Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_190224APB_FTO_467847
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-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24190220241642328 19/02/2024 MOHIT KUMAR 1745007011WL052737 MOHIT KUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 302986821 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-024-003/420-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641188 19/02/2024 DEEPAK MARAVI 1745007024WL052693 DEEPAK MARAVI 00045 BARB0DINDIN 800 800 Processed 12/04/2024 302986821 DEEPAKMARAVI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24190220241642617 19/02/2024 Ramo Bai 1745007037WL052752 Ramo Bai 00045 BARB0DINDIN 840 840 Processed 13/04/2024 302986821 RamoBai UNION BANK OF INDIA(508500)
SubTotal 2840 2840
4 MEHANDWANI MP-45-007-031-001/34-C
(KALGITOLA) 		1745007000NRG24190220241643210 19/02/2024 indresh 1745007WL052771 indresh 00078 CNRB0004113 1200 1200 Processed 12/04/2024 302986821 indresh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007005NRG24190220241641984 19/02/2024 BHAGWAT 1745007005WL052723 BHAGWAT 00089 CBIN0281545 1326 1326 Processed 12/04/2024 302986821 BHAGWAT CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007005NRG24190220241641985 19/02/2024 LALMANI 1745007005WL052723 LALMANI 00089 CBIN0281545 1326 1326 Processed 12/04/2024 302986821 LALMANI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007005NRG24190220241641986 19/02/2024 KEHARA 1745007005WL052723 KEHARA 00089 CBIN0281545 442 442 Processed 12/04/2024 302986821 KEHARA CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24190220241641987 19/02/2024 loksay 1745007005WL052723 loksay 00089 CBIN0281545 1105 1105 Processed 12/04/2024 302986821 loksay CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24190220241641988 19/02/2024 RAM SINGH 1745007005WL052723 RAM SINGH 00089 CBIN0281545 663 663 Processed 12/04/2024 302986821 RAMSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007005NRG24190220241641989 19/02/2024 SAMRU 1745007005WL052723 SAMRU 00089 CBIN0281545 1105 1105 Processed 12/04/2024 302986821 SAMRU CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-011-001/157-B
(PARAPANI) 		1745007011NRG24190220241642292 19/02/2024 SUKHDEVSINGH PUSHAM 1745007011WL052737 SUKHDEVSINGH PUSHAM 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986821 SUKHDEVSINGHPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24190220241642299 19/02/2024 GYANTI BAI 1745007011WL052737 GYANTI BAI 00089 CBIN0281545 600 600 Processed 12/04/2024 302986821 GYANTIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007013NRG24190220241642660 19/02/2024 RAVILAL SAHU 1745007013WL052755 RAVILAL SAHU 00089 CBIN0281545 660 660 Processed 13/04/2024 302986821 RAVILALSAHU BANK OF MAHARASHTRA(607387)
14 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007000NRG24190220241643356 19/02/2024 PANCHAM LAL 1745007WL052774 PANCHAM LAL 00089 CBIN0281545 1008 1008 Processed 13/04/2024 302986821 PANCHAMLAL INDIAN BANK(607105)
15 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007000NRG24190220241643357 19/02/2024 DUJIYA BAI 1745007WL052774 DUJIYA BAI 00089 CBIN0281545 1008 1008 Processed 12/04/2024 302986821 DUJIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/101-A
(SARAS DOLI) 		1745007000NRG24190220241643358 19/02/2024 GUTHU LAL 1745007WL052774 GUTHU LAL 00089 CBIN0281545 1008 1008 Processed 12/04/2024 302986821 GUTHULAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/101-B
(SARAS DOLI) 		1745007000NRG24190220241643359 19/02/2024 RAJNI BAI 1745007WL052774 RAJNI BAI 00089 CBIN0281545 1008 1008 Processed 12/04/2024 302986821 RAJNIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007000NRG24190220241643360 19/02/2024 FOOLVATI BAI 1745007WL052774 FOOLVATI BAI 00089 CBIN0281545 1008 1008 Processed 12/04/2024 302986821 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-014-001/11-A
(SARAS DOLI) 		1745007000NRG24190220241643361 19/02/2024 MUCHAND 1745007WL052774 MUCHAND 00089 CBIN0281545 1008 1008 Processed 12/04/2024 302986821 MUCHAND CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-014-001/115
(SARAS DOLI) 		1745007000NRG24190220241643362 19/02/2024 CHAMPA BAI 1745007WL052774 CHAMPA BAI 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 CHAMPABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-014-001/116
(SARAS DOLI) 		1745007000NRG24190220241643363 19/02/2024 NANURAM 1745007WL052774 NANURAM 00089 CBIN0281545 1008 1008 Processed 12/04/2024 302986821 NANURAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-014-001/117
(SARAS DOLI) 		1745007000NRG24190220241643364 19/02/2024 DUKHU LAL 1745007WL052774 DUKHU LAL 00089 CBIN0281545 1008 1008 Processed 12/04/2024 302986821 DUKHULAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/121
(SARAS DOLI) 		1745007000NRG24190220241643365 19/02/2024 GORA PRASAD 1745007WL052774 GORA PRASAD 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 GORAPRASAD CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/122-C
(SARAS DOLI) 		1745007000NRG24190220241643366 19/02/2024 Geeta Bai 1745007WL052774 Geeta Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 GeetaBai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007000NRG24190220241643367 19/02/2024 SATIYA BAI 1745007WL052774 SATIYA BAI 00089 CBIN0281545 336 336 Processed 12/04/2024 302986821 SATIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/124
(SARAS DOLI) 		1745007000NRG24190220241643368 19/02/2024 DEEP LAL 1745007WL052774 DEEP LAL 00089 CBIN0281545 336 336 Processed 12/04/2024 302986821 DEEPLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/124
(SARAS DOLI) 		1745007000NRG24190220241643369 19/02/2024 Devwati Bai 1745007WL052774 Devwati Bai 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 DevwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-014-001/125-A
(SARAS DOLI) 		1745007000NRG24190220241643370 19/02/2024 GULHU 1745007WL052774 GULHU 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 GULHU CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-014-001/125-B
(SARAS DOLI) 		1745007000NRG24190220241643371 19/02/2024 Sukhchen 1745007WL052774 Sukhchen 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 Sukhchen INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-014-001/127-B
(SARAS DOLI) 		1745007000NRG24190220241643372 19/02/2024 RAMPRASAD 1745007WL052774 RAMPRASAD 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMPRASAD CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/132
(SARAS DOLI) 		1745007000NRG24190220241643373 19/02/2024 CHIRONJI LAL 1745007WL052774 CHIRONJI LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/133
(SARAS DOLI) 		1745007000NRG24190220241643374 19/02/2024 DHOLIRAM 1745007WL052774 DHOLIRAM 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 DHOLIRAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/134
(SARAS DOLI) 		1745007000NRG24190220241643375 19/02/2024 AKLESHVAR 1745007WL052774 AKLESHVAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 AKLESHVAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-014-001/142
(SARAS DOLI) 		1745007000NRG24190220241643376 19/02/2024 SUNVA SINGH 1745007WL052774 SUNVA SINGH 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SUNVASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/147
(SARAS DOLI) 		1745007000NRG24190220241643378 19/02/2024 RAM KUMAR 1745007WL052774 RAM KUMAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMKUMAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-014-001/149
(SARAS DOLI) 		1745007000NRG24190220241643379 19/02/2024 RAMGOPAL 1745007WL052774 RAMGOPAL 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-014-001/150
(SARAS DOLI) 		1745007000NRG24190220241643380 19/02/2024 RAMPRAMOD 1745007WL052774 RAMPRAMOD 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007000NRG24190220241643381 19/02/2024 DURGESH 1745007WL052774 DURGESH 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 DURGESH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/16-B
(SARAS DOLI) 		1745007000NRG24190220241643382 19/02/2024 Katoo Bai 1745007WL052774 Katoo Bai 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 KatooBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-014-001/166
(SARAS DOLI) 		1745007000NRG24190220241643383 19/02/2024 RAMESH 1745007WL052774 RAMESH 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMESH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/167
(SARAS DOLI) 		1745007000NRG24190220241643384 19/02/2024 LALIYA BAI 1745007WL052774 LALIYA BAI 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 LALIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-014-001/168
(SARAS DOLI) 		1745007000NRG24190220241643385 19/02/2024 PARMANAND 1745007WL052774 PARMANAND 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PARMANAND CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/170
(SARAS DOLI) 		1745007000NRG24190220241643387 19/02/2024 Nanachunu Sahu 1745007WL052774 Nanachunu Sahu 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 NanachunuSahu CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/171-A
(SARAS DOLI) 		1745007000NRG24190220241643388 19/02/2024 Savitri Bai 1745007WL052774 Savitri Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SavitriBai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-014-001/172
(SARAS DOLI) 		1745007000NRG24190220241643389 19/02/2024 PHULA BAI 1745007WL052774 PHULA BAI 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 PHULABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/173
(SARAS DOLI) 		1745007000NRG24190220241643390 19/02/2024 SUKDEV 1745007WL052774 SUKDEV 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 SUKDEV CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/180
(SARAS DOLI) 		1745007000NRG24190220241643391 19/02/2024 SUMAN BAI 1745007WL052774 SUMAN BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SUMANBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-014-001/19
(SARAS DOLI) 		1745007000NRG24190220241643392 19/02/2024 kodu lal 1745007WL052774 kodu lal 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 kodulal CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/191
(SARAS DOLI) 		1745007000NRG24190220241643393 19/02/2024 SHIVSHANKAR 1745007WL052774 SHIVSHANKAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/191-B
(SARAS DOLI) 		1745007000NRG24190220241643394 19/02/2024 MAYARAM 1745007WL052774 MAYARAM 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 MAYARAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-014-001/193
(SARAS DOLI) 		1745007000NRG24190220241643395 19/02/2024 BACHCHU LAL 1745007WL052774 BACHCHU LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 BACHCHULAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-014-001/194-B
(SARAS DOLI) 		1745007000NRG24190220241643396 19/02/2024 Papu lal Sahu 1745007WL052774 Papu lal Sahu 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PapulalSahu CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-014-001/195-A
(SARAS DOLI) 		1745007000NRG24190220241643397 19/02/2024 Savitri Bai 1745007WL052774 Savitri Bai 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-014-001/195-B
(SARAS DOLI) 		1745007000NRG24190220241643398 19/02/2024 Vinod Kumar Sahu 1745007WL052774 Vinod Kumar Sahu 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 VinodKumarSahu CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/211-B
(SARAS DOLI) 		1745007000NRG24190220241643399 19/02/2024 Sarita Bai 1745007WL052774 Sarita Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SaritaBai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/212
(SARAS DOLI) 		1745007000NRG24190220241643400 19/02/2024 SATISH 1745007WL052774 SATISH 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SATISH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/214-A
(SARAS DOLI) 		1745007000NRG24190220241643401 19/02/2024 Ramcheriya Bai 1745007WL052774 Ramcheriya Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RamcheriyaBai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007000NRG24190220241643402 19/02/2024 Suhaga 1745007WL052774 Suhaga 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Suhaga CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/216
(SARAS DOLI) 		1745007000NRG24190220241643403 19/02/2024 SHYAMA BAI 1745007WL052774 SHYAMA BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SHYAMABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-014-001/224
(SARAS DOLI) 		1745007000NRG24190220241643404 19/02/2024 PADAM LAL 1745007WL052774 PADAM LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PADAMLAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/225-A
(SARAS DOLI) 		1745007000NRG24190220241643405 19/02/2024 Laxmi Bai 1745007WL052774 Laxmi Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 LaxmiBai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/225-B
(SARAS DOLI) 		1745007000NRG24190220241643406 19/02/2024 DEVNARYAN 1745007WL052774 DEVNARYAN 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 DEVNARYAN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/231
(SARAS DOLI) 		1745007000NRG24190220241643407 19/02/2024 Anil Kumar 1745007WL052774 Anil Kumar 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 AnilKumar CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/231-B
(SARAS DOLI) 		1745007000NRG24190220241643408 19/02/2024 RAJENDRA KUMAR 1745007WL052774 RAJENDRA KUMAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/232-A
(SARAS DOLI) 		1745007000NRG24190220241643409 19/02/2024 RAJKUMAR 1745007WL052774 RAJKUMAR 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-014-001/234
(SARAS DOLI) 		1745007000NRG24190220241643411 19/02/2024 CHAMELI BAI 1745007WL052774 CHAMELI BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/236
(SARAS DOLI) 		1745007000NRG24190220241643412 19/02/2024 RAMPRASAD 1745007WL052774 RAMPRASAD 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMPRASAD CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-014-001/239
(SARAS DOLI) 		1745007000NRG24190220241643413 19/02/2024 Parwati Bai 1745007WL052774 Parwati Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 ParwatiBai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/240
(SARAS DOLI) 		1745007000NRG24190220241643414 19/02/2024 Dukkhin Bai 1745007WL052774 Dukkhin Bai 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 DukkhinBai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-014-001/241-A
(SARAS DOLI) 		1745007000NRG24190220241643415 19/02/2024 REKHERAM 1745007WL052774 REKHERAM 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 REKHERAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/242
(SARAS DOLI) 		1745007000NRG24190220241643416 19/02/2024 PITAM LAL 1745007WL052774 PITAM LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PITAMLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-014-001/244-A
(SARAS DOLI) 		1745007000NRG24190220241643417 19/02/2024 DASRAT 1745007WL052774 DASRAT 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 DASRAT INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-014-001/253-A
(SARAS DOLI) 		1745007000NRG24190220241643419 19/02/2024 SUDRSAN 1745007WL052774 SUDRSAN 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 SUDRSAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/255
(SARAS DOLI) 		1745007000NRG24190220241643420 19/02/2024 SHIVHARI 1745007WL052774 SHIVHARI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SHIVHARI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/267-B
(SARAS DOLI) 		1745007000NRG24190220241643421 19/02/2024 Makhan lal 1745007WL052774 Makhan lal 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Makhanlal CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/268
(SARAS DOLI) 		1745007000NRG24190220241643422 19/02/2024 Gangotree Bai 1745007WL052774 Gangotree Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 GangotreeBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/273
(SARAS DOLI) 		1745007000NRG24190220241643423 19/02/2024 radhika 1745007WL052774 radhika 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 radhika CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-014-001/274-A
(SARAS DOLI) 		1745007000NRG24190220241643424 19/02/2024 PANJU LAL 1745007WL052774 PANJU LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PANJULAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-014-001/28
(SARAS DOLI) 		1745007000NRG24190220241643425 19/02/2024 SANTOSH 1745007WL052774 SANTOSH 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SANTOSH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-014-001/3-B
(SARAS DOLI) 		1745007000NRG24190220241643426 19/02/2024 SOMNATH 1745007WL052774 SOMNATH 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SOMNATH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-014-001/304
(SARAS DOLI) 		1745007000NRG24190220241643427 19/02/2024 Bhagwat 1745007WL052774 Bhagwat 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Bhagwat BANK OF INDIA(508505)
82 MEHANDWANI MP-45-007-014-001/306
(SARAS DOLI) 		1745007000NRG24190220241643429 19/02/2024 SUMMARI 1745007WL052774 SUMMARI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SUMMARI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-014-001/306-B
(SARAS DOLI) 		1745007000NRG24190220241643430 19/02/2024 MANOJ KUMAR 1745007WL052774 MANOJ KUMAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-014-001/307
(SARAS DOLI) 		1745007000NRG24190220241643431 19/02/2024 KAMAL PRASAD 1745007WL052774 KAMAL PRASAD 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 KAMALPRASAD CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-014-001/33-B
(SARAS DOLI) 		1745007000NRG24190220241643432 19/02/2024 Kalavati Bai 1745007WL052774 Kalavati Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 KalavatiBai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-014-001/332
(SARAS DOLI) 		1745007000NRG24190220241643433 19/02/2024 RAJJI BAI 1745007WL052774 RAJJI BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAJJIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-014-001/334
(SARAS DOLI) 		1745007000NRG24190220241643434 19/02/2024 DASHRATH 1745007WL052774 DASHRATH 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 DASHRATH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-014-001/335-A
(SARAS DOLI) 		1745007000NRG24190220241643435 19/02/2024 CHANDRABHAN SAHU 1745007WL052774 CHANDRABHAN SAHU 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-014-001/339
(SARAS DOLI) 		1745007000NRG24190220241643436 19/02/2024 CHETRAM 1745007WL052774 CHETRAM 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 CHETRAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-014-001/34
(SARAS DOLI) 		1745007000NRG24190220241643437 19/02/2024 SAMPAT LAL 1745007WL052774 SAMPAT LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SAMPATLAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-014-001/345
(SARAS DOLI) 		1745007000NRG24190220241643438 19/02/2024 SHIV PRASAD 1745007WL052774 SHIV PRASAD 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-014-001/345-B
(SARAS DOLI) 		1745007000NRG24190220241643439 19/02/2024 Gori Bai 1745007WL052774 Gori Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 GoriBai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007000NRG24190220241643440 19/02/2024 MIHEE LAL 1745007WL052774 MIHEE LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 MIHEELAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-014-001/351
(SARAS DOLI) 		1745007000NRG24190220241643441 19/02/2024 SHIVRATAN 1745007WL052774 SHIVRATAN 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SHIVRATAN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-014-001/353
(SARAS DOLI) 		1745007000NRG24190220241643442 19/02/2024 KEHAR LAL 1745007WL052774 KEHAR LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 KEHARLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-014-001/358-B
(SARAS DOLI) 		1745007000NRG24190220241643443 19/02/2024 DADU LAL 1745007WL052774 DADU LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 DADULAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007000NRG24190220241643444 19/02/2024 BASANT 1745007WL052774 BASANT 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 BASANT CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-014-001/372
(SARAS DOLI) 		1745007000NRG24190220241643445 19/02/2024 Krishna Bai 1745007WL052774 Krishna Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 KrishnaBai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-014-001/372-A
(SARAS DOLI) 		1745007000NRG24190220241643446 19/02/2024 KAVITA BAI 1745007WL052774 KAVITA BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 KAVITABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/374
(SARAS DOLI) 		1745007000NRG24190220241643447 19/02/2024 MUNNA LAL 1745007WL052774 MUNNA LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 MUNNALAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/381-C
(SARAS DOLI) 		1745007000NRG24190220241643448 19/02/2024 RAMLAL SARTHI 1745007WL052774 RAMLAL SARTHI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMLALSARTHI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007000NRG24190220241643449 19/02/2024 PRADEEP 1745007WL052774 PRADEEP 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PRADEEP CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/385
(SARAS DOLI) 		1745007000NRG24190220241643450 19/02/2024 SHRIRAM 1745007WL052774 SHRIRAM 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SHRIRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/414
(SARAS DOLI) 		1745007000NRG24190220241643451 19/02/2024 SALIKRAM 1745007WL052774 SALIKRAM 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SALIKRAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/415
(SARAS DOLI) 		1745007000NRG24190220241643452 19/02/2024 genda 1745007WL052774 genda 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 genda CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007000NRG24190220241643453 19/02/2024 CHARAN LAL 1745007WL052774 CHARAN LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 CHARANLAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/418-A
(SARAS DOLI) 		1745007000NRG24190220241643454 19/02/2024 Geeta Bai 1745007WL052774 Geeta Bai 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-014-001/419-A
(SARAS DOLI) 		1745007000NRG24190220241643455 19/02/2024 Dharam Lal 1745007WL052774 Dharam Lal 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 DharamLal CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/422-A
(SARAS DOLI) 		1745007000NRG24190220241643457 19/02/2024 SHONULAL 1745007WL052774 SHONULAL 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 SHONULAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007000NRG24190220241643458 19/02/2024 Chameli Bai 1745007WL052774 Chameli Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 ChameliBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007000NRG24190220241643459 19/02/2024 Priyanka Bai 1745007WL052774 Priyanka Bai 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 PriyankaBai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/428
(SARAS DOLI) 		1745007000NRG24190220241643460 19/02/2024 MANI LAL 1745007WL052774 MANI LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 MANILAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/429
(SARAS DOLI) 		1745007000NRG24190220241643461 19/02/2024 LAL JI 1745007WL052774 LAL JI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 LALJI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/43
(SARAS DOLI) 		1745007000NRG24190220241643462 19/02/2024 NEEL KUMAR 1745007WL052774 NEEL KUMAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 NEELKUMAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/433
(SARAS DOLI) 		1745007000NRG24190220241643463 19/02/2024 SARVAN 1745007WL052774 SARVAN 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SARVAN CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/444
(SARAS DOLI) 		1745007000NRG24190220241643464 19/02/2024 laxan 1745007WL052774 laxan 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 laxan CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/447
(SARAS DOLI) 		1745007000NRG24190220241643465 19/02/2024 CHIRONJI LAL 1745007WL052774 CHIRONJI LAL 00089 CBIN0281545 336 336 Processed 12/04/2024 302986821 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/45-B
(SARAS DOLI) 		1745007000NRG24190220241643466 19/02/2024 Santosh 1745007WL052774 Santosh 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Santosh CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/457
(SARAS DOLI) 		1745007000NRG24190220241643467 19/02/2024 RAMNATH 1745007WL052774 RAMNATH 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMNATH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/460-A
(SARAS DOLI) 		1745007000NRG24190220241643468 19/02/2024 Sunita Bai 1745007WL052774 Sunita Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SunitaBai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/460-B
(SARAS DOLI) 		1745007000NRG24190220241643469 19/02/2024 Ram Kumar Sahu 1745007WL052774 Ram Kumar Sahu 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RamKumarSahu CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/462
(SARAS DOLI) 		1745007000NRG24190220241643470 19/02/2024 MAHESH 1745007WL052774 MAHESH 00089 CBIN0281545 504 504 Processed 13/04/2024 302986821 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-014-001/463
(SARAS DOLI) 		1745007000NRG24190220241643471 19/02/2024 MAKHAN LAL 1745007WL052774 MAKHAN LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 MAKHANLAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/47
(SARAS DOLI) 		1745007000NRG24190220241643472 19/02/2024 PARSURAM 1745007WL052774 PARSURAM 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PARSURAM CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/475
(SARAS DOLI) 		1745007000NRG24190220241643473 19/02/2024 PHULKALI BAI 1745007WL052774 PHULKALI BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/476
(SARAS DOLI) 		1745007000NRG24190220241643474 19/02/2024 PAVAN 1745007WL052774 PAVAN 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 PAVAN CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/483
(SARAS DOLI) 		1745007000NRG24190220241643475 19/02/2024 PANJU LAL 1745007WL052774 PANJU LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PANJULAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/484-A
(SARAS DOLI) 		1745007000NRG24190220241643476 19/02/2024 Sukavariya bai 1745007WL052774 Sukavariya bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Sukavariyabai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/488
(SARAS DOLI) 		1745007000NRG24190220241643477 19/02/2024 devlal 1745007WL052774 devlal 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 devlal CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/489-B
(SARAS DOLI) 		1745007000NRG24190220241643478 19/02/2024 Vidya 1745007WL052774 Vidya 00089 CBIN0281545 336 336 Processed 12/04/2024 302986821 Vidya CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/50
(SARAS DOLI) 		1745007000NRG24190220241643479 19/02/2024 NAN BAI 1745007WL052774 NAN BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 NANBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/520
(SARAS DOLI) 		1745007000NRG24190220241643480 19/02/2024 SHIV KUMAR 1745007WL052774 SHIV KUMAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/523
(SARAS DOLI) 		1745007000NRG24190220241643481 19/02/2024 Manwati bai 1745007WL052774 Manwati bai 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 Manwatibai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/525
(SARAS DOLI) 		1745007000NRG24190220241643482 19/02/2024 Rajkumar 1745007WL052774 Rajkumar 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Rajkumar CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/549
(SARAS DOLI) 		1745007000NRG24190220241643483 19/02/2024 SUKHADASI 1745007WL052774 SUKHADASI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SUKHADASI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/550
(SARAS DOLI) 		1745007000NRG24190220241643484 19/02/2024 KALLU BAI 1745007WL052774 KALLU BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 KALLUBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/557
(SARAS DOLI) 		1745007000NRG24190220241643486 19/02/2024 BHADDU LAL 1745007WL052774 BHADDU LAL 00089 CBIN0281545 336 336 Processed 12/04/2024 302986821 BHADDULAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/56
(SARAS DOLI) 		1745007000NRG24190220241643487 19/02/2024 RAMJI 1745007WL052774 RAMJI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMJI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/566
(SARAS DOLI) 		1745007000NRG24190220241643488 19/02/2024 SHIV KUMARI 1745007WL052774 SHIV KUMARI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/566-B
(SARAS DOLI) 		1745007000NRG24190220241643489 19/02/2024 Pappi Bai 1745007WL052774 Pappi Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PappiBai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/566-C
(SARAS DOLI) 		1745007000NRG24190220241643490 19/02/2024 Santoshi Bai 1745007WL052774 Santoshi Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SantoshiBai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/579-A
(SARAS DOLI) 		1745007000NRG24190220241643491 19/02/2024 THAGGO BAI 1745007WL052774 THAGGO BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 THAGGOBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/605-A
(SARAS DOLI) 		1745007000NRG24190220241643492 19/02/2024 ROHITKUMAR 1745007WL052774 ROHITKUMAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/648-A
(SARAS DOLI) 		1745007000NRG24190220241643495 19/02/2024 RAMSAVROOP 1745007WL052774 RAMSAVROOP 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMSAVROOP CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/648-B
(SARAS DOLI) 		1745007000NRG24190220241643496 19/02/2024 RHONI SAHU 1745007WL052774 RHONI SAHU 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RHONISAHU CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/648-D
(SARAS DOLI) 		1745007000NRG24190220241643497 19/02/2024 Rampiyari Bai 1745007WL052774 Rampiyari Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RampiyariBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/653-A
(SARAS DOLI) 		1745007000NRG24190220241643498 19/02/2024 PRAKASH KUMAR 1745007WL052774 PRAKASH KUMAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/659-B
(SARAS DOLI) 		1745007000NRG24190220241643499 19/02/2024 Sanjay lal 1745007WL052774 Sanjay lal 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Sanjaylal CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/686
(SARAS DOLI) 		1745007000NRG24190220241643500 19/02/2024 DEEPCHAND 1745007WL052774 DEEPCHAND 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 DEEPCHAND CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/688
(SARAS DOLI) 		1745007000NRG24190220241643501 19/02/2024 BUDDUMAL 1745007WL052774 BUDDUMAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 BUDDUMAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/691
(SARAS DOLI) 		1745007000NRG24190220241643502 19/02/2024 SUDARSHAN 1745007WL052774 SUDARSHAN 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SUDARSHAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007000NRG24190220241643503 19/02/2024 ASHOK 1745007WL052774 ASHOK 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 ASHOK CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/693
(SARAS DOLI) 		1745007000NRG24190220241643504 19/02/2024 LALLARAM 1745007WL052774 LALLARAM 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-014-001/698-A
(SARAS DOLI) 		1745007000NRG24190220241643505 19/02/2024 KAMLESH 1745007WL052774 KAMLESH 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 KAMLESH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/710
(SARAS DOLI) 		1745007000NRG24190220241643506 19/02/2024 SANTOSH 1745007WL052774 SANTOSH 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SANTOSH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/711-A
(SARAS DOLI) 		1745007000NRG24190220241643507 19/02/2024 SANTOSI LAL 1745007WL052774 SANTOSI LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SANTOSILAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/713
(SARAS DOLI) 		1745007000NRG24190220241643508 19/02/2024 SUKHADEV 1745007WL052774 SUKHADEV 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SUKHADEV CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/714
(SARAS DOLI) 		1745007000NRG24190220241643509 19/02/2024 Ramehs 1745007WL052774 Ramehs 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Ramehs CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/717-A
(SARAS DOLI) 		1745007000NRG24190220241643510 19/02/2024 SHIV PRASAD 1745007WL052774 SHIV PRASAD 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/72-A
(SARAS DOLI) 		1745007000NRG24190220241643511 19/02/2024 SEEMA BAI 1745007WL052774 SEEMA BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SEEMABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/723
(SARAS DOLI) 		1745007000NRG24190220241643512 19/02/2024 UGESH 1745007WL052774 UGESH 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 UGESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-014-001/724
(SARAS DOLI) 		1745007000NRG24190220241643513 19/02/2024 DEEMAK LAL 1745007WL052774 DEEMAK LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 DEEMAKLAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/727
(SARAS DOLI) 		1745007000NRG24190220241643514 19/02/2024 NARMADA PRASAD 1745007WL052774 NARMADA PRASAD 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/729-B
(SARAS DOLI) 		1745007000NRG24190220241643515 19/02/2024 Dashman 1745007WL052774 Dashman 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Dashman CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/733-A
(SARAS DOLI) 		1745007000NRG24190220241643517 19/02/2024 RAKEESH KUMAR 1745007WL052774 RAKEESH KUMAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAKEESHKUMAR CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/74
(SARAS DOLI) 		1745007000NRG24190220241643518 19/02/2024 RAMKISHOR 1745007WL052774 RAMKISHOR 00089 CBIN0281545 504 504 Processed 12/04/2024 302986821 RAMKISHOR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/741-A
(SARAS DOLI) 		1745007000NRG24190220241643519 19/02/2024 SANTOSH KUMAR 1745007WL052774 SANTOSH KUMAR 00089 CBIN0281545 168 168 Processed 12/04/2024 302986821 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/749-A
(SARAS DOLI) 		1745007000NRG24190220241643520 19/02/2024 DEEPA BAI 1745007WL052774 DEEPA BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 DEEPABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/770-A
(SARAS DOLI) 		1745007000NRG24190220241643521 19/02/2024 RAMPRASAD 1745007WL052774 RAMPRASAD 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMPRASAD CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/774-A
(SARAS DOLI) 		1745007000NRG24190220241643522 19/02/2024 SUNAINA BAI 1745007WL052774 SUNAINA BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SUNAINABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/792-A
(SARAS DOLI) 		1745007000NRG24190220241643525 19/02/2024 DELEEP KUMAR 1745007WL052774 DELEEP KUMAR 00089 CBIN0281545 168 168 Processed 12/04/2024 302986821 DELEEPKUMAR CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/796-A
(SARAS DOLI) 		1745007000NRG24190220241643526 19/02/2024 MANGLI PRASAD SAHU 1745007WL052774 MANGLI PRASAD SAHU 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 MANGLIPRASADSAHU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/80
(SARAS DOLI) 		1745007000NRG24190220241643527 19/02/2024 PANJU LAL 1745007WL052774 PANJU LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PANJULAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/805-A
(SARAS DOLI) 		1745007000NRG24190220241643528 19/02/2024 SAROJ BAI 1745007WL052774 SAROJ BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SAROJBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/807-A
(SARAS DOLI) 		1745007000NRG24190220241643529 19/02/2024 SANKAR LAL 1745007WL052774 SANKAR LAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SANKARLAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/811-A
(SARAS DOLI) 		1745007000NRG24190220241643530 19/02/2024 MAMTA BAI 1745007WL052774 MAMTA BAI 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 MAMTABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/812-A
(SARAS DOLI) 		1745007000NRG24190220241643531 19/02/2024 SANT KUMAR 1745007WL052774 SANT KUMAR 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SANTKUMAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/813-A
(SARAS DOLI) 		1745007000NRG24190220241643532 19/02/2024 PRITI BAI SAHU 1745007WL052774 PRITI BAI SAHU 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/82
(SARAS DOLI) 		1745007000NRG24190220241643533 19/02/2024 RAMGOPAL 1745007WL052774 RAMGOPAL 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 RAMGOPAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/821-A
(SARAS DOLI) 		1745007000NRG24190220241643534 19/02/2024 Seema Bai 1745007WL052774 Seema Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SeemaBai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/823-A
(SARAS DOLI) 		1745007000NRG24190220241643535 19/02/2024 Chiraunji Lal 1745007WL052774 Chiraunji Lal 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 ChiraunjiLal CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/826-A
(SARAS DOLI) 		1745007000NRG24190220241643536 19/02/2024 BHULLO BAI 1745007WL052774 BHULLO BAI 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 BHULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-014-001/831-A
(SARAS DOLI) 		1745007000NRG24190220241643537 19/02/2024 Naveen Kumar 1745007WL052774 Naveen Kumar 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 NaveenKumar CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/833-A
(SARAS DOLI) 		1745007000NRG24190220241643538 19/02/2024 Barath Kushwaha 1745007WL052774 Barath Kushwaha 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 BarathKushwaha FINO PAYMENTS BANK LTD(608001)
185 MEHANDWANI MP-45-007-014-001/835-A
(SARAS DOLI) 		1745007000NRG24190220241643539 19/02/2024 Godhan Bai 1745007WL052774 Godhan Bai 00089 CBIN0281545 336 336 Processed 12/04/2024 302986821 GodhanBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/84
(SARAS DOLI) 		1745007000NRG24190220241643540 19/02/2024 jagdeesh 1745007WL052774 jagdeesh 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 jagdeesh CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/84-B
(SARAS DOLI) 		1745007000NRG24190220241643541 19/02/2024 Tameshvar 1745007WL052774 Tameshvar 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Tameshvar CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/84-C
(SARAS DOLI) 		1745007000NRG24190220241643542 19/02/2024 Makhan sahu 1745007WL052774 Makhan sahu 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 Makhansahu CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/840-A
(SARAS DOLI) 		1745007000NRG24190220241643543 19/02/2024 Sunita Sahu 1745007WL052774 Sunita Sahu 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SunitaSahu CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/842-A
(SARAS DOLI) 		1745007000NRG24190220241643544 19/02/2024 Sunita Bai 1745007WL052774 Sunita Bai 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 SunitaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/85
(SARAS DOLI) 		1745007000NRG24190220241643545 19/02/2024 DULAMCHAND 1745007WL052774 DULAMCHAND 00089 CBIN0281545 672 672 Processed 12/04/2024 302986821 DULAMCHAND CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/9-A
(SARAS DOLI) 		1745007000NRG24190220241643546 19/02/2024 LAKHAN 1745007WL052774 LAKHAN 00089 CBIN0281545 672 672 Processed 13/04/2024 302986821 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-016-001/90-A
(JHARANEJHAR) 		1745007000NRG24190220241643818 19/02/2024 PHULCHAND MARAVI 1745007WL052786 PHULCHAND MARAVI 00089 CBIN0281545 221 221 Processed 12/04/2024 302986821 PHULCHANDMARAVI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007017NRG24190220241642894 19/02/2024 BHAB SINGH 1745007017WL052759 BHAB SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986821 BHABSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-002/154-D
(KOSAMGHAAT) 		1745007017NRG24190220241642895 19/02/2024 MIRA BAI 1745007017WL052759 MIRA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986821 MIRABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007017NRG24190220241642896 19/02/2024 PUSIYA BAI 1745007017WL052759 PUSIYA BAI 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302986821 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-017-002/188-B
(KOSAMGHAAT) 		1745007017NRG24190220241642897 19/02/2024 RAMESH KUMAR 1745007017WL052759 RAMESH KUMAR 00089 CBIN0281545 800 800 Processed 12/04/2024 302986821 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-017-002/200-C
(KOSAMGHAAT) 		1745007017NRG24190220241642898 19/02/2024 Gopal Prasad 1745007017WL052759 Gopal Prasad 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986821 GopalPrasad CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-002/205-A
(KOSAMGHAAT) 		1745007017NRG24190220241642899 19/02/2024 DULSINGH 1745007017WL052759 DULSINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986821 DULSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007017NRG24190220241642900 19/02/2024 Sanjay singh 1745007017WL052759 Sanjay singh 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302986821 Sanjaysingh UNION BANK OF INDIA(508500)
201 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007017NRG24190220241642901 19/02/2024 RAMCHAND SINGH 1745007017WL052759 RAMCHAND SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986821 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-002/275-A
(KOSAMGHAAT) 		1745007017NRG24190220241642902 19/02/2024 CHOTI BAI 1745007017WL052759 CHOTI BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986821 CHOTIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-002/336-A
(KOSAMGHAAT) 		1745007017NRG24190220241642903 19/02/2024 BHAGIRATH 1745007017WL052759 BHAGIRATH 00089 CBIN0281545 600 600 Processed 12/04/2024 302986821 BHAGIRATH STATE BANK OF INDIA(508548)
204 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007017NRG24190220241642904 19/02/2024 BALAMA 1745007017WL052759 BALAMA 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986821 BALAMA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-002/79-A
(KOSAMGHAAT) 		1745007017NRG24190220241642905 19/02/2024 SONVA 1745007017WL052759 SONVA 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986821 SONVA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007017NRG24190220241642906 19/02/2024 LOKAN 1745007017WL052759 LOKAN 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986821 LOKAN CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-024-001/314-C
(CHAUBISA MAAL) 		1745007024NRG24180220241641215 19/02/2024 asha bai 1745007024WL052696 asha bai 00089 CBIN0281545 884 884 Processed 12/04/2024 302986821 ashabai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641207 19/02/2024 MOHAN SINGH 1745007024WL052693 MOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986821 MOHANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-040-001/107-B
(PATRITOLA MAAL) 		1745007040NRG24190220241643636 19/02/2024 Deepak Tekam 1745007040WL052780 Deepak Tekam 00089 CBIN0281545 1152 1152 Processed 12/04/2024 302986821 DeepakTekam STATE BANK OF INDIA(508548)
210 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642543 19/02/2024 BHAGLU SINGH 1745007040WL052751 BHAGLU SINGH 00089 CBIN0281545 588 588 Processed 12/04/2024 302986821 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24190220241642544 19/02/2024 NARBAD SINGH 1745007040WL052751 NARBAD SINGH 00089 CBIN0281545 196 196 Processed 13/04/2024 302986821 NARBADSINGH UNION BANK OF INDIA(508500)
212 MEHANDWANI MP-45-007-040-002/120-B
(PATRITOLA MAAL) 		1745007040NRG24190220241643639 19/02/2024 Savitri 1745007040WL052780 Savitri 00089 CBIN0281545 1152 1152 Processed 12/04/2024 302986821 Savitri CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG24190220241642552 19/02/2024 KUSUMKALI 1745007040WL052751 KUSUMKALI 00089 CBIN0281545 588 588 Processed 12/04/2024 302986821 KUSUMKALI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642573 19/02/2024 KATIYA BAI 1745007040WL052751 KATIYA BAI 00089 CBIN0281545 588 588 Processed 13/04/2024 302986821 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24190220241642574 19/02/2024 DEVA SINGH 1745007040WL052751 DEVA SINGH 00089 CBIN0281545 588 588 Processed 13/04/2024 302986821 DEVASINGH UNION BANK OF INDIA(508500)
216 MEHANDWANI MP-45-007-040-002/241-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642575 19/02/2024 JAMNI BAI 1745007040WL052751 JAMNI BAI 00089 CBIN0281545 588 588 Processed 13/04/2024 302986821 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-040-002/29-C
(PATRITOLA MAAL) 		1745007040NRG24190220241642577 19/02/2024 MAMTA BAI 1745007040WL052751 MAMTA BAI 00089 CBIN0281545 588 588 Processed 12/04/2024 302986821 MAMTABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-040-002/29-C
(PATRITOLA MAAL) 		1745007040NRG24190220241642578 19/02/2024 Pavan Singh 1745007040WL052751 Pavan Singh 00089 CBIN0281545 490 490 Processed 12/04/2024 302986821 PavanSingh CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-040-002/38-C
(PATRITOLA MAAL) 		1745007040NRG24190220241642581 19/02/2024 BIRJHA SINGH 1745007040WL052751 BIRJHA SINGH 00089 CBIN0281545 490 490 Processed 12/04/2024 302986821 BIRJHASINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-041-001/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636096 19/02/2024 deepak singh 1745007041WL052551 deepak singh 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302986821 deepaksingh CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636097 19/02/2024 dinesh 1745007041WL052551 dinesh 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302986821 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 150324 150324
222 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007013NRG24190220241642655 19/02/2024 BHAGWATI BAI 1745007013WL052755 BHAGWATI BAI 00089 CBIN0281549 1100 1100 Processed 12/04/2024 302986821 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
223 MEHANDWANI MP-45-007-037-001/117-C
(MASSORGUGHARI) 		1745007037NRG24190220241642598 19/02/2024 Umesh Kumar 1745007037WL052752 Umesh Kumar 00089 CBIN0281918 1260 1260 Processed 12/04/2024 302986821 UmeshKumar CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24190220241642607 19/02/2024 Sateesh Kumar 1745007037WL052752 Sateesh Kumar 00089 CBIN0281918 1050 1050 Processed 12/04/2024 302986821 SateeshKumar CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24190220241642625 19/02/2024 DOOP SINGH 1745007037WL052752 DOOP SINGH 00089 CBIN0281918 840 840 Processed 12/04/2024 302986821 DOOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
226 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24190220241642286 19/02/2024 SHYAMWATI 1745007011WL052737 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 SHYAMWATI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24190220241642287 19/02/2024 JAIMATI 1745007011WL052737 JAIMATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986821 JAIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24190220241642288 19/02/2024 VISAHOO 1745007011WL052737 VISAHOO 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986821 VISAHOO FINO PAYMENTS BANK LTD(608001)
229 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24190220241642289 19/02/2024 KALIYA BAI 1745007011WL052737 KALIYA BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302986821 KALIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24190220241642290 19/02/2024 MITHLESH 1745007011WL052737 MITHLESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24190220241642293 19/02/2024 BUDDHO BAI 1745007011WL052737 BUDDHO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24190220241642294 19/02/2024 SUHAPAN 1745007011WL052737 SUHAPAN 00089 CBIN0282948 200 200 Processed 12/04/2024 302986821 SUHAPAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24190220241642295 19/02/2024 SHIVWATI 1745007011WL052737 SHIVWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 SHIVWATI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-001/165-B
(PARAPANI) 		1745007011NRG24190220241642297 19/02/2024 lokesh singh 1745007011WL052737 lokesh singh 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986821 lokeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24190220241642298 19/02/2024 KOMAL SINGH 1745007011WL052737 KOMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 KOMALSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24190220241642300 19/02/2024 SAMPAT 1745007011WL052737 SAMPAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 SAMPAT CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24190220241642301 19/02/2024 YASHODA BAI 1745007011WL052737 YASHODA BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302986821 YASHODABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24190220241642302 19/02/2024 LAMO SINGH 1745007011WL052737 LAMO SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 302986821 LAMOSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24190220241642303 19/02/2024 SAMMO BAI 1745007011WL052737 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 SAMMOBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24190220241642304 19/02/2024 MADAN MURARI 1745007011WL052737 MADAN MURARI 00089 CBIN0282948 200 200 Processed 12/04/2024 302986821 MADANMURARI BANK OF BARODA(606985)
241 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24190220241642305 19/02/2024 POONAM DHURVE 1745007011WL052737 POONAM DHURVE 00089 CBIN0282948 200 200 Processed 12/04/2024 302986821 POONAMDHURVE CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007000NRG24190220241643819 19/02/2024 VIDASIYA BAI 1745007WL052787 VIDASIYA BAI 00089 CBIN0282948 1547 1547 Processed 12/04/2024 302986821 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24190220241642306 19/02/2024 VIRBAHADUR SAHA 1745007011WL052737 VIRBAHADUR SAHA 00089 CBIN0282948 800 800 Processed 12/04/2024 302986821 VIRBAHADURSAHA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24190220241642307 19/02/2024 MANOTI BAI 1745007011WL052737 MANOTI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302986821 MANOTIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-011-001/215-B
(PARAPANI) 		1745007011NRG24190220241642308 19/02/2024 BHOJRAM 1745007011WL052737 BHOJRAM 00089 CBIN0282948 400 400 Processed 13/04/2024 302986821 BHOJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24190220241642311 19/02/2024 ANURAG MARKAM 1745007011WL052737 ANURAG MARKAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 ANURAGMARKAM CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24190220241642310 19/02/2024 LILASINGH 1745007011WL052737 LILASINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 LILASINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-011-001/231-A
(PARAPANI) 		1745007011NRG24190220241642312 19/02/2024 SONSINGH 1745007011WL052737 SONSINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 SONSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24190220241642313 19/02/2024 RAMKALI 1745007011WL052737 RAMKALI 00089 CBIN0282948 800 800 Processed 13/04/2024 302986821 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-011-001/237-A
(PARAPANI) 		1745007011NRG24190220241642314 19/02/2024 JAYANTI BAI 1745007011WL052737 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24190220241642315 19/02/2024 FAGNI 1745007011WL052737 FAGNI 00089 CBIN0282948 600 600 Processed 12/04/2024 302986821 FAGNI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24190220241642316 19/02/2024 AKANCHA BAI 1745007011WL052737 AKANCHA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 AKANCHABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-011-001/265
(PARAPANI) 		1745007011NRG24190220241642317 19/02/2024 RAMESH KUMAR DHURWEY 1745007011WL052737 RAMESH KUMAR DHURWEY 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986821 RAMESHKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
254 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24190220241642318 19/02/2024 FOOL SINGH 1745007011WL052737 FOOL SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 302986821 FOOLSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24190220241642319 19/02/2024 LILA SINGH 1745007011WL052737 LILA SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 302986821 LILASINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24190220241642320 19/02/2024 RAMHIYA 1745007011WL052737 RAMHIYA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 RAMHIYA CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24190220241642321 19/02/2024 INDRAMANI 1745007011WL052737 INDRAMANI 00089 CBIN0282948 400 400 Processed 12/04/2024 302986821 INDRAMANI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24190220241642322 19/02/2024 GULBEE BAI 1745007011WL052737 GULBEE BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986821 GULBEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-011-001/55-A
(PARAPANI) 		1745007011NRG24190220241642323 19/02/2024 LAMIYA BAI 1745007011WL052737 LAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 LAMIYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24190220241642324 19/02/2024 KAMALWATI 1745007011WL052737 KAMALWATI 00089 CBIN0282948 400 400 Processed 12/04/2024 302986821 KAMALWATI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-011-001/62-A
(PARAPANI) 		1745007011NRG24190220241642325 19/02/2024 SER SINGH 1745007011WL052737 SER SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986821 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24190220241642326 19/02/2024 LAXMI 1745007011WL052737 LAXMI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 LAXMI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24190220241642327 19/02/2024 MAHLO BAI 1745007011WL052737 MAHLO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 MAHLOBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-001/123-B
(SARSI MAAL) 		1745007013NRG24190220241642650 19/02/2024 BHARATI BAI 1745007013WL052755 BHARATI BAI 00089 CBIN0282948 880 880 Processed 12/04/2024 302986821 BHARATIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-001/13-C
(SARSI MAAL) 		1745007013NRG24190220241642651 19/02/2024 KRISHNA BAI 1745007013WL052755 KRISHNA BAI 00089 CBIN0282948 880 880 Processed 12/04/2024 302986821 KRISHNABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-001/130
(SARSI MAAL) 		1745007013NRG24190220241642652 19/02/2024 FULA BAI 1745007013WL052755 FULA BAI 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986821 FULABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-001/136-A
(SARSI MAAL) 		1745007013NRG24190220241642653 19/02/2024 SHIV BAI 1745007013WL052755 SHIV BAI 00089 CBIN0282948 1100 1100 Processed 13/04/2024 302986821 SHIVBAI FINO PAYMENTS BANK LTD(608001)
268 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007013NRG24190220241642654 19/02/2024 FAGGA 1745007013WL052755 FAGGA 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986821 FAGGA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-001/140-A
(SARSI MAAL) 		1745007013NRG24190220241642656 19/02/2024 GIRNIYA BAI 1745007013WL052755 GIRNIYA BAI 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 GIRNIYABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-001/140-C
(SARSI MAAL) 		1745007013NRG24190220241642657 19/02/2024 JANBATI BAI 1745007013WL052755 JANBATI BAI 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 JANBATIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007013NRG24190220241642658 19/02/2024 SUKLU 1745007013WL052755 SUKLU 00089 CBIN0282948 880 880 Processed 12/04/2024 302986821 SUKLU CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-001/153-A
(SARSI MAAL) 		1745007013NRG24190220241642659 19/02/2024 HARILAL 1745007013WL052755 HARILAL 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 HARILAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007013NRG24190220241642661 19/02/2024 SURENDRA KUMAR 1745007013WL052755 SURENDRA KUMAR 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986821 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-001/165-D
(SARSI MAAL) 		1745007013NRG24190220241642662 19/02/2024 CHANDAROO YADAV 1745007013WL052755 CHANDAROO YADAV 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986821 CHANDAROOYADAV CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007013NRG24190220241642663 19/02/2024 SUKARTI BAI 1745007013WL052755 SUKARTI BAI 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24190220241642664 19/02/2024 RAJESH KUMAR 1745007013WL052755 RAJESH KUMAR 00089 CBIN0282948 440 440 Processed 12/04/2024 302986821 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-001/23-A
(SARSI MAAL) 		1745007013NRG24190220241642665 19/02/2024 NANSA 1745007013WL052755 NANSA 00089 CBIN0282948 440 440 Processed 12/04/2024 302986821 NANSA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007013NRG24190220241642666 19/02/2024 AMASIYA BAI 1745007013WL052755 AMASIYA BAI 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 AMASIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-001/27-A
(SARSI MAAL) 		1745007013NRG24190220241642667 19/02/2024 VIDTOMA BAI 1745007013WL052755 VIDTOMA BAI 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 VIDTOMABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-001/4-A
(SARSI MAAL) 		1745007013NRG24190220241642668 19/02/2024 BHAGWATI BAI 1745007013WL052755 BHAGWATI BAI 00089 CBIN0282948 440 440 Processed 12/04/2024 302986821 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007013NRG24190220241642669 19/02/2024 PARMU LAL 1745007013WL052755 PARMU LAL 00089 CBIN0282948 880 880 Processed 12/04/2024 302986821 PARMULAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24190220241642670 19/02/2024 MAMTA BAI 1745007013WL052755 MAMTA BAI 00089 CBIN0282948 660 660 Processed 13/04/2024 302986821 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007013NRG24190220241642672 19/02/2024 BHURI BAI 1745007013WL052755 BHURI BAI 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 BHURIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007013NRG24190220241642673 19/02/2024 YASHODA BAI 1745007013WL052755 YASHODA BAI 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 YASHODABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007013NRG24190220241642674 19/02/2024 LIKHAN LAL 1745007013WL052755 LIKHAN LAL 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 LIKHANLAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007013NRG24190220241642675 19/02/2024 RAMESH 1745007013WL052755 RAMESH 00089 CBIN0282948 880 880 Processed 12/04/2024 302986821 RAMESH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007013NRG24190220241642676 19/02/2024 SANJAUY KUMAR 1745007013WL052755 SANJAUY KUMAR 00089 CBIN0282948 880 880 Processed 13/04/2024 302986821 SANJAUYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007013NRG24190220241642677 19/02/2024 TEJLAL 1745007013WL052755 TEJLAL 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 TEJLAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007013NRG24190220241642678 19/02/2024 SONA BAI 1745007013WL052755 SONA BAI 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986821 SONABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24190220241642679 19/02/2024 SHAILKUMAR 1745007013WL052755 SHAILKUMAR 00089 CBIN0282948 440 440 Processed 12/04/2024 302986821 SHAILKUMAR CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-001/93-A
(SARSI MAAL) 		1745007013NRG24190220241642680 19/02/2024 BHADDO BAI 1745007013WL052755 BHADDO BAI 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 BHADDOBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-001/94-A
(SARSI MAAL) 		1745007013NRG24190220241642681 19/02/2024 PUSHPA BAI 1745007013WL052755 PUSHPA BAI 00089 CBIN0282948 660 660 Processed 12/04/2024 302986821 PUSHPABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-014-001/169-A
(SARAS DOLI) 		1745007000NRG24190220241643386 19/02/2024 Sunita bai 1745007WL052774 Sunita bai 00089 CBIN0282948 672 672 Processed 12/04/2024 302986821 Sunitabai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-014-001/233-B
(SARAS DOLI) 		1745007000NRG24190220241643410 19/02/2024 Krishna Kumar 1745007WL052774 Krishna Kumar 00089 CBIN0282948 672 672 Processed 13/04/2024 302986821 KrishnaKumar INDIAN BANK(607105)
295 MEHANDWANI MP-45-007-014-001/612-A
(SARAS DOLI) 		1745007000NRG24190220241643493 19/02/2024 Lata devi 1745007WL052774 Lata devi 00089 CBIN0282948 672 672 Processed 12/04/2024 302986821 Latadevi CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-014-001/623-C
(SARAS DOLI) 		1745007000NRG24190220241643494 19/02/2024 OMKAR 1745007WL052774 OMKAR 00089 CBIN0282948 672 672 Processed 12/04/2024 302986821 OMKAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-014-001/791-A
(SARAS DOLI) 		1745007000NRG24190220241643524 19/02/2024 SHAMBHU PRASAD 1745007WL052774 SHAMBHU PRASAD 00089 CBIN0282948 672 672 Processed 13/04/2024 302986821 SHAMBHUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007022NRG24180220241641222 19/02/2024 SANEDR KUMAR 1745007022WL052699 SANEDR KUMAR 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302986821 SANEDRKUMAR FINO PAYMENTS BANK LTD(608001)
299 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007022NRG24180220241641223 19/02/2024 SUMANTREE BAI 1745007022WL052699 SUMANTREE BAI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986821 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24180220241641225 19/02/2024 Anusuiya 1745007022WL052699 Anusuiya 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986821 Anusuiya CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24180220241641224 19/02/2024 Nanhe 1745007022WL052699 Nanhe 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986821 Nanhe CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24180220241641226 19/02/2024 Sugandhi Bai 1745007022WL052699 Sugandhi Bai 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986821 SugandhiBai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641214 19/02/2024 FOOLSAY 1745007024WL052695 FOOLSAY 00089 CBIN0282948 663 663 Processed 12/04/2024 302986821 FOOLSAY CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641213 19/02/2024 SUKKAL 1745007024WL052694 SUKKAL 00089 CBIN0282948 442 442 Processed 12/04/2024 302986821 SUKKAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-003/119-C
(CHAUBISA MAAL) 		1745007024NRG24180220241641161 19/02/2024 RAMSINGH 1745007024WL052693 RAMSINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 302986821 RAMSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-003/12-a
(CHAUBISA MAAL) 		1745007024NRG24180220241641162 19/02/2024 parvati 1745007024WL052693 parvati 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 parvati CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-003/129-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641163 19/02/2024 ENDIYA 1745007024WL052693 ENDIYA 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986821 ENDIYA UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-024-003/137-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641164 19/02/2024 JAMADAR 1745007024WL052693 JAMADAR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 JAMADAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-003/137-C
(CHAUBISA MAAL) 		1745007024NRG24180220241641165 19/02/2024 SUNDAR SINGH 1745007024WL052693 SUNDAR SINGH 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986821 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-024-003/142-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641166 19/02/2024 MATHE SINGH 1745007024WL052693 MATHE SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 MATHESINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-024-003/148-C
(CHAUBISA MAAL) 		1745007024NRG24180220241641168 19/02/2024 LAKHAN 1745007024WL052693 LAKHAN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 LAKHAN CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-024-003/15-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641169 19/02/2024 Bhagrati Bai 1745007024WL052693 Bhagrati Bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 BhagratiBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-024-003/152-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641170 19/02/2024 Ramfal 1745007024WL052693 Ramfal 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 Ramfal CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-024-003/152-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641171 19/02/2024 BISAHU 1745007024WL052693 BISAHU 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 BISAHU CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-024-003/161-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641172 19/02/2024 MANOJ 1745007024WL052693 MANOJ 00089 CBIN0282948 200 200 Processed 13/04/2024 302986821 MANOJ UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-024-003/18-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641173 19/02/2024 RAMESH 1745007024WL052693 RAMESH 00089 CBIN0282948 800 800 Processed 12/04/2024 302986821 RAMESH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-024-003/18-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641174 19/02/2024 MANGAL 1745007024WL052693 MANGAL 00089 CBIN0282948 400 400 Processed 13/04/2024 302986821 MANGAL UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-024-003/20-D
(CHAUBISA MAAL) 		1745007024NRG24180220241641175 19/02/2024 DAYAL 1745007024WL052693 DAYAL 00089 CBIN0282948 800 800 Processed 12/04/2024 302986821 DAYAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-024-003/22-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641176 19/02/2024 CHATER SING 1745007024WL052693 CHATER SING 00089 CBIN0282948 600 600 Processed 12/04/2024 302986821 CHATERSING CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-024-003/225-C
(CHAUBISA MAAL) 		1745007024NRG24180220241641177 19/02/2024 GYA BATI 1745007024WL052693 GYA BATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 GYABATI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-024-003/25-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641178 19/02/2024 MANIK LAL 1745007024WL052693 MANIK LAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 MANIKLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-024-003/3-a
(CHAUBISA MAAL) 		1745007024NRG24180220241641179 19/02/2024 FUNDI LAL 1745007024WL052693 FUNDI LAL 00089 CBIN0282948 400 400 Processed 12/04/2024 302986821 FUNDILAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-024-003/338-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641180 19/02/2024 KISHAN 1745007024WL052693 KISHAN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 KISHAN CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-024-003/340-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641181 19/02/2024 KASTUR 1745007024WL052693 KASTUR 00089 CBIN0282948 600 600 Processed 13/04/2024 302986821 KASTUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-024-003/340-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641182 19/02/2024 BEERAN 1745007024WL052693 BEERAN 00089 CBIN0282948 600 600 Processed 12/04/2024 302986821 BEERAN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-024-003/350
(CHAUBISA MAAL) 		1745007024NRG24180220241641183 19/02/2024 ANUP 1745007024WL052693 ANUP 00089 CBIN0282948 800 800 Processed 13/04/2024 302986821 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641184 19/02/2024 Ravanu 1745007024WL052693 Ravanu 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 Ravanu CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641185 19/02/2024 SHUKKAL BAI 1745007024WL052693 SHUKKAL BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302986821 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-024-003/4-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641186 19/02/2024 SUPAL 1745007024WL052693 SUPAL 00089 CBIN0282948 400 400 Processed 12/04/2024 302986821 SUPAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-024-003/42-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641187 19/02/2024 GANPAT 1745007024WL052693 GANPAT 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986821 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-024-003/421-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641189 19/02/2024 KUMHAR SINGH 1745007024WL052693 KUMHAR SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302986821 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-024-003/45-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641190 19/02/2024 TILKU 1745007024WL052693 TILKU 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 TILKU CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641194 19/02/2024 JAGDEESH 1745007024WL052693 JAGDEESH 00089 CBIN0282948 400 400 Processed 12/04/2024 302986821 JAGDEESH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-024-003/49-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641195 19/02/2024 Hivar 1745007024WL052693 Hivar 00089 CBIN0282948 400 400 Processed 12/04/2024 302986821 Hivar CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-003/5-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641196 19/02/2024 MAHESH 1745007024WL052693 MAHESH 00089 CBIN0282948 800 800 Processed 12/04/2024 302986821 MAHESH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-003/54-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641197 19/02/2024 DULICHAND 1745007024WL052693 DULICHAND 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 DULICHAND CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-024-003/56-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641198 19/02/2024 ISVARI DEEN 1745007024WL052693 ISVARI DEEN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 ISVARIDEEN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641199 19/02/2024 RAMBAI 1745007024WL052693 RAMBAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302986821 RAMBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-024-003/74-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641200 19/02/2024 Bajjobai 1745007024WL052693 Bajjobai 00089 CBIN0282948 200 200 Processed 12/04/2024 302986821 Bajjobai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-003/77-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641202 19/02/2024 BHADDU 1745007024WL052693 BHADDU 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 BHADDU CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-003/80-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641203 19/02/2024 KHAROO 1745007024WL052693 KHAROO 00089 CBIN0282948 800 800 Processed 12/04/2024 302986821 KHAROO CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-024-003/82-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641204 19/02/2024 KUVER SINGH 1745007024WL052693 KUVER SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 KUVERSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-024-003/83-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641205 19/02/2024 CHAMMU SINGH 1745007024WL052693 CHAMMU SINGH 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986821 CHAMMUSINGH UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-024-003/85-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641208 19/02/2024 JAY SINGH 1745007024WL052693 JAY SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 JAYSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-024-003/90-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641210 19/02/2024 JIYA LAL 1745007024WL052693 JIYA LAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 JIYALAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-003/94-D
(CHAUBISA MAAL) 		1745007024NRG24180220241641211 19/02/2024 budhu singh 1745007024WL052693 budhu singh 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986821 budhusingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-003/98-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641212 19/02/2024 RAMKUMAR 1745007024WL052693 RAMKUMAR 00089 CBIN0282948 800 800 Processed 12/04/2024 302986821 RAMKUMAR CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-001/310-A
(KALGITOLA) 		1745007000NRG24190220241643205 19/02/2024 roona 1745007WL052771 roona 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986821 roona CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007000NRG24190220241643206 19/02/2024 chameli bai 1745007WL052771 chameli bai 00089 CBIN0282948 600 600 Processed 12/04/2024 302986821 chamelibai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638476 19/02/2024 FOOL SAY 1745007WL052621 FOOL SAY 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 FOOLSAY CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638477 19/02/2024 SADDO 1745007WL052621 SADDO 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 SADDO CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638478 19/02/2024 VARTU 1745007WL052621 VARTU 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 VARTU CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638479 19/02/2024 GULAB 1745007WL052621 GULAB 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 GULAB CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638480 19/02/2024 Parwati 1745007WL052621 Parwati 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 Parwati CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-034-001/210-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638481 19/02/2024 RAMKALI 1745007WL052621 RAMKALI 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302986821 RAMKALI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638483 19/02/2024 Sampatiya Bai 1745007WL052621 Sampatiya Bai 00089 CBIN0282948 1230 1230 Processed 13/04/2024 302986821 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638484 19/02/2024 Sakuntala Bai 1745007WL052621 Sakuntala Bai 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 SakuntalaBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638485 19/02/2024 DHARAM 1745007WL052621 DHARAM 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302986821 DHARAM CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638486 19/02/2024 LOK SINGH 1745007WL052621 LOK SINGH 00089 CBIN0282948 1230 1230 Processed 13/04/2024 302986821 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638487 19/02/2024 RAJESH 1745007WL052621 RAJESH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 RAJESH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-034-001/236-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638488 19/02/2024 BAMLESHWARI MARKAM 1745007WL052621 BAMLESHWARI MARKAM 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 BAMLESHWARIMARKAM CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638489 19/02/2024 JEHAR 1745007WL052621 JEHAR 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 JEHAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638490 19/02/2024 RAMDAS 1745007WL052621 RAMDAS 00089 CBIN0282948 410 410 Processed 12/04/2024 302986821 RAMDAS CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638491 19/02/2024 DEV SINGH 1745007WL052621 DEV SINGH 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302986821 DEVSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638492 19/02/2024 JHURGA 1745007WL052621 JHURGA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 JHURGA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638493 19/02/2024 HIMMAT 1745007WL052621 HIMMAT 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 HIMMAT CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638494 19/02/2024 KAMALEE 1745007WL052621 KAMALEE 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 KAMALEE CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638495 19/02/2024 HEMKALI BAI 1745007WL052621 HEMKALI BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638496 19/02/2024 TEEKARAM 1745007WL052621 TEEKARAM 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 TEEKARAM CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638497 19/02/2024 KISHAN 1745007WL052621 KISHAN 00089 CBIN0282948 410 410 Processed 13/04/2024 302986821 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638498 19/02/2024 JAGDEESH 1745007WL052621 JAGDEESH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986821 JAGDEESH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-035-001/212-B
(BULDAMAAL) 		1745007000NRG24190220241643573 19/02/2024 DASOIDHI BAI 1745007WL052777 DASOIDHI BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 DASOIDHIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007000NRG24190220241643574 19/02/2024 PHUL SINGH 1745007WL052777 PHUL SINGH 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-035-001/214-A
(BULDAMAAL) 		1745007000NRG24190220241643575 19/02/2024 GULAB SINGH 1745007WL052777 GULAB SINGH 00089 CBIN0282948 208 208 Processed 12/04/2024 302986821 GULABSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007000NRG24190220241643576 19/02/2024 HEERA SINGH 1745007WL052777 HEERA SINGH 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-035-001/219-A
(BULDAMAAL) 		1745007000NRG24190220241643577 19/02/2024 SUMRIT SINGH 1745007WL052777 SUMRIT SINGH 00089 CBIN0282948 624 624 Processed 13/04/2024 302986821 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007000NRG24190220241643578 19/02/2024 CHANDRA WATI 1745007WL052777 CHANDRA WATI 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007000NRG24190220241643579 19/02/2024 TEEKO BAI 1745007WL052777 TEEKO BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 TEEKOBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-035-001/221-B
(BULDAMAAL) 		1745007000NRG24190220241643580 19/02/2024 DALPAT 1745007WL052777 DALPAT 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 DALPAT CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007000NRG24190220241643581 19/02/2024 SANTEE BAI 1745007WL052777 SANTEE BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 SANTEEBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007000NRG24190220241643582 19/02/2024 ANADARAM 1745007WL052777 ANADARAM 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-035-001/224-A
(BULDAMAAL) 		1745007000NRG24190220241643583 19/02/2024 MOHAN SINGH 1745007WL052777 MOHAN SINGH 00089 CBIN0282948 832 832 Processed 13/04/2024 302986821 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007000NRG24190220241643584 19/02/2024 RAMCHARAN 1745007WL052777 RAMCHARAN 00089 CBIN0282948 832 832 Processed 12/04/2024 302986821 RAMCHARAN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007000NRG24190220241643585 19/02/2024 SANKAR LAL 1745007WL052777 SANKAR LAL 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 SANKARLAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007000NRG24190220241643586 19/02/2024 RAM PRASAD 1745007WL052777 RAM PRASAD 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 RAMPRASAD CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-035-001/229-A
(BULDAMAAL) 		1745007000NRG24190220241643587 19/02/2024 NARAYAN SINGH 1745007WL052777 NARAYAN SINGH 00089 CBIN0282948 624 624 Processed 12/04/2024 302986821 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007000NRG24190220241643588 19/02/2024 DEVWATI BAI 1745007WL052777 DEVWATI BAI 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007000NRG24190220241643589 19/02/2024 SAMMO BAI 1745007WL052777 SAMMO BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 SAMMOBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-035-001/232-A
(BULDAMAAL) 		1745007000NRG24190220241643591 19/02/2024 Mahawati 1745007WL052777 Mahawati 00089 CBIN0282948 832 832 Processed 12/04/2024 302986821 Mahawati CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007000NRG24190220241643592 19/02/2024 JHAMAL BAI 1745007WL052777 JHAMAL BAI 00089 CBIN0282948 832 832 Processed 12/04/2024 302986821 JHAMALBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-035-001/234-A
(BULDAMAAL) 		1745007000NRG24190220241643593 19/02/2024 AMAR SINGH 1745007WL052777 AMAR SINGH 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 AMARSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-035-001/235-A
(BULDAMAAL) 		1745007000NRG24190220241643594 19/02/2024 SUKAL SINGH 1745007WL052777 SUKAL SINGH 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 SUKALSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007000NRG24190220241643595 19/02/2024 KUMAHARIN ABI 1745007WL052777 KUMAHARIN ABI 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 KUMAHARINABI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-035-001/237-A
(BULDAMAAL) 		1745007000NRG24190220241643596 19/02/2024 RAY SINGH 1745007WL052777 RAY SINGH 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 RAYSINGH UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24190220241643597 19/02/2024 SATTO BAI 1745007WL052777 SATTO BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 SATTOBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-035-001/24-A
(BULDAMAAL) 		1745007000NRG24190220241643598 19/02/2024 Phundiya bai 1745007WL052777 Phundiya bai 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 Phundiyabai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007000NRG24190220241643599 19/02/2024 LALTI BAI 1745007WL052777 LALTI BAI 00089 CBIN0282948 832 832 Processed 13/04/2024 302986821 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-035-001/243-B
(BULDAMAAL) 		1745007000NRG24190220241643600 19/02/2024 LEKHA SINGH 1745007WL052777 LEKHA SINGH 00089 CBIN0282948 208 208 Processed 12/04/2024 302986821 LEKHASINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-035-001/244-B
(BULDAMAAL) 		1745007000NRG24190220241643601 19/02/2024 HARIYARO BAI 1745007WL052777 HARIYARO BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-035-001/246-B
(BULDAMAAL) 		1745007000NRG24190220241643602 19/02/2024 LEKHA SINGH 1745007WL052777 LEKHA SINGH 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 LEKHASINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-035-001/247-A
(BULDAMAAL) 		1745007000NRG24190220241643603 19/02/2024 AMARTIYA BAI 1745007WL052777 AMARTIYA BAI 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 AMARTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007000NRG24190220241643604 19/02/2024 GULIYA BAI 1745007WL052777 GULIYA BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 GULIYABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007000NRG24190220241643605 19/02/2024 SAVITA BAI 1745007WL052777 SAVITA BAI 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007000NRG24190220241643606 19/02/2024 LAXMEE BAI 1745007WL052777 LAXMEE BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 LAXMEEBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-035-001/259-A
(BULDAMAAL) 		1745007000NRG24190220241643607 19/02/2024 LEKHA SINGH 1745007WL052777 LEKHA SINGH 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 LEKHASINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-035-001/260-A
(BULDAMAAL) 		1745007000NRG24190220241643608 19/02/2024 BAKHARU SINGH 1745007WL052777 BAKHARU SINGH 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 BAKHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-035-001/262-B
(BULDAMAAL) 		1745007000NRG24190220241643609 19/02/2024 RAMESH KUMAR 1745007WL052777 RAMESH KUMAR 00089 CBIN0282948 208 208 Processed 13/04/2024 302986821 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-035-001/268-C
(BULDAMAAL) 		1745007000NRG24190220241643611 19/02/2024 tulsha bai 1745007WL052777 tulsha bai 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007000NRG24190220241643613 19/02/2024 SUNDAR LAL 1745007WL052777 SUNDAR LAL 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 SUNDARLAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007000NRG24190220241643615 19/02/2024 YASHODA BAI 1745007WL052777 YASHODA BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302986821 YASHODABAI STATE BANK OF INDIA(508548)
411 MEHANDWANI MP-45-007-035-001/301-A
(BULDAMAAL) 		1745007000NRG24190220241643618 19/02/2024 DURPAT SINGH 1745007WL052777 DURPAT SINGH 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302986821 DURPATSINGH FINO PAYMENTS BANK LTD(608001)
412 MEHANDWANI MP-45-007-037-001/105-A
(MASSORGUGHARI) 		1745007037NRG24190220241642593 19/02/2024 KUNWAR 1745007037WL052752 KUNWAR 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302986821 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-037-001/108-A
(MASSORGUGHARI) 		1745007037NRG24190220241642595 19/02/2024 MANSARAM 1745007037WL052752 MANSARAM 00089 CBIN0282948 210 210 Processed 12/04/2024 302986821 MANSARAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24190220241642596 19/02/2024 SEVKALI 1745007037WL052752 SEVKALI 00089 CBIN0282948 420 420 Processed 12/04/2024 302986821 SEVKALI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007037NRG24190220241642597 19/02/2024 kamlesh 1745007037WL052752 kamlesh 00089 CBIN0282948 420 420 Processed 12/04/2024 302986821 kamlesh CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-037-001/118-B
(MASSORGUGHARI) 		1745007037NRG24190220241642599 19/02/2024 NARNAYAN 1745007037WL052752 NARNAYAN 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302986821 NARNAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 MEHANDWANI MP-45-007-037-001/120-C
(MASSORGUGHARI) 		1745007037NRG24190220241642600 19/02/2024 PHUNDAN BAI 1745007037WL052752 PHUNDAN BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302986821 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007037NRG24190220241642603 19/02/2024 KAMAL SINGH 1745007037WL052752 KAMAL SINGH 00089 CBIN0282948 210 210 Processed 12/04/2024 302986821 KAMALSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24190220241642604 19/02/2024 Dinesh 1745007037WL052752 Dinesh 00089 CBIN0282948 630 630 Processed 12/04/2024 302986821 Dinesh CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-037-001/136-A
(MASSORGUGHARI) 		1745007037NRG24190220241642605 19/02/2024 SUMRIN BAI 1745007037WL052752 SUMRIN BAI 00089 CBIN0282948 630 630 Processed 12/04/2024 302986821 SUMRINBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-037-001/140-B
(MASSORGUGHARI) 		1745007037NRG24190220241642606 19/02/2024 ANOOP 1745007037WL052752 ANOOP 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302986821 ANOOP PUNJAB NATIONAL BANK(508568)
422 MEHANDWANI MP-45-007-037-001/142-C
(MASSORGUGHARI) 		1745007037NRG24190220241642608 19/02/2024 Hirendra Kumar 1745007037WL052752 Hirendra Kumar 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302986821 HirendraKumar CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007037NRG24190220241642609 19/02/2024 SUMANTRA 1745007037WL052752 SUMANTRA 00089 CBIN0282948 420 420 Processed 12/04/2024 302986821 SUMANTRA CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-037-001/146-B
(MASSORGUGHARI) 		1745007037NRG24190220241642610 19/02/2024 Malti 1745007037WL052752 Malti 00089 CBIN0282948 210 210 Processed 12/04/2024 302986821 Malti CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-037-001/147-B
(MASSORGUGHARI) 		1745007037NRG24190220241642611 19/02/2024 GINDU SINGH 1745007037WL052752 GINDU SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302986821 GINDUSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-037-001/147-C
(MASSORGUGHARI) 		1745007037NRG24190220241642612 19/02/2024 GWALIN 1745007037WL052752 GWALIN 00089 CBIN0282948 840 840 Processed 12/04/2024 302986821 GWALIN CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-037-001/149-B
(MASSORGUGHARI) 		1745007037NRG24190220241642614 19/02/2024 JAY SINGH 1745007037WL052752 JAY SINGH 00089 CBIN0282948 630 630 Processed 12/04/2024 302986821 JAYSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007037NRG24190220241642615 19/02/2024 SUSHILA 1745007037WL052752 SUSHILA 00089 CBIN0282948 840 840 Processed 12/04/2024 302986821 SUSHILA CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24190220241642616 19/02/2024 Nandni 1745007037WL052752 Nandni 00089 CBIN0282948 840 840 Processed 12/04/2024 302986821 Nandni CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007037NRG24190220241642618 19/02/2024 KHUJJAL BAI 1745007037WL052752 KHUJJAL BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 302986821 KHUJJALBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007037NRG24190220241642619 19/02/2024 TILAKO BAI 1745007037WL052752 TILAKO BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 302986821 TILAKOBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24190220241642620 19/02/2024 SUKKAL 1745007037WL052752 SUKKAL 00089 CBIN0282948 210 210 Processed 12/04/2024 302986821 SUKKAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-037-001/21-C
(MASSORGUGHARI) 		1745007037NRG24190220241642621 19/02/2024 SANTU LAL 1745007037WL052752 SANTU LAL 00089 CBIN0282948 210 210 Processed 12/04/2024 302986821 SANTULAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007037NRG24190220241642622 19/02/2024 KODIYO 1745007037WL052752 KODIYO 00089 CBIN0282948 840 840 Processed 12/04/2024 302986821 KODIYO CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007037NRG24190220241642624 19/02/2024 HARE SINGH 1745007037WL052752 HARE SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 302986821 HARESINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007037NRG24190220241642626 19/02/2024 MOTE BAI 1745007037WL052752 MOTE BAI 00089 CBIN0282948 630 630 Processed 12/04/2024 302986821 MOTEBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24190220241642628 19/02/2024 LAVKESH PARASTE 1745007037WL052752 LAVKESH PARASTE 00089 CBIN0282948 210 210 Processed 12/04/2024 302986821 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007037NRG24190220241642629 19/02/2024 JANIYA BAI 1745007037WL052752 JANIYA BAI 00089 CBIN0282948 210 210 Processed 12/04/2024 302986821 JANIYABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007037NRG24190220241642630 19/02/2024 RAMESH 1745007037WL052752 RAMESH 00089 CBIN0282948 210 210 Processed 12/04/2024 302986821 RAMESH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007037NRG24190220241642631 19/02/2024 DHARAM SINGH 1745007037WL052752 DHARAM SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 302986821 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007037NRG24190220241642632 19/02/2024 DHARAM SINGH 1745007037WL052752 DHARAM SINGH 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302986821 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24190220241642633 19/02/2024 SUKHSEN 1745007037WL052752 SUKHSEN 00089 CBIN0282948 210 210 Processed 12/04/2024 302986821 SUKHSEN CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-037-001/64-A
(MASSORGUGHARI) 		1745007037NRG24190220241642634 19/02/2024 PHADALI 1745007037WL052752 PHADALI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302986821 PHADALI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-037-001/66-C
(MASSORGUGHARI) 		1745007037NRG24190220241642635 19/02/2024 Krishna Kumar 1745007037WL052752 Krishna Kumar 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302986821 KrishnaKumar CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007037NRG24190220241642639 19/02/2024 Manti Masram 1745007037WL052752 Manti Masram 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302986821 MantiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007037NRG24190220241642640 19/02/2024 DAYADAS 1745007037WL052752 DAYADAS 00089 CBIN0282948 210 210 Processed 12/04/2024 302986821 DAYADAS CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007037NRG24190220241642641 19/02/2024 RAMKALI BAI 1745007037WL052752 RAMKALI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302986821 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-037-001/80-C
(MASSORGUGHARI) 		1745007037NRG24190220241642642 19/02/2024 AMARWATI 1745007037WL052752 AMARWATI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302986821 AMARWATI KOTAK MAHINDRA BANK LTD(607420)
449 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24190220241642643 19/02/2024 Dharmi 1745007037WL052752 Dharmi 00089 CBIN0282948 840 840 Processed 12/04/2024 302986821 Dharmi CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-040-001/10-B
(PATRITOLA MAAL) 		1745007040NRG24190220241643632 19/02/2024 HARE SINGH TEKAM 1745007040WL052780 HARE SINGH TEKAM 00089 CBIN0282948 1152 1152 Processed 12/04/2024 302986821 HARESINGHTEKAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-040-001/10-B
(PATRITOLA MAAL) 		1745007040NRG24190220241643633 19/02/2024 SHRI BATI BAI 1745007040WL052780 SHRI BATI BAI 00089 CBIN0282948 1152 1152 Processed 13/04/2024 302986821 SHRIBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-040-001/107
(PATRITOLA MAAL) 		1745007040NRG24190220241643634 19/02/2024 DAREP SINGH 1745007040WL052780 DAREP SINGH 00089 CBIN0282948 1152 1152 Processed 12/04/2024 302986821 DAREPSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-040-001/107
(PATRITOLA MAAL) 		1745007040NRG24190220241643635 19/02/2024 DAREP SINGH 1745007040WL052780 DAREP SINGH 00089 CBIN0282948 1152 1152 Processed 12/04/2024 302986821 DAREPSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642542 19/02/2024 FUNDAR 1745007040WL052751 FUNDAR 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 FUNDAR CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007040NRG24190220241643637 19/02/2024 KARAM SINGH 1745007040WL052780 KARAM SINGH 00089 CBIN0282948 1152 1152 Processed 12/04/2024 302986821 KARAMSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007040NRG24190220241643638 19/02/2024 KARAM SINGH 1745007040WL052780 KARAM SINGH 00089 CBIN0282948 1152 1152 Processed 12/04/2024 302986821 KARAMSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-040-002/10-D
(PATRITOLA MAAL) 		1745007040NRG24190220241642545 19/02/2024 DAROGI SINGH 1745007040WL052751 DAROGI SINGH 00089 CBIN0282948 588 588 Processed 13/04/2024 302986821 DAROGISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-040-002/10-D
(PATRITOLA MAAL) 		1745007040NRG24190220241642546 19/02/2024 Darogi singh 1745007040WL052751 Darogi singh 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 Darogisingh CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642547 19/02/2024 Faggan 1745007040WL052751 Faggan 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 Faggan CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642548 19/02/2024 DURJAN 1745007040WL052751 DURJAN 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 DURJAN CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-040-002/114-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642549 19/02/2024 Hemant Kumar 1745007040WL052751 Hemant Kumar 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 HemantKumar CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-040-002/114-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642550 19/02/2024 REKHA BAI 1745007040WL052751 REKHA BAI 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 REKHABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG24190220241642551 19/02/2024 RAMDYALMARAVI 1745007040WL052751 RAMDYALMARAVI 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 RAMDYALMARAVI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-040-002/124-C
(PATRITOLA MAAL) 		1745007040NRG24190220241642553 19/02/2024 Bhagwan singh 1745007040WL052751 Bhagwan singh 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 Bhagwansingh CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642554 19/02/2024 DALPAT 1745007040WL052751 DALPAT 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 DALPAT CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642555 19/02/2024 Sumantri bai 1745007040WL052751 Sumantri bai 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 Sumantribai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-040-002/126-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642556 19/02/2024 DHOLAN BAI 1745007040WL052751 DHOLAN BAI 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 DHOLANBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007040NRG24190220241643640 19/02/2024 RAMCHARAN 1745007040WL052780 RAMCHARAN 00089 CBIN0282948 1152 1152 Processed 13/04/2024 302986821 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642557 19/02/2024 AAITU 1745007040WL052751 AAITU 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 AAITU CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-040-002/142-C
(PATRITOLA MAAL) 		1745007040NRG24190220241642558 19/02/2024 JAUHAR SINGH 1745007040WL052751 JAUHAR SINGH 00089 CBIN0282948 588 588 Processed 13/04/2024 302986821 JAUHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-040-002/143-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642559 19/02/2024 BASORIN 1745007040WL052751 BASORIN 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 BASORIN CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642561 19/02/2024 Janki Bai 1745007040WL052751 Janki Bai 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 JankiBai CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642560 19/02/2024 JAYRAM 1745007040WL052751 JAYRAM 00089 CBIN0282948 588 588 Processed 13/04/2024 302986821 JAYRAM UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24190220241642562 19/02/2024 DHOBI SINGH 1745007040WL052751 DHOBI SINGH 00089 CBIN0282948 490 490 Processed 13/04/2024 302986821 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642563 19/02/2024 SUBHIYA 1745007040WL052751 SUBHIYA 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 SUBHIYA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642564 19/02/2024 HOMSINGH 1745007040WL052751 HOMSINGH 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 HOMSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-040-002/153-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642565 19/02/2024 SOME LAL 1745007040WL052751 SOME LAL 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 SOMELAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-040-002/156-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642566 19/02/2024 RAJA SINGH 1745007040WL052751 RAJA SINGH 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 RAJASINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-040-002/16-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642567 19/02/2024 RAMOTA BAI 1745007040WL052751 RAMOTA BAI 00089 CBIN0282948 294 294 Processed 13/04/2024 302986821 RAMOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642568 19/02/2024 SONSAY 1745007040WL052751 SONSAY 00089 CBIN0282948 588 588 Processed 13/04/2024 302986821 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642569 19/02/2024 RAMMU 1745007040WL052751 RAMMU 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 RAMMU CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24190220241642570 19/02/2024 Amarbati 1745007040WL052751 Amarbati 00089 CBIN0282948 588 588 Processed 13/04/2024 302986821 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG24190220241642571 19/02/2024 LAXMI DHARWEY 1745007040WL052751 LAXMI DHARWEY 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 LAXMIDHARWEY CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642572 19/02/2024 SUKHDEV 1745007040WL052751 SUKHDEV 00089 CBIN0282948 490 490 Processed 12/04/2024 302986821 SUKHDEV CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642576 19/02/2024 GANSU 1745007040WL052751 GANSU 00089 CBIN0282948 294 294 Processed 12/04/2024 302986821 GANSU CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642579 19/02/2024 CHAITIBAI 1745007040WL052751 CHAITIBAI 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 CHAITIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642580 19/02/2024 Ram singh 1745007040WL052751 Ram singh 00089 CBIN0282948 588 588 Processed 13/04/2024 302986821 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642582 19/02/2024 DEV SINGH 1745007040WL052751 DEV SINGH 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 DEVSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-040-002/59-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642583 19/02/2024 RAMADHAR 1745007040WL052751 RAMADHAR 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 RAMADHAR CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642584 19/02/2024 BABULAL 1745007040WL052751 BABULAL 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 BABULAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642585 19/02/2024 BABULAL 1745007040WL052751 BABULAL 00089 CBIN0282948 588 588 Processed 13/04/2024 302986821 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007040NRG24190220241642586 19/02/2024 KAUSALYA BAI 1745007040WL052751 KAUSALYA BAI 00089 CBIN0282948 490 490 Processed 12/04/2024 302986821 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007040NRG24190220241642587 19/02/2024 TULSIRAM 1745007040WL052751 TULSIRAM 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 TULSIRAM CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642588 19/02/2024 DEVIDEEN 1745007040WL052751 DEVIDEEN 00089 CBIN0282948 392 392 Processed 13/04/2024 302986821 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24190220241642589 19/02/2024 MUNNALAL 1745007040WL052751 MUNNALAL 00089 CBIN0282948 392 392 Processed 13/04/2024 302986821 MUNNALAL FINO PAYMENTS BANK LTD(608001)
496 MEHANDWANI MP-45-007-040-002/81-D
(PATRITOLA MAAL) 		1745007040NRG24190220241642590 19/02/2024 HIRMOTIN BAI 1745007040WL052751 HIRMOTIN BAI 00089 CBIN0282948 294 294 Processed 12/04/2024 302986821 HIRMOTINBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-040-002/88-A
(PATRITOLA MAAL) 		1745007040NRG24190220241642591 19/02/2024 SUMRA SINGH 1745007040WL052751 SUMRA SINGH 00089 CBIN0282948 588 588 Processed 12/04/2024 302986821 SUMRASINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-041-001/116-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636084 19/02/2024 BIR SINGH 1745007041WL052551 BIR SINGH 00089 CBIN0282948 204 204 Processed 12/04/2024 302986821 BIRSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636085 19/02/2024 NARAYAN SINGH 1745007041WL052551 NARAYAN SINGH 00089 CBIN0282948 1020 1020 Processed 12/04/2024 302986821 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-041-001/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636086 19/02/2024 BHAGAT SINGH 1745007041WL052551 BHAGAT SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-041-001/136-B
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636087 19/02/2024 RAMU SINGH 1745007041WL052551 RAMU SINGH 00089 CBIN0282948 816 816 Processed 12/04/2024 302986821 RAMUSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-041-001/149-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636088 19/02/2024 RAMYEE SINGH 1745007041WL052551 RAMYEE SINGH 00089 CBIN0282948 1020 1020 Processed 12/04/2024 302986821 RAMYEESINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-041-001/149-B
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636089 19/02/2024 amol singh 1745007041WL052551 amol singh 00089 CBIN0282948 1020 1020 Processed 13/04/2024 302986821 amolsingh UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-041-001/165-B
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636090 19/02/2024 BHAVER SINGH 1745007041WL052551 BHAVER SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-041-001/166-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636091 19/02/2024 LOK SINGH 1745007041WL052551 LOK SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 LOKSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-041-001/168-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636092 19/02/2024 HEERA BAI 1745007041WL052551 HEERA BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 HEERABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-041-001/168-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636093 19/02/2024 SITARA BAI 1745007041WL052551 SITARA BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 SITARABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-041-001/17-B
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636094 19/02/2024 BUDHDHEE BAI 1745007041WL052551 BUDHDHEE BAI 00089 CBIN0282948 204 204 Processed 12/04/2024 302986821 BUDHDHEEBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-041-001/180-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636095 19/02/2024 MATEAI SINGH 1745007041WL052551 MATEAI SINGH 00089 CBIN0282948 408 408 Processed 12/04/2024 302986821 MATEAISINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-041-001/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636098 19/02/2024 KUMHAR SINGH 1745007041WL052551 KUMHAR SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-041-001/209-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636099 19/02/2024 TAMESHWER 1745007041WL052551 TAMESHWER 00089 CBIN0282948 1224 1224 Processed 13/04/2024 302986821 TAMESHWER FINO PAYMENTS BANK LTD(608001)
512 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636100 19/02/2024 FULA BAI 1745007041WL052551 FULA BAI 00089 CBIN0282948 408 408 Processed 13/04/2024 302986821 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
513 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636101 19/02/2024 SHANKAR SINGH 1745007041WL052551 SHANKAR SINGH 00089 CBIN0282948 612 612 Processed 12/04/2024 302986821 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636102 19/02/2024 chhotvatti 1745007041WL052551 chhotvatti 00089 CBIN0282948 1020 1020 Processed 12/04/2024 302986821 chhotvatti CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636103 19/02/2024 SHUKVATEE BAI 1745007041WL052551 SHUKVATEE BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636104 19/02/2024 JAY SINGH 1745007041WL052551 JAY SINGH 00089 CBIN0282948 1224 1224 Processed 13/04/2024 302986821 JAYSINGH UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-041-001/267-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636106 19/02/2024 balram singh 1745007041WL052551 balram singh 00089 CBIN0282948 612 612 Processed 12/04/2024 302986821 balramsingh CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636107 19/02/2024 JAYPAL SINGH 1745007041WL052551 JAYPAL SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-041-001/33-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636108 19/02/2024 durga 1745007041WL052551 durga 00089 CBIN0282948 408 408 Processed 12/04/2024 302986821 durga CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636109 19/02/2024 MANMAT BAI 1745007041WL052551 MANMAT BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 MANMATBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-041-001/62-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636110 19/02/2024 JAMANEE BAI 1745007041WL052551 JAMANEE BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-041-001/7-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636111 19/02/2024 BHAGVAN DAS 1745007041WL052551 BHAGVAN DAS 00089 CBIN0282948 612 612 Processed 12/04/2024 302986821 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-041-001/70-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636112 19/02/2024 KARAN SINGH 1745007041WL052551 KARAN SINGH 00089 CBIN0282948 612 612 Processed 12/04/2024 302986821 KARANSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-041-001/71-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636113 19/02/2024 KUMHARIN BAI 1745007041WL052551 KUMHARIN BAI 00089 CBIN0282948 612 612 Processed 12/04/2024 302986821 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-041-001/74-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636114 19/02/2024 SHONSINGH 1745007041WL052551 SHONSINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 SHONSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636115 19/02/2024 DEV SINGH 1745007041WL052551 DEV SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 302986821 DEVSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-041-001/94-B
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636116 19/02/2024 HULKARSINGH 1745007041WL052551 HULKARSINGH 00089 CBIN0282948 816 816 Processed 12/04/2024 302986821 HULKARSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636117 19/02/2024 JAY SINGH 1745007041WL052551 JAY SINGH 00089 CBIN0282948 204 204 Processed 12/04/2024 302986821 JAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 249537 249537
529 MEHANDWANI MP-45-007-037-001/105-B
(MASSORGUGHARI) 		1745007037NRG24190220241642594 19/02/2024 RAJENDRA PRASAD 1745007037WL052752 RAJENDRA PRASAD 00089 CBIN0283960 1260 1260 Processed 12/04/2024 302986821 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-001/148-D
(MASSORGUGHARI) 		1745007037NRG24190220241642613 19/02/2024 Arvind Kumar 1745007037WL052752 Arvind Kumar 00089 CBIN0283960 210 210 Processed 12/04/2024 302986821 ArvindKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
531 MEHANDWANI MP-45-007-037-001/102-B
(MASSORGUGHARI) 		1745007037NRG24190220241642592 19/02/2024 SILOCHNA BHASHKAR 1745007037WL052752 SILOCHNA BHASHKAR 00415 SBIN0000421 1260 1260 Processed 12/04/2024 302986821 SILOCHNABHASHKAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
532 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007024NRG24180220241641216 19/02/2024 RAJU 1745007024WL052697 RAJU 00468 UBIN0542628 1105 1105 Processed 13/04/2024 302986821 RAJU UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-024-003/142-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641167 19/02/2024 MATU SINGH 1745007024WL052693 MATU SINGH 00468 UBIN0542628 1000 1000 Processed 12/04/2024 302986821 MATUSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-024-003/45-A
(CHAUBISA MAAL) 		1745007024NRG24180220241641191 19/02/2024 RAMOTIN BAI 1745007024WL052693 RAMOTIN BAI 00468 UBIN0542628 1000 1000 Processed 12/04/2024 302986821 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-024-003/45-D
(CHAUBISA MAAL) 		1745007024NRG24180220241641192 19/02/2024 DURJAN 1745007024WL052693 DURJAN 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986821 DURJAN UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-024-003/468
(CHAUBISA MAAL) 		1745007024NRG24180220241641193 19/02/2024 JEETU 1745007024WL052693 JEETU 00468 UBIN0542628 600 600 Processed 12/04/2024 302986821 JEETU BANK OF BARODA(606985)
537 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007024NRG24180220241641201 19/02/2024 Rayvati Bai 1745007024WL052693 Rayvati Bai 00468 UBIN0542628 600 600 Processed 12/04/2024 302986821 RayvatiBai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-024-003/83-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641206 19/02/2024 Hraday Singh 1745007024WL052693 Hraday Singh 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986821 HradaySingh UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-024-003/87-B
(CHAUBISA MAAL) 		1745007024NRG24180220241641209 19/02/2024 NESA RAM 1745007024WL052693 NESA RAM 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986821 NESARAM FINO PAYMENTS BANK LTD(608001)
540 MEHANDWANI MP-45-007-031-001/34-A
(KALGITOLA) 		1745007000NRG24190220241643207 19/02/2024 bhagwani das 1745007WL052771 bhagwani das 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986821 bhagwanidas UNION BANK OF INDIA(508500)
541 MEHANDWANI MP-45-007-031-001/34-B
(KALGITOLA) 		1745007000NRG24190220241643208 19/02/2024 ANJU BAGHEL 1745007WL052771 ANJU BAGHEL 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302986821 ANJUBAGHEL CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-031-001/34-B
(KALGITOLA) 		1745007000NRG24190220241643209 19/02/2024 sanjay 1745007WL052771 sanjay 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986821 sanjay UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-034-001/210-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638482 19/02/2024 MOHAVATI 1745007WL052621 MOHAVATI 00468 UBIN0542628 1230 1230 Processed 13/04/2024 302986821 MOHAVATI UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007000NRG24190220241643590 19/02/2024 tej lal 1745007WL052777 tej lal 00468 UBIN0542628 1040 1040 Processed 13/04/2024 302986821 tejlal UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007000NRG24190220241643610 19/02/2024 PANCHU LAL 1745007WL052777 PANCHU LAL 00468 UBIN0542628 1040 1040 Processed 13/04/2024 302986821 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007000NRG24190220241643612 19/02/2024 ANUP SINGH 1745007WL052777 ANUP SINGH 00468 UBIN0542628 1040 1040 Processed 13/04/2024 302986821 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007000NRG24190220241643614 19/02/2024 RAM LAL 1745007WL052777 RAM LAL 00468 UBIN0542628 1040 1040 Processed 13/04/2024 302986821 RAMLAL UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24190220241643616 19/02/2024 LACHAMAN 1745007WL052777 LACHAMAN 00468 UBIN0542628 208 208 Processed 13/04/2024 302986821 LACHAMAN UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-035-001/281-A
(BULDAMAAL) 		1745007000NRG24190220241643617 19/02/2024 PARVATI BAI 1745007WL052777 PARVATI BAI 00468 UBIN0542628 208 208 Processed 13/04/2024 302986821 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-037-001/122-B
(MASSORGUGHARI) 		1745007037NRG24190220241642601 19/02/2024 RAJANI BAI 1745007037WL052752 RAJANI BAI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302986821 RAJANIBAI UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007037NRG24190220241642623 19/02/2024 DHARMENDRA KUMAR 1745007037WL052752 DHARMENDRA KUMAR 00468 UBIN0542628 210 210 Processed 13/04/2024 302986821 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24190220241642627 19/02/2024 MEERA BAI 1745007037WL052752 MEERA BAI 00468 UBIN0542628 840 840 Processed 12/04/2024 302986821 MEERABAI BANK OF BARODA(606985)
553 MEHANDWANI MP-45-007-037-001/69-C
(MASSORGUGHARI) 		1745007037NRG24190220241642636 19/02/2024 Bhagat Singh 1745007037WL052752 Bhagat Singh 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302986821 BhagatSingh UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-037-001/70-C
(MASSORGUGHARI) 		1745007037NRG24190220241642637 19/02/2024 BRAJESH KUMAR 1745007037WL052752 BRAJESH KUMAR 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302986821 BRAJESHKUMAR UNION BANK OF INDIA(508500)
555 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007037NRG24190220241642638 19/02/2024 TILAKVATI 1745007037WL052752 TILAKVATI 00468 UBIN0542628 420 420 Processed 13/04/2024 302986821 TILAKVATI UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-041-001/265-A
(KHAMHARIYA MAAL) 		1745007041NRG24170220241636105 19/02/2024 Rahul Das sonwani 1745007041WL052551 Rahul Das sonwani 00468 UBIN0542628 816 816 Processed 13/04/2024 302986821 RahulDassonwani UNION BANK OF INDIA(508500)
SubTotal 22357 22357
557 MEHANDWANI MP-45-007-014-001/550-B
(SARAS DOLI) 		1745007000NRG24190220241643485 19/02/2024 Makhan Sahu 1745007WL052774 Makhan Sahu 00468 UBIN0566179 168 168 Processed 13/04/2024 302986821 MakhanSahu UNION BANK OF INDIA(508500)
SubTotal 168 168
558 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24190220241642285 19/02/2024 DHARAMWATI BAI 1745007011WL052737 DHARAMWATI BAI 00691 IPOS0000001 1000 1000 Processed 12/04/2024 302986821 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24190220241642291 19/02/2024 Bindeshwari 1745007011WL052737 Bindeshwari 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302986821 Bindeshwari CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24190220241642296 19/02/2024 Monika Sandya 1745007011WL052737 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302986821 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-011-001/226-B
(PARAPANI) 		1745007011NRG24190220241642309 19/02/2024 KHUMAN SINGH 1745007011WL052737 KHUMAN SINGH 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302986821 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-013-001/55-D
(SARSI MAAL) 		1745007013NRG24190220241642671 19/02/2024 MITHUN 1745007013WL052755 MITHUN 00691 IPOS0000001 660 660 Processed 12/04/2024 302986821 MITHUN CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-013-003/232-A
(SARSI MAAL) 		1745007013NRG24190220241642682 19/02/2024 Ramesh 1745007013WL052755 Ramesh 00691 IPOS0000001 880 880 Processed 13/04/2024 302986821 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-014-001/142-B
(SARAS DOLI) 		1745007000NRG24190220241643377 19/02/2024 Kamlwati Bai 1745007WL052774 Kamlwati Bai 00691 IPOS0000001 672 672 Processed 13/04/2024 302986821 KamlwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-014-001/248-B
(SARAS DOLI) 		1745007000NRG24190220241643418 19/02/2024 Geeta Bai 1745007WL052774 Geeta Bai 00691 IPOS0000001 672 672 Processed 13/04/2024 302986821 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-014-001/305-A
(SARAS DOLI) 		1745007000NRG24190220241643428 19/02/2024 SUshila Bai 1745007WL052774 SUshila Bai 00691 IPOS0000001 672 672 Processed 13/04/2024 302986821 SUshilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-014-001/42-C
(SARAS DOLI) 		1745007000NRG24190220241643456 19/02/2024 Panju Lal 1745007WL052774 Panju Lal 00691 IPOS0000001 672 672 Processed 12/04/2024 302986821 PanjuLal CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-014-001/729-C
(SARAS DOLI) 		1745007000NRG24190220241643516 19/02/2024 Manisha Sahu 1745007WL052774 Manisha Sahu 00691 IPOS0000001 672 672 Processed 12/04/2024 302986821 ManishaSahu CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-014-001/780-B
(SARAS DOLI) 		1745007000NRG24190220241643523 19/02/2024 DASSHU 1745007WL052774 DASSHU 00691 IPOS0000001 672 672 Processed 12/04/2024 302986821 DASSHU CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-022-001/160-B
(BAHADUR MAAL) 		1745007022NRG24180220241641227 19/02/2024 Anjani Maravi 1745007022WL052699 Anjani Maravi 00691 IPOS0000001 1170 1170 Processed 13/04/2024 302986821 AnjaniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-037-001/124-A
(MASSORGUGHARI) 		1745007037NRG24190220241642602 19/02/2024 Tulsi Bai 1745007037WL052752 Tulsi Bai 00691 IPOS0000001 1050 1050 Processed 13/04/2024 302986821 TulsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12192 12192
Total 445598 445598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190224APB_FTO_467847 Bank of Baroda BARB0DINDIN DINDORI 2840
2 MEHANDWANI MP1745007_190224APB_FTO_467847 Canara Bank CNRB0004113 DINDORI 1200
3 MEHANDWANI MP1745007_190224APB_FTO_467847 Central Bank Of India CBIN0281545 MAHEDWANI 150324
4 MEHANDWANI MP1745007_190224APB_FTO_467847 Central Bank Of India CBIN0281549 MOHGAON 1100
5 MEHANDWANI MP1745007_190224APB_FTO_467847 Central Bank Of India CBIN0281918 CHABI 3150
6 MEHANDWANI MP1745007_190224APB_FTO_467847 Central Bank Of India CBIN0282948 KATHAUTHIYA 249537
7 MEHANDWANI MP1745007_190224APB_FTO_467847 Central Bank Of India CBIN0283960 PITHAMPUR 1470
8 MEHANDWANI MP1745007_190224APB_FTO_467847 State Bank of India SBIN0000421 MANDLA 1260
9 MEHANDWANI MP1745007_190224APB_FTO_467847 Union Bank of India UBIN0542628 SAKKA 22357
10 MEHANDWANI MP1745007_190224APB_FTO_467847 Union Bank of India UBIN0566179 BARELI-MP 168
11 MEHANDWANI MP1745007_190224APB_FTO_467847 India Post Payments Bank IPOS0000001 Dindori 2016
12 MEHANDWANI MP1745007_190224APB_FTO_467847 India Post Payments Bank IPOS0000001 Mandla 10176

Download In Excel