302800173 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-012-001/176-A
(BARAI) 		1745007000NRG24200220241649172 20/02/2024 Matte Singh 1745007WL052950 Matte Singh 00089 CBIN0282948 645 645 Processed 13/04/2024 302800173 MatteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-012-001/183-A
(BARAI) 		1745007000NRG24200220241649174 20/02/2024 bajari singh 1745007WL052950 bajari singh 00089 CBIN0282948 645 645 Processed 12/04/2024 302800173 bajarisingh CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007012NRG24190220241645134 20/02/2024 aneeta bai 1745007012WL052840 aneeta bai 00089 CBIN0282948 1421 1421 Processed 12/04/2024 302800173 aneetabai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007012NRG24190220241645133 20/02/2024 KISANDAS 1745007012WL052840 KISANDAS 00089 CBIN0282948 1421 1421 Processed 13/04/2024 302800173 KISANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007012NRG24190220241645135 20/02/2024 MITKU DAS 1745007012WL052840 MITKU DAS 00089 CBIN0282948 1421 1421 Processed 12/04/2024 302800173 MITKUDAS CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007012NRG24190220241645136 20/02/2024 Urmila 1745007012WL052840 Urmila 00089 CBIN0282948 1421 1421 Processed 12/04/2024 302800173 Urmila CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24190220241645137 20/02/2024 Mukesh 1745007012WL052840 Mukesh 00089 CBIN0282948 1421 1421 Processed 12/04/2024 302800173 Mukesh CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24190220241645138 20/02/2024 Visankali 1745007012WL052840 Visankali 00089 CBIN0282948 1421 1421 Processed 12/04/2024 302800173 Visankali CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-012-001/20-A
(BARAI) 		1745007000NRG24200220241649175 20/02/2024 BHAGWATIBAI 1745007WL052950 BHAGWATIBAI 00089 CBIN0282948 215 215 Processed 12/04/2024 302800173 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-012-001/205-A
(BARAI) 		1745007000NRG24200220241649176 20/02/2024 AMAR SINGH 1745007WL052950 AMAR SINGH 00089 CBIN0282948 860 860 Processed 12/04/2024 302800173 AMARSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007000NRG24200220241649177 20/02/2024 Manti Bai 1745007WL052950 Manti Bai 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302800173 MantiBai FINO PAYMENTS BANK LTD(608001)
127 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007000NRG24200220241649178 20/02/2024 Halke Ram 1745007WL052950 Halke Ram 00089 CBIN0282948 1505 1505 Processed 13/04/2024 302800173 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-012-001/212-A
(BARAI) 		1745007000NRG24200220241649179 20/02/2024 HARE SINGH 1745007WL052950 HARE SINGH 00089 CBIN0282948 215 215 Processed 12/04/2024 302800173 HARESINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-012-001/216-A
(BARAI) 		1745007000NRG24200220241649180 20/02/2024 SAVNOO SINGH 1745007WL052950 SAVNOO SINGH 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 SAVNOOSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-012-001/220-B
(BARAI) 		1745007012NRG24190220241645140 20/02/2024 tirath 1745007012WL052840 tirath 00089 CBIN0282948 406 406 Processed 12/04/2024 302800173 tirath CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-012-001/220-B
(BARAI) 		1745007012NRG24190220241645139 20/02/2024 tirath 1745007012WL052840 tirath 00089 CBIN0282948 406 406 Processed 13/04/2024 302800173 tirath INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-012-001/243-B
(BARAI) 		1745007012NRG24190220241645141 20/02/2024 Sandepa 1745007012WL052840 Sandepa 00089 CBIN0282948 406 406 Processed 12/04/2024 302800173 Sandepa CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-012-001/246-B
(BARAI) 		1745007000NRG24200220241649181 20/02/2024 Sonam 1745007WL052950 Sonam 00089 CBIN0282948 645 645 Processed 12/04/2024 302800173 Sonam CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-012-001/248-A
(BARAI) 		1745007012NRG24190220241645142 20/02/2024 KASHI DAS 1745007012WL052840 KASHI DAS 00089 CBIN0282948 1421 1421 Processed 12/04/2024 302800173 KASHIDAS CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-012-001/250-A
(BARAI) 		1745007012NRG24190220241645143 20/02/2024 anitha bai 1745007012WL052840 anitha bai 00089 CBIN0282948 1421 1421 Processed 12/04/2024 302800173 anithabai CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007012NRG24190220241645144 20/02/2024 Gyan 1745007012WL052840 Gyan 00089 CBIN0282948 1421 1421 Processed 12/04/2024 302800173 Gyan CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007012NRG24190220241645145 20/02/2024 Star 1745007012WL052840 Star 00089 CBIN0282948 1421 1421 Processed 12/04/2024 302800173 Star CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007012NRG24190220241645146 20/02/2024 Anup 1745007012WL052840 Anup 00089 CBIN0282948 1015 1015 Processed 12/04/2024 302800173 Anup CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-012-001/262-A
(BARAI) 		1745007000NRG24200220241649182 20/02/2024 ticaram 1745007WL052950 ticaram 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 ticaram CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-012-001/35-A
(BARAI) 		1745007000NRG24200220241649183 20/02/2024 laxmi bai 1745007WL052950 laxmi bai 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 laxmibai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-012-001/36-A
(BARAI) 		1745007000NRG24200220241649184 20/02/2024 kuvar singh 1745007WL052950 kuvar singh 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302800173 kuvarsingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-012-001/37-A
(BARAI) 		1745007000NRG24200220241649185 20/02/2024 bhaddu 1745007WL052950 bhaddu 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302800173 bhaddu CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007000NRG24200220241649186 20/02/2024 Shivraj yadav 1745007WL052950 Shivraj yadav 00089 CBIN0282948 860 860 Processed 12/04/2024 302800173 Shivrajyadav CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24190220241645148 20/02/2024 halke ram 1745007012WL052840 halke ram 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302800173 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 MEHANDWANI MP-45-007-012-001/52-A
(BARAI) 		1745007012NRG24190220241645149 20/02/2024 pavan kumar 1745007012WL052840 pavan kumar 00089 CBIN0282948 1421 1421 Processed 13/04/2024 302800173 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-012-001/53-A
(BARAI) 		1745007000NRG24200220241649187 20/02/2024 tikaiti bai 1745007WL052950 tikaiti bai 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 tikaitibai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007000NRG24200220241649188 20/02/2024 Anita Bai 1745007WL052950 Anita Bai 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302800173 AnitaBai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-001/73-C
(BARAI) 		1745007000NRG24200220241649189 20/02/2024 Gyanvati Bai 1745007WL052950 Gyanvati Bai 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 GyanvatiBai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007000NRG24200220241649190 20/02/2024 ganiram 1745007WL052950 ganiram 00089 CBIN0282948 430 430 Processed 12/04/2024 302800173 ganiram CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007000NRG24200220241649191 20/02/2024 Geeta Bai 1745007WL052950 Geeta Bai 00089 CBIN0282948 1505 1505 Processed 12/04/2024 302800173 GeetaBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007000NRG24200220241649192 20/02/2024 bhaddo bai 1745007WL052950 bhaddo bai 00089 CBIN0282948 1075 1075 Processed 13/04/2024 302800173 bhaddobai INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007000NRG24200220241649193 20/02/2024 Aneeta 1745007WL052950 Aneeta 00089 CBIN0282948 860 860 Processed 13/04/2024 302800173 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007000NRG24200220241649194 20/02/2024 shonsingh 1745007WL052950 shonsingh 00089 CBIN0282948 430 430 Processed 12/04/2024 302800173 shonsingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-012-001/98-A
(BARAI) 		1745007000NRG24200220241649195 20/02/2024 GOPAAL 1745007WL052950 GOPAAL 00089 CBIN0282948 645 645 Processed 13/04/2024 302800173 GOPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24190220241645058 20/02/2024 VISARTIBAI 1745007046WL052837 VISARTIBAI 00089 CBIN0282948 416 416 Processed 12/04/2024 302800173 VISARTIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-013-004/113-A
(SARSI MAAL) 		1745007046NRG24190220241645060 20/02/2024 DHARMIBAI 1745007046WL052837 DHARMIBAI 00089 CBIN0282948 624 624 Processed 12/04/2024 302800173 DHARMIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-004/113-A
(SARSI MAAL) 		1745007046NRG24190220241645059 20/02/2024 DHOBILAL 1745007046WL052837 DHOBILAL 00089 CBIN0282948 624 624 Processed 12/04/2024 302800173 DHOBILAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-013-004/117-A
(SARSI MAAL) 		1745007046NRG24190220241645061 20/02/2024 SUKVARO 1745007046WL052837 SUKVARO 00089 CBIN0282948 416 416 Processed 12/04/2024 302800173 SUKVARO AXIS BANK(607153)
159 MEHANDWANI MP-45-007-013-004/134-A
(SARSI MAAL) 		1745007046NRG24190220241645063 20/02/2024 Surajwati 1745007046WL052837 Surajwati 00089 CBIN0282948 624 624 Processed 12/04/2024 302800173 Surajwati CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-013-004/134-A
(SARSI MAAL) 		1745007046NRG24190220241645062 20/02/2024 Suresh kumar 1745007046WL052837 Suresh kumar 00089 CBIN0282948 624 624 Processed 13/04/2024 302800173 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24190220241645064 20/02/2024 RATNU 1745007046WL052838 RATNU 00089 CBIN0282948 784 784 Processed 12/04/2024 302800173 RATNU CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-013-005/118-A
(SARSI MAAL) 		1745007046NRG24190220241645065 20/02/2024 Shanti bai 1745007046WL052838 Shanti bai 00089 CBIN0282948 196 196 Processed 12/04/2024 302800173 Shantibai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-013-005/12-B
(SARSI MAAL) 		1745007046NRG24190220241645066 20/02/2024 Vandna 1745007046WL052838 Vandna 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 Vandna CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24190220241645067 20/02/2024 KAVARI 1745007046WL052838 KAVARI 00089 CBIN0282948 980 980 Processed 12/04/2024 302800173 KAVARI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24190220241645068 20/02/2024 Panki bai 1745007046WL052838 Panki bai 00089 CBIN0282948 196 196 Processed 12/04/2024 302800173 Pankibai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-013-005/123-A
(SARSI MAAL) 		1745007046NRG24190220241645069 20/02/2024 BISARTI BAI 1745007046WL052838 BISARTI BAI 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 BISARTIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-005/124-A
(SARSI MAAL) 		1745007046NRG24190220241645070 20/02/2024 Sonkali bai 1745007046WL052838 Sonkali bai 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 Sonkalibai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007046NRG24190220241645071 20/02/2024 Lalita bai 1745007046WL052838 Lalita bai 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 Lalitabai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007046NRG24190220241645072 20/02/2024 Kanti bai 1745007046WL052838 Kanti bai 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 Kantibai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-005/159-A
(SARSI MAAL) 		1745007046NRG24190220241645073 20/02/2024 Yashwant kumar 1745007046WL052838 Yashwant kumar 00089 CBIN0282948 588 588 Processed 13/04/2024 302800173 Yashwantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007046NRG24190220241645074 20/02/2024 Mahesh 1745007046WL052838 Mahesh 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 Mahesh CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007046NRG24190220241645075 20/02/2024 Kishalvati bai 1745007046WL052838 Kishalvati bai 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 Kishalvatibai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-005/31-A
(SARSI MAAL) 		1745007046NRG24190220241645076 20/02/2024 Samari singh 1745007046WL052838 Samari singh 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 Samarisingh CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007046NRG24190220241645077 20/02/2024 Bhav singh 1745007046WL052838 Bhav singh 00089 CBIN0282948 784 784 Processed 12/04/2024 302800173 Bhavsingh CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-005/41-A
(SARSI MAAL) 		1745007046NRG24190220241645078 20/02/2024 Savitri 1745007046WL052838 Savitri 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 Savitri CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-005/52-A
(SARSI MAAL) 		1745007046NRG24190220241645079 20/02/2024 MANGLO BAI 1745007046WL052838 MANGLO BAI 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 MANGLOBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24190220241645081 20/02/2024 Punna lal 1745007046WL052838 Punna lal 00089 CBIN0282948 196 196 Processed 12/04/2024 302800173 Punnalal CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24190220241645082 20/02/2024 SUNEETA 1745007046WL052838 SUNEETA 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 SUNEETA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007046NRG24190220241645083 20/02/2024 Silochna 1745007046WL052838 Silochna 00089 CBIN0282948 588 588 Processed 12/04/2024 302800173 Silochna CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24190220241645084 20/02/2024 Parvati bai 1745007046WL052838 Parvati bai 00089 CBIN0282948 784 784 Processed 12/04/2024 302800173 Parvatibai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24190220241645085 20/02/2024 Phoolvati bai 1745007046WL052838 Phoolvati bai 00089 CBIN0282948 392 392 Processed 12/04/2024 302800173 Phoolvatibai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-005/78-A
(SARSI MAAL) 		1745007046NRG24190220241645086 20/02/2024 DHANSINGH 1745007046WL052838 DHANSINGH 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 DHANSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-005/84-A
(SARSI MAAL) 		1745007046NRG24190220241645087 20/02/2024 Shyamvati bai 1745007046WL052838 Shyamvati bai 00089 CBIN0282948 980 980 Processed 12/04/2024 302800173 Shyamvatibai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-005/85-A
(SARSI MAAL) 		1745007046NRG24190220241645088 20/02/2024 Sukhmat 1745007046WL052838 Sukhmat 00089 CBIN0282948 980 980 Processed 12/04/2024 302800173 Sukhmat CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007046NRG24190220241645090 20/02/2024 Aashishwar 1745007046WL052838 Aashishwar 00089 CBIN0282948 392 392 Processed 12/04/2024 302800173 Aashishwar CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007046NRG24190220241645089 20/02/2024 SUNDARLAL 1745007046WL052838 SUNDARLAL 00089 CBIN0282948 1176 1176 Processed 12/04/2024 302800173 SUNDARLAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007046NRG24190220241645091 20/02/2024 Dhanvati 1745007046WL052838 Dhanvati 00089 CBIN0282948 588 588 Processed 12/04/2024 302800173 Dhanvati CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007000NRG24200220241649406 20/02/2024 JHULIYA 1745007WL052958 JHULIYA 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302800173 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-026-001/314
(RAYEE) 		1745007000NRG24200220241649405 20/02/2024 SANKERSINGH 1745007WL052957 SANKERSINGH 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302800173 SANKERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007000NRG24200220241649408 20/02/2024 LAKHAN 1745007WL052958 LAKHAN 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 LAKHAN BANK OF BARODA(606985)
191 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007000NRG24200220241649409 20/02/2024 SAMARO 1745007WL052958 SAMARO 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302800173 SAMARO UNION BANK OF INDIA(508500)
192 MEHANDWANI MP-45-007-026-001/427
(RAYEE) 		1745007000NRG24200220241649410 20/02/2024 HARESINGH 1745007WL052958 HARESINGH 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302800173 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645325 20/02/2024 DROPTI 1745007028WL052844 DROPTI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 DROPTI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-028-003/104-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645326 20/02/2024 MOHBATI 1745007028WL052844 MOHBATI 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 MOHBATI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645327 20/02/2024 SUNDARSINGH 1745007028WL052844 SUNDARSINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-028-003/110-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645328 20/02/2024 GANGARAM 1745007028WL052844 GANGARAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 GANGARAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-028-003/111-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645329 20/02/2024 TIKO 1745007028WL052844 TIKO 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 TIKO INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645330 20/02/2024 dasiya bai 1745007028WL052844 dasiya bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 dasiyabai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-028-003/112-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645331 20/02/2024 BRAJKUMARI 1745007028WL052844 BRAJKUMARI 00089 CBIN0282948 800 800 Processed 13/04/2024 302800173 BRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645332 20/02/2024 Suniya bai 1745007028WL052844 Suniya bai 00089 CBIN0282948 600 600 Processed 12/04/2024 302800173 Suniyabai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-028-003/115-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645333 20/02/2024 BIRSINGH 1745007028WL052844 BIRSINGH 00089 CBIN0282948 600 600 Processed 13/04/2024 302800173 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-028-003/116-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645334 20/02/2024 BHAVSINGH 1745007028WL052844 BHAVSINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 302800173 BHAVSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645335 20/02/2024 sukwariya 1745007028WL052844 sukwariya 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645336 20/02/2024 SURESH 1745007028WL052844 SURESH 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 SURESH UNION BANK OF INDIA(508500)
205 MEHANDWANI MP-45-007-028-003/123-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645337 20/02/2024 SIGHI 1745007028WL052844 SIGHI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 SIGHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-028-003/125-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645338 20/02/2024 RAINASINGH 1745007028WL052844 RAINASINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 302800173 RAINASINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-028-003/126-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645339 20/02/2024 Halki bai 1745007028WL052844 Halki bai 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 Halkibai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-028-003/127-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645340 20/02/2024 chandrawati 1745007028WL052844 chandrawati 00089 CBIN0282948 600 600 Processed 12/04/2024 302800173 chandrawati CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-028-003/128-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645341 20/02/2024 CHMRU 1745007028WL052844 CHMRU 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 CHMRU CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645342 20/02/2024 BHAGAT SINGH 1745007028WL052844 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645343 20/02/2024 SIGAROBAI 1745007028WL052844 SIGAROBAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 SIGAROBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-028-003/133-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645344 20/02/2024 AMARSINGH 1745007028WL052844 AMARSINGH 00089 CBIN0282948 800 800 Processed 13/04/2024 302800173 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-028-003/137-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645345 20/02/2024 kalawati 1745007028WL052844 kalawati 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 kalawati CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645346 20/02/2024 GUHRA 1745007028WL052844 GUHRA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 GUHRA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-028-003/139-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645347 20/02/2024 RUKMANI 1745007028WL052844 RUKMANI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 RUKMANI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-028-003/140-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645348 20/02/2024 AMRATIYA 1745007028WL052844 AMRATIYA 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 AMRATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-028-003/141-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645349 20/02/2024 Bhag Batti 1745007028WL052844 Bhag Batti 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 BhagBatti INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645350 20/02/2024 DALPAT 1745007028WL052844 DALPAT 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 DALPAT CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-028-003/144-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645351 20/02/2024 SUKKO BAI 1745007028WL052844 SUKKO BAI 00089 CBIN0282948 600 600 Processed 13/04/2024 302800173 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645352 20/02/2024 HIRAIDASINGH 1745007028WL052844 HIRAIDASINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645353 20/02/2024 SONSAY 1745007028WL052844 SONSAY 00089 CBIN0282948 800 800 Processed 13/04/2024 302800173 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645354 20/02/2024 Jayprakash 1745007028WL052844 Jayprakash 00089 CBIN0282948 200 200 Processed 13/04/2024 302800173 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24190220241645355 20/02/2024 Lalit 1745007028WL052844 Lalit 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-028-003/147-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645356 20/02/2024 CHANDRWATI 1745007028WL052844 CHANDRWATI 00089 CBIN0282948 600 600 Processed 13/04/2024 302800173 CHANDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645357 20/02/2024 CHAMRA 1745007028WL052844 CHAMRA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 CHAMRA CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-003/149-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645358 20/02/2024 RAMESH 1745007028WL052844 RAMESH 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 RAMESH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-028-003/150-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645359 20/02/2024 Gulag bai 1745007028WL052844 Gulag bai 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 Gulagbai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-028-003/152-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645360 20/02/2024 sumantri bai 1745007028WL052844 sumantri bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 sumantribai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-028-003/154-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645362 20/02/2024 JAGDESH 1745007028WL052844 JAGDESH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 JAGDESH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-028-003/157-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645364 20/02/2024 JAMNA BAI 1745007028WL052844 JAMNA BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 JAMNABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645365 20/02/2024 PHOOL SINGH 1745007028WL052844 PHOOL SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645366 20/02/2024 KIRTAN 1745007028WL052844 KIRTAN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 KIRTAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645367 20/02/2024 Sandya 1745007028WL052844 Sandya 00089 CBIN0282948 800 800 Processed 13/04/2024 302800173 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-028-003/161-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645368 20/02/2024 KASTURIYA BAI 1745007028WL052844 KASTURIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-028-003/161-C
(BHODASAAJ MAAL) 		1745007028NRG24190220241645369 20/02/2024 Haritmani 1745007028WL052844 Haritmani 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 Haritmani CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-028-003/162-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645370 20/02/2024 PARBHUDYAL 1745007028WL052844 PARBHUDYAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 PARBHUDYAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-028-003/162-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645371 20/02/2024 CHANDRAWATI 1745007028WL052844 CHANDRAWATI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-028-003/168-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645372 20/02/2024 SUSILA 1745007028WL052844 SUSILA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 SUSILA CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645373 20/02/2024 LAL SINGH 1745007028WL052844 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 LALSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-028-003/171-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645374 20/02/2024 Lalju singh 1745007028WL052844 Lalju singh 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 Laljusingh CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645375 20/02/2024 Vinod singh 1745007028WL052844 Vinod singh 00089 CBIN0282948 400 400 Processed 13/04/2024 302800173 Vinodsingh FINO PAYMENTS BANK LTD(608001)
