Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_290923APB_FTO_294927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007044NRG24290920230912059 29/09/2023 GOPAL VADIYA 1745007044WL032383 GOPAL VADIYA 00048 BKID0009072 210 210 Processed 09/11/2023 295323418 GOPALVADIYA BANK OF INDIA(508505)
SubTotal 210 210
2 MEHANDWANI MP-45-007-001-002/108-B
(BILGADA) 		1745007044NRG24290920230912057 29/09/2023 SHIVDAS 1745007044WL032383 SHIVDAS 00089 CBIN0281545 420 420 Processed 09/11/2023 295323418 SHIVDAS CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-002/71-B
(BILGADA) 		1745007044NRG24290920230912058 29/09/2023 OMKARDAS 1745007044WL032383 OMKARDAS 00089 CBIN0281545 210 210 Processed 09/11/2023 295323418 OMKARDAS CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007008NRG24280920230911289 29/09/2023 VIJAY SINGH 1745007008WL032360 VIJAY SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 295323418 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24280920230911288 29/09/2023 PRATAP 1745007008WL032359 PRATAP 00089 CBIN0281545 400 400 Processed 09/11/2023 295323418 PRATAP CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/166-A
(MATYAARI) 		1745007008NRG24280920230911287 29/09/2023 PRASAD 1745007008WL032358 PRASAD 00089 CBIN0281545 400 400 Processed 09/11/2023 295323418 PRASAD CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24290920230914759 29/09/2023 BIRO BAI 1745007017WL032453 BIRO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 BIROBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24290920230914758 29/09/2023 PATI RAM 1745007017WL032453 PATI RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 PATIRAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG24290920230914762 29/09/2023 SuNiTA bAi 1745007017WL032453 SuNiTA bAi 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 SuNiTAbAi CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-002/326-A
(KOSAMGHAAT) 		1745007017NRG24290920230914763 29/09/2023 KANHAIYA LAL 1745007017WL032453 KANHAIYA LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007017NRG24290920230913901 29/09/2023 SHUDU 1745007017WL032444 SHUDU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 SHUDU CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007017NRG24290920230913902 29/09/2023 SUBHAIYA 1745007017WL032444 SUBHAIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 SUBHAIYA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007017NRG24290920230913903 29/09/2023 GOVINDA SINGH 1745007017WL032444 GOVINDA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007017NRG24290920230913904 29/09/2023 SABEDAR 1745007017WL032444 SABEDAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 SABEDAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007017NRG24290920230913905 29/09/2023 RAJANDR 1745007017WL032444 RAJANDR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 RAJANDR UNION BANK OF INDIA(508500)
16 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007018NRG24290920230912195 29/09/2023 BALCHAND 1745007018WL032390 BALCHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BALCHAND CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/114-A
(KANERI MAAL) 		1745007018NRG24290920230912196 29/09/2023 KODIYABAI 1745007018WL032390 KODIYABAI 00089 CBIN0281545 585 585 Processed 09/11/2023 295323418 KODIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/115-A
(KANERI MAAL) 		1745007000NRG24290920230913906 29/09/2023 JAHER SINGH 1745007WL032445 JAHER SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JAHERSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/118-A
(KANERI MAAL) 		1745007000NRG24290920230913907 29/09/2023 ANUP SINGH 1745007WL032445 ANUP SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 ANUPSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007018NRG24290920230912301 29/09/2023 chunga bai 1745007018WL032393 chunga bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 chungabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007000NRG24290920230913908 29/09/2023 RAMAIY 1745007WL032445 RAMAIY 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAMAIY CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/120-A
(KANERI MAAL) 		1745007000NRG24290920230913909 29/09/2023 HIRA LAL 1745007WL032445 HIRA LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 HIRALAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007000NRG24290920230913910 29/09/2023 TILAK SINGH 1745007WL032445 TILAK SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 TILAKSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007000NRG24290920230913911 29/09/2023 BHADHAI SINGH 1745007WL032445 BHADHAI SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/134-A
(KANERI MAAL) 		1745007000NRG24290920230913912 29/09/2023 JIYA LAL 1745007WL032445 JIYA LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JIYALAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/135-A
(KANERI MAAL) 		1745007000NRG24290920230913913 29/09/2023 PEETAM SINGH 1745007WL032445 PEETAM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/136-A
(KANERI MAAL) 		1745007000NRG24290920230913914 29/09/2023 Katto Bai 1745007WL032445 Katto Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KattoBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007018NRG24290920230912197 29/09/2023 KUSUM 1745007018WL032390 KUSUM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KUSUM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/139-C
(KANERI MAAL) 		1745007000NRG24290920230913915 29/09/2023 LAXMI BAI 1745007WL032445 LAXMI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 LAXMIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/140-A
(KANERI MAAL) 		1745007000NRG24290920230913916 29/09/2023 BALCHAND 1745007WL032445 BALCHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BALCHAND CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007000NRG24290920230913917 29/09/2023 JAGDESH 1745007WL032445 JAGDESH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JAGDESH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24290920230912198 29/09/2023 GIRVAR SINGH 1745007018WL032390 GIRVAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007018NRG24290920230912199 29/09/2023 MANI RAM 1745007018WL032390 MANI RAM 00089 CBIN0281545 585 585 Processed 09/11/2023 295323418 MANIRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007018NRG24290920230912200 29/09/2023 MATTUSINGH 1745007018WL032390 MATTUSINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MATTUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007018NRG24290920230912201 29/09/2023 PANCHU SINGH 1745007018WL032390 PANCHU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007018NRG24290920230912202 29/09/2023 DURJAN 1745007018WL032390 DURJAN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DURJAN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007018NRG24290920230912203 29/09/2023 DULICHAND 1745007018WL032390 DULICHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DULICHAND CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007018NRG24290920230912205 29/09/2023 JHAMMAL 1745007018WL032390 JHAMMAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007018NRG24290920230912206 29/09/2023 VIDYA BAI 1745007018WL032390 VIDYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 VIDYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007018NRG24290920230912207 29/09/2023 PUNVA SINGH 1745007018WL032390 PUNVA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PUNVASINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007018NRG24290920230912208 29/09/2023 GYAN SINGH 1745007018WL032390 GYAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GYANSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007018NRG24290920230912209 29/09/2023 LOKSINGH 1745007018WL032390 LOKSINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 LOKSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/158-A
(KANERI MAAL) 		1745007018NRG24290920230912210 29/09/2023 JEHAR 1745007018WL032390 JEHAR 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JEHAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/159-A
(KANERI MAAL) 		1745007018NRG24290920230912139 29/09/2023 HEM SINGH 1745007018WL032389 HEM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 HEMSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/160-A
(KANERI MAAL) 		1745007018NRG24290920230912140 29/09/2023 MATTALBAI 1745007018WL032389 MATTALBAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MATTALBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24290920230912141 29/09/2023 KEHAR 1745007018WL032389 KEHAR 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KEHAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24290920230912143 29/09/2023 HANUMT 1745007018WL032389 HANUMT 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 HANUMT CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24290920230912144 29/09/2023 PRASAD 1745007018WL032389 PRASAD 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PRASAD CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24290920230912145 29/09/2023 MANGALIYA BAI 1745007018WL032389 MANGALIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/165-B
(KANERI MAAL) 		1745007018NRG24290920230912146 29/09/2023 Balvan 1745007018WL032389 Balvan 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 Balvan CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/166-A
(KANERI MAAL) 		1745007018NRG24290920230912147 29/09/2023 VACHAN 1745007018WL032389 VACHAN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 VACHAN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007018NRG24290920230912148 29/09/2023 KARMCHARI 1745007018WL032389 KARMCHARI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KARMCHARI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24290920230912149 29/09/2023 SUKHSEN 1745007018WL032389 SUKHSEN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SUKHSEN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007018NRG24290920230912211 29/09/2023 HULKAR 1745007018WL032390 HULKAR 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 HULKAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007000NRG24290920230913919 29/09/2023 PHULCHAND 1745007WL032445 PHULCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 PHULCHAND CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24290920230912150 29/09/2023 RAMKALI 1745007018WL032389 RAMKALI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAMKALI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007018NRG24290920230912212 29/09/2023 DEVI 1745007018WL032390 DEVI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DEVI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007018NRG24290920230912213 29/09/2023 HEERA SINGH 1745007018WL032390 HEERA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 HEERASINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/194-B
(KANERI MAAL) 		1745007018NRG24290920230912302 29/09/2023 BABU LAL 1745007018WL032393 BABU LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BABULAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/20-A
(KANERI MAAL) 		1745007000NRG24290920230913920 29/09/2023 Kala Bai 1745007WL032445 Kala Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KalaBai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007000NRG24290920230913921 29/09/2023 sukhman 1745007WL032445 sukhman 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 sukhman CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007000NRG24290920230913922 29/09/2023 SONSHAY 1745007WL032445 SONSHAY 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SONSHAY CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/206-B
(KANERI MAAL) 		1745007000NRG24290920230913923 29/09/2023 ANJANI 1745007WL032445 ANJANI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 ANJANI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/213-C
(KANERI MAAL) 		1745007018NRG24290920230912151 29/09/2023 NARESH 1745007018WL032389 NARESH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 NARESH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24290920230912152 29/09/2023 HARI LAL 1745007018WL032389 HARI LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 HARILAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24290920230912153 29/09/2023 SHRI LAL 1745007018WL032389 SHRI LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SHRILAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24290920230912154 29/09/2023 GENDA SINGH 1745007018WL032389 GENDA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GENDASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24290920230912155 29/09/2023 MAHA SINGH 1745007018WL032389 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MAHASINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24290920230912156 29/09/2023 KEHAR SINGH 1745007018WL032389 KEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KEHARSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24290920230912157 29/09/2023 SATIROOPA BAI AARMO 1745007018WL032389 SATIROOPA BAI AARMO 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SATIROOPABAIAARMO CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24290920230912158 29/09/2023 PAHAP SINGH 1745007018WL032389 PAHAP SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24290920230912159 29/09/2023 SUNDAR LAL 1745007018WL032389 SUNDAR LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SUNDARLAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/223-A
(KANERI MAAL) 		1745007018NRG24290920230912160 29/09/2023 Maiki Bai 1745007018WL032389 Maiki Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MaikiBai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24290920230912214 29/09/2023 lamu 1745007018WL032390 lamu 00089 CBIN0281545 975 975 Processed 09/11/2023 295323418 lamu CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007018NRG24290920230912215 29/09/2023 SON SINGH 1745007018WL032390 SON SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SONSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007018NRG24290920230912216 29/09/2023 SUKARDEEN 1745007018WL032390 SUKARDEEN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SUKARDEEN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/230-A
(KANERI MAAL) 		1745007018NRG24290920230912217 29/09/2023 Janki 1745007018WL032390 Janki 00089 CBIN0281545 585 585 Processed 09/11/2023 295323418 Janki CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007018NRG24290920230912218 29/09/2023 DUMRA SINGH 1745007018WL032390 DUMRA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DUMRASINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007018NRG24290920230912219 29/09/2023 SAMARU 1745007018WL032390 SAMARU 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SAMARU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/234-A
(KANERI MAAL) 		1745007018NRG24290920230912220 29/09/2023 PACHALA SINGH 1745007018WL032390 PACHALA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PACHALASINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24290920230912221 29/09/2023 BHAGO BAI 1745007018WL032390 BHAGO BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BHAGOBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24290920230912222 29/09/2023 GULAB SINGH 1745007018WL032390 GULAB SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GULABSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24290920230912223 29/09/2023 LAMMU SINGH 1745007018WL032390 LAMMU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007000NRG24290920230913924 29/09/2023 AMAR SINGH 1745007WL032445 AMAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 AMARSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007000NRG24290920230913925 29/09/2023 DAV SINGH 1745007WL032445 DAV SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DAVSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007000NRG24290920230913926 29/09/2023 DAV SINGH 1745007WL032445 DAV SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DAVSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007000NRG24290920230913927 29/09/2023 PYARE SINGH 1745007WL032445 PYARE SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 PYARESINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24290920230912161 29/09/2023 Jamuni bai 1745007018WL032389 Jamuni bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 Jamunibai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007000NRG24290920230913928 29/09/2023 VISHNU SINGH 1745007WL032445 VISHNU SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 295323418 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007018NRG24290920230912303 29/09/2023 KEHAR SINGH 1745007018WL032393 KEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KEHARSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007018NRG24290920230912304 29/09/2023 FOOL BAI 1745007018WL032393 FOOL BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 FOOLBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007018NRG24290920230912305 29/09/2023 NANHE LAL 1745007018WL032393 NANHE LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 NANHELAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24290920230912306 29/09/2023 KRISHNA 1745007018WL032393 KRISHNA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KRISHNA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007018NRG24290920230912307 29/09/2023 GIRVER 1745007018WL032393 GIRVER 00089 CBIN0281545 585 585 Processed 09/11/2023 295323418 GIRVER CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007018NRG24290920230912308 29/09/2023 RAMBAI 1745007018WL032393 RAMBAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAMBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007000NRG24290920230913929 29/09/2023 MOTI LAL 1745007WL032445 MOTI LAL 00089 CBIN0281545 600 600 Processed 09/11/2023 295323418 MOTILAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/268-A
(KANERI MAAL) 		1745007018NRG24290920230912309 29/09/2023 KAMLU SINGH 1745007018WL032393 KAMLU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24290920230912162 29/09/2023 BASORI 1745007018WL032389 BASORI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BASORI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007000NRG24290920230913930 29/09/2023 DROPATI BAI 1745007WL032445 DROPATI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DROPATIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007000NRG24290920230913931 29/09/2023 Saraswati dhurwey 1745007WL032445 Saraswati dhurwey 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/276-A
(KANERI MAAL) 		1745007000NRG24290920230913932 29/09/2023 KUNVER SINGH 1745007WL032445 KUNVER SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KUNVERSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/278-A
(KANERI MAAL) 		1745007000NRG24290920230913934 29/09/2023 Devti Bai 1745007WL032445 Devti Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-018-001/279-A
(KANERI MAAL) 		1745007000NRG24290920230913935 29/09/2023 DHARAM SