Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_101023APB_FTO_312530
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-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977173 10/10/2023 BALIRAM YADAV 1745007WL034592 BALIRAM YADAV 00051 MAHB0000790 1032 1032 Processed 08/11/2023 284321862 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1032 1032
2 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007007NRG24101020230975929 10/10/2023 Rekha 1745007007WL034522 Rekha 00078 CNRB0004113 597 597 Processed 08/11/2023 284321862 Rekha CANARA BANK(508532)
3 MEHANDWANI MP-45-007-040-001/27-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973158 10/10/2023 BIRSINGH 1745007040WL034408 BIRSINGH 00078 CNRB0004113 376 376 Processed 08/11/2023 284321862 BIRSINGH CANARA BANK(508532)
SubTotal 973 973
4 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007000NRG24101020230977266 10/10/2023 LAKHAN SINGH 1745007WL034595 LAKHAN SINGH 00089 CBIN0281545 190 190 Processed 08/11/2023 284321862 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007000NRG24101020230976314 10/10/2023 KASEERAM 1745007WL034554 KASEERAM 00089 CBIN0281545 190 190 Processed 08/11/2023 284321862 KASEERAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/128-A
(KUTRAI MAAL) 		1745007000NRG24101020230977267 10/10/2023 GYANI DAS 1745007WL034595 GYANI DAS 00089 CBIN0281545 190 190 Processed 08/11/2023 284321862 GYANIDAS CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/257-A
(KUTRAI MAAL) 		1745007000NRG24101020230976316 10/10/2023 THIKA RAM 1745007WL034554 THIKA RAM 00089 CBIN0281545 190 190 Processed 08/11/2023 284321862 THIKARAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/1-B
(SURAJPURA) 		1745007003NRG24091020230973337 10/10/2023 Chital bai 1745007003WL034412 Chital bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Chitalbai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/101-A
(SURAJPURA) 		1745007003NRG24091020230973339 10/10/2023 KRISHAN KUMAR 1745007003WL034412 KRISHAN KUMAR 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA) 		1745007003NRG24091020230973340 10/10/2023 DURGI 1745007003WL034412 DURGI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 DURGI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007003NRG24091020230973341 10/10/2023 MANTI 1745007003WL034412 MANTI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 MANTI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24091020230973342 10/10/2023 MOHAN 1745007003WL034412 MOHAN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 MOHAN CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24091020230973343 10/10/2023 PHULLA BAI 1745007003WL034412 PHULLA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PHULLABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/108-A
(SURAJPURA) 		1745007003NRG24091020230973344 10/10/2023 SAROT LAL 1745007003WL034412 SAROT LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SAROTLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/113-A
(SURAJPURA) 		1745007003NRG24091020230973345 10/10/2023 DUMARI LAL 1745007003WL034412 DUMARI LAL 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 DUMARILAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24091020230973346 10/10/2023 INDRA LAL 1745007003WL034412 INDRA LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 INDRALAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24091020230973347 10/10/2023 SUHGI BAI 1745007003WL034412 SUHGI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SUHGIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/12-A
(SURAJPURA) 		1745007003NRG24091020230973348 10/10/2023 SYAM BAI 1745007003WL034412 SYAM BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SYAMBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007003NRG24091020230973350 10/10/2023 BHARAT 1745007003WL034412 BHARAT 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007003NRG24091020230973351 10/10/2023 devbatti bai 1745007003WL034412 devbatti bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 devbattibai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007003NRG24091020230973352 10/10/2023 Gopal singh 1745007003WL034412 Gopal singh 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007003NRG24091020230973353 10/10/2023 Parwati bai 1745007003WL034412 Parwati bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Parwatibai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24091020230973354 10/10/2023 SUKLO BAI 1745007003WL034412 SUKLO BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SUKLOBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24091020230973355 10/10/2023 Vinod Vishkrma 1745007003WL034412 Vinod Vishkrma 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 VinodVishkrma CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007003NRG24091020230973356 10/10/2023 HARIWATI BAI 1745007003WL034412 HARIWATI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007003NRG24091020230973358 10/10/2023 INDIYA BAI 1745007003WL034412 INDIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 INDIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/150-A
(SURAJPURA) 		1745007003NRG24091020230973359 10/10/2023 BATTI BAI 1745007003WL034412 BATTI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BATTIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007003NRG24091020230973360 10/10/2023 Payare Lal DHurwey 1745007003WL034412 Payare Lal DHurwey 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24091020230973362 10/10/2023 PanchuLal 1745007003WL034412 PanchuLal 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PanchuLal CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24091020230973363 10/10/2023 Saraswati 1745007003WL034412 Saraswati 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Saraswati CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007003NRG24091020230973364 10/10/2023 Gundiya bai 1745007003WL034412 Gundiya bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Gundiyabai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24091020230973365 10/10/2023 SUNEETA BAI 1745007003WL034412 SUNEETA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SUNEETABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/19-A
(SURAJPURA) 		1745007003NRG24091020230973366 10/10/2023 BATASIYA BAI 1745007003WL034412 BATASIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BATASIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/19-B
(SURAJPURA) 		1745007003NRG24091020230973367 10/10/2023 Bhavna tekam 1745007003WL034412 Bhavna tekam 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Bhavnatekam CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/19-C
(SURAJPURA) 		1745007003NRG24091020230973368 10/10/2023 Shashi bai 1745007003WL034412 Shashi bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Shashibai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007003NRG24091020230973369 10/10/2023 RAMOTI 1745007003WL034412 RAMOTI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAMOTI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007003NRG24091020230973370 10/10/2023 Gangawati tekam 1745007003WL034412 Gangawati tekam 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Gangawatitekam STATE BANK OF INDIA(508548)
38 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24091020230973371 10/10/2023 Ajay singh Dhurwey 1745007003WL034412 Ajay singh Dhurwey 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 AjaysinghDhurwey CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24091020230973372 10/10/2023 Keshari gond 1745007003WL034412 Keshari gond 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 Kesharigond CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007003NRG24091020230973374 10/10/2023 Kunvariya bai 1745007003WL034412 Kunvariya bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Kunvariyabai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007003NRG24091020230973373 10/10/2023 SUKRAT 1745007003WL034412 SUKRAT 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SUKRAT CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24091020230973376 10/10/2023 Jaysanta bai 1745007003WL034412 Jaysanta bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Jaysantabai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24091020230973375 10/10/2023 Sukrat lal 1745007003WL034412 Sukrat lal 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 Sukratlal CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24091020230973378 10/10/2023 BISARTI BAI 1745007003WL034412 BISARTI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BISARTIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24091020230973377 10/10/2023 MAHESH 1745007003WL034412 MAHESH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 MAHESH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24091020230973379 10/10/2023 NANHEN LAL 1745007003WL034412 NANHEN LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 NANHENLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007003NRG24091020230973380 10/10/2023 CHAMARA LAL 1745007003WL034412 CHAMARA LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 CHAMARALAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007003NRG24091020230973383 10/10/2023 Aarti bai 1745007003WL034412 Aarti bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Aartibai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007003NRG24091020230973382 10/10/2023 Khushi lal Yadav 1745007003WL034412 Khushi lal Yadav 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 KhushilalYadav CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007003NRG24091020230973385 10/10/2023 Chanda bai yadav 1745007003WL034412 Chanda bai yadav 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Chandabaiyadav CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007003NRG24091020230973384 10/10/2023 SHIVLAL 1745007003WL034412 SHIVLAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SHIVLAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24091020230973389 10/10/2023 Hanshram singh dhurve 1745007003WL034412 Hanshram singh dhurve 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Hanshramsinghdhurve CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24091020230973388 10/10/2023 Rajiya bai 1745007003WL034412 Rajiya bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Rajiyabai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24091020230973387 10/10/2023 Soniya bai 1745007003WL034412 Soniya bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Soniyabai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24091020230973390 10/10/2023 BASANT 1745007003WL034412 BASANT 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BASANT CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24091020230973391 10/10/2023 RAMMALYADAv 1745007003WL034412 RAMMALYADAv 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAMMALYADAv CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/23
(SURAJPURA) 		1745007003NRG24091020230973392 10/10/2023 PAHALBATTI BAI 1745007003WL034412 PAHALBATTI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007003NRG24091020230973394 10/10/2023 CHANDARWATI BAI 1745007003WL034412 CHANDARWATI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 CHANDARWATIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007003NRG24091020230973393 10/10/2023 DURGALAL 1745007003WL034412 DURGALAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 DURGALAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24091020230973396 10/10/2023 Abhilasha 1745007003WL034412 Abhilasha 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Abhilasha CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24091020230973395 10/10/2023 SUMARTI BAI 1745007003WL034412 SUMARTI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/27
(SURAJPURA) 		1745007003NRG24091020230973397 10/10/2023 MATHU LAL 1745007003WL034412 MATHU LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 MATHULAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/31
(SURAJPURA) 		1745007003NRG24091020230973399 10/10/2023 Santa bai 1745007003WL034412 Santa bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Santabai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24091020230973400 10/10/2023 BHAJAN LAL 1745007003WL034412 BHAJAN LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BHAJANLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24091020230973401 10/10/2023 RAMLi bAi 1745007003WL034412 RAMLi bAi 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAMLibAi CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/33
(SURAJPURA) 		1745007003NRG24091020230973402 10/10/2023 SONKALI 1745007003WL034412 SONKALI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SONKALI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-001/33-B
(SURAJPURA) 		1745007003NRG24091020230973403 10/10/2023 Sohdri bai 1745007003WL034412 Sohdri bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Sohdribai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24091020230973404 10/10/2023 KAUSHALIYA BAI 1745007003WL034412 KAUSHALIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24091020230973405 10/10/2023 MAYA BAI 1745007003WL034412 MAYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 MAYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG24091020230973407 10/10/2023 SATTE LAL 1745007003WL034412 SATTE LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SATTELAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG24091020230973406 10/10/2023 SATTE LAL 1745007003WL034412 SATTE LAL 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 SATTELAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-001/37-A
(SURAJPURA) 		1745007003NRG24091020230973408 10/10/2023 JANKI BAI 1745007003WL034412 JANKI BAI 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 JANKIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007003NRG24091020230973409 10/10/2023 GEND LAL 1745007003WL034412 GEND LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 GENDLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007003NRG24091020230973410 10/10/2023 Leela bai 1745007003WL034412 Leela bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Leelabai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/38-B
(SURAJPURA) 		1745007003NRG24091020230973412 10/10/2023 Karmi Dhurwey 1745007003WL034412 Karmi Dhurwey 00089 CBIN0281545 760 760 Processed 08/11/2023 284321862 KarmiDhurwey CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/38-B
(SURAJPURA) 		1745007003NRG24091020230973411 10/10/2023 Sandeep kumar 1745007003WL034412 Sandeep kumar 00089 CBIN0281545 760 760 Processed 08/11/2023 284321862 Sandeepkumar CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/38-C
(SURAJPURA) 		1745007003NRG24091020230973414 10/10/2023 Malti Bai 1745007003WL034412 Malti Bai 00089 CBIN0281545 760 760 Processed 08/11/2023 284321862 MaltiBai PUNJAB NATIONAL BANK(508568)
78 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007003NRG24091020230973415 10/10/2023 INDIYA BAI 1745007003WL034412 INDIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 INDIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24091020230973418 10/10/2023 ENDIYA BAI 1745007003WL034412 ENDIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 ENDIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24091020230973419 10/10/2023 Vijay kumar 1745007003WL034412 Vijay kumar 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Vijaykumar CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/41-B
(SURAJPURA) 		1745007003NRG24091020230973420 10/10/2023 Sona bai 1745007003WL034412 Sona bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Sonabai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007003NRG24091020230973421 10/10/2023 HEERA SINGH 1745007003WL034412 HEERA SINGH 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 HEERASINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007003NRG24091020230973422 10/10/2023 SANTIYA BAI 1745007003WL034412 SANTIYA BAI 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 SANTIYABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/44-B
(SURAJPURA) 		1745007003NRG24091020230973423 10/10/2023 BHagrati 1745007003WL034412 BHagrati 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BHagrati CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24091020230973425 10/10/2023 PRATAP SINGH 1745007003WL034412 PRATAP SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24091020230973424 10/10/2023 PRATAP SINGH 1745007003WL034412 PRATAP SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007003NRG24091020230973426 10/10/2023 Shumrati bai 1745007003WL034412 Shumrati bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Shumratibai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007003NRG24091020230973427 10/10/2023 LAKSHO BAI 1745007003WL034412 LAKSHO BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24091020230973428 10/10/2023 DULAR LAL 1745007003WL034412 DULAR LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 DULARLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24091020230973429 10/10/2023 PAYRI BAI 1745007003WL034412 PAYRI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PAYRIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24091020230973431 10/10/2023 Dhaniya bai 1745007003WL034412 Dhaniya bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Dhaniyabai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24091020230973430 10/10/2023 Suresh lal 1745007003WL034412 Suresh lal 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Sureshlal CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24091020230973432 10/10/2023 BARMI BAI 1745007003WL034412 BARMI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BARMIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24091020230973433 10/10/2023 DHarmendra Kumar 1745007003WL034412 DHarmendra Kumar 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 DHarmendraKumar CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24091020230973434 10/10/2023 Phuliya bai 1745007003WL034412 Phuliya bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Phuliyabai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24091020230973436 10/10/2023 Seeta bai yadav 1745007003WL034412 Seeta bai yadav 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Seetabaiyadav CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24091020230973435 10/10/2023 Silochan lal yadav 1745007003WL034412 Silochan lal yadav 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/53
(SURAJPURA) 		1745007003NRG24091020230973437 10/10/2023 HANSI BAI 1745007003WL034412 HANSI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 HANSIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007003NRG24091020230973438 10/10/2023 HARESINGH 1745007003WL034412 HARESINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 HARESINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007003NRG24091020230973439 10/10/2023 Sukarti bai 1745007003WL034412 Sukarti bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Sukartibai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/55-A
(SURAJPURA) 		1745007003NRG24091020230973440 10/10/2023 RAMESH 1745007003WL034412 RAMESH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAMESH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007003NRG24091020230973442 10/10/2023 MOHBATTI BAI 1745007003WL034412 MOHBATTI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 MOHBATTIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007003NRG24091020230973441 10/10/2023 SUKH LAL 1745007003WL034412 SUKH LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SUKHLAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007003NRG24091020230973443 10/10/2023 YASHODA BAI 1745007003WL034412 YASHODA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 YASHODABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007003NRG24091020230973444 10/10/2023 SANGUM BAI 1745007003WL034412 SANGUM BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SANGUMBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24091020230973445 10/10/2023 PANCHWATI BAI 1745007003WL034412 PANCHWATI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24091020230973446 10/10/2023 SHUSHILA BAI 1745007003WL034412 SHUSHILA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007003NRG24091020230973447 10/10/2023 GUDIYA 1745007003WL034412 GUDIYA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 GUDIYA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-001/70-A
(SURAJPURA) 		1745007003NRG24091020230973448 10/10/2023 YASHODA BAI 1745007003WL034412 YASHODA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 YASHODABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-001/71-A
(SURAJPURA) 		1745007003NRG24091020230973449 10/10/2023 KOSHLIYA BAI 1745007003WL034412 KOSHLIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24091020230973450 10/10/2023 Sona bai 1745007003WL034412 Sona bai 00089 CBIN0281545 760 760 Processed 08/11/2023 284321862 Sonabai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-001/76-A
(SURAJPURA) 		1745007003NRG24091020230973451 10/10/2023 GODHAN DAS 1745007003WL034412 GODHAN DAS 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 GODHANDAS CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007003NRG24091020230973453 10/10/2023 ANSUHIYA BAI 1745007003WL034412 ANSUHIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 ANSUHIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007003NRG24091020230973452 10/10/2023 IMRAT LAL YADAV 1745007003WL034412 IMRAT LAL YADAV 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 IMRATLALYADAV CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-001/85-D
(SURAJPURA) 		1745007003NRG24091020230973455 10/10/2023 SHIVRI BAI 1745007003WL034412 SHIVRI BAI 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-001/90-A
(SURAJPURA) 		1745007003NRG24091020230973456 10/10/2023 RAMDAYAL 1745007003WL034412 RAMDAYAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAMDAYAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24091020230973459 10/10/2023 Kamal lal 1745007003WL034412 Kamal lal 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Kamallal CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24091020230973458 10/10/2023 Shanti bai 1745007003WL034412 Shanti bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Shantibai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24091020230973457 10/10/2023 TITRI BAI 1745007003WL034412 TITRI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 TITRIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007003NRG24091020230973460 10/10/2023 MEERKLI TEKAM 1745007003WL034412 MEERKLI TEKAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 MEERKLITEKAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007003NRG24091020230973461 10/10/2023 AMAR SINGH 1745007003WL034412 AMAR SINGH 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 AMARSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24091020230973462 10/10/2023 ANUP SINGH 1745007003WL034412 ANUP SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 ANUPSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24091020230973463 10/10/2023 SUVITA BAI 1745007003WL034412 SUVITA BAI 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 SUVITABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-002/11-A
(SURAJPURA) 		1745007003NRG24091020230973464 10/10/2023 HEM bAi 1745007003WL034412 HEM bAi 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 HEMbAi CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24091020230973465 10/10/2023 RAJENDRA 1745007003WL034412 RAJENDRA 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 RAJENDRA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24091020230973466 10/10/2023 SiLOcHANNA 1745007003WL034412 SiLOcHANNA 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 SiLOcHANNA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24091020230973467 10/10/2023 SAMALIA BAI 1745007003WL034412 SAMALIA BAI 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 SAMALIABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007003NRG24091020230973469 10/10/2023 Kalawati bai 1745007003WL034412 Kalawati bai 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 Kalawatibai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007003NRG24091020230973468 10/10/2023 Shanker 1745007003WL034412 Shanker 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Shanker CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007003NRG24091020230973470 10/10/2023 DHANI RAM 1745007003WL034412 DHANI RAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 DHANIRAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007003NRG24091020230973471 10/10/2023 PAYARO BAI 1745007003WL034412 PAYARO BAI 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 PAYAROBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-003-002/18-A
(SURAJPURA) 		1745007003NRG24091020230973472 10/10/2023 Sonwati bai 1745007003WL034412 Sonwati bai 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 Sonwatibai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-002/2-A
(SURAJPURA) 		1745007003NRG24091020230973473 10/10/2023 Phooi bai 1745007003WL034412 Phooi bai 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 Phooibai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-003-002/7-B
(SURAJPURA) 		1745007003NRG24091020230973475 10/10/2023 Mangli lal 1745007003WL034412 Mangli lal 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 Manglilal CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-002/7-B
(SURAJPURA) 		1745007003NRG24091020230973474 10/10/2023 Ratiya bai 1745007003WL034412 Ratiya bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-003-002/8-A
(SURAJPURA) 		1745007003NRG24091020230973476 10/10/2023 NIYAT LAL 1745007003WL034412 NIYAT LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 NIYATLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007003NRG24091020230973477 10/10/2023 Komal 1745007003WL034412 Komal 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Komal CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007003NRG24091020230973478 10/10/2023 Puniya bai 1745007003WL034412 Puniya bai 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-003-002/9-A
(SURAJPURA) 		1745007003NRG24091020230973479 10/10/2023 Katti bai 1745007003WL034412 Katti bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Kattibai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-003-003/11-B
(SURAJPURA) 		1745007003NRG24091020230973480 10/10/2023 BEERA LAL 1745007003WL034412 BEERA LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BEERALAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-003-003/11-B
(SURAJPURA) 		1745007003NRG24091020230973481 10/10/2023 Halki bai 1745007003WL034412 Halki bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Halkibai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007003NRG24091020230973483 10/10/2023 KUSUMLATA YADAV 1745007003WL034412 KUSUMLATA YADAV 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 KUSUMLATAYADAV CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007003NRG24091020230973482 10/10/2023 NANDLAL 1745007003WL034412 NANDLAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 NANDLAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-003-003/120-A
(SURAJPURA) 		1745007003NRG24091020230973484 10/10/2023 BHAGRATI BAI 1745007003WL034412 BHAGRATI BAI 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-003-003/124-A
(SURAJPURA) 		1745007003NRG24091020230973485 10/10/2023 SUKHIYA BAI 1745007003WL034412 SUKHIYA BAI 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24091020230973486 10/10/2023 Aasharam 1745007003WL034412 Aasharam 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Aasharam CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24091020230973487 10/10/2023 Ganga bai 1745007003WL034412 Ganga bai 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 Gangabai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24091020230973490 10/10/2023 MALTI BAI 1745007003WL034412 MALTI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 MALTIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24091020230973489 10/10/2023 SHANTI 1745007003WL034412 SHANTI 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 SHANTI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24091020230973488 10/10/2023 SHANTOSH 1745007003WL034412 SHANTOSH 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 SHANTOSH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24091020230973491 10/10/2023 SHANIYA BAI 1745007003WL034412 SHANIYA BAI 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 SHANIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA) 		1745007003NRG24091020230973492 10/10/2023 Bhagrati bai 1745007003WL034412 Bhagrati bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Bhagratibai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-003-003/144-A
(SURAJPURA) 		1745007003NRG24091020230973494 10/10/2023 GOMTI BAI 1745007003WL034412 GOMTI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 GOMTIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24091020230973495 10/10/2023 HARI LALYADAV 1745007003WL034412 HARI LALYADAV 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 HARILALYADAV CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24091020230973496 10/10/2023 Parwat bai 1745007003WL034412 Parwat bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Parwatbai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-003-003/146-B
(SURAJPURA) 		1745007003NRG24091020230973497 10/10/2023 Yashvanti bai Yadav 1745007003WL034412 Yashvanti bai Yadav 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 YashvantibaiYadav CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24091020230973499 10/10/2023 Hariwati bai 1745007003WL034412 Hariwati bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Hariwatibai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24091020230973498 10/10/2023 PRATAP SINGH 1745007003WL034412 PRATAP SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24091020230973500 10/10/2023 GAURA BAI 1745007003WL034412 GAURA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 GAURABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-003-003/152-A
(SURAJPURA) 		1745007003NRG24091020230973501 10/10/2023 MOHAN LAL 1745007003WL034412 MOHAN LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 MOHANLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24091020230973503 10/10/2023 GUDDI BAI 1745007003WL034412 GUDDI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 GUDDIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24091020230973502 10/10/2023 HEREDEN 1745007003WL034412 HEREDEN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 HEREDEN CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007003NRG24091020230973504 10/10/2023 GEETA BAI 1745007003WL034412 GEETA BAI 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 GEETABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-003-003/157-A
(SURAJPURA) 		1745007003NRG24091020230973505 10/10/2023 PREM LAL 1745007003WL034412 PREM LAL 00089 CBIN0281545 760 760 Processed 08/11/2023 284321862 PREMLAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24091020230973506 10/10/2023 SEHAPAT 1745007003WL034412 SEHAPAT 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SEHAPAT CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24091020230973507 10/10/2023 suneeta bai 1745007003WL034412 suneeta bai 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 suneetabai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24091020230973509 10/10/2023 Durga bai 1745007003WL034412 Durga bai 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 Durgabai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24091020230973508 10/10/2023 RAM KUMAR 1745007003WL034412 RAM KUMAR 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 RAMKUMAR CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007003NRG24091020230973511 10/10/2023 TITO BAI 1745007003WL034412 TITO BAI 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 TITOBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24091020230973513 10/10/2023 LAMIYA 1745007003WL034412 LAMIYA 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 LAMIYA CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24091020230973512 10/10/2023 MALVA SINGH 1745007003WL034412 MALVA SINGH 00089 CBIN0281545 760 760 Processed 08/11/2023 284321862 MALVASINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-003-003/24-A
(SURAJPURA) 		1745007003NRG24091020230973514 10/10/2023 JIVAN SINGH 1745007003WL034412 JIVAN SINGH 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 JIVANSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-003-003/24-A
(SURAJPURA) 		1745007003NRG24091020230973515 10/10/2023 SHANTI BAI 1745007003WL034412 SHANTI BAI 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 SHANTIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24091020230973517 10/10/2023 Amit kumar 1745007003WL034412 Amit kumar 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 Amitkumar CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24091020230973516 10/10/2023 PUNIYA BAI 1745007003WL034412 PUNIYA BAI 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 PUNIYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007003NRG24091020230973518 10/10/2023 Rukmani bai 1745007003WL034412 Rukmani bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Rukmanibai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-003-003/34-A
(SURAJPURA) 		1745007003NRG24091020230973519 10/10/2023 HARDAYAL 1745007003WL034412 HARDAYAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 HARDAYAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-003-003/34-A
(SURAJPURA) 		1745007003NRG24091020230973520 10/10/2023 RAMLI BAI 1745007003WL034412 RAMLI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAMLIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24091020230973521 10/10/2023 Rahull Yadav 1745007003WL034412 Rahull Yadav 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RahullYadav CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24091020230973522 10/10/2023 Roshni 1745007003WL034412 Roshni 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Roshni CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24091020230973523 10/10/2023 TIWARILAL 1745007003WL034412 TIWARILAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 TIWARILAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-003-003/37-A
(SURAJPURA) 		1745007003NRG24091020230973524 10/10/2023 Aatam das 1745007003WL034412 Aatam das 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Aatamdas CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24091020230973526 10/10/2023 HARIYARO BAI 1745007003WL034412 HARIYARO BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24091020230973525 10/10/2023 HIRA LAL 1745007003WL034412 HIRA LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 HIRALAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-003-003/40-A
(SURAJPURA) 		1745007003NRG24091020230973527 10/10/2023 Saraswati bAI 1745007003WL034412 Saraswati bAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SaraswatibAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007003NRG24091020230973528 10/10/2023 Tara bai 1745007003WL034412 Tara bai 00089 CBIN0281545 190 190 Processed 08/11/2023 284321862 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-003-003/48-A
(SURAJPURA) 		1745007003NRG24091020230973529 10/10/2023 PAHALBATI 1745007003WL034412 PAHALBATI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PAHALBATI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-003-003/8-A
(SURAJPURA) 		1745007003NRG24091020230973530 10/10/2023 LALYIA BAI YADAV 1745007003WL034412 LALYIA BAI YADAV 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 LALYIABAIYADAV CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-004-001/55
(DOGARGHAT) 		1745007004NRG24101020230974728 10/10/2023 PAHEL SINGH 1745007004WL034471 PAHEL SINGH 00089 CBIN0281545 570 570 Processed 08/11/2023 284321862 PAHELSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-004-001/63-A
(DOGARGHAT) 		1745007004NRG24101020230974729 10/10/2023 KOSALIYA 1745007004WL034471 KOSALIYA 00089 CBIN0281545 570 570 Processed 08/11/2023 284321862 KOSALIYA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-004-002/11
(DOGARGHAT) 		1745007004NRG24101020230974732 10/10/2023 BHAGWTEE BAI 1745007004WL034472 BHAGWTEE BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BHAGWTEEBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-004-002/11
(DOGARGHAT) 		1745007004NRG24101020230974731 10/10/2023 VISAHU 1745007004WL034472 VISAHU 00089 CBIN0281545 760 760 Processed 08/11/2023 284321862 VISAHU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-004-002/110
(DOGARGHAT) 		1745007004NRG24101020230974733 10/10/2023 Basanti bai 1745007004WL034472 Basanti bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Basantibai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-004-002/143
(DOGARGHAT) 		1745007004NRG24101020230974735 10/10/2023 TULSI BAI 1745007004WL034472 TULSI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-004-002/157
(DOGARGHAT) 		1745007004NRG24101020230974736 10/10/2023 RAJKUMAR 1745007004WL034472 RAJKUMAR 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAJKUMAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-004-002/16
(DOGARGHAT) 		1745007004NRG24101020230974737 10/10/2023 PHAGULAL 1745007004WL034472 PHAGULAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PHAGULAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-004-002/176
(DOGARGHAT) 		1745007004NRG24101020230974738 10/10/2023 GANGA RAM 1745007004WL034472 GANGA RAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 GANGARAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-004-002/177
(DOGARGHAT) 		1745007004NRG24101020230974739 10/10/2023 RAJESH MARKAM 1745007004WL034472 RAJESH MARKAM 00089 CBIN0281545 380 380 Processed 08/11/2023 284321862 RAJESHMARKAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-004-002/179-A
(DOGARGHAT) 		1745007004NRG24101020230974740 10/10/2023 SURENDRA SINGH PARSTE 1745007004WL034472 SURENDRA SINGH PARSTE 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 SURENDRASINGHPARSTE CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007004NRG24101020230974742 10/10/2023 HINDU PRKASH 1745007004WL034472 HINDU PRKASH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 HINDUPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007004NRG24101020230974743 10/10/2023 Savita 1745007004WL034472 Savita 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Savita STATE BANK OF INDIA(508548)
202 MEHANDWANI MP-45-007-004-002/187
(DOGARGHAT) 		1745007004NRG24101020230974744 10/10/2023 BHURA 1745007004WL034472 BHURA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BHURA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-004-002/19
(DOGARGHAT) 		1745007004NRG24101020230974745 10/10/2023 EMARAT 1745007004WL034472 EMARAT 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 EMARAT CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-004-002/20
(DOGARGHAT) 		1745007004NRG24101020230974746 10/10/2023 KISHORI 1745007004WL034472 KISHORI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 KISHORI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-004-002/20
(DOGARGHAT) 		1745007004NRG24101020230974747 10/10/2023 KISHORI 1745007004WL034472 KISHORI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 KISHORI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-004-002/22
(DOGARGHAT) 		1745007004NRG24101020230974753 10/10/2023 GUDDA 1745007004WL034472 GUDDA 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 GUDDA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-004-002/224
(DOGARGHAT) 		1745007004NRG24101020230974754 10/10/2023 Bablu Singh 1745007004WL034472 Bablu Singh 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BabluSingh CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-004-002/224-A
(DOGARGHAT) 		1745007004NRG24101020230974755 10/10/2023 Arjun 1745007004WL034472 Arjun 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-004-002/233
(DOGARGHAT) 		1745007004NRG24101020230974756 10/10/2023 Mniram 1745007004WL034472 Mniram 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Mniram CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-004-002/242
(DOGARGHAT) 		1745007004NRG24101020230974757 10/10/2023 BALGOVIND MARKAM 1745007004WL034472 BALGOVIND MARKAM 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 BALGOVINDMARKAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-004-002/247
(DOGARGHAT) 		1745007004NRG24101020230974758 10/10/2023 Deenesh kumar 1745007004WL034472 Deenesh kumar 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Deeneshkumar CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-004-002/31
(DOGARGHAT) 		1745007004NRG24101020230974763 10/10/2023 Gita bai 1745007004WL034472 Gita bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-004-002/31
(DOGARGHAT) 		1745007004NRG24101020230974762 10/10/2023 RAMCHARAN 1745007004WL034472 RAMCHARAN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAMCHARAN CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-004-002/44
(DOGARGHAT) 		1745007004NRG24101020230974764 10/10/2023 PARVATI BAI 1745007004WL034472 PARVATI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 PARVATIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-004-002/5
(DOGARGHAT) 		1745007004NRG24101020230974765 10/10/2023 GANGARAM 1745007004WL034472 GANGARAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 GANGARAM CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-004-002/52
(DOGARGHAT) 		1745007004NRG24101020230974766 10/10/2023 BHURI BAI 1745007004WL034472 BHURI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BHURIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-004-002/53
(DOGARGHAT) 		1745007004NRG24101020230974767 10/10/2023 RAMA 1745007004WL034472 RAMA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAMA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-004-002/54
(DOGARGHAT) 		1745007004NRG24101020230974768 10/10/2023 LALISINGH 1745007004WL034472 LALISINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 LALISINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-004-002/54
(DOGARGHAT) 		1745007004NRG24101020230974769 10/10/2023 Parvati bai 1745007004WL034472 Parvati bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 Parvatibai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-004-002/55
(DOGARGHAT) 		1745007004NRG24101020230974770 10/10/2023 RAMUSINGH 1745007004WL034472 RAMUSINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAMUSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-004-002/55
(DOGARGHAT) 		1745007004NRG24101020230974771 10/10/2023 SUMIYA BAI 1745007004WL034472 SUMIYA BAI 00089 CBIN0281545 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MEHANDWANI MP-45-007-004-002/61
(DOGARGHAT) 		1745007004NRG24101020230974774 10/10/2023 MULIYA BAI 1745007004WL034472 MULIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 MULIYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-004-002/61
(DOGARGHAT) 		1745007004NRG24101020230974773 10/10/2023 VUDHVA 1745007004WL034472 VUDHVA 00089 CBIN0281545 950 950 Processed 08/11/2023 284321862 VUDHVA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-004-002/65
(DOGARGHAT) 		1745007004NRG24101020230974775 10/10/2023 BASORISINH 1745007004WL034472 BASORISINH 00089 CBIN0281545 760 760 Processed 08/11/2023 284321862 BASORISINH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-004-002/68
(DOGARGHAT) 		1745007004NRG24101020230974777 10/10/2023 BISSO BAI 1745007004WL034472 BISSO BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 BISSOBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-004-002/68
(DOGARGHAT) 		1745007004NRG24101020230974776 10/10/2023 DEVSINGH 1745007004WL034472 DEVSINGH 00089 CBIN0281545 570 570 Processed 08/11/2023 284321862 DEVSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-004-002/8
(DOGARGHAT) 		1745007004NRG24101020230974779 10/10/2023 FAGNI BAI 1745007004WL034472 FAGNI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 FAGNIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-004-002/8
(DOGARGHAT) 		1745007004NRG24101020230974778 10/10/2023 RAMPHUL 1745007004WL034472 RAMPHUL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284321862 RAMPHUL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-001/183-A
(PIPRIYA) 		1745007020NRG24101020230976817 10/10/2023 VEER SINGH 1745007020WL034576 VEER SINGH 00089 CBIN0281545 100 100 Processed 08/11/2023 284321862 VEERSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007024NRG24101020230976402 10/10/2023 MOHAN SINGH 1745007024WL034562 MOHAN SINGH 00089 CBIN0281545 400 400 Processed 08/11/2023 284321862 MOHANSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-029-001/512-C
(UMARIA REYAT) 		1745007029NRG24101020230974672 10/10/2023 MALTI BAI 1745007029WL034469 MALTI BAI 00089 CBIN0281545 3094 3094 Processed 08/11/2023 284321862 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-031-001/184-D
(KALGITOLA) 		1745007031NRG24101020230976350 10/10/2023 hirwant singh 1745007031WL034560 hirwant singh 00089 CBIN0281545 1260 1260 Processed 08/11/2023 284321862 hirwantsingh CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-001/24-A
(SARANGPUR) 		1745007000NRG24101020230977213 10/10/2023 hemlata bai 1745007WL034593 hemlata bai 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 hemlatabai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-038-001/252-B
(SARANGPUR) 		1745007000NRG24101020230977214 10/10/2023 BAIGA SINGH 1745007WL034593 BAIGA SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 BAIGASINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007000NRG24101020230977215 10/10/2023 PREM BAI 1745007WL034593 PREM BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 PREMBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-001/273-B
(SARANGPUR) 		1745007000NRG24101020230977216 10/10/2023 GOMTI BAI 1745007WL034593 GOMTI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 GOMTIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-001/285-A
(SARANGPUR) 		1745007000NRG24101020230977217 10/10/2023 SUBHAS DAS 1745007WL034593 SUBHAS DAS 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 SUBHASDAS CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-001/293-A
(SARANGPUR) 		1745007000NRG24101020230977219 10/10/2023 nan singh 1745007WL034593 nan singh 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 nansingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-001/294-A
(SARANGPUR) 		1745007000NRG24101020230977221 10/10/2023 BHAGVATI BAI 1745007WL034593 BHAGVATI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-001/294-A
(SARANGPUR) 		1745007000NRG24101020230977220 10/10/2023 KISHOR 1745007WL034593 KISHOR 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 KISHOR CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007000NRG24101020230977223 10/10/2023 Bhagotiya Bai 1745007WL034593 Bhagotiya Bai 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 BhagotiyaBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007000NRG24101020230977222 10/10/2023 PREM SINGH 1745007WL034593 PREM SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 PREMSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-001/299-A
(SARANGPUR) 		1745007000NRG24101020230977224 10/10/2023 ANEK LAL 1745007WL034593 ANEK LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 ANEKLAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-001/308-B
(SARANGPUR) 		1745007000NRG24101020230977225 10/10/2023 DEV LAL 1745007WL034593 DEV LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 DEVLAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-001/308-C
(SARANGPUR) 		1745007000NRG24101020230977226 10/10/2023 DEVA LAL 1745007WL034593 DEVA LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 DEVALAL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007000NRG24101020230977227 10/10/2023 FUNDI LAL 1745007WL034593 FUNDI LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 FUNDILAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-001/317-B
(SARANGPUR) 		1745007000NRG24101020230977228 10/10/2023 MOHAN 1745007WL034593 MOHAN 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 MOHAN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-001/330-A
(SARANGPUR) 		1745007000NRG24101020230977229 10/10/2023 NAVAL SINGH 1745007WL034593 NAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 NAVALSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-001/330-A
(SARANGPUR) 		1745007000NRG24101020230977230 10/10/2023 SINDHIYA BAI 1745007WL034593 SINDHIYA BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 SINDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-038-001/35
(SARANGPUR) 		1745007000NRG24101020230977231 10/10/2023 SAMPAT LAL 1745007WL034593 SAMPAT LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 SAMPATLAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-001/352-A
(SARANGPUR) 		1745007000NRG24101020230977233 10/10/2023 SUKVARIYA BAI 1745007WL034593 SUKVARIYA BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/358
(SARANGPUR) 		1745007000NRG24101020230977234 10/10/2023 PREM DAS 1745007WL034593 PREM DAS 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 PREMDAS CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/358-C
(SARANGPUR) 		1745007000NRG24101020230977236 10/10/2023 SUNIL DAS 1745007WL034593 SUNIL DAS 00089 CBIN0281545 975 975 Processed 08/11/2023 284321862 SUNILDAS CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-001/36
(SARANGPUR) 		1745007000NRG24101020230977237 10/10/2023 KAMAL SINGH 1745007WL034593 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 KAMALSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-001/36-B
(SARANGPUR) 		1745007000NRG24101020230977238 10/10/2023 RAJESH LAL 1745007WL034593 RAJESH LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 RAJESHLAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-001/36-C
(SARANGPUR) 		1745007000NRG24101020230977239 10/10/2023 Jyoti Bai 1745007WL034593 Jyoti Bai 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 JyotiBai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007000NRG24101020230977240 10/10/2023 GAYARSI BAI 1745007WL034593 GAYARSI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 GAYARSIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-001/5-A
(SARANGPUR) 		1745007000NRG24101020230977241 10/10/2023 SUKHIYA BAI 1745007WL034593 SUKHIYA BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-001/5-C
(SARANGPUR) 		1745007000NRG24101020230977242 10/10/2023 PRAKASH 1745007WL034593 PRAKASH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 PRAKASH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-001/52-A
(SARANGPUR) 		1745007000NRG24101020230977244 10/10/2023 HALKARO BAI 1745007WL034593 HALKARO BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 HALKAROBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-001/52-A
(SARANGPUR) 		1745007000NRG24101020230977243 10/10/2023 RAMBAI 1745007WL034593 RAMBAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 RAMBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-001/53
(SARANGPUR) 		1745007000NRG24101020230977245 10/10/2023 GYANI BAI 1745007WL034593 GYANI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 GYANIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/53
(SARANGPUR) 		1745007000NRG24101020230977246 10/10/2023 TEJLAL 1745007WL034593 TEJLAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 TEJLAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-001/55
(SARANGPUR) 		1745007000NRG24101020230977247 10/10/2023 DARBARI LAL 1745007WL034593 DARBARI LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 DARBARILAL CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-001/56-A
(SARANGPUR) 		1745007000NRG24101020230977248 10/10/2023 SURESH LAL 1745007WL034593 SURESH LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 SURESHLAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/61-A
(SARANGPUR) 		1745007000NRG24101020230977249 10/10/2023 NANHI BAI 1745007WL034593 NANHI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 NANHIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/67-A
(SARANGPUR) 		1745007000NRG24101020230977250 10/10/2023 SOHAGI BAI 1745007WL034593 SOHAGI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/68-A
(SARANGPUR) 		1745007000NRG24101020230977251 10/10/2023 JAVAHAR LAL 1745007WL034593 JAVAHAR LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007000NRG24101020230977252 10/10/2023 MANTA BAI 1745007WL034593 MANTA BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 MANTABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/7-B
(SARANGPUR) 		1745007000NRG24101020230977253 10/10/2023 MOHAN DAS 1745007WL034593 MOHAN DAS 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 MOHANDAS CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/71-A
(SARANGPUR) 		1745007000NRG24101020230977254 10/10/2023 SUKCHARAN 1745007WL034593 SUKCHARAN 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 SUKCHARAN CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/76-B
(SARANGPUR) 		1745007000NRG24101020230977255 10/10/2023 SUKMAT BAI 1745007WL034593 SUKMAT BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 SUKMATBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/77-A
(SARANGPUR) 		1745007000NRG24101020230977257 10/10/2023 KARU LAL 1745007WL034593 KARU LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 KARULAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/77-B
(SARANGPUR) 		1745007000NRG24101020230977258 10/10/2023 TIRATH LAL 1745007WL034593 TIRATH LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 TIRATHLAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/78-C
(SARANGPUR) 		1745007000NRG24101020230977259 10/10/2023 KAILASH DAS 1745007WL034593 KAILASH DAS 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 KAILASHDAS CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/91-A
(SARANGPUR) 		1745007000NRG24101020230977260 10/10/2023 KUNVAR 1745007WL034593 KUNVAR 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 KUNVAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/92
(SARANGPUR) 		1745007000NRG24101020230977261 10/10/2023 RANNU SINGH 1745007WL034593 RANNU SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 RANNUSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007000NRG24101020230977263 10/10/2023 Neema Bai 1745007WL034593 Neema Bai 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 NeemaBai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007000NRG24101020230977262 10/10/2023 singh lal 1745007WL034593 singh lal 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284321862 singhlal CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007000NRG24101020230977019 10/10/2023 SONSAY 1745007WL034589 SONSAY 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 SONSAY CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007000NRG24101020230977020 10/10/2023 pahali bai 1745007WL034589 pahali bai 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 pahalibai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-039-001/111-A
(PHULWAHI) 		1745007000NRG24101020230977021 10/10/2023 MAANU SINGH 1745007WL034589 MAANU SINGH 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 MAANUSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-039-001/125-A
(PHULWAHI) 		1745007000NRG24101020230977023 10/10/2023 BUDHIYA BAI DHURWE 1745007WL034589 BUDHIYA BAI DHURWE 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 BUDHIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007000NRG24101020230977024 10/10/2023 RENKUMARI 1745007WL034589 RENKUMARI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 RENKUMARI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007000NRG24101020230977025 10/10/2023 BAJRIYA BAI 1745007WL034589 BAJRIYA BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-039-001/150-A
(PHULWAHI) 		1745007000NRG24101020230977026 10/10/2023 LAMIYA BAI 1745007WL034589 LAMIYA BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 LAMIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007000NRG24101020230977028 10/10/2023 AMALVATI 1745007WL034589 AMALVATI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 AMALVATI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-039-001/182-A
(PHULWAHI) 		1745007000NRG24101020230977029 10/10/2023 JHUNNI LAL 1745007WL034589 JHUNNI LAL 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 JHUNNILAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007000NRG24101020230977030 10/10/2023 BHAGAT SINGH 1745007WL034589 BHAGAT SINGH 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-039-001/192-A
(PHULWAHI) 		1745007000NRG24101020230977031 10/10/2023 PRITI BAI 1745007WL034589 PRITI BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 PRITIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-039-001/193-A
(PHULWAHI) 		1745007000NRG24101020230977032 10/10/2023 SHIVCHARAN 1745007WL034589 SHIVCHARAN 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-039-001/197-C
(PHULWAHI) 		1745007000NRG24101020230977033 10/10/2023 MANGLIYA BAI 1745007WL034589 MANGLIYA BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-039-001/220-A
(PHULWAHI) 		1745007000NRG24101020230977034 10/10/2023 GEETA BAI 1745007WL034589 GEETA BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 GEETABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007000NRG24101020230977035 10/10/2023 BHAGLU 1745007WL034589 BHAGLU 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 BHAGLU CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007000NRG24101020230977038 10/10/2023 KUWAR SINGH DURWE 1745007WL034589 KUWAR SINGH DURWE 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 KUWARSINGHDURWE CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-039-001/71-A
(PHULWAHI) 		1745007000NRG24101020230977039 10/10/2023 JANAK LAL 1745007WL034589 JANAK LAL 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 JANAKLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-039-001/88-C
(PHULWAHI) 		1745007000NRG24101020230977040 10/10/2023 AKLESH 1745007WL034589 AKLESH 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 AKLESH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-039-001/88-D
(PHULWAHI) 		1745007000NRG24101020230977041 10/10/2023 JAMNI BAI 1745007WL034589 JAMNI BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 JAMNIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007000NRG24101020230977042 10/10/2023 RAJA RAM 1745007WL034589 RAJA RAM 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 RAJARAM CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-039-001/93-A
(PHULWAHI) 		1745007000NRG24101020230977043 10/10/2023 SHURAJ SINGH 1745007WL034589 SHURAJ SINGH 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 SHURAJSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007000NRG24101020230977044 10/10/2023 KALIRAM 1745007WL034589 KALIRAM 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 KALIRAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-039-001/97-A
(PHULWAHI) 		1745007000NRG24101020230977045 10/10/2023 PANKE BAI 1745007WL034589 PANKE BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 PANKEBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007000NRG24101020230977046 10/10/2023 SATHU SINGH 1745007WL034589 SATHU SINGH 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284321862 SATHUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-040-001/109-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973142 10/10/2023 SONABAI 1745007040WL034408 SONABAI 00089 CBIN0281545 188 188 Processed 08/11/2023 284321862 SONABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-040-001/11-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973146 10/10/2023 DINESH KUMAR 1745007040WL034408 DINESH KUMAR 00089 CBIN0281545 376 376 Processed 08/11/2023 284321862 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973148 10/10/2023 Ram Bharos Tekam 1745007040WL034408 Ram Bharos Tekam 00089 CBIN0281545 752 752 Processed 08/11/2023 284321862 RamBharosTekam UNION BANK OF INDIA(508500)
307 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973149 10/10/2023 NARBAD SINGH 1745007040WL034408 NARBAD SINGH 00089 CBIN0281545 752 752 Processed 08/11/2023 284321862 NARBADSINGH UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973153 10/10/2023 SUNIL KUMAR 1745007040WL034408 SUNIL KUMAR 00089 CBIN0281545 188 188 Processed 08/11/2023 284321862 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-040-001/27-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977161 10/10/2023 RAMESH LAL 1745007WL034592 RAMESH LAL 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284321862 RAMESHLAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973160 10/10/2023 SINGRAM DHUMKETI 1745007040WL034408 SINGRAM DHUMKETI 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973161 10/10/2023 CHAMAN BAI 1745007040WL034408 CHAMAN BAI 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 CHAMANBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973164 10/10/2023 HARE SINGH 1745007040WL034408 HARE SINGH 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 HARESINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977166 10/10/2023 HEMANTI 1745007WL034592 HEMANTI 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284321862 HEMANTI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973169 10/10/2023 Anand sinhg 1745007040WL034408 Anand sinhg 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 Anandsinhg CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973173 10/10/2023 SUGANDHA BAI 1745007040WL034408 SUGANDHA BAI 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973174 10/10/2023 KALSI BAI 1745007040WL034408 KALSI BAI 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 KALSIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977169 10/10/2023 INDERLAL 1745007WL034592 INDERLAL 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284321862 INDERLAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977170 10/10/2023 Phoolvati 1745007WL034592 Phoolvati 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284321862 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-040-001/56-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973176 10/10/2023 BALRAM SINGH 1745007040WL034408 BALRAM SINGH 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977179 10/10/2023 BEERSAY 1745007WL034592 BEERSAY 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284321862 BEERSAY CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977182 10/10/2023 DINESH YADAV 1745007WL034592 DINESH YADAV 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284321862 DINESHYADAV CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-040-001/99-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973182 10/10/2023 Samaro Bai 1745007040WL034408 Samaro Bai 00089 CBIN0281545 752 752 Processed 08/11/2023 284321862 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-040-002/120-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973186 10/10/2023 Savitri 1745007040WL034408 Savitri 00089 CBIN0281545 752 752 Processed 08/11/2023 284321862 Savitri CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973199 10/10/2023 Makhan Lal Yadav 1745007040WL034408 Makhan Lal Yadav 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973203 10/10/2023 SONSAY 1745007040WL034408 SONSAY 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 SONSAY CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-040-002/231-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977199 10/10/2023 ITWARIYA BAI 1745007WL034592 ITWARIYA BAI 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284321862 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-040-002/231-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977198 10/10/2023 SANTLAL 1745007WL034592 SANTLAL 00089 CBIN0281545 860 860 Processed 08/11/2023 284321862 SANTLAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977201 10/10/2023 AMAR SINGH 1745007WL034592 AMAR SINGH 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284321862 AMARSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-040-002/29-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973215 10/10/2023 MAMTA BAI 1745007040WL034408 MAMTA BAI 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 MAMTABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973217 10/10/2023 SUHAG BAI 1745007040WL034408 SUHAG BAI 00089 CBIN0281545 940 940 Processed 08/11/2023 284321862 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-040-002/77-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977209 10/10/2023 BISMAT 1745007WL034592 BISMAT 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284321862 BISMAT INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977211 10/10/2023 RAJESH KUMAR 1745007WL034592 RAJESH KUMAR 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284321862 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-041-001/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974630 10/10/2023 deepak singh 1745007041WL034465 deepak singh 00089 CBIN0281545 1020 1020 Processed 08/11/2023 284321862 deepaksingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-041-001/279-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974644 10/10/2023 budhsen 1745007041WL034465 budhsen 00089 CBIN0281545 1428 1428 Processed 08/11/2023 284321862 budhsen FINO PAYMENTS BANK LTD(608001)
335 MEHANDWANI MP-45-007-041-001/5-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974647 10/10/2023 gangotri maravi 1745007041WL034465 gangotri maravi 00089 CBIN0281545 816 816 Processed 08/11/2023 284321862 gangotrimaravi CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007042NRG24081020230963507 10/10/2023 JHAGRU 1745007042WL034014 JHAGRU 00089 CBIN0281545 600 600 Processed 08/11/2023 284321862 JHAGRU CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007042NRG24081020230963509 10/10/2023 Santoshi bai 1745007042WL034014 Santoshi bai 00089 CBIN0281545 600 600 Processed 08/11/2023 284321862 Santoshibai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007042NRG24081020230963511 10/10/2023 Kagdi Bai 1745007042WL034014 Kagdi Bai 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 KagdiBai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-001/12-A
(PAYALI) 		1745007042NRG24081020230963513 10/10/2023 Savitri Maravi 1745007042WL034014 Savitri Maravi 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 SavitriMaravi CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-001/120-A
(PAYALI) 		1745007042NRG24081020230963514 10/10/2023 SANKAR 1745007042WL034014 SANKAR 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 SANKAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007042NRG24081020230963515 10/10/2023 Dileep kumar 1745007042WL034014 Dileep kumar 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 Dileepkumar CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007042NRG24081020230963516 10/10/2023 Kamlesh Kumar 1745007042WL034014 Kamlesh Kumar 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 KamleshKumar CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007042NRG24081020230963517 10/10/2023 Sandeep Wayam 1745007042WL034014 Sandeep Wayam 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 SandeepWayam CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007042NRG24081020230963518 10/10/2023 Amratiya Bai 1745007042WL034014 Amratiya Bai 00089 CBIN0281545 200 200 Processed 08/11/2023 284321862 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
345 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007042NRG24081020230963519 10/10/2023 Arvind 1745007042WL034014 Arvind 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007042NRG24081020230963520 10/10/2023 FOOL BAI 1745007042WL034014 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 FOOLBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007042NRG24081020230963521 10/10/2023 SAMPAT 1745007042WL034014 SAMPAT 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 SAMPAT CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007042NRG24081020230963522 10/10/2023 SUNWA 1745007042WL034014 SUNWA 00089 CBIN0281545 400 400 Processed 08/11/2023 284321862 SUNWA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007042NRG24081020230963523 10/10/2023 Sukarti bai 1745007042WL034014 Sukarti bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 Sukartibai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007042NRG24081020230963526 10/10/2023 Kham Singh 1745007042WL034014 Kham Singh 00089 CBIN0281545 800 800 Processed 08/11/2023 284321862 KhamSingh CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007042NRG24081020230963527 10/10/2023 YASHODA BAI 1745007042WL034014 YASHODA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 YASHODABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007042NRG24081020230963528 10/10/2023 BUNDE LAL 1745007042WL034014 BUNDE LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 BUNDELAL CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007042NRG24081020230963529 10/10/2023 MUKAHS MARAVI 1745007042WL034014 MUKAHS MARAVI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007042NRG24081020230963531 10/10/2023 EINDIYA BAI 1745007042WL034014 EINDIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 EINDIYABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007042NRG24081020230963533 10/10/2023 DHARAM 1745007042WL034014 DHARAM 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 DHARAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007042NRG24081020230963535 10/10/2023 BUNDIYA 1745007042WL034014 BUNDIYA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 BUNDIYA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007042NRG24081020230963536 10/10/2023 RamSingh 1745007042WL034014 RamSingh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007042NRG24081020230963537 10/10/2023 KAVAL SINGH 1745007042WL034014 KAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 KAVALSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007042NRG24081020230963538 10/10/2023 Sudama Bai 1745007042WL034014 Sudama Bai 00089 CBIN0281545 800 800 Processed 08/11/2023 284321862 SudamaBai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007042NRG24081020230963539 10/10/2023 RATAN LAL 1745007042WL034014 RATAN LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 RATANLAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007042NRG24081020230963540 10/10/2023 Dhanesh Kumar 1745007042WL034014 Dhanesh Kumar 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 DhaneshKumar CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007042NRG24081020230963541 10/10/2023 BARE LAL 1745007042WL034014 BARE LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 BARELAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007042NRG24081020230963542 10/10/2023 Naresh Kumar 1745007042WL034014 Naresh Kumar 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 NareshKumar CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007042NRG24081020230963546 10/10/2023 Parsad 1745007042WL034014 Parsad 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 Parsad CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007042NRG24081020230963547 10/10/2023 CHAITU SINGH 1745007042WL034014 CHAITU SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-001/35-B
(PAYALI) 		1745007042NRG24081020230963549 10/10/2023 NOHAR 1745007042WL034014 NOHAR 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 NOHAR CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007042NRG24081020230963550 10/10/2023 BEERSAY 1745007042WL034014 BEERSAY 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 BEERSAY CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007042NRG24081020230963551 10/10/2023 Ramdayal 1745007042WL034014 Ramdayal 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007042NRG24081020230963552 10/10/2023 SURESH KUMAR 1745007042WL034014 SURESH KUMAR 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007042NRG24081020230963553 10/10/2023 Braj lal 1745007042WL034014 Braj lal 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 Brajlal CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007042NRG24081020230963554 10/10/2023 Sayam Bai 1745007042WL034014 Sayam Bai 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 SayamBai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007042NRG24081020230963555 10/10/2023 OMTI BAI 1745007042WL034014 OMTI BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284321862 OMTIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007042NRG24081020230963560 10/10/2023 Jamna Singh 1745007042WL034014 Jamna Singh 00089 CBIN0281545 800 800 Processed 08/11/2023 284321862 JamnaSingh FINO PAYMENTS BANK LTD(608001)
374 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007042NRG24081020230963562 10/10/2023 Kosalia Bai 1745007042WL034014 Kosalia Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 KosaliaBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007042NRG24081020230963563 10/10/2023 Rajendra Kumar 1745007042WL034014 Rajendra Kumar 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 RajendraKumar CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007042NRG24081020230963570 10/10/2023 GAJAB SINGH 1745007042WL034014 GAJAB SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 GAJABSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007042NRG24081020230963572 10/10/2023 Parvati Bai 1745007042WL034014 Parvati Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 ParvatiBai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007042NRG24081020230963574 10/10/2023 Madhuri Bai 1745007042WL034014 Madhuri Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 MadhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-042-001/481-B
(PAYALI) 		1745007042NRG24081020230963580 10/10/2023 Siyamkali Bai 1745007042WL034014 Siyamkali Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 SiyamkaliBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-042-001/483-A
(PAYALI) 		1745007042NRG24081020230963581 10/10/2023 Raj kumar 1745007042WL034014 Raj kumar 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-042-001/488-C
(PAYALI) 		1745007042NRG24081020230963584 10/10/2023 Shubh Lal Yadav 1745007042WL034014 Shubh Lal Yadav 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284321862 ShubhLalYadav CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24101020230976007 10/10/2023 Devwati 1745007043WL034534 Devwati 00089 CBIN0281545 410 410 Processed 08/11/2023 284321862 Devwati UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-043-001/3-C
(JHARGUDA) 		1745007043NRG24101020230976023 10/10/2023 RAM SINGH 1745007043WL034534 RAM SINGH 00089 CBIN0281545 1025 1025 Processed 08/11/2023 284321862 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 391448 391448
384 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977195 10/10/2023 SUSHMA BAI 1745007WL034592 SUSHMA BAI 00089 CBIN0282928 1032 1032 Processed 08/11/2023 284321862 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1032 1032
385 MEHANDWANI MP-45-007-004-002/21
(DOGARGHAT) 		1745007004NRG24101020230974751 10/10/2023 SURJEET 1745007004WL034472 SURJEET 00089 CBIN0282948 1140 1140 Processed 08/11/2023 284321862 SURJEET CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-007-002/10-A
(JURKA REYAT) 		1745007007NRG24101020230975869 10/10/2023 Nanas Singh 1745007007WL034522 Nanas Singh 00089 CBIN0282948 398 398 Processed 08/11/2023 284321862 NanasSingh CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-007-002/104-B
(JURKA REYAT) 		1745007007NRG24101020230975870 10/10/2023 DHAN LAL 1745007007WL034522 DHAN LAL 00089 CBIN0282948 199 199 Processed 08/11/2023 284321862 DHANLAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-007-002/112-B
(JURKA REYAT) 		1745007007NRG24101020230975871 10/10/2023 MANGLA SINGH 1745007007WL034522 MANGLA SINGH 00089 CBIN0282948 398 398 Processed 08/11/2023 284321862 MANGLASINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-007-002/113-C
(JURKA REYAT) 		1745007007NRG24101020230975872 10/10/2023 CHHOTU LAL 1745007007WL034522 CHHOTU LAL 00089 CBIN0282948 398 398 Processed 08/11/2023 284321862 CHHOTULAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007007NRG24101020230975873 10/10/2023 THIJO BAI 1745007007WL034522 THIJO BAI 00089 CBIN0282948 398 398 Processed 08/11/2023 284321862 THIJOBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-007-002/118-B
(JURKA REYAT) 		1745007007NRG24101020230975874 10/10/2023 DHARAM SINGH 1745007007WL034522 DHARAM SINGH 00089 CBIN0282948 398 398 Processed 08/11/2023 284321862 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-007-002/118-C
(JURKA REYAT) 		1745007007NRG24101020230975875 10/10/2023 RAM LAL 1745007007WL034522 RAM LAL 00089 CBIN0282948 398 398 Processed 08/11/2023 284321862 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-007-002/120-A
(JURKA REYAT) 		1745007007NRG24101020230975876 10/10/2023 THUNAI SINGH 1745007007WL034522 THUNAI SINGH 00089 CBIN0282948 398 398 Processed 08/11/2023 284321862 THUNAISINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-007-002/121-B
(JURKA REYAT) 		1745007007NRG24101020230975877 10/10/2023 sukaliya 1745007007WL034522 sukaliya 00089 CBIN0282948 398 398 Processed 08/11/2023 284321862 sukaliya CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-007-002/124-C
(JURKA REYAT) 		1745007007NRG24101020230975878 10/10/2023 SUGARIV SINGH 1745007007WL034522 SUGARIV SINGH 00089 CBIN0282948 398 398 Processed 08/11/2023 284321862 SUGARIVSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-007-002/125-A
(JURKA REYAT) 		1745007007NRG24101020230975879 10/10/2023 PANCHAM LAL 1745007007WL034522 PANCHAM LAL 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
397 MEHANDWANI MP-45-007-007-002/125-B
(JURKA REYAT) 		1745007007NRG24101020230975880 10/10/2023 Jagat Singh 1745007007WL034522 Jagat Singh 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 JagatSingh CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-007-002/127-A
(JURKA REYAT) 		1745007007NRG24101020230975881 10/10/2023 GOMTI BAI 1745007007WL034522 GOMTI BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 GOMTIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-007-002/130-A
(JURKA REYAT) 		1745007007NRG24101020230975882 10/10/2023 DHARAM SINGH 1745007007WL034522 DHARAM SINGH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 MEHANDWANI MP-45-007-007-002/131-A
(JURKA REYAT) 		1745007007NRG24101020230975883 10/10/2023 DASHONDI BAI 1745007007WL034522 DASHONDI BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 DASHONDIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-007-002/135-A
(JURKA REYAT) 		1745007007NRG24101020230975884 10/10/2023 PRADEEP 1745007007WL034522 PRADEEP 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 PRADEEP CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007007NRG24101020230975886 10/10/2023 SAMMI LAL 1745007007WL034522 SAMMI LAL 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SAMMILAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-007-002/144-A
(JURKA REYAT) 		1745007007NRG24101020230975887 10/10/2023 LAXMI BAI 1745007007WL034522 LAXMI BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 LAXMIBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-007-002/145-B
(JURKA REYAT) 		1745007007NRG24101020230975888 10/10/2023 Katto Bai 1745007007WL034522 Katto Bai 00089 CBIN0282948 398 398 Processed 08/11/2023 284321862 KattoBai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-007-002/147-C
(JURKA REYAT) 		1745007007NRG24101020230975889 10/10/2023 Fulma Bai 1745007007WL034522 Fulma Bai 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 FulmaBai CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-007-002/148-A
(JURKA REYAT) 		1745007007NRG24101020230975890 10/10/2023 Bhaglu Singh 1745007007WL034522 Bhaglu Singh 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 BhagluSingh CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-007-002/154-A
(JURKA REYAT) 		1745007007NRG24101020230975891 10/10/2023 GANGOTRI 1745007007WL034522 GANGOTRI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 GANGOTRI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-007-002/155-A
(JURKA REYAT) 		1745007007NRG24101020230975892 10/10/2023 BHAGOTI 1745007007WL034522 BHAGOTI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 BHAGOTI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-007-002/156-A
(JURKA REYAT) 		1745007007NRG24101020230975893 10/10/2023 RAM JI 1745007007WL034522 RAM JI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 RAMJI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-007-002/157-A
(JURKA REYAT) 		1745007007NRG24101020230975894 10/10/2023 DALVIR 1745007007WL034522 DALVIR 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 DALVIR CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-007-002/158-A
(JURKA REYAT) 		1745007007NRG24101020230975895 10/10/2023 geeta bai 1745007007WL034522 geeta bai 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 geetabai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-007-002/16-B
(JURKA REYAT) 		1745007007NRG24101020230975896 10/10/2023 JAWAHER 1745007007WL034522 JAWAHER 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 JAWAHER CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-007-002/162-A
(JURKA REYAT) 		1745007007NRG24101020230975897 10/10/2023 MOHVATI BAI 1745007007WL034522 MOHVATI BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007007NRG24101020230975898 10/10/2023 SUBHALAL 1745007007WL034522 SUBHALAL 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SUBHALAL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-007-002/166-A
(JURKA REYAT) 		1745007007NRG24101020230975899 10/10/2023 DARMA BAI 1745007007WL034522 DARMA BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 DARMABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007007NRG24101020230975900 10/10/2023 GULAB SINGH 1745007007WL034522 GULAB SINGH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 GULABSINGH FINO PAYMENTS BANK LTD(608001)
417 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007007NRG24101020230975901 10/10/2023 SANTRI BAI 1745007007WL034522 SANTRI BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SANTRIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-007-002/169-B
(JURKA REYAT) 		1745007007NRG24101020230975903 10/10/2023 GULABA BAI 1745007007WL034522 GULABA BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 GULABABAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-007-002/169-B
(JURKA REYAT) 		1745007007NRG24101020230975902 10/10/2023 SUMRIN 1745007007WL034522 SUMRIN 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SUMRIN INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-007-002/174-A
(JURKA REYAT) 		1745007007NRG24101020230975904 10/10/2023 Basanti Masram 1745007007WL034522 Basanti Masram 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 BasantiMasram CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007007NRG24101020230975905 10/10/2023 KAOSHALIYA BAI 1745007007WL034522 KAOSHALIYA BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 KAOSHALIYABAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-007-002/180-B
(JURKA REYAT) 		1745007007NRG24101020230975906 10/10/2023 ARVIND 1745007007WL034522 ARVIND 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 ARVIND FINO PAYMENTS BANK LTD(608001)
423 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007007NRG24101020230975907 10/10/2023 BIHARI 1745007007WL034522 BIHARI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 BIHARI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-007-002/192-B
(JURKA REYAT) 		1745007007NRG24101020230975908 10/10/2023 SAMPAT LAL 1745007007WL034522 SAMPAT LAL 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SAMPATLAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-007-002/195-B
(JURKA REYAT) 		1745007007NRG24101020230975909 10/10/2023 MANIK 1745007007WL034522 MANIK 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 MANIK CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-007-002/199-B
(JURKA REYAT) 		1745007007NRG24101020230975910 10/10/2023 ANITA BAI 1745007007WL034522 ANITA BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 ANITABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-007-002/200-B
(JURKA REYAT) 		1745007007NRG24101020230975911 10/10/2023 PHULCHND 1745007007WL034522 PHULCHND 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 PHULCHND CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007007NRG24101020230975912 10/10/2023 RAM LAL 1745007007WL034522 RAM LAL 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-007-002/213-A
(JURKA REYAT) 		1745007007NRG24101020230975913 10/10/2023 ASHOK KUMAR 1745007007WL034522 ASHOK KUMAR 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-007-002/213-A
(JURKA REYAT) 		1745007007NRG24101020230975914 10/10/2023 GANGITRI BAI 1745007007WL034522 GANGITRI BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 GANGITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-007-002/216-A
(JURKA REYAT) 		1745007007NRG24101020230975915 10/10/2023 SANTOSH 1745007007WL034522 SANTOSH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SANTOSH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-007-002/217-A
(JURKA REYAT) 		1745007007NRG24101020230975916 10/10/2023 KUVAR 1745007007WL034522 KUVAR 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 KUVAR CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-007-002/219-A
(JURKA REYAT) 		1745007007NRG24101020230975917 10/10/2023 Sarasvati 1745007007WL034522 Sarasvati 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 Sarasvati CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007007NRG24101020230975918 10/10/2023 MANU SINGH 1745007007WL034522 MANU SINGH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 MANUSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-007-002/221-A
(JURKA REYAT) 		1745007007NRG24101020230975919 10/10/2023 PHULMOTIN BAI 1745007007WL034522 PHULMOTIN BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 PHULMOTINBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-007-002/226-A
(JURKA REYAT) 		1745007007NRG24101020230975920 10/10/2023 Jyoti Bai 1745007007WL034522 Jyoti Bai 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007007NRG24101020230975921 10/10/2023 GAND LAL 1745007007WL034522 GAND LAL 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 GANDLAL CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-007-002/230-A
(JURKA REYAT) 		1745007007NRG24101020230975922 10/10/2023 GANESH PRASAD 1745007007WL034522 GANESH PRASAD 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-007-002/231-A
(JURKA REYAT) 		1745007007NRG24101020230975923 10/10/2023 MEERA BAI 1745007007WL034522 MEERA BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 MEERABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-007-002/237-A
(JURKA REYAT) 		1745007007NRG24101020230975924 10/10/2023 Jagat Singh 1745007007WL034522 Jagat Singh 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 JagatSingh CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-007-002/241-A
(JURKA REYAT) 		1745007007NRG24101020230975925 10/10/2023 DOMAN SINGH 1745007007WL034522 DOMAN SINGH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 DOMANSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-007-002/242-A
(JURKA REYAT) 		1745007007NRG24101020230975926 10/10/2023 MANEEN 1745007007WL034522 MANEEN 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 MANEEN INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-007-002/245-A
(JURKA REYAT) 		1745007007NRG24101020230975927 10/10/2023 PERNARAYN 1745007007WL034522 PERNARAYN 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 PERNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007007NRG24101020230975928 10/10/2023 Ganesh Kumar Dhurvey 1745007007WL034522 Ganesh Kumar Dhurvey 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 GaneshKumarDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007007NRG24101020230975930 10/10/2023 Indra Singh 1745007007WL034522 Indra Singh 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-007-002/248-A
(JURKA REYAT) 		1745007007NRG24101020230975931 10/10/2023 Laliya Bai 1745007007WL034522 Laliya Bai 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 LaliyaBai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-007-002/249-A
(JURKA REYAT) 		1745007007NRG24101020230975932 10/10/2023 SOHADRI BAI 1745007007WL034522 SOHADRI BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-007-002/250-A
(JURKA REYAT) 		1745007007NRG24101020230975934 10/10/2023 Silochna Bai 1745007007WL034522 Silochna Bai 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SilochnaBai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-007-002/250-A
(JURKA REYAT) 		1745007007NRG24101020230975933 10/10/2023 Sukhram 1745007007WL034522 Sukhram 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 Sukhram CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-007-002/255-A
(JURKA REYAT) 		1745007007NRG24101020230975935 10/10/2023 MAHESH KUMAR 1745007007WL034522 MAHESH KUMAR 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-007-002/258-A
(JURKA REYAT) 		1745007007NRG24101020230975936 10/10/2023 CHAIN SINGH 1745007007WL034522 CHAIN SINGH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 CHAINSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007007NRG24101020230975937 10/10/2023 LEKH SINGH 1745007007WL034522 LEKH SINGH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 LEKHSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-007-002/260-A
(JURKA REYAT) 		1745007007NRG24101020230975938 10/10/2023 JAGESH KUMAR 1745007007WL034522 JAGESH KUMAR 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 JAGESHKUMAR CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-007-002/263-A
(JURKA REYAT) 		1745007007NRG24101020230975939 10/10/2023 SUDESH 1745007007WL034522 SUDESH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-007-002/264-A
(JURKA REYAT) 		1745007007NRG24101020230975940 10/10/2023 CHAIN SINGH 1745007007WL034522 CHAIN SINGH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 CHAINSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-007-002/267-A
(JURKA REYAT) 		1745007007NRG24101020230975941 10/10/2023 Mahesh Kumar 1745007007WL034522 Mahesh Kumar 00089 CBIN0282948 199 199 Processed 08/11/2023 284321862 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-007-002/268-A
(JURKA REYAT) 		1745007007NRG24101020230975942 10/10/2023 Dinesh Kumar 1745007007WL034522 Dinesh Kumar 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 DineshKumar CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-007-002/273-A
(JURKA REYAT) 		1745007007NRG24101020230975943 10/10/2023 Himmat 1745007007WL034522 Himmat 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 Himmat CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-007-002/28-A
(JURKA REYAT) 		1745007007NRG24101020230975944 10/10/2023 NAVAJI 1745007007WL034522 NAVAJI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 NAVAJI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-007-002/28-A
(JURKA REYAT) 		1745007007NRG24101020230975945 10/10/2023 NAVAJI 1745007007WL034522 NAVAJI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 NAVAJI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-007-002/280-B
(JURKA REYAT) 		1745007007NRG24101020230975947 10/10/2023 Rajendra Kumar Ahirwar 1745007007WL034522 Rajendra Kumar Ahirwar 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 RajendraKumarAhirwar CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-007-002/286-A
(JURKA REYAT) 		1745007007NRG24101020230975948 10/10/2023 Sanjay Kumar Netam 1745007007WL034522 Sanjay Kumar Netam 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SanjayKumarNetam FINO PAYMENTS BANK LTD(608001)
463 MEHANDWANI MP-45-007-007-002/288-A
(JURKA REYAT) 		1745007007NRG24101020230975949 10/10/2023 Sant Lal 1745007007WL034522 Sant Lal 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007007NRG24101020230975952 10/10/2023 Rajesh Kumar 1745007007WL034522 Rajesh Kumar 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 RajeshKumar CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-007-002/294-A
(JURKA REYAT) 		1745007007NRG24101020230975954 10/10/2023 Sujendra Kumar 1745007007WL034522 Sujendra Kumar 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SujendraKumar CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-007-002/296-A
(JURKA REYAT) 		1745007007NRG24101020230975956 10/10/2023 Bhagli Masram 1745007007WL034522 Bhagli Masram 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 BhagliMasram CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-007-002/298-A
(JURKA REYAT) 		1745007007NRG24101020230975957 10/10/2023 Anita 1745007007WL034522 Anita 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 Anita CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-007-002/3-A
(JURKA REYAT) 		1745007007NRG24101020230975959 10/10/2023 FAGOO 1745007007WL034522 FAGOO 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 FAGOO CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-007-002/339-A
(JURKA REYAT) 		1745007007NRG24101020230975961 10/10/2023 Chhatri Singh 1745007007WL034522 Chhatri Singh 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 ChhatriSingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-007-002/35-A
(JURKA REYAT) 		1745007007NRG24101020230975962 10/10/2023 BABU RAM 1745007007WL034522 BABU RAM 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 BABURAM CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-007-002/36-B
(JURKA REYAT) 		1745007007NRG24101020230975963 10/10/2023 AGHNU 1745007007WL034522 AGHNU 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 AGHNU CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007007NRG24101020230975965 10/10/2023 PAHAL SINGH 1745007007WL034522 PAHAL SINGH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 PAHALSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007007NRG24101020230975966 10/10/2023 Phulvati 1745007007WL034522 Phulvati 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-007-002/4-A
(JURKA REYAT) 		1745007007NRG24101020230975967 10/10/2023 GANGARAM 1745007007WL034522 GANGARAM 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 GANGARAM CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-007-002/41-A
(JURKA REYAT) 		1745007007NRG24101020230975969 10/10/2023 Amartiya Bai 1745007007WL034522 Amartiya Bai 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 AmartiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-007-002/41-A
(JURKA REYAT) 		1745007007NRG24101020230975968 10/10/2023 DEV SINGH 1745007007WL034522 DEV SINGH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 DEVSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007007NRG24101020230975970 10/10/2023 SUKARTI BAI 1745007007WL034522 SUKARTI BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007007NRG24101020230975971 10/10/2023 LALMEN 1745007007WL034522 LALMEN 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 LALMEN CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-007-002/51-B
(JURKA REYAT) 		1745007007NRG24101020230975972 10/10/2023 RAJARAM 1745007007WL034522 RAJARAM 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 RAJARAM CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-007-002/52-A
(JURKA REYAT) 		1745007007NRG24101020230975973 10/10/2023 BHAGVANI 1745007007WL034522 BHAGVANI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 BHAGVANI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-007-002/55-A
(JURKA REYAT) 		1745007007NRG24101020230975974 10/10/2023 SANKAR 1745007007WL034522 SANKAR 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SANKAR FINO PAYMENTS BANK LTD(608001)
482 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007007NRG24101020230975975 10/10/2023 JAGANNAT 1745007007WL034522 JAGANNAT 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 JAGANNAT CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-007-002/73-A
(JURKA REYAT) 		1745007007NRG24101020230975977 10/10/2023 RAJ KUMARI 1745007007WL034522 RAJ KUMARI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 RAJKUMARI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007007NRG24101020230975978 10/10/2023 PHULJHAR BAI 1745007007WL034522 PHULJHAR BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-007-002/75-B
(JURKA REYAT) 		1745007007NRG24101020230975979 10/10/2023 HEERA LAL 1745007007WL034522 HEERA LAL 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 HEERALAL FINCARE SMALL FINANCE BANK LTD(608304)
486 MEHANDWANI MP-45-007-007-002/77-B
(JURKA REYAT) 		1745007007NRG24101020230975980 10/10/2023 ARJUN SINGH 1745007007WL034522 ARJUN SINGH 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007007NRG24101020230975981 10/10/2023 SHANTI BAI 1745007007WL034522 SHANTI BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SHANTIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-007-002/9-A
(JURKA REYAT) 		1745007007NRG24101020230975983 10/10/2023 Sukalvati 1745007007WL034522 Sukalvati 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 Sukalvati INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-007-002/9-A
(JURKA REYAT) 		1745007007NRG24101020230975982 10/10/2023 SUKHSEN 1745007007WL034522 SUKHSEN 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 SUKHSEN CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-007-002/90-A
(JURKA REYAT) 		1745007007NRG24101020230975984 10/10/2023 BATASIYA BAI 1745007007WL034522 BATASIYA BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007007NRG24101020230975985 10/10/2023 antram 1745007007WL034522 antram 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 antram INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-007-002/91-C
(JURKA REYAT) 		1745007007NRG24101020230975986 10/10/2023 Rammo Bai 1745007007WL034522 Rammo Bai 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 RammoBai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-007-002/92-A
(JURKA REYAT) 		1745007007NRG24101020230975987 10/10/2023 BALDU 1745007007WL034522 BALDU 00089 CBIN0282948 597 597 Processed 08/11/2023 284321862 BALDU CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007012NRG24101020230976273 10/10/2023 GOMTI BAI 1745007012WL034547 GOMTI BAI 00089 CBIN0282948 201 201 Processed 08/11/2023 284321862 GOMTIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007012NRG24101020230976274 10/10/2023 MUNNA LAL YADAV 1745007012WL034547 MUNNA LAL YADAV 00089 CBIN0282948 201 201 Processed 08/11/2023 284321862 MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007024NRG24101020230976385 10/10/2023 NIRASHA 1745007024WL034562 NIRASHA 00089 CBIN0282948 600 600 Processed 08/11/2023 284321862 NIRASHA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-024-003/119-B
(CHAUBISA MAAL) 		1745007024NRG24101020230976386 10/10/2023 VEER SINGH 1745007024WL034562 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 VEERSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-024-003/119-C
(CHAUBISA MAAL) 		1745007024NRG24101020230976387 10/10/2023 RAMSINGH 1745007024WL034562 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 RAMSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-024-003/137-A
(CHAUBISA MAAL) 		1745007024NRG24101020230976389 10/10/2023 JAMADAR 1745007024WL034562 JAMADAR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284321862 JAMADAR CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-024-003/146-A
(CHAUBISA MAAL) 		1745007024NRG24101020230976391 10/10/2023 DEV lal 1745007024WL034562 DEV lal 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284321862 DEVlal CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-024-003/152-B
(CHAUBISA MAAL) 		1745007024NRG24101020230976392 10/10/2023 BISAHU 1745007024WL034562 BISAHU 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284321862 BISAHU CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-024-003/23-A
(CHAUBISA MAAL) 		1745007024NRG24101020230976393 10/10/2023 VISVNATH 1745007024WL034562 VISVNATH 00089 CBIN0282948 600 600 Processed 08/11/2023 284321862 VISVNATH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-024-003/23-B
(CHAUBISA MAAL) 		1745007024NRG24101020230976394 10/10/2023 BHAGWAN 1745007024WL034562 BHAGWAN 00089 CBIN0282948 600 600 Processed 08/11/2023 284321862 BHAGWAN BANK OF BARODA(606985)
504 MEHANDWANI MP-45-007-024-003/25-A
(CHAUBISA MAAL) 		1745007024NRG24101020230976395 10/10/2023 MANIK LAL 1745007024WL034562 MANIK LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 MANIKLAL CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-024-003/25-B
(CHAUBISA MAAL) 		1745007024NRG24101020230976396 10/10/2023 CHOTU SINGH 1745007024WL034562 CHOTU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-024-003/421-B
(CHAUBISA MAAL) 		1745007024NRG24101020230976398 10/10/2023 KUMHAR SINGH 1745007024WL034562 KUMHAR SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-024-003/7-A
(CHAUBISA MAAL) 		1745007024NRG24101020230976400 10/10/2023 RAM SINGH 1745007024WL034562 RAM SINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 284321862 RAMSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-024-003/84-A
(CHAUBISA MAAL) 		1745007024NRG24101020230976401 10/10/2023 MAAHU SINGH 1745007024WL034562 MAAHU SINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 284321862 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-024-003/90-A
(CHAUBISA MAAL) 		1745007024NRG24101020230976403 10/10/2023 JIYA LAL 1745007024WL034562 JIYA LAL 00089 CBIN0282948 400 400 Processed 08/11/2023 284321862 JIYALAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-024-003/90-B
(CHAUBISA MAAL) 		1745007024NRG24101020230976404 10/10/2023 CHHATRA 1745007024WL034562 CHHATRA 00089 CBIN0282948 400 400 Processed 08/11/2023 284321862 CHHATRA CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-024-003/95-C
(CHAUBISA MAAL) 		1745007024NRG24101020230976405 10/10/2023 KARAMITVA 1745007024WL034562 KARAMITVA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 KARAMITVA CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24101020230975348 10/10/2023 BALRAM 1745007026WL034492 BALRAM 00089 CBIN0282948 210 210 Processed 08/11/2023 284321862 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24101020230975349 10/10/2023 BALRAM 1745007026WL034493 BALRAM 00089 CBIN0282948 210 210 Processed 08/11/2023 284321862 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230971863 10/10/2023 shanti bai 1745007028WL034363 shanti bai 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 shantibai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230971862 10/10/2023 SUKHCHARAN 1745007028WL034363 SUKHCHARAN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24091020230971864 10/10/2023 Phundriya bai 1745007028WL034363 Phundriya bai 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 Phundriyabai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24091020230971865 10/10/2023 subhash 1745007028WL034363 subhash 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 subhash CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230972178 10/10/2023 SUMANTRI 1745007028WL034367 SUMANTRI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284321862 SUMANTRI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230971868 10/10/2023 Gajedra 1745007028WL034363 Gajedra 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 Gajedra INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24091020230972179 10/10/2023 KAML BAI 1745007028WL034367 KAML BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 KAMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230972180 10/10/2023 BHAGWANI 1745007028WL034367 BHAGWANI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 BHAGWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 MEHANDWANI MP-45-007-028-001/224-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230971869 10/10/2023 RATHAN SINGH 1745007028WL034363 RATHAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 RATHANSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24091020230971871 10/10/2023 Ashish Kumar 1745007028WL034363 Ashish Kumar 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 AshishKumar UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24091020230971872 10/10/2023 RAMWATI 1745007028WL034363 RAMWATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 RAMWATI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230971873 10/10/2023 GULABSINGH 1745007028WL034363 GULABSINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 GULABSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-028-001/253-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230972181 10/10/2023 SUDAMA 1745007028WL034367 SUDAMA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 SUDAMA CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-028-001/3-B
(BHODASAAJ MAAL) 		1745007028NRG24091020230971874 10/10/2023 Manoj Kumar 1745007028WL034363 Manoj Kumar 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 ManojKumar CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230971875 10/10/2023 syamwati 1745007028WL034363 syamwati 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 syamwati CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230972184 10/10/2023 phoolbati 1745007028WL034367 phoolbati 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 phoolbati INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-028-001/71-B
(BHODASAAJ MAAL) 		1745007028NRG24091020230972185 10/10/2023 Shivkumar 1745007028WL034367 Shivkumar 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230971877 10/10/2023 titri 1745007028WL034363 titri 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284321862 titri CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-031-001/185-B
(KALGITOLA) 		1745007031NRG24101020230976351 10/10/2023 DEV SINGH 1745007031WL034560 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 284321862 DEVSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-033-001/125-A
(SUKHLODI) 		1745007033NRG24061020230949521 10/10/2023 SUKHDAS 1745007033WL033595 SUKHDAS 00089 CBIN0282948 3000 3000 Processed 08/11/2023 284321862 SUKHDAS CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007000NRG24101020230975215 10/10/2023 SHUKHARAM 1745007WL034486 SHUKHARAM 00089 CBIN0282948 200 200 Processed 08/11/2023 284321862 SHUKHARAM CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-035-001/44-C
(BULDAMAAL) 		1745007000NRG24101020230975216 10/10/2023 ASHOK KUMAR 1745007WL034486 ASHOK KUMAR 00089 CBIN0282948 200 200 Processed 08/11/2023 284321862 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-035-001/91-A
(BULDAMAAL) 		1745007000NRG24101020230975217 10/10/2023 MANGAL DAS 1745007WL034486 MANGAL DAS 00089 CBIN0282948 200 200 Processed 08/11/2023 284321862 MANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007000NRG24101020230977037 10/10/2023 AMPATIYA BAI 1745007WL034589 AMPATIYA BAI 00089 CBIN0282948 1075 1075 Processed 08/11/2023 284321862 AMPATIYABAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973140 10/10/2023 DASRU 1745007040WL034408 DASRU 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 DASRU CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977143 10/10/2023 HEERA SINGH 1745007WL034592 HEERA SINGH 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 HEERASINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977144 10/10/2023 TULSIRAM 1745007WL034592 TULSIRAM 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 TULSIRAM CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977145 10/10/2023 GYANI LAL 1745007WL034592 GYANI LAL 00089 CBIN0282948 860 860 Processed 08/11/2023 284321862 GYANILAL CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977146 10/10/2023 HIRDAY LAL 1745007WL034592 HIRDAY LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
543 MEHANDWANI MP-45-007-040-001/103-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977148 10/10/2023 Pahalwati 1745007WL034592 Pahalwati 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 Pahalwati CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-040-001/103-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977147 10/10/2023 SURESH 1745007WL034592 SURESH 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977149 10/10/2023 SANKRANTI BAI 1745007WL034592 SANKRANTI BAI 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977150 10/10/2023 SHIVRATAN 1745007WL034592 SHIVRATAN 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SHIVRATAN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-040-001/106-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977151 10/10/2023 BUDHWARIYA BAI 1745007WL034592 BUDHWARIYA BAI 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977153 10/10/2023 GANGIYA BAI 1745007WL034592 GANGIYA BAI 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 GANGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977152 10/10/2023 HEERA LAL 1745007WL034592 HEERA LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 HEERALAL CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977154 10/10/2023 MUKESH YADAV 1745007WL034592 MUKESH YADAV 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977155 10/10/2023 RAJNI YADAV 1745007WL034592 RAJNI YADAV 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977156 10/10/2023 ANSUIYA BAI 1745007WL034592 ANSUIYA BAI 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977158 10/10/2023 Choti Bai 1745007WL034592 Choti Bai 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 ChotiBai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977157 10/10/2023 SEV SINGH 1745007WL034592 SEV SINGH 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SEVSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-040-001/109-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973143 10/10/2023 ANIL SINGH 1745007040WL034408 ANIL SINGH 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 ANILSINGH FINO PAYMENTS BANK LTD(608001)
556 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973144 10/10/2023 SUKHAIYA 1745007040WL034408 SUKHAIYA 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 SUKHAIYA CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973145 10/10/2023 ISHWARDEEN 1745007040WL034408 ISHWARDEEN 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973147 10/10/2023 LAHER SINGH 1745007040WL034408 LAHER SINGH 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 LAHERSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-040-001/13-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973151 10/10/2023 INDIYA BAI 1745007040WL034408 INDIYA BAI 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-040-001/137-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977159 10/10/2023 DHARAMSINGH 1745007WL034592 DHARAMSINGH 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973152 10/10/2023 GUNDULAL 1745007040WL034408 GUNDULAL 00089 CBIN0282948 188 188 Processed 08/11/2023 284321862 GUNDULAL FINO PAYMENTS BANK LTD(608001)
562 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973154 10/10/2023 GEETA BAI 1745007040WL034408 GEETA BAI 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973155 10/10/2023 RATIYA BAI 1745007040WL034408 RATIYA BAI 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 RATIYABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973157 10/10/2023 NAVAL SINGH 1745007040WL034408 NAVAL SINGH 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 NAVALSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977160 10/10/2023 SUNDAR LAL 1745007WL034592 SUNDAR LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SUNDARLAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-040-001/28-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973159 10/10/2023 MULIYA BAI 1745007040WL034408 MULIYA BAI 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 MULIYABAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973162 10/10/2023 DUMARI 1745007040WL034408 DUMARI 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 DUMARI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977163 10/10/2023 BHAGWANTI BAI 1745007WL034592 BHAGWANTI BAI 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 BHAGWANTIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977162 10/10/2023 HARI LAL 1745007WL034592 HARI LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 HARILAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973165 10/10/2023 JHUMKAIYA SINGH 1745007040WL034408 JHUMKAIYA SINGH 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973166 10/10/2023 SAMPAT SINGH 1745007040WL034408 SAMPAT SINGH 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-040-001/44-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977164 10/10/2023 SAKHROO 1745007WL034592 SAKHROO 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SAKHROO CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973167 10/10/2023 RAMBAI 1745007040WL034408 RAMBAI 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973168 10/10/2023 RAMU 1745007040WL034408 RAMU 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 RAMU CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-040-001/46-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973170 10/10/2023 Jamni Bai 1745007040WL034408 Jamni Bai 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973171 10/10/2023 RAMAIY 1745007040WL034408 RAMAIY 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 RAMAIY CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-040-001/47-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973172 10/10/2023 SHANTI BAI 1745007040WL034408 SHANTI BAI 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 SHANTIBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-040-001/49-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977167 10/10/2023 FOOLBATI 1745007WL034592 FOOLBATI 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 FOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977168 10/10/2023 SUNEETA BAI 1745007WL034592 SUNEETA BAI 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-040-001/58-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977171 10/10/2023 SHAHMEN 1745007WL034592 SHAHMEN 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SHAHMEN CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977172 10/10/2023 JAMNA LAL 1745007WL034592 JAMNA LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 JAMNALAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977175 10/10/2023 HOBE LAL 1745007WL034592 HOBE LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 HOBELAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977176 10/10/2023 PAHAP LAL 1745007WL034592 PAHAP LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 PAHAPLAL CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977177 10/10/2023 SUKARTI BAI 1745007WL034592 SUKARTI BAI 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977178 10/10/2023 BEERLAL 1745007WL034592 BEERLAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 BEERLAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977180 10/10/2023 ROOBI BAI 1745007WL034592 ROOBI BAI 00089 CBIN0282948 860 860 Processed 08/11/2023 284321862 ROOBIBAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977181 10/10/2023 BHAGWAT 1745007WL034592 BHAGWAT 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 BHAGWAT CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973177 10/10/2023 RAMCHARN 1745007040WL034408 RAMCHARN 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 RAMCHARN CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-040-001/7-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973178 10/10/2023 BALKARAN 1745007040WL034408 BALKARAN 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 BALKARAN CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977183 10/10/2023 BHAGWANI 1745007WL034592 BHAGWANI 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 BHAGWANI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977184 10/10/2023 CHAUDREE 1745007WL034592 CHAUDREE 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 CHAUDREE CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977187 10/10/2023 RAJKUMAR YADAV 1745007WL034592 RAJKUMAR YADAV 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973179 10/10/2023 KAWAL SINGH 1745007040WL034408 KAWAL SINGH 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 KAWALSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-040-001/81-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977188 10/10/2023 DHOLI LAL 1745007WL034592 DHOLI LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 DHOLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977189 10/10/2023 BHAGU LAL 1745007WL034592 BHAGU LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 BHAGULAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977190 10/10/2023 MAHA SINGH 1745007WL034592 MAHA SINGH 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 MAHASINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977191 10/10/2023 CHANDAN LAL 1745007WL034592 CHANDAN LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 CHANDANLAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977193 10/10/2023 NIYAT LAL 1745007WL034592 NIYAT LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 NIYATLAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977192 10/10/2023 NIYAT LAL 1745007WL034592 NIYAT LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 NIYATLAL CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007000NRG24101020230977194 10/10/2023 SHIV LAL 1745007WL034592 SHIV LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SHIVLAL UNION BANK OF INDIA(508500)
601 MEHANDWANI MP-45-007-040-001/94-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977196 10/10/2023 UMEND LAL 1745007WL034592 UMEND LAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 UMENDLAL FINO PAYMENTS BANK LTD(608001)
602 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973180 10/10/2023 RAMBHAN 1745007040WL034408 RAMBHAN 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 RAMBHAN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973181 10/10/2023 DAREP SINGH 1745007040WL034408 DAREP SINGH 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 DAREPSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973183 10/10/2023 Chamar singh 1745007040WL034408 Chamar singh 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 Chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973184 10/10/2023 JHAMMU SINGH 1745007040WL034408 JHAMMU SINGH 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973185 10/10/2023 RAMU 1745007040WL034408 RAMU 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 RAMU CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-040-002/124-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973187 10/10/2023 Bhagwan singh 1745007040WL034408 Bhagwan singh 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 Bhagwansingh CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973188 10/10/2023 PRATAP SINGH 1745007040WL034408 PRATAP SINGH 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973190 10/10/2023 FAGNU 1745007040WL034408 FAGNU 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 FAGNU CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973191 10/10/2023 BIR SINGH 1745007040WL034408 BIR SINGH 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 BIRSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973192 10/10/2023 NARBADUAA 1745007040WL034408 NARBADUAA 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 NARBADUAA CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-040-002/148-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973194 10/10/2023 SANTOSH KUMAR 1745007040WL034408 SANTOSH KUMAR 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-040-002/148-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973195 10/10/2023 SANTOSH KUMAR 1745007040WL034408 SANTOSH KUMAR 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973196 10/10/2023 HOMSINGH 1745007040WL034408 HOMSINGH 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 HOMSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973197 10/10/2023 Ratan singh 1745007040WL034408 Ratan singh 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 Ratansingh CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973198 10/10/2023 RAMMU 1745007040WL034408 RAMMU 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 RAMMU CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973200 10/10/2023 Phoolchand 1745007040WL034408 Phoolchand 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 Phoolchand CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973201 10/10/2023 Amarbati 1745007040WL034408 Amarbati 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 Amarbati CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973202 10/10/2023 Barto bai 1745007040WL034408 Barto bai 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 Bartobai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977197 10/10/2023 DHARMENDRA KUMAR 1745007WL034592 DHARMENDRA KUMAR 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973204 10/10/2023 DANU SINGH 1745007040WL034408 DANU SINGH 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 DANUSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973205 10/10/2023 Rahul Singh 1745007040WL034408 Rahul Singh 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 RahulSingh CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973206 10/10/2023 Adesh Kumar 1745007040WL034408 Adesh Kumar 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 AdeshKumar CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973208 10/10/2023 MANGALOO 1745007040WL034408 MANGALOO 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 MANGALOO CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-040-002/225-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973209 10/10/2023 BHAGLI BAI 1745007040WL034408 BHAGLI BAI 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-002/225-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973210 10/10/2023 BHAGLI BAI 1745007040WL034408 BHAGLI BAI 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973211 10/10/2023 NARBAD 1745007040WL034408 NARBAD 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 NARBAD CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973212 10/10/2023 kavita yadav 1745007040WL034408 kavita yadav 00089 CBIN0282948 376 376 Processed 08/11/2023 284321862 kavitayadav CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977200 10/10/2023 GANDU 1745007WL034592 GANDU 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 GANDU CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973214 10/10/2023 GANSU 1745007040WL034408 GANSU 00089 CBIN0282948 188 188 Processed 08/11/2023 284321862 GANSU CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973216 10/10/2023 CHAITIBAI 1745007040WL034408 CHAITIBAI 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 CHAITIBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973218 10/10/2023 MAYARAM 1745007040WL034408 MAYARAM 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 MAYARAM CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977204 10/10/2023 SUKDEEN 1745007WL034592 SUKDEEN 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SUKDEEN CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977205 10/10/2023 RAMSINGH 1745007WL034592 RAMSINGH 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 RAMSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977206 10/10/2023 GYANI SINGH 1745007WL034592 GYANI SINGH 00089 CBIN0282948 860 860 Processed 08/11/2023 284321862 GYANISINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977207 10/10/2023 INDER SINGH 1745007WL034592 INDER SINGH 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 INDERSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-002/77-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977210 10/10/2023 SUKLI SINGH 1745007WL034592 SUKLI SINGH 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 SUKLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24091020230973220 10/10/2023 SHAMEN 1745007040WL034408 SHAMEN 00089 CBIN0282948 752 752 Processed 08/11/2023 284321862 SHAMEN CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973221 10/10/2023 RAMPAYRI 1745007040WL034408 RAMPAYRI 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 RAMPAYRI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973222 10/10/2023 Jagoti bai 1745007040WL034408 Jagoti bai 00089 CBIN0282948 940 940 Processed 08/11/2023 284321862 Jagotibai CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-002/99-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977212 10/10/2023 FUNDILAL 1745007WL034592 FUNDILAL 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284321862 FUNDILAL CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-041-001/10-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974611 10/10/2023 GUHIYA BAI 1745007041WL034465 GUHIYA BAI 00089 CBIN0282948 408 408 Processed 08/11/2023 284321862 GUHIYABAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974613 10/10/2023 GEETA BAI 1745007041WL034465 GEETA BAI 00089 CBIN0282948 1020 1020 Processed 08/11/2023 284321862 GEETABAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974612 10/10/2023 JHANAK LAL 1745007041WL034465 JHANAK LAL 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 JHANAKLAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-001/111-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974614 10/10/2023 SANDEEP 1745007041WL034465 SANDEEP 00089 CBIN0282948 1020 1020 Processed 08/11/2023 284321862 SANDEEP CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-041-001/112-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974615 10/10/2023 KOTA BAI 1745007041WL034465 KOTA BAI 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 KOTABAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974616 10/10/2023 JEHAR SINGH 1745007041WL034465 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 JEHARSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/121-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974617 10/10/2023 REYAMA BAI 1745007041WL034465 REYAMA BAI 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 REYAMABAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-041-001/127-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974618 10/10/2023 SHAMHU SINGH 1745007041WL034465 SHAMHU SINGH 00089 CBIN0282948 1020 1020 Processed 08/11/2023 284321862 SHAMHUSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-041-001/133-C
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974619 10/10/2023 SUDAMA 1745007041WL034465 SUDAMA 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 SUDAMA CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-001/134-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974620 10/10/2023 BISHARU 1745007041WL034465 BISHARU 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 BISHARU CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/136-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974621 10/10/2023 LAL SINGH 1745007041WL034465 LAL SINGH 00089 CBIN0282948 612 612 Processed 08/11/2023 284321862 LALSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/136-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974622 10/10/2023 RAMU SINGH 1745007041WL034465 RAMU SINGH 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 RAMUSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974623 10/10/2023 RAMKALI 1745007041WL034465 RAMKALI 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 RAMKALI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/142-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974624 10/10/2023 Seeta bai 1745007041WL034465 Seeta bai 00089 CBIN0282948 1020 1020 Processed 08/11/2023 284321862 Seetabai UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-041-001/145-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974625 10/10/2023 kuvarsingh 1745007041WL034465 kuvarsingh 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 kuvarsingh CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/148-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974626 10/10/2023 MAHIYA BAI 1745007041WL034465 MAHIYA BAI 00089 CBIN0282948 612 612 Processed 08/11/2023 284321862 MAHIYABAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-001/158-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974627 10/10/2023 SHUKBEER DAS 1745007041WL034465 SHUKBEER DAS 00089 CBIN0282948 816 816 Processed 08/11/2023 284321862 SHUKBEERDAS CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/158-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974628 10/10/2023 AMER DAS 1745007041WL034465 AMER DAS 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 AMERDAS CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/181-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974629 10/10/2023 sarvan singh 1745007041WL034465 sarvan singh 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 sarvansingh CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974631 10/10/2023 KUMHAR SINGH 1745007041WL034465 KUMHAR SINGH 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974632 10/10/2023 KAPTAN 1745007041WL034465 KAPTAN 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 KAPTAN CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974633 10/10/2023 RAY SINGH 1745007041WL034465 RAY SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 RAYSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974634 10/10/2023 UMESH SINGH 1745007041WL034465 UMESH SINGH 00089 CBIN0282948 816 816 Processed 08/11/2023 284321862 UMESHSINGH STATE BANK OF INDIA(508548)
665 MEHANDWANI MP-45-007-041-001/219-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974635 10/10/2023 LAL SINGH 1745007041WL034465 LAL SINGH 00089 CBIN0282948 1020 1020 Processed 08/11/2023 284321862 LALSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/239-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974636 10/10/2023 ASHOK 1745007041WL034465 ASHOK 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
667 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974637 10/10/2023 MANGAN SINGH 1745007041WL034465 MANGAN SINGH 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 MANGANSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974638 10/10/2023 ASHA BAI 1745007041WL034465 ASHA BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 ASHABAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974639 10/10/2023 MAMTA BAI 1745007041WL034465 MAMTA BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 MAMTABAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974640 10/10/2023 DEELIP 1745007041WL034465 DEELIP 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 DEELIP CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/263-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974641 10/10/2023 devanand singh uike 1745007041WL034465 devanand singh uike 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 devanandsinghuike FINO PAYMENTS BANK LTD(608001)
672 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974642 10/10/2023 CHOTI BAI 1745007041WL034465 CHOTI BAI 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 CHOTIBAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/270-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974643 10/10/2023 ganesh kumar 1745007041WL034465 ganesh kumar 00089 CBIN0282948 1020 1020 Processed 08/11/2023 284321862 ganeshkumar UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-041-001/3-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974645 10/10/2023 DEVKI BAI 1745007041WL034465 DEVKI BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 DEVKIBAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974646 10/10/2023 DHIMARA SINGH 1745007041WL034465 DHIMARA SINGH 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 DHIMARASINGH UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-041-001/55-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974648 10/10/2023 nanhi bai 1745007041WL034465 nanhi bai 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 nanhibai CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-001/63-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974649 10/10/2023 pancham 1745007041WL034465 pancham 00089 CBIN0282948 408 408 Processed 08/11/2023 284321862 pancham CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/63-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974650 10/10/2023 ashok 1745007041WL034465 ashok 00089 CBIN0282948 408 408 Processed 08/11/2023 284321862 ashok CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/64-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974651 10/10/2023 SHUKDAS 1745007041WL034465 SHUKDAS 00089 CBIN0282948 612 612 Processed 08/11/2023 284321862 SHUKDAS CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/75-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974652 10/10/2023 KALI BAI 1745007041WL034465 KALI BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 284321862 KALIBAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-001/91-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974653 10/10/2023 KRAPAL SINGH 1745007041WL034465 KRAPAL SINGH 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-001/95-B
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974654 10/10/2023 GOPAL SINGH 1745007041WL034465 GOPAL SINGH 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 GOPALSINGH CANARA BANK(508532)
683 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974655 10/10/2023 HANMAT SINGH 1745007041WL034465 HANMAT SINGH 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 HANMATSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24101020230974656 10/10/2023 SAMPATIYA BAI 1745007041WL034465 SAMPATIYA BAI 00089 CBIN0282948 1428 1428 Processed 08/11/2023 284321862 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24101020230976002 10/10/2023 PAHALWATEE 1745007043WL034534 PAHALWATEE 00089 CBIN0282948 1025 1025 Processed 08/11/2023 284321862 PAHALWATEE CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24101020230976003 10/10/2023 JANGAR 1745007043WL034534 JANGAR 00089 CBIN0282948 1025 1025 Processed 08/11/2023 284321862 JANGAR STATE BANK OF INDIA(508548)
687 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24101020230976004 10/10/2023 SHAMBHULAL 1745007043WL034534 SHAMBHULAL 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284321862 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24101020230976006 10/10/2023 RAM SINGH 1745007043WL034534 RAM SINGH 00089 CBIN0282948 1025 1025 Processed 08/11/2023 284321862 RAMSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-043-001/142-A
(JHARGUDA) 		1745007043NRG24101020230976008 10/10/2023 GUHARA 1745007043WL034534 GUHARA 00089 CBIN0282948 1025 1025 Processed 08/11/2023 284321862 GUHARA CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-043-001/144-C
(JHARGUDA) 		1745007043NRG24101020230976009 10/10/2023 PHOOLCHANDRA 1745007043WL034534 PHOOLCHANDRA 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284321862 PHOOLCHANDRA BANK OF MAHARASHTRA(607387)
691 MEHANDWANI MP-45-007-043-001/145-A
(JHARGUDA) 		1745007043NRG24101020230976010 10/10/2023 INDRA BAI 1745007043WL034534 INDRA BAI 00089 CBIN0282948 410 410 Processed 08/11/2023 284321862 INDRABAI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-043-001/166-C
(JHARGUDA) 		1745007043NRG24101020230976011 10/10/2023 RAMDEEN 1745007043WL034534 RAMDEEN 00089 CBIN0282948 820 820 Processed 08/11/2023 284321862 RAMDEEN CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007043NRG24101020230976012 10/10/2023 SHIV KUMAR 1745007043WL034534 SHIV KUMAR 00089 CBIN0282948 820 820 Processed 08/11/2023 284321862 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-001/180-B
(JHARGUDA) 		1745007043NRG24101020230976014 10/10/2023 Madan Singh 1745007043WL034534 Madan Singh 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284321862 MadanSingh CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-001/186-A
(JHARGUDA) 		1745007043NRG24101020230976016 10/10/2023 SAMAREE 1745007043WL034534 SAMAREE 00089 CBIN0282948 205 205 Processed 08/11/2023 284321862 SAMAREE CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24101020230976017 10/10/2023 NOHAR 1745007043WL034534 NOHAR 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284321862 NOHAR CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-043-001/225-A
(JHARGUDA) 		1745007043NRG24101020230976018 10/10/2023 SUBE DAS 1745007043WL034534 SUBE DAS 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284321862 SUBEDAS CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24101020230976019 10/10/2023 SAHJAAN 1745007043WL034534 SAHJAAN 00089 CBIN0282948 205 205 Processed 08/11/2023 284321862 SAHJAAN CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-043-001/27-A
(JHARGUDA) 		1745007043NRG24101020230976020 10/10/2023 Sohadra bai 1745007043WL034534 Sohadra bai 00089 CBIN0282948 1025 1025 Processed 08/11/2023 284321862 Sohadrabai CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-043-001/3-A
(JHARGUDA) 		1745007043NRG24101020230976022 10/10/2023 DHARAM SINGH 1745007043WL034534 DHARAM SINGH 00089 CBIN0282948 820 820 Processed 08/11/2023 284321862 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007043NRG24101020230976024 10/10/2023 DHARAM LAL 1745007043WL034534 DHARAM LAL 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284321862 DHARAMLAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-043-001/57-C
(JHARGUDA) 		1745007043NRG24101020230976025 10/10/2023 BALKARAN 1745007043WL034534 BALKARAN 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284321862 BALKARAN CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24101020230976026 10/10/2023 SONSAY 1745007043WL034534 SONSAY 00089 CBIN0282948 820 820 Processed 08/11/2023 284321862 SONSAY CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-001/85-A
(JHARGUDA) 		1745007043NRG24101020230976027 10/10/2023 LEELA BAI 1745007043WL034534 LEELA BAI 00089 CBIN0282948 410 410 Processed 08/11/2023 284321862 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24101020230976028 10/10/2023 DURGA BAI 1745007043WL034534 DURGA BAI 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284321862 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24091020230973585 10/10/2023 BHARAT 1745007043WL034417 BHARAT 00089 CBIN0282948 442 442 Processed 08/11/2023 284321862 BHARAT UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-043-003/12-A
(JHARGUDA) 		1745007043NRG24101020230976030 10/10/2023 MAHANTI BAI 1745007043WL034534 MAHANTI BAI 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284321862 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24101020230976031 10/10/2023 SURESH 1745007043WL034534 SURESH 00089 CBIN0282948 820 820 Processed 08/11/2023 284321862 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-043-003/54-A
(JHARGUDA) 		1745007043NRG24101020230976032 10/10/2023 JEHAR 1745007043WL034534 JEHAR 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284321862 JEHAR CENTRAL BANK OF INDIA(607115)
SubTotal 273780 273780
710 MEHANDWANI MP-45-007-038-001/35-C
(SARANGPUR) 		1745007000NRG24101020230977232 10/10/2023 Narayan Yadav 1745007WL034593 Narayan Yadav 00127 FDRL0001350 1170 1170 Processed 08/11/2023 284321862 NarayanYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
711 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24101020230976029 10/10/2023 Roshni 1745007043WL034534 Roshni 00176 IDIB000D070 1230 1230 Processed 09/11/2023 284321862 Roshni INDIAN BANK(607105)
SubTotal 1230 1230
712 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24091020230973454 10/10/2023 LAKSHMI 1745007003WL034412 LAKSHMI 00354 PUNB0031000 1140 1140 Processed 08/11/2023 284321862 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
713 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007042NRG24081020230963525 10/10/2023 Maha singh 1745007042WL034014 Maha singh 00415 SBIN0002893 1200 1200 Processed 08/11/2023 284321862 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
714 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007003NRG24091020230973381 10/10/2023 Parwati bai 1745007003WL034412 Parwati bai 00415 SBIN0004641 1140 1140 Processed 08/11/2023 284321862 Parwatibai CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-004-002/215
(DOGARGHAT) 		1745007004NRG24101020230974752 10/10/2023 DHANNA SINGH 1745007004WL034472 DHANNA SINGH 00415 SBIN0004641 1140 1140 Processed 08/11/2023 284321862 DHANNASINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
716 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24091020230971870 10/10/2023 Nayan singh 1745007028WL034363 Nayan singh 00415 SBIN0012169 1000 1000 Processed 08/11/2023 284321862 Nayansingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
717 MEHANDWANI MP-45-007-007-002/293-A
(JURKA REYAT) 		1745007007NRG24101020230975953 10/10/2023 Tameshwar Netam 1745007007WL034522 Tameshwar Netam 00462 UCBA0003083 597 597 Processed 08/11/2023 284321862 TameshwarNetam UCO BANK(607066)
SubTotal 597 597
718 MEHANDWANI MP-45-007-024-003/129-C
(CHAUBISA MAAL) 		1745007024NRG24101020230976388 10/10/2023 GENDU SINGH 1745007024WL034562 GENDU SINGH 00468 UBIN0542628 400 400 Processed 08/11/2023 284321862 GENDUSINGH UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-024-003/417-A
(CHAUBISA MAAL) 		1745007024NRG24101020230976397 10/10/2023 Hirndiya Bai 1745007024WL034562 Hirndiya Bai 00468 UBIN0542628 600 600 Processed 08/11/2023 284321862 HirndiyaBai UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-024-003/45-D
(CHAUBISA MAAL) 		1745007024NRG24101020230976399 10/10/2023 DURJAN 1745007024WL034562 DURJAN 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284321862 DURJAN UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007031NRG24101020230976349 10/10/2023 endrawati 1745007031WL034560 endrawati 00468 UBIN0542628 1260 1260 Processed 08/11/2023 284321862 endrawati UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007042NRG24081020230963571 10/10/2023 Kamalbati Bai 1745007042WL034014 Kamalbati Bai 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284321862 KamalbatiBai CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-043-001/111-B
(JHARGUDA) 		1745007043NRG24101020230976005 10/10/2023 ankit 1745007043WL034534 ankit 00468 UBIN0542628 1230 1230 Processed 08/11/2023 284321862 ankit UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-043-001/167-C
(JHARGUDA) 		1745007043NRG24101020230976013 10/10/2023 lokendra 1745007043WL034534 lokendra 00468 UBIN0542628 1230 1230 Processed 08/11/2023 284321862 lokendra UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-043-001/184-B
(JHARGUDA) 		1745007043NRG24101020230976015 10/10/2023 Rajju singh 1745007043WL034534 Rajju singh 00468 UBIN0542628 205 205 Processed 08/11/2023 284321862 Rajjusingh UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007043NRG24101020230976021 10/10/2023 PREMWATEE BAI 1745007043WL034534 PREMWATEE BAI 00468 UBIN0542628 820 820 Processed 08/11/2023 284321862 PREMWATEEBAI UNION BANK OF INDIA(508500)
SubTotal 8145 8145
727 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24091020230973587 10/10/2023 Rathor das 1745007043WL034419 Rathor das 00468 UBIN0559482 442 442 Processed 08/11/2023 284321862 Rathordas UNION BANK OF INDIA(508500)
SubTotal 442 442
728 MEHANDWANI MP-45-007-007-002/291-A
(JURKA REYAT) 		1745007007NRG24101020230975951 10/10/2023 Naval Singh 1745007007WL034522 Naval Singh 00688 FINO0001001 597 597 Processed 08/11/2023 284321862 NavalSingh FINO PAYMENTS BANK LTD(608001)
729 MEHANDWANI MP-45-007-007-002/299-A
(JURKA REYAT) 		1745007007NRG24101020230975958 10/10/2023 Gangotri 1745007007WL034522 Gangotri 00688 FINO0001001 597 597 Processed 08/11/2023 284321862 Gangotri FINO PAYMENTS BANK LTD(608001)
SubTotal 1194 1194
730 MEHANDWANI MP-45-007-042-001/237-B
(PAYALI) 		1745007042NRG24081020230963545 10/10/2023 Amarti Bai 1745007042WL034014 Amarti Bai 00688 FINO0001446 1200 1200 Processed 08/11/2023 284321862 AmartiBai CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007042NRG24081020230963575 10/10/2023 Sanju 1745007042WL034014 Sanju 00688 FINO0001446 1200 1200 Processed 08/11/2023 284321862 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007042NRG24081020230963578 10/10/2023 Rajni 1745007042WL034014 Rajni 00688 FINO0001446 1200 1200 Processed 08/11/2023 284321862 Rajni UNION BANK OF INDIA(508500)
SubTotal 3600 3600
733 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007000NRG24101020230976315 10/10/2023 RAMLO BAI 1745007WL034554 RAMLO BAI 00691 IPOS0000001 190 190 Processed 08/11/2023 284321862 RAMLOBAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007000NRG24101020230976317 10/10/2023 SAMLI BAI 1745007WL034554 SAMLI BAI 00691 IPOS0000001 190 190 Processed 08/11/2023 284321862 SAMLIBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-004-002/30
(DOGARGHAT) 		1745007004NRG24101020230974761 10/10/2023 Sevaram 1745007004WL034472 Sevaram 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284321862 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007007NRG24101020230975946 10/10/2023 Sarswati 1745007007WL034522 Sarswati 00691 IPOS0000001 597 597 Processed 08/11/2023 284321862 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-038-001/285-A
(SARANGPUR) 		1745007000NRG24101020230977218 10/10/2023 Kotma 1745007WL034593 Kotma 00691 IPOS0000001 1170 1170 Processed 08/11/2023 284321862 Kotma INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977165 10/10/2023 GOOHALAL 1745007WL034592 GOOHALAL 00691 IPOS0000001 1032 1032 Processed 08/11/2023 284321862 GOOHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977174 10/10/2023 Rampyari 1745007WL034592 Rampyari 00691 IPOS0000001 1032 1032 Processed 08/11/2023 284321862 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5351 5351
Total 695614 695614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_101023APB_FTO_312530 Bank of Maharastra MAHB0000790 RAMNAGAR 1032
2 MEHANDWANI MP1745007_101023APB_FTO_312530 Canara Bank CNRB0004113 DINDORI 973
3 MEHANDWANI MP1745007_101023APB_FTO_312530 Central Bank Of India CBIN0281545 MAHEDWANI 391448
4 MEHANDWANI MP1745007_101023APB_FTO_312530 Central Bank Of India CBIN0282928 SIKANDER PUR 1032
5 MEHANDWANI MP1745007_101023APB_FTO_312530 Central Bank Of India CBIN0282948 KATHAUTHIYA 273780
6 MEHANDWANI MP1745007_101023APB_FTO_312530 FEDERAL BANK FDRL0001350 BHOPAL 1170
7 MEHANDWANI MP1745007_101023APB_FTO_312530 Indian Bank IDIB000D070 DINDORI 1230
8 MEHANDWANI MP1745007_101023APB_FTO_312530 Punjab National Bank PUNB0031000 MANDLA 1140
9 MEHANDWANI MP1745007_101023APB_FTO_312530 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
10 MEHANDWANI MP1745007_101023APB_FTO_312530 State Bank of India SBIN0004641 NIWAS 2280
11 MEHANDWANI MP1745007_101023APB_FTO_312530 State Bank of India SBIN0012169 PADAV BRANCH 1000
12 MEHANDWANI MP1745007_101023APB_FTO_312530 UCO Bank UCBA0003083 MANDLA 597
13 MEHANDWANI MP1745007_101023APB_FTO_312530 Union Bank of India UBIN0542628 SAKKA 8145
14 MEHANDWANI MP1745007_101023APB_FTO_312530 Union Bank of India UBIN0559482 DINDORI 442
15 MEHANDWANI MP1745007_101023APB_FTO_312530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1194
16 MEHANDWANI MP1745007_101023APB_FTO_312530 Fino Payments Bank Ltd FINO0001446 MP RO 3600
17 MEHANDWANI MP1745007_101023APB_FTO_312530 India Post Payments Bank IPOS0000001 Dindori 4971
18 MEHANDWANI MP1745007_101023APB_FTO_312530 India Post Payments Bank IPOS0000001 Mandla 380

Download In Excel