242 MEHANDWANI MP-45-007-028-003/178-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645376 20/02/2024 Revti bai 1745007028WL052844 Revti bai 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 Revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-028-003/18-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645377 20/02/2024 PHUNDRI BAI 1745007028WL052844 PHUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-028-003/181-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645378 20/02/2024 Anil kumar 1745007028WL052844 Anil kumar 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-028-003/182-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645379 20/02/2024 JITENDRA 1745007028WL052844 JITENDRA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 JITENDRA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24190220241645380 20/02/2024 Shivratan 1745007028WL052844 Shivratan 00089 CBIN0282948 600 600 Processed 12/04/2024 302800173 Shivratan CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-028-003/188-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645381 20/02/2024 Mangaliya Bai 1745007028WL052844 Mangaliya Bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MangaliyaBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-028-003/19-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645382 20/02/2024 BHGGUNSINGH 1745007028WL052844 BHGGUNSINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 BHGGUNSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645383 20/02/2024 Rajwanti 1745007028WL052844 Rajwanti 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-028-003/19-C
(BHODASAAJ MAAL) 		1745007028NRG24190220241645384 20/02/2024 Kumesh 1745007028WL052844 Kumesh 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-028-003/193-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645387 20/02/2024 Lakhan Singh 1745007028WL052844 Lakhan Singh 00089 CBIN0282948 200 200 Processed 12/04/2024 302800173 LakhanSingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-028-003/23-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645388 20/02/2024 sohdri bai 1745007028WL052844 sohdri bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 sohdribai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645389 20/02/2024 MANGLESWER 1745007028WL052844 MANGLESWER 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 MEHANDWANI MP-45-007-028-003/25-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645390 20/02/2024 SAVITA BAI 1745007028WL052844 SAVITA BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 SAVITABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-028-003/26-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645391 20/02/2024 RAMFAL 1745007028WL052844 RAMFAL 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 MEHANDWANI MP-45-007-028-003/27-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645392 20/02/2024 Phagni bai 1745007028WL052844 Phagni bai 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 Phagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-028-003/28-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645393 20/02/2024 sudama 1745007028WL052844 sudama 00089 CBIN0282948 800 800 Processed 13/04/2024 302800173 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-028-003/29-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645394 20/02/2024 MAMTABAI 1745007028WL052844 MAMTABAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302800173 MAMTABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645395 20/02/2024 JATHIYABAI 1745007028WL052844 JATHIYABAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302800173 JATHIYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645396 20/02/2024 Rakesh 1745007028WL052844 Rakesh 00089 CBIN0282948 400 400 Processed 12/04/2024 302800173 Rakesh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645397 20/02/2024 DHANU SINGH 1745007028WL052844 DHANU SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 DHANUSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-028-003/34-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645398 20/02/2024 SURJEET 1745007028WL052844 SURJEET 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 SURJEET CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-028-003/35-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645399 20/02/2024 GOVIND 1745007028WL052844 GOVIND 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 GOVIND CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-028-003/37-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645400 20/02/2024 KEHAR SINGH 1745007028WL052844 KEHAR SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 KEHARSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-028-003/38-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645401 20/02/2024 JAWAHER 1745007028WL052844 JAWAHER 00089 CBIN0282948 200 200 Processed 12/04/2024 302800173 JAWAHER CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-028-003/4-C
(BHODASAAJ MAAL) 		1745007028NRG24190220241645402 20/02/2024 NANNI BAI 1745007028WL052844 NANNI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 NANNIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645403 20/02/2024 MAHENDR 1745007028WL052844 MAHENDR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MAHENDR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645404 20/02/2024 Nirmal 1745007028WL052844 Nirmal 00089 CBIN0282948 400 400 Processed 12/04/2024 302800173 Nirmal IDBI BANK(607095)
269 MEHANDWANI MP-45-007-028-003/43-C
(BHODASAAJ MAAL) 		1745007028NRG24190220241645406 20/02/2024 METHALESH BAI 1745007028WL052844 METHALESH BAI 00089 CBIN0282948 800 800 Processed 13/04/2024 302800173 METHALESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-028-003/45-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645407 20/02/2024 Devendra 1745007028WL052844 Devendra 00089 CBIN0282948 400 400 Processed 12/04/2024 302800173 Devendra CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-028-003/46-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645408 20/02/2024 Bella 1745007028WL052844 Bella 00089 CBIN0282948 600 600 Processed 12/04/2024 302800173 Bella CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-028-003/48-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645409 20/02/2024 DASHRADH SINGH 1745007028WL052844 DASHRADH SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 DASHRADHSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-028-003/48-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645410 20/02/2024 Dhanesh Kumar 1745007028WL052844 Dhanesh Kumar 00089 CBIN0282948 800 800 Processed 13/04/2024 302800173 DhaneshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-028-003/5-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645411 20/02/2024 Peetam Singh Dhurwey 1745007028WL052844 Peetam Singh Dhurwey 00089 CBIN0282948 600 600 Processed 12/04/2024 302800173 PeetamSinghDhurwey CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645412 20/02/2024 BALSUMARIT 1745007028WL052844 BALSUMARIT 00089 CBIN0282948 600 600 Processed 13/04/2024 302800173 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-028-003/51-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645413 20/02/2024 MOHBATI 1745007028WL052844 MOHBATI 00089 CBIN0282948 800 800 Processed 13/04/2024 302800173 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645414 20/02/2024 MATVARIN 1745007028WL052844 MATVARIN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MATVARIN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-028-003/57-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645416 20/02/2024 DHARAM SINGH 1745007028WL052844 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-028-003/59-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645417 20/02/2024 VIJYSINGH 1745007028WL052844 VIJYSINGH 00089 CBIN0282948 800 800 Processed 13/04/2024 302800173 VIJYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-028-003/60-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645418 20/02/2024 BIRMATIYA 1745007028WL052844 BIRMATIYA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 BIRMATIYA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645419 20/02/2024 BHDDOBAI 1745007028WL052844 BHDDOBAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 BHDDOBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645420 20/02/2024 TAMGUSINGH 1745007028WL052844 TAMGUSINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 TAMGUSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645421 20/02/2024 HIRASINGH 1745007028WL052844 HIRASINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 HIRASINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-003/66-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645422 20/02/2024 devendra kumar 1745007028WL052844 devendra kumar 00089 CBIN0282948 400 400 Processed 13/04/2024 302800173 devendrakumar UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-028-003/68-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645423 20/02/2024 Babli 1745007028WL052844 Babli 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645424 20/02/2024 MANGAL SINGH 1745007028WL052844 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MANGALSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-028-003/75-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645426 20/02/2024 Jageshvari Markam 1745007028WL052844 Jageshvari Markam 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 JageshvariMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-028-003/76-C
(BHODASAAJ MAAL) 		1745007028NRG24190220241645427 20/02/2024 Bijanti 1745007028WL052844 Bijanti 00089 CBIN0282948 600 600 Processed 13/04/2024 302800173 Bijanti INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645428 20/02/2024 MANSARAM 1745007028WL052844 MANSARAM 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 MANSARAM FINO PAYMENTS BANK LTD(608001)
290 MEHANDWANI MP-45-007-028-003/79-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645429 20/02/2024 BHAGRATI 1745007028WL052844 BHAGRATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 BHAGRATI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24190220241645430 20/02/2024 kajjo bai 1745007028WL052844 kajjo bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 kajjobai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645431 20/02/2024 KAVALSINGH 1745007028WL052844 KAVALSINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 KAVALSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645432 20/02/2024 LAMMUSINGH 1745007028WL052844 LAMMUSINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-028-003/83-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645433 20/02/2024 MAKHANSINGH 1745007028WL052844 MAKHANSINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-028-003/87-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645434 20/02/2024 GULAB 1745007028WL052844 GULAB 00089 CBIN0282948 800 800 Processed 13/04/2024 302800173 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645435 20/02/2024 NANHA SINGH 1745007028WL052844 NANHA SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 MEHANDWANI MP-45-007-028-003/90-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645436 20/02/2024 fool singh 1745007028WL052844 fool singh 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 foolsingh CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-028-003/91-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645437 20/02/2024 MIRA 1745007028WL052844 MIRA 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645438 20/02/2024 GOUTAM SINGH 1745007028WL052844 GOUTAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-028-003/94-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645440 20/02/2024 DALSINGH 1745007028WL052844 DALSINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 DALSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-028-003/95-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645441 20/02/2024 ASHOK 1745007028WL052844 ASHOK 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 ASHOK CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-028-003/98-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645442 20/02/2024 LAXMAN 1745007028WL052844 LAXMAN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 LAXMAN CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649219 20/02/2024 MITTHAN 1745007WL052952 MITTHAN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MITTHAN CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649221 20/02/2024 SONWATI 1745007WL052952 SONWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 SONWATI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649223 20/02/2024 GOKAL 1745007WL052952 GOKAL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302800173 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649224 20/02/2024 LAL SINGH 1745007WL052952 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 LALSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24200220241649225 20/02/2024 DHARMU 1745007WL052952 DHARMU 00089 CBIN0282948 400 400 Processed 12/04/2024 302800173 DHARMU CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649227 20/02/2024 HANMAT 1745007WL052952 HANMAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 HANMAT CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649228 20/02/2024 MAKHAN 1745007WL052952 MAKHAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 MAKHAN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649229 20/02/2024 MANIYA 1745007WL052952 MANIYA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MANIYA CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-034-002/111-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649230 20/02/2024 JAGDESH 1745007WL052952 JAGDESH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 JAGDESH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649231 20/02/2024 SHABE BAI 1745007WL052952 SHABE BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 SHABEBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649233 20/02/2024 SAKUNTALA 1745007WL052952 SAKUNTALA 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649234 20/02/2024 DEV SINGH 1745007WL052952 DEV SINGH 00089 CBIN0282948 400 400 Rejected 12/04/2024 302800173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649235 20/02/2024 GOVINDA 1745007WL052952 GOVINDA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 GOVINDA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649236 20/02/2024 MANIRAM 1745007WL052952 MANIRAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MANIRAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649237 20/02/2024 MANGAL 1745007WL052952 MANGAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 MANGAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649238 20/02/2024 Sunila Parte 1745007WL052952 Sunila Parte 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302800173 SunilaParte INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649239 20/02/2024 GAJRU 1745007WL052952 GAJRU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 GAJRU CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649240 20/02/2024 GUMMI LAL 1745007WL052952 GUMMI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 GUMMILAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649241 20/02/2024 KALIRAM 1745007WL052952 KALIRAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 KALIRAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649242 20/02/2024 LAMANA SINGH 1745007WL052952 LAMANA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 LAMANASINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649243 20/02/2024 RAMESH 1745007WL052952 RAMESH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302800173 RAMESH FINO PAYMENTS BANK LTD(608001)
324 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649244 20/02/2024 MAHESH 1745007WL052952 MAHESH 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 MAHESH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649245 20/02/2024 RAMDEEN 1745007WL052952 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 RAMDEEN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649247 20/02/2024 MUNNA LAL 1745007WL052952 MUNNA LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 MUNNALAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649248 20/02/2024 RAMNATH 1745007WL052952 RAMNATH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 RAMNATH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649249 20/02/2024 AMARWATI 1745007WL052952 AMARWATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 AMARWATI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649250 20/02/2024 SURENDRA 1745007WL052952 SURENDRA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 SURENDRA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649251 20/02/2024 JAGARNATH 1745007WL052952 JAGARNATH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 JAGARNATH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649254 20/02/2024 NAWAL 1745007WL052952 NAWAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 NAWAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649255 20/02/2024 MALLE SINGH 1745007WL052952 MALLE SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MALLESINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-034-002/16-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649256 20/02/2024 JAMUNIYA BAI 1745007WL052952 JAMUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649257 20/02/2024 SUBBE LAL 1745007WL052952 SUBBE LAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 SUBBELAL CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649258 20/02/2024 SIRPAT 1745007WL052952 SIRPAT 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 SIRPAT CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649259 20/02/2024 DEVENDRA 1745007WL052952 DEVENDRA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 DEVENDRA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649260 20/02/2024 JAY SINGH 1745007WL052952 JAY SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 JAYSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649261 20/02/2024 BAJRIYA BAI 1745007WL052952 BAJRIYA BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 302800173 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649262 20/02/2024 bhanu singh 1745007WL052952 bhanu singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 bhanusingh CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649263 20/02/2024 maheshwari 1745007WL052952 maheshwari 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 maheshwari CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649264 20/02/2024 AKKAL DAS 1745007WL052952 AKKAL DAS 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 AKKALDAS CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-034-002/23-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649265 20/02/2024 AJMER SINGH 1745007WL052952 AJMER SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 302800173 AJMERSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649266 20/02/2024 GEND SINGH 1745007WL052952 GEND SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302800173 GENDSINGH FINO PAYMENTS BANK LTD(608001)
344 MEHANDWANI MP-45-007-034-002/25-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649267 20/02/2024 RAM SINGH 1745007WL052952 RAM SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 302800173 RAMSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649269 20/02/2024 PAHAL 1745007WL052952 PAHAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 PAHAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649270 20/02/2024 SON SINGH 1745007WL052952 SON SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 SONSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649271 20/02/2024 chamar singh 1745007WL052952 chamar singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 chamarsingh CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-034-002/33-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649273 20/02/2024 MULLI RAM 1745007WL052952 MULLI RAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 MULLIRAM CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649274 20/02/2024 DALPAT 1745007WL052952 DALPAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 DALPAT CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649275 20/02/2024 Surendr 1745007WL052952 Surendr 00089 CBIN0282948 400 400 Processed 12/04/2024 302800173 Surendr CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649276 20/02/2024 PAHAL 1745007WL052952 PAHAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 PAHAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649277 20/02/2024 SARWAN KUMAR PARASTE 1745007WL052952 SARWAN KUMAR PARASTE 00089 CBIN0282948 200 200 Processed 12/04/2024 302800173 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649278 20/02/2024 PAHAL SINGH 1745007WL052952 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 PAHALSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649279 20/02/2024 JHAMU 1745007WL052952 JHAMU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 JHAMU CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649281 20/02/2024 CHAITEE 1745007WL052952 CHAITEE 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 CHAITEE CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649282 20/02/2024 SHIVRAM 1745007WL052952 SHIVRAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 SHIVRAM CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649283 20/02/2024 MANOHER 1745007WL052952 MANOHER 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 MANOHER CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-034-002/44-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649285 20/02/2024 MOOLCHAND 1745007WL052952 MOOLCHAND 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MOOLCHAND CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649286 20/02/2024 RAKICSH 1745007WL052952 RAKICSH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 RAKICSH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007000NRG24200220241649287 20/02/2024 Phulkali.bai 1745007WL052952 Phulkali.bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 Phulkali.bai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649288 20/02/2024 ASHOK 1745007WL052952 ASHOK 00089 CBIN0282948 200 200 Processed 12/04/2024 302800173 ASHOK CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649290 20/02/2024 HANMAT 1745007WL052952 HANMAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 HANMAT CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649291 20/02/2024 NARAYAN 1745007WL052952 NARAYAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 NARAYAN CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649292 20/02/2024 SHIVPRASAD 1745007WL052952 SHIVPRASAD 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649293 20/02/2024 JAGDEESH 1745007WL052952 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 JAGDEESH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649294 20/02/2024 PAHALWATI 1745007WL052952 PAHALWATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 PAHALWATI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649295 20/02/2024 SUKAL 1745007WL052952 SUKAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 SUKAL CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649296 20/02/2024 MAHENDRA 1745007WL052952 MAHENDRA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MAHENDRA CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649298 20/02/2024 Rajesh Kumar 1745007WL052952 Rajesh Kumar 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 RajeshKumar CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649299 20/02/2024 Brahaspati Bai 1745007WL052952 Brahaspati Bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649300 20/02/2024 SALIK RAM 1745007WL052952 SALIK RAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 SALIKRAM CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649301 20/02/2024 JAWAHER 1745007WL052952 JAWAHER 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 JAWAHER CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649302 20/02/2024 AMAR DAS 1745007WL052952 AMAR DAS 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 AMARDAS CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649304 20/02/2024 SHANTI BAI 1745007WL052952 SHANTI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 SHANTIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649305 20/02/2024 THAN SIGNH 1745007WL052952 THAN SIGNH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 THANSIGNH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649306 20/02/2024 MOOL CHAND 1745007WL052952 MOOL CHAND 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 MOOLCHAND CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-034-002/75-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649307 20/02/2024 Mamta bai 1745007WL052952 Mamta bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 Mamtabai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649308 20/02/2024 BALAK RAM 1745007WL052952 BALAK RAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 BALAKRAM CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649309 20/02/2024 MANGLU 1745007WL052952 MANGLU 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 MANGLU CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649310 20/02/2024 SHANTI BAI 1745007WL052952 SHANTI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 SHANTIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649311 20/02/2024 FUNDRI 1745007WL052952 FUNDRI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 FUNDRI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649312 20/02/2024 PAHARI 1745007WL052952 PAHARI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 PAHARI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649314 20/02/2024 BUDH RAM 1745007WL052952 BUDH RAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 BUDHRAM CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649315 20/02/2024 LACHOO 1745007WL052952 LACHOO 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 LACHOO CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649316 20/02/2024 RAMMU SINGH 1745007WL052952 RAMMU SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-034-002/85-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649317 20/02/2024 LOKSAY 1745007WL052952 LOKSAY 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 LOKSAY CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649318 20/02/2024 RAMNATH 1745007WL052952 RAMNATH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 RAMNATH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649319 20/02/2024 ARJUN 1745007WL052952 ARJUN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 ARJUN CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649321 20/02/2024 DOMAN 1745007WL052952 DOMAN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302800173 DOMAN CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649322 20/02/2024 MANISHA YADAV 1745007WL052952 MANISHA YADAV 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649323 20/02/2024 DURGA SINGH 1745007WL052952 DURGA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 DURGASINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649324 20/02/2024 KRISHNA 1745007WL052952 KRISHNA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302800173 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649325 20/02/2024 BODHI LAL 1745007WL052952 BODHI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 BODHILAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649326 20/02/2024 MAHA SINGH 1745007WL052952 MAHA SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302800173 MAHASINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-034-002/98-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649328 20/02/2024 SAMPAT 1745007WL052952 SAMPAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 SAMPAT CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649329 20/02/2024 SOMNATH 1745007WL052952 SOMNATH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 SOMNATH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24200220241649330 20/02/2024 GANIRAM 1745007WL052952 GANIRAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302800173 GANIRAM CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007035NRG24190220241646788 20/02/2024 DAYA WATI 1745007035WL052879 DAYA WATI 00089 CBIN0282948 210 210 Processed 13/04/2024 302800173 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007035NRG24190220241646787 20/02/2024 KEHAR SINGH 1745007035WL052879 KEHAR SINGH 00089 CBIN0282948 420 420 Processed 13/04/2024 302800173 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-035-005/10-A
(BULDAMAAL) 		1745007035NRG24190220241646789 20/02/2024 PARVATIYA BAI 1745007035WL052879 PARVATIYA BAI 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302800173 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007035NRG24190220241646790 20/02/2024 MANGAL SINGH 1745007035WL052879 MANGAL SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 MANGALSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-035-005/12-A
(BULDAMAAL) 		1745007035NRG24190220241646791 20/02/2024 Phondo bai 1745007035WL052879 Phondo bai 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302800173 Phondobai FINO PAYMENTS BANK LTD(608001)
403 MEHANDWANI MP-45-007-035-005/14-A
(BULDAMAAL) 		1745007035NRG24190220241646792 20/02/2024 NANEE BAI 1745007035WL052879 NANEE BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302800173 NANEEBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007035NRG24190220241646794 20/02/2024 BARSPATI BAI 1745007035WL052879 BARSPATI BAI 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302800173 BARSPATIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007035NRG24190220241646793 20/02/2024 SANTOSH KUMAR 1745007035WL052879 SANTOSH KUMAR 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302800173 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007035NRG24190220241646795 20/02/2024 JUGGO BAI 1745007035WL052879 JUGGO BAI 00089 CBIN0282948 1680 1680 Processed 12/04/2024 302800173 JUGGOBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007035NRG24190220241646796 20/02/2024 SAMLIYA BAI 1745007035WL052879 SAMLIYA BAI 00089 CBIN0282948 1680 1680 Processed 12/04/2024 302800173 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-035-005/22-A
(BULDAMAAL) 		1745007035NRG24190220241646797 20/02/2024 SATIYA BAI 1745007035WL052879 SATIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 SATIYABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-035-005/23-A
(BULDAMAAL) 		1745007035NRG24190220241646798 20/02/2024 BISARO BAI 1745007035WL052879 BISARO BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 BISAROBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007035NRG24190220241646799 20/02/2024 HEMBATI BAI 1745007035WL052879 HEMBATI BAI 00089 CBIN0282948 2100 2100 Processed 12/04/2024 302800173 HEMBATIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007035NRG24190220241646801 20/02/2024 SANTRI BAI 1745007035WL052879 SANTRI BAI 00089 CBIN0282948 2100 2100 Processed 13/04/2024 302800173 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007035NRG24190220241646800 20/02/2024 SANTRI BAI 1745007035WL052879 SANTRI BAI 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302800173 SANTRIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-035-005/27-A
(BULDAMAAL) 		1745007035NRG24190220241646802 20/02/2024 MEERA BAI 1745007035WL052879 MEERA BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302800173 MEERABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-035-005/29-A
(BULDAMAAL) 		1745007035NRG24190220241646803 20/02/2024 SANDHAYA 1745007035WL052879 SANDHAYA 00089 CBIN0282948 840 840 Processed 12/04/2024 302800173 SANDHAYA CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-035-005/3-A
(BULDAMAAL) 		1745007035NRG24190220241646804 20/02/2024 NAAHE SINGH 1745007035WL052879 NAAHE SINGH 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302800173 NAAHESINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-035-005/3-A
(BULDAMAAL) 		1745007035NRG24190220241646805 20/02/2024 SUDAMA BAI 1745007035WL052879 SUDAMA BAI 00089 CBIN0282948 2310 2310 Processed 13/04/2024 302800173 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-035-005/31-C
(BULDAMAAL) 		1745007035NRG24190220241646807 20/02/2024 RAWANI BAI 1745007035WL052879 RAWANI BAI 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302800173 RAWANIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-035-005/33-A
(BULDAMAAL) 		1745007035NRG24190220241646808 20/02/2024 rango bai 1745007035WL052879 rango bai 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302800173 rangobai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007035NRG24190220241646809 20/02/2024 PAHARI SINGH 1745007035WL052879 PAHARI SINGH 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302800173 PAHARISINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-035-005/36-A
(BULDAMAAL) 		1745007035NRG24190220241646810 20/02/2024 CHAMRI BAI 1745007035WL052879 CHAMRI BAI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007035NRG24190220241646811 20/02/2024 TEEKA RAM 1745007035WL052879 TEEKA RAM 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 TEEKARAM CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-035-005/38-A
(BULDAMAAL) 		1745007035NRG24190220241646812 20/02/2024 SAMPAT SINGH 1745007035WL052879 SAMPAT SINGH 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302800173 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007035NRG24190220241646814 20/02/2024 PAHALVATI BAI 1745007035WL052879 PAHALVATI BAI 00089 CBIN0282948 630 630 Processed 12/04/2024 302800173 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007035NRG24190220241646813 20/02/2024 RAM SINGH 1745007035WL052879 RAM SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 302800173 RAMSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-035-005/4-A
(BULDAMAAL) 		1745007035NRG24190220241646815 20/02/2024 SHIVARTIYA BAI 1745007035WL052879 SHIVARTIYA BAI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 SHIVARTIYABAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007035NRG24190220241646816 20/02/2024 JHAMU SINGH 1745007035WL052879 JHAMU SINGH 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302800173 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007035NRG24190220241646817 20/02/2024 saniya bai 1745007035WL052879 saniya bai 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302800173 saniyabai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007035NRG24190220241646819 20/02/2024 BAJARAHIN BAI 1745007035WL052879 BAJARAHIN BAI 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302800173 BAJARAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-035-005/44-A
(BULDAMAAL) 		1745007035NRG24190220241646820 20/02/2024 ANEETA BAI 1745007035WL052879 ANEETA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 ANEETABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007035NRG24190220241646821 20/02/2024 DAYA RAM 1745007035WL052879 DAYA RAM 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 DAYARAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007035NRG24190220241646822 20/02/2024 RAMCHI BAI 1745007035WL052879 RAMCHI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 RAMCHIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007035NRG24190220241646823 20/02/2024 KALI BAI 1745007035WL052879 KALI BAI 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302800173 KALIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-035-005/49-A
(BULDAMAAL) 		1745007035NRG24190220241646824 20/02/2024 SUMIYA BAI 1745007035WL052879 SUMIYA BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302800173 SUMIYABAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007035NRG24190220241646826 20/02/2024 Ramphul 1745007035WL052879 Ramphul 00089 CBIN0282948 1680 1680 Processed 12/04/2024 302800173 Ramphul CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-035-005/51-A
(BULDAMAAL) 		1745007035NRG24190220241646827 20/02/2024 JAMADRIYA BAI 1745007035WL052879 JAMADRIYA BAI 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302800173 JAMADRIYABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-035-005/52-A
(BULDAMAAL) 		1745007035NRG24190220241646828 20/02/2024 SUKHA RAM 1745007035WL052879 SUKHA RAM 00089 CBIN0282948 210 210 Processed 12/04/2024 302800173 SUKHARAM CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-035-005/54-A
(BULDAMAAL) 		1745007035NRG24190220241646829 20/02/2024 SOHAN SINGH 1745007035WL052879 SOHAN SINGH 00089 CBIN0282948 2100 2100 Processed 12/04/2024 302800173 SOHANSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007035NRG24190220241646830 20/02/2024 JHUNNI LAL 1745007035WL052879 JHUNNI LAL 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302800173 JHUNNILAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-035-005/56-A
(BULDAMAAL) 		1745007035NRG24190220241646831 20/02/2024 PHULIYA BAI 1745007035WL052879 PHULIYA BAI 00089 CBIN0282948 210 210 Processed 12/04/2024 302800173 PHULIYABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-035-005/6-A
(BULDAMAAL) 		1745007035NRG24190220241646832 20/02/2024 TIGIYA BAI 1745007035WL052879 TIGIYA BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302800173 TIGIYABAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-035-005/60-A
(BULDAMAAL) 		1745007035NRG24190220241646833 20/02/2024 JAMANEE BAI 1745007035WL052879 JAMANEE BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-035-005/64-A
(BULDAMAAL) 		1745007035NRG24190220241646834 20/02/2024 GEETA BAI 1745007035WL052879 GEETA BAI 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302800173 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-035-005/66-A
(BULDAMAAL) 		1745007035NRG24190220241646835 20/02/2024 KAMAL SINGH MARAVI 1745007035WL052879 KAMAL SINGH MARAVI 00089 CBIN0282948 420 420 Processed 13/04/2024 302800173 KAMALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007035NRG24190220241646838 20/02/2024 TIHARI SINGH 1745007035WL052879 TIHARI SINGH 00089 CBIN0282948 2310 2310 Processed 13/04/2024 302800173 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007035NRG24190220241646837 20/02/2024 TIHARI SINGH 1745007035WL052879 TIHARI SINGH 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302800173 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-035-005/7-A
(BULDAMAAL) 		1745007035NRG24190220241646839 20/02/2024 HARIWATI BAI 1745007035WL052879 HARIWATI BAI 00089 CBIN0282948 2100 2100 Processed 12/04/2024 302800173 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-035-005/70-A
(BULDAMAAL) 		1745007035NRG24190220241646840 20/02/2024 SUDAMA BAI 1745007035WL052879 SUDAMA BAI 00089 CBIN0282948 1680 1680 Processed 13/04/2024 302800173 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007035NRG24190220241646846 20/02/2024 CHEITU SINGH 1745007035WL052879 CHEITU SINGH 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 CHEITUSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007035NRG24190220241646847 20/02/2024 DROPATI BAIO 1745007035WL052879 DROPATI BAIO 00089 CBIN0282948 2100 2100 Processed 13/04/2024 302800173 DROPATIBAIO INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007000NRG24200220241649401 20/02/2024 SADHDHU LAL 1745007WL052956 SADHDHU LAL 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 SADHDHULAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-036-002/3-A
(KEWALADAR) 		1745007000NRG24200220241649402 20/02/2024 BISAKU SINGH 1745007WL052956 BISAKU SINGH 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 BISAKUSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007000NRG24200220241649403 20/02/2024 GEN SINGH 1745007WL052956 GEN SINGH 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302800173 GENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007000NRG24200220241649404 20/02/2024 SUPAL SINGH 1745007WL052956 SUPAL SINGH 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 SUPALSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007043NRG24190220241647669 20/02/2024 CHAMANA 1745007043WL052895 CHAMANA 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302800173 CHAMANA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007043NRG24190220241647670 20/02/2024 RAVINDRA 1745007043WL052895 RAVINDRA 00089 CBIN0282948 1442 1442 Processed 12/04/2024 302800173 RAVINDRA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007043NRG24190220241647671 20/02/2024 SHIV RATAN 1745007043WL052895 SHIV RATAN 00089 CBIN0282948 1442 1442 Processed 13/04/2024 302800173 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007043NRG24190220241647672 20/02/2024 SUKHAMAT 1745007043WL052895 SUKHAMAT 00089 CBIN0282948 824 824 Processed 12/04/2024 302800173 SUKHAMAT CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007043NRG24190220241647673 20/02/2024 sahamat 1745007043WL052895 sahamat 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 sahamat CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-043-001/132-A
(JHARGUDA) 		1745007043NRG24190220241647713 20/02/2024 HULKAR 1745007043WL052896 HULKAR 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302800173 HULKAR CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-043-001/133-A
(JHARGUDA) 		1745007043NRG24190220241647714 20/02/2024 SONSAY 1745007043WL052896 SONSAY 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 SONSAY CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007043NRG24190220241647674 20/02/2024 AANNDEE LAL 1745007043WL052895 AANNDEE LAL 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302800173 AANNDEELAL UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007043NRG24190220241647675 20/02/2024 Viriyabai 1745007043WL052895 Viriyabai 00089 CBIN0282948 1442 1442 Processed 12/04/2024 302800173 Viriyabai CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007043NRG24190220241647676 20/02/2024 HARE SINGH 1745007043WL052895 HARE SINGH 00089 CBIN0282948 1442 1442 Processed 13/04/2024 302800173 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007043NRG24190220241647677 20/02/2024 Tarendra kumar 1745007043WL052895 Tarendra kumar 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 Tarendrakumar CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-043-001/143-A
(JHARGUDA) 		1745007043NRG24190220241647499 20/02/2024 JAGAT SINGH 1745007043WL052892 JAGAT SINGH 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 JAGATSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-043-001/162-A
(JHARGUDA) 		1745007043NRG24190220241647679 20/02/2024 viriya bai 1745007043WL052895 viriya bai 00089 CBIN0282948 1442 1442 Processed 13/04/2024 302800173 viriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-043-001/162-C
(JHARGUDA) 		1745007043NRG24190220241647680 20/02/2024 KOMAL 1745007043WL052895 KOMAL 00089 CBIN0282948 1442 1442 Processed 12/04/2024 302800173 KOMAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007043NRG24190220241647683 20/02/2024 raniya bai 1745007043WL052895 raniya bai 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302800173 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007043NRG24190220241647685 20/02/2024 shanti 1745007043WL052895 shanti 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 shanti CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-043-001/174-C
(JHARGUDA) 		1745007043NRG24190220241647687 20/02/2024 narbadiya 1745007043WL052895 narbadiya 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 narbadiya CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-043-001/182-A
(JHARGUDA) 		1745007043NRG24190220241647688 20/02/2024 CHANDR SINGH 1745007043WL052895 CHANDR SINGH 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302800173 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-043-001/182-B
(JHARGUDA) 		1745007043NRG24190220241647689 20/02/2024 parsotam 1745007043WL052895 parsotam 00089 CBIN0282948 1442 1442 Processed 13/04/2024 302800173 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24190220241647500 20/02/2024 NOHAR 1745007043WL052892 NOHAR 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 NOHAR CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-043-001/191-A
(JHARGUDA) 		1745007043NRG24190220241647716 20/02/2024 RAWANU 1745007043WL052896 RAWANU 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 RAWANU CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-043-001/195-A
(JHARGUDA) 		1745007043NRG24190220241647691 20/02/2024 KUMHAR 1745007043WL052895 KUMHAR 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302800173 KUMHAR CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007043NRG24190220241647692 20/02/2024 PAHAP SINGH 1745007043WL052895 PAHAP SINGH 00089 CBIN0282948 1442 1442 Processed 13/04/2024 302800173 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-043-001/197-A
(JHARGUDA) 		1745007043NRG24190220241647717 20/02/2024 RAMBAKASH 1745007043WL052896 RAMBAKASH 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 RAMBAKASH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-043-001/201-A
(JHARGUDA) 		1745007043NRG24190220241647719 20/02/2024 GANGARAM 1745007043WL052896 GANGARAM 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 GANGARAM CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-043-001/211-C
(JHARGUDA) 		1745007043NRG24190220241647694 20/02/2024 PHULI BAI 1745007043WL052895 PHULI BAI 00089 CBIN0282948 1442 1442 Processed 12/04/2024 302800173 PHULIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-043-001/211-D
(JHARGUDA) 		1745007043NRG24190220241647695 20/02/2024 SITA BAI 1745007043WL052895 SITA BAI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 SITABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-043-001/213-A
(JHARGUDA) 		1745007043NRG24190220241647720 20/02/2024 PHOOL SINGH 1745007043WL052896 PHOOL SINGH 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302800173 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-043-001/213-B
(JHARGUDA) 		1745007043NRG24190220241647721 20/02/2024 PRAHALAD 1745007043WL052896 PRAHALAD 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302800173 PRAHALAD CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24190220241647722 20/02/2024 HARICHAND 1745007043WL052896 HARICHAND 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302800173 HARICHAND UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007043NRG24190220241647723 20/02/2024 JAY SINGH 1745007043WL052896 JAY SINGH 00089 CBIN0282948 824 824 Processed 12/04/2024 302800173 JAYSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24190220241647696 20/02/2024 SHIVRAJ 1745007043WL052895 SHIVRAJ 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302800173 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007043NRG24190220241647724 20/02/2024 SARSWATEE 1745007043WL052896 SARSWATEE 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 SARSWATEE CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24190220241647725 20/02/2024 SHANKAR 1745007043WL052896 SHANKAR 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 SHANKAR CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-043-001/23-A
(JHARGUDA) 		1745007043NRG24190220241647726 20/02/2024 JAGAT 1745007043WL052896 JAGAT 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 JAGAT CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-043-001/230-A
(JHARGUDA) 		1745007043NRG24190220241647727 20/02/2024 PHOOLCHAND 1745007043WL052896 PHOOLCHAND 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-043-001/240-A
(JHARGUDA) 		1745007043NRG24190220241647501 20/02/2024 SEVAKRAM 1745007043WL052892 SEVAKRAM 00089 CBIN0282948 630 630 Processed 12/04/2024 302800173 SEVAKRAM CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007043NRG24190220241647697 20/02/2024 CHANDRA SINGH 1745007043WL052895 CHANDRA SINGH 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-043-001/258-A
(JHARGUDA) 		1745007043NRG24190220241647728 20/02/2024 RAMIHYA BAI 1745007043WL052896 RAMIHYA BAI 00089 CBIN0282948 618 618 Processed 12/04/2024 302800173 RAMIHYABAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-043-001/26-A
(JHARGUDA) 		1745007043NRG24190220241647698 20/02/2024 SONWATEE BAI 1745007043WL052895 SONWATEE BAI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302800173 SONWATEEBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-043-001/260-A
(JHARGUDA) 		1745007043NRG24190220241647729 20/02/2024 BATASIYA BAI 1745007043WL052896 BATASIYA BAI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 BATASIYABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-043-001/265-A
(JHARGUDA) 		1745007043NRG24190220241647502 20/02/2024 SAVITREE BAI 1745007043WL052892 SAVITREE BAI 00089 CBIN0282948 840 840 Processed 13/04/2024 302800173 SAVITREEBAI UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24190220241647503 20/02/2024 JAGAT 1745007043WL052892 JAGAT 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 JAGAT CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007043NRG24190220241647699 20/02/2024 kamalwati 1745007043WL052895 kamalwati 00089 CBIN0282948 824 824 Processed 12/04/2024 302800173 kamalwati CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007043NRG24190220241647701 20/02/2024 PARWATEE BAI 1745007043WL052895 PARWATEE BAI 00089 CBIN0282948 1442 1442 Processed 13/04/2024 302800173 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-043-001/46-A
(JHARGUDA) 		1745007043NRG24190220241647733 20/02/2024 PARWATEE BAI 1745007043WL052896 PARWATEE BAI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24190220241647703 20/02/2024 SHANKAR 1745007043WL052895 SHANKAR 00089 CBIN0282948 824 824 Processed 12/04/2024 302800173 SHANKAR CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007043NRG24190220241647704 20/02/2024 SAMARO BAI 1745007043WL052895 SAMARO BAI 00089 CBIN0282948 1442 1442 Processed 12/04/2024 302800173 SAMAROBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-043-001/59-C
(JHARGUDA) 		1745007043NRG24190220241647735 20/02/2024 SHER SINGH 1745007043WL052896 SHER SINGH 00089 CBIN0282948 824 824 Processed 12/04/2024 302800173 SHERSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24190220241647504 20/02/2024 BALARAM 1745007043WL052892 BALARAM 00089 CBIN0282948 630 630 Processed 12/04/2024 302800173 BALARAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007043NRG24190220241647736 20/02/2024 Lami 1745007043WL052896 Lami 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 Lami CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-043-001/71-A
(JHARGUDA) 		1745007043NRG24190220241647709 20/02/2024 MANGAL SINGH 1745007043WL052895 MANGAL SINGH 00089 CBIN0282948 1030 1030 Processed 13/04/2024 302800173 MANGALSINGH UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007043NRG24190220241647710 20/02/2024 RAJENDRA 1745007043WL052895 RAJENDRA 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 RAJENDRA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-043-001/80-A
(JHARGUDA) 		1745007043NRG24190220241647738 20/02/2024 PHAGUWA 1745007043WL052896 PHAGUWA 00089 CBIN0282948 1030 1030 Processed 12/04/2024 302800173 PHAGUWA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-043-001/92-A
(JHARGUDA) 		1745007043NRG24190220241647739 20/02/2024 SADA 1745007043WL052896 SADA 00089 CBIN0282948 824 824 Processed 12/04/2024 302800173 SADA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007043NRG24190220241647740 20/02/2024 SHRI BAI 1745007043WL052896 SHRI BAI 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302800173 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-043-001/94-A
(JHARGUDA) 		1745007043NRG24190220241647741 20/02/2024 Kashiram 1745007043WL052896 Kashiram 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302800173 Kashiram UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24190220241647505 20/02/2024 HAMMEE LAL 1745007043WL052892 HAMMEE LAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 HAMMEELAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24190220241647506 20/02/2024 GUODAS 1745007043WL052892 GUODAS 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 GUODAS CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24190220241647508 20/02/2024 PHOOL SINGH 1745007043WL052892 PHOOL SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 302800173 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24190220241647509 20/02/2024 SOBHIT 1745007043WL052892 SOBHIT 00089 CBIN0282948 840 840 Processed 12/04/2024 302800173 SOBHIT CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24190220241647510 20/02/2024 SOMWATI 1745007043WL052892 SOMWATI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 SOMWATI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24190220241647511 20/02/2024 BALARAM 1745007043WL052892 BALARAM 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302800173 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-043-002/19-A
(JHARGUDA) 		1745007043NRG24190220241647512 20/02/2024 BISARU 1745007043WL052892 BISARU 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302800173 BISARU INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24190220241647515 20/02/2024 SHIV KUMAR 1745007043WL052892 SHIV KUMAR 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24190220241647519 20/02/2024 MOHAN DAS 1745007043WL052892 MOHAN DAS 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 MOHANDAS CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007043NRG24190220241647522 20/02/2024 KATTUDAS 1745007043WL052892 KATTUDAS 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 KATTUDAS CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007043NRG24190220241647523 20/02/2024 BARTI BAI 1745007043WL052892 BARTI BAI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 BARTIBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24190220241647524 20/02/2024 SANTOSH 1745007043WL052892 SANTOSH 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 SANTOSH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24190220241647526 20/02/2024 AMAR SINGH 1745007043WL052892 AMAR SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 AMARSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24190220241647527 20/02/2024 Maha singh 1745007043WL052892 Maha singh 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 Mahasingh CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-043-002/37-B
(JHARGUDA) 		1745007043NRG24190220241647528 20/02/2024 savita bai 1745007043WL052892 savita bai 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 savitabai CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24190220241647529 20/02/2024 SAKUR DAS 1745007043WL052892 SAKUR DAS 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 SAKURDAS CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24190220241647530 20/02/2024 Premwate 1745007043WL052892 Premwate 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 Premwate CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-043-002/39-B
(JHARGUDA) 		1745007043NRG24190220241647531 20/02/2024 Dev singh 1745007043WL052892 Dev singh 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 Devsingh CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24190220241647532 20/02/2024 PYARELAL 1745007043WL052892 PYARELAL 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 PYARELAL CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24190220241647533 20/02/2024 DEVLAL 1745007043WL052892 DEVLAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 DEVLAL CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24190220241647535 20/02/2024 TILAK SINGH 1745007043WL052892 TILAK SINGH 00089 CBIN0282948 420 420 Processed 12/04/2024 302800173 TILAKSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-043-002/47-A
(JHARGUDA) 		1745007043NRG24190220241647536 20/02/2024 LEELA BAI 1745007043WL052892 LEELA BAI 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302800173 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24190220241647537 20/02/2024 DHARAM SINGH 1745007043WL052892 DHARAM SINGH 00089 CBIN0282948 630 630 Processed 12/04/2024 302800173 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24190220241647538 20/02/2024 TEJI SINGH 1745007043WL052892 TEJI SINGH 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 TEJISINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24190220241647539 20/02/2024 SUKHADEV 1745007043WL052892 SUKHADEV 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 SUKHADEV CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007043NRG24190220241647540 20/02/2024 HARDAY SINGH 1745007043WL052892 HARDAY SINGH 00089 CBIN0282948 210 210 Processed 12/04/2024 302800173 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24190220241647541 20/02/2024 LAKHAN SINGH 1745007043WL052892 LAKHAN SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24190220241647542 20/02/2024 RAM LAL 1745007043WL052892 RAM LAL 00089 CBIN0282948 840 840 Processed 12/04/2024 302800173 RAMLAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-043-002/78-A
(JHARGUDA) 		1745007043NRG24190220241647546 20/02/2024 Teeka Ram 1745007043WL052892 Teeka Ram 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 TeekaRam CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24190220241647547 20/02/2024 NOHAR LAL 1745007043WL052892 NOHAR LAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 NOHARLAL CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24190220241647548 20/02/2024 RATAN 1745007043WL052892 RATAN 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302800173 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-043-003/10-A
(JHARGUDA) 		1745007043NRG24190220241647549 20/02/2024 SANTRAM 1745007043WL052892 SANTRAM 00089 CBIN0282948 420 420 Processed 12/04/2024 302800173 SANTRAM CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24190220241647551 20/02/2024 BHEEKHAM 1745007043WL052892 BHEEKHAM 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 BHEEKHAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24190220241647552 20/02/2024 PAWAN 1745007043WL052892 PAWAN 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 PAWAN CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24190220241647554 20/02/2024 MATIYA BAI 1745007043WL052892 MATIYA BAI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 MATIYABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-043-003/16-A
(JHARGUDA) 		1745007043NRG24190220241647556 20/02/2024 GANPAT 1745007043WL052892 GANPAT 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 GANPAT CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24190220241647558 20/02/2024 CHANDRA SINGH 1745007043WL052892 CHANDRA SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007043NRG24190220241647560 20/02/2024 SHARAVAN 1745007043WL052892 SHARAVAN 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 SHARAVAN CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24190220241647561 20/02/2024 RAM BAI 1745007043WL052892 RAM BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 RAMBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24190220241647562 20/02/2024 MAHESH 1745007043WL052892 MAHESH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 MAHESH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24190220241647564 20/02/2024 NARABAD 1745007043WL052892 NARABAD 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 NARABAD CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24190220241647567 20/02/2024 BHAYALAL 1745007043WL052892 BHAYALAL 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 BHAYALAL CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-043-003/23-A
(JHARGUDA) 		1745007043NRG24190220241647568 20/02/2024 FOOLSAY 1745007043WL052892 FOOLSAY 00089 CBIN0282948 840 840 Processed 12/04/2024 302800173 FOOLSAY CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-043-003/25-A
(JHARGUDA) 		1745007043NRG24190220241647569 20/02/2024 BASORI 1745007043WL052892 BASORI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 BASORI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24190220241647571 20/02/2024 UMAKANT 1745007043WL052892 UMAKANT 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 UMAKANT CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-043-003/30-A
(JHARGUDA) 		1745007043NRG24190220241647572 20/02/2024 MOHAN 1745007043WL052892 MOHAN 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 MOHAN CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-043-003/30-B
(JHARGUDA) 		1745007043NRG24190220241647573 20/02/2024 mukesh 1745007043WL052892 mukesh 00089 CBIN0282948 210 210 Processed 12/04/2024 302800173 mukesh CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-043-003/33-A
(JHARGUDA) 		1745007043NRG24190220241647742 20/02/2024 SAHADEV 1745007043WL052896 SAHADEV 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302800173 SAHADEV CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24190220241647574 20/02/2024 BARATU 1745007043WL052892 BARATU 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 BARATU CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24190220241647576 20/02/2024 AASHARAM 1745007043WL052892 AASHARAM 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 AASHARAM CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007043NRG24190220241647577 20/02/2024 SONU 1745007043WL052892 SONU 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 SONU CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24190220241647578 20/02/2024 SAVITRI BAI 1745007043WL052892 SAVITRI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24190220241647579 20/02/2024 PREM LAL 1745007043WL052892 PREM LAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 PREMLAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24190220241647580 20/02/2024 PARASADI 1745007043WL052892 PARASADI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 PARASADI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24190220241647581 20/02/2024 RAM LAL 1745007043WL052892 RAM LAL 00089 CBIN0282948 630 630 Processed 12/04/2024 302800173 RAMLAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007043NRG24190220241647583 20/02/2024 RAM KUMAR 1745007043WL052892 RAM KUMAR 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 RAMKUMAR CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-043-003/43-A
(JHARGUDA) 		1745007043NRG24190220241647584 20/02/2024 TEHAR SINGH 1745007043WL052892 TEHAR SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 TEHARSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24190220241647587 20/02/2024 GUORI BAI 1745007043WL052892 GUORI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302800173 GUORIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24190220241647589 20/02/2024 BISAMAT 1745007043WL052892 BISAMAT 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 BISAMAT CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24190220241647591 20/02/2024 BAHADUR 1745007043WL052892 BAHADUR 00089 CBIN0282948 630 630 Processed 12/04/2024 302800173 BAHADUR CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24190220241647593 20/02/2024 DUKHULAL 1745007043WL052892 DUKHULAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 DUKHULAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24190220241647594 20/02/2024 AMAR SINGH 1745007043WL052892 AMAR SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 302800173 AMARSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24190220241647597 20/02/2024 RAMSAY 1745007043WL052892 RAMSAY 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 RAMSAY CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24190220241647598 20/02/2024 FULLI BAI 1745007043WL052892 FULLI BAI 00089 CBIN0282948 210 210 Processed 12/04/2024 302800173 FULLIBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24190220241647599 20/02/2024 MANGALO BAI 1745007043WL052892 MANGALO BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 MANGALOBAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24190220241647600 20/02/2024 SUKHLAL 1745007043WL052892 SUKHLAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 SUKHLAL CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-043-003/6-A
(JHARGUDA) 		1745007043NRG24190220241647601 20/02/2024 LALIYA BAI 1745007043WL052892 LALIYA BAI 00089 CBIN0282948 210 210 Processed 13/04/2024 302800173 LALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
578 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24190220241647602 20/02/2024 KALIRAM 1745007043WL052892 KALIRAM 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302800173 KALIRAM UNION BANK OF INDIA(508500)
579 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24190220241647603 20/02/2024 BUDDI BAI 1745007043WL052892 BUDDI BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302800173 BUDDIBAI UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24190220241647604 20/02/2024 NANHU LAL 1745007043WL052892 NANHU LAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 NANHULAL CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24190220241647605 20/02/2024 MALIK LAL 1745007043WL052892 MALIK LAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302800173 MALIKLAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24190220241647608 20/02/2024 MAYARAM 1745007043WL052892 MAYARAM 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 MAYARAM CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24190220241647610 20/02/2024 BASOR 1745007043WL052892 BASOR 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 BASOR CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-043-003/7-A
(JHARGUDA) 		1745007043NRG24190220241647611 20/02/2024 NAND KUMAR 1745007043WL052892 NAND KUMAR 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302800173 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-043-003/7-B
(JHARGUDA) 		1745007043NRG24190220241647612 20/02/2024 GANGARAM 1745007043WL052892 GANGARAM 00089 CBIN0282948 420 420 Processed 13/04/2024 302800173 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-043-003/71-A
(JHARGUDA) 		1745007043NRG24190220241647613 20/02/2024 SUMMA BAI 1745007043WL052892 SUMMA BAI 00089 CBIN0282948 420 420 Processed 12/04/2024 302800173 SUMMABAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24190220241647614 20/02/2024 OMKAR 1745007043WL052892 OMKAR 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 OMKAR CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24190220241647615 20/02/2024 LOKRAM 1745007043WL052892 LOKRAM 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 LOKRAM CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24190220241647616 20/02/2024 RAMESH 1745007043WL052892 RAMESH 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302800173 RAMESH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24190220241647617 20/02/2024 OM SINGH 1745007043WL052892 OM SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 302800173 OMSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24190220241647618 20/02/2024 SHIVRAJ 1745007043WL052892 SHIVRAJ 00089 CBIN0282948 210 210 Processed 12/04/2024 302800173 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 568828 568828
592 MEHANDWANI MP-45-007-034-002/100-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649220 20/02/2024 TAJANDRA KUMAR 1745007WL052952 TAJANDRA KUMAR 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302800173 TAJANDRAKUMAR CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-043-002/19-C
(JHARGUDA) 		1745007043NRG24190220241647513 20/02/2024 Sandeep Panariya 1745007043WL052892 Sandeep Panariya 00089 CBIN0283015 1260 1260 Processed 13/04/2024 302800173 SandeepPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
594 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24190220241647543 20/02/2024 Deepak Pusham 1745007043WL052892 Deepak Pusham 00415 SBIN0001061 1260 1260 Processed 12/04/2024 302800173 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1260 1260
595 MEHANDWANI MP-45-007-043-002/23-D
(JHARGUDA) 		1745007043NRG24190220241647518 20/02/2024 Naan Bai 1745007043WL052892 Naan Bai 00415 SBIN0030452 1470 1470 Processed 13/04/2024 302800173 NaanBai UNION BANK OF INDIA(508500)
SubTotal 1470 1470
596 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007000NRG24200220241649407 20/02/2024 Ram kali 1745007WL052958 Ram kali 00468 UBIN0542628 1470 1470 Processed 13/04/2024 302800173 Ramkali UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-026-001/427-A
(RAYEE) 		1745007000NRG24200220241649411 20/02/2024 TILAK BATI 1745007WL052958 TILAK BATI 00468 UBIN0542628 1470 1470 Processed 13/04/2024 302800173 TILAKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-028-003/191-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645386 20/02/2024 anoop singh 1745007028WL052844 anoop singh 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302800173 anoopsingh UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24200220241649232 20/02/2024 VINDADHURWEY 1745007WL052952 VINDADHURWEY 00468 UBIN0542628 600 600 Processed 13/04/2024 302800173 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
600 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24200220241649320 20/02/2024 Phoolkali 1745007WL052952 Phoolkali 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302800173 Phoolkali UNION BANK OF INDIA(508500)
601 MEHANDWANI MP-45-007-035-005/42-B
(BULDAMAAL) 		1745007035NRG24190220241646818 20/02/2024 SURJOTIN BAI 1745007035WL052879 SURJOTIN BAI 00468 UBIN0542628 1890 1890 Processed 13/04/2024 302800173 SURJOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007035NRG24190220241646825 20/02/2024 RAMKUMAR 1745007035WL052879 RAMKUMAR 00468 UBIN0542628 1680 1680 Processed 13/04/2024 302800173 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-035-005/67-A
(BULDAMAAL) 		1745007035NRG24190220241646836 20/02/2024 JHAMAL BAI 1745007035WL052879 JHAMAL BAI 00468 UBIN0542628 1890 1890 Processed 12/04/2024 302800173 JHAMALBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-005/76-A
(BULDAMAAL) 		1745007035NRG24190220241646844 20/02/2024 Lal Singh 1745007035WL052879 Lal Singh 00468 UBIN0542628 2520 2520 Processed 13/04/2024 302800173 LalSingh UNION BANK OF INDIA(508500)
605 MEHANDWANI MP-45-007-035-005/76-A
(BULDAMAAL) 		1745007035NRG24190220241646843 20/02/2024 Lal Singh 1745007035WL052879 Lal Singh 00468 UBIN0542628 2520 2520 Processed 13/04/2024 302800173 LalSingh UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-035-005/8-A
(BULDAMAAL) 		1745007035NRG24190220241646845 20/02/2024 PUSHE BAI 1745007035WL052879 PUSHE BAI 00468 UBIN0542628 1680 1680 Processed 13/04/2024 302800173 PUSHEBAI FINO PAYMENTS BANK LTD(608001)
607 MEHANDWANI MP-45-007-043-001/100-B
(JHARGUDA) 		1745007043NRG24190220241647712 20/02/2024 Gayatri tekam 1745007043WL052896 Gayatri tekam 00468 UBIN0542628 1236 1236 Processed 12/04/2024 302800173 Gayatritekam CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007043NRG24190220241647678 20/02/2024 SARITA 1745007043WL052895 SARITA 00468 UBIN0542628 1442 1442 Processed 13/04/2024 302800173 SARITA UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007043NRG24190220241647684 20/02/2024 Ravita Bai 1745007043WL052895 Ravita Bai 00468 UBIN0542628 1442 1442 Processed 13/04/2024 302800173 RavitaBai UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-043-001/197-B
(JHARGUDA) 		1745007043NRG24190220241647718 20/02/2024 Paravat Singh Pusam 1745007043WL052896 Paravat Singh Pusam 00468 UBIN0542628 1236 1236 Processed 13/04/2024 302800173 ParavatSinghPusam UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-043-001/35-C
(JHARGUDA) 		1745007043NRG24190220241647731 20/02/2024 Khuman Singh Maravi 1745007043WL052896 Khuman Singh Maravi 00468 UBIN0542628 1236 1236 Processed 13/04/2024 302800173 KhumanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007043NRG24190220241647700 20/02/2024 DUDHENDRA 1745007043WL052895 DUDHENDRA 00468 UBIN0542628 1442 1442 Processed 12/04/2024 302800173 DUDHENDRA UCO BANK(607066)
613 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007043NRG24190220241647702 20/02/2024 Rajkumari 1745007043WL052895 Rajkumari 00468 UBIN0542628 1442 1442 Processed 13/04/2024 302800173 Rajkumari UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007043NRG24190220241647705 20/02/2024 bhaiya lal 1745007043WL052895 bhaiya lal 00468 UBIN0542628 824 824 Processed 13/04/2024 302800173 bhaiyalal UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007043NRG24190220241647708 20/02/2024 Rukmesh 1745007043WL052895 Rukmesh 00468 UBIN0542628 1236 1236 Processed 12/04/2024 302800173 Rukmesh CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24190220241647507 20/02/2024 devki 1745007043WL052892 devki 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302800173 devki UNION BANK OF INDIA(508500)
617 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24190220241647514 20/02/2024 Ramdeen 1745007043WL052892 Ramdeen 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302800173 Ramdeen UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-043-002/23-B
(JHARGUDA) 		1745007043NRG24190220241647517 20/02/2024 Neetu 1745007043WL052892 Neetu 00468 UBIN0542628 1470 1470 Processed 13/04/2024 302800173 Neetu UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24190220241647544 20/02/2024 jeevan 1745007043WL052892 jeevan 00468 UBIN0542628 1260 1260 Processed 12/04/2024 302800173 jeevan STATE BANK OF INDIA(508548)
620 MEHANDWANI MP-45-007-043-002/77-A
(JHARGUDA) 		1745007043NRG24190220241647545 20/02/2024 suksen 1745007043WL052892 suksen 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302800173 suksen INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-043-003/10-B
(JHARGUDA) 		1745007043NRG24190220241647550 20/02/2024 rajkumar 1745007043WL052892 rajkumar 00468 UBIN0542628 1470 1470 Processed 13/04/2024 302800173 rajkumar UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-043-003/13-A
(JHARGUDA) 		1745007043NRG24190220241647553 20/02/2024 Taaravati 1745007043WL052892 Taaravati 00468 UBIN0542628 1470 1470 Processed 13/04/2024 302800173 Taaravati UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24190220241647555 20/02/2024 Domanlal 1745007043WL052892 Domanlal 00468 UBIN0542628 1470 1470 Processed 13/04/2024 302800173 Domanlal UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-043-003/20-D
(JHARGUDA) 		1745007043NRG24190220241647563 20/02/2024 fundilal 1745007043WL052892 fundilal 00468 UBIN0542628 840 840 Processed 13/04/2024 302800173 fundilal INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-043-003/43-D
(JHARGUDA) 		1745007043NRG24190220241647585 20/02/2024 Hari singh 1745007043WL052892 Hari singh 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302800173 Harisingh UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-043-003/44-A
(JHARGUDA) 		1745007043NRG24190220241647586 20/02/2024 khemchand 1745007043WL052892 khemchand 00468 UBIN0542628 210 210 Processed 13/04/2024 302800173 khemchand INDIAN BANK(607105)
627 MEHANDWANI MP-45-007-043-003/5-A
(JHARGUDA) 		1745007043NRG24190220241647592 20/02/2024 suresh 1745007043WL052892 suresh 00468 UBIN0542628 630 630 Processed 13/04/2024 302800173 suresh UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24190220241647606 20/02/2024 Samarlal 1745007043WL052892 Samarlal 00468 UBIN0542628 1050 1050 Processed 12/04/2024 302800173 Samarlal PUNJAB NATIONAL BANK(508568)
SubTotal 43946 43946
629 MEHANDWANI MP-45-007-043-002/25-C
(JHARGUDA) 		1745007043NRG24190220241647520 20/02/2024 NANDNI BAI 1745007043WL052892 NANDNI BAI 00468 UBIN0929123 1470 1470 Processed 12/04/2024 302800173 NANDNIBAI BANK OF BARODA(606985)
SubTotal 1470 1470
630 MEHANDWANI MP-45-007-009-002/159-B
(GHMNI) 		1745007000NRG24200220241649197 20/02/2024 MANOJ KUMAR 1745007WL052951 MANOJ KUMAR 00688 FINO0001001 1260 1260 Processed 13/04/2024 302800173 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
631 MEHANDWANI MP-45-007-006-002/36-C
(DULHARI) 		1745007000NRG24200220241649335 20/02/2024 ANEKRAM 1745007WL052953 ANEKRAM 00691 IPOS0000001 950 950 Processed 12/04/2024 302800173 ANEKRAM CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007000NRG24200220241649199 20/02/2024 Pradeep Kumar 1745007WL052951 Pradeep Kumar 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302800173 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-009-002/225-A
(GHMNI) 		1745007000NRG24200220241649203 20/02/2024 Shanta Bai 1745007WL052951 Shanta Bai 00691 IPOS0000001 1050 1050 Processed 13/04/2024 302800173 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007000NRG24200220241649214 20/02/2024 Budh Singh Tekam 1745007WL052951 Budh Singh Tekam 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302800173 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-012-001/177-A
(BARAI) 		1745007000NRG24200220241649173 20/02/2024 Ajay Kumar Parte 1745007WL052950 Ajay Kumar Parte 00691 IPOS0000001 430 430 Processed 13/04/2024 302800173 AjayKumarParte INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-013-005/52-A
(SARSI MAAL) 		1745007046NRG24190220241645080 20/02/2024 Dinesh Kumar 1745007046WL052838 Dinesh Kumar 00691 IPOS0000001 1176 1176 Processed 13/04/2024 302800173 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-028-003/154-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645363 20/02/2024 Deepak 1745007028WL052844 Deepak 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302800173 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24190220241645385 20/02/2024 surendra kumar 1745007028WL052844 surendra kumar 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302800173 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-028-003/40-C
(BHODASAAJ MAAL) 		1745007028NRG24190220241645405 20/02/2024 Deelip Singh 1745007028WL052844 Deelip Singh 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302800173 DeelipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-028-003/56-C
(BHODASAAJ MAAL) 		1745007028NRG24190220241645415 20/02/2024 Rukmani Maravi 1745007028WL052844 Rukmani Maravi 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302800173 RukmaniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-028-003/73-B
(BHODASAAJ MAAL) 		1745007028NRG24190220241645425 20/02/2024 Phaggan Singh 1745007028WL052844 Phaggan Singh 00691 IPOS0000001 800 800 Processed 13/04/2024 302800173 PhagganSingh INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-035-005/30-A
(BULDAMAAL) 		1745007035NRG24190220241646806 20/02/2024 Shivram 1745007035WL052879 Shivram 00691 IPOS0000001 1680 1680 Processed 12/04/2024 302800173 Shivram CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-043-002/26-D
(JHARGUDA) 		1745007043NRG24190220241647521 20/02/2024 Mamta Dhurve 1745007043WL052892 Mamta Dhurve 00691 IPOS0000001 1470 1470 Processed 13/04/2024 302800173 MamtaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14076 14076
Total 714739 714739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200224APB_FTO_468967 Bank of Baroda BARB0MANDLA Mandla MP 1680
2 MEHANDWANI MP1745007_200224APB_FTO_468967 Canara Bank CNRB0004113 DINDORI 1260
3 MEHANDWANI MP1745007_200224APB_FTO_468967 Central Bank Of India CBIN0281545 MAHEDWANI 64829
4 MEHANDWANI MP1745007_200224APB_FTO_468967 Central Bank Of India CBIN0281549 MOHGAON 1000
5 MEHANDWANI MP1745007_200224APB_FTO_468967 Central Bank Of India CBIN0281918 CHABI 11200
6 MEHANDWANI MP1745007_200224APB_FTO_468967 Central Bank Of India CBIN0282948 BARAI 16876
7 MEHANDWANI MP1745007_200224APB_FTO_468967 Central Bank Of India CBIN0282948 KATHAUTHIYA 551952
8 MEHANDWANI MP1745007_200224APB_FTO_468967 Central Bank Of India CBIN0283015 DINDORI 2460
9 MEHANDWANI MP1745007_200224APB_FTO_468967 State Bank of India SBIN0001061 DINDORI 1260
10 MEHANDWANI MP1745007_200224APB_FTO_468967 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1470
11 MEHANDWANI MP1745007_200224APB_FTO_468967 Union Bank of India UBIN0542628 SAKKA 43946
12 MEHANDWANI MP1745007_200224APB_FTO_468967 Union Bank of India UBIN0929123 MANDLA 1470
13 MEHANDWANI MP1745007_200224APB_FTO_468967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
14 MEHANDWANI MP1745007_200224APB_FTO_468967 India Post Payments Bank IPOS0000001 Dindori 9846
15 MEHANDWANI MP1745007_200224APB_FTO_468967 India Post Payments Bank IPOS0000001 Mandla 4230

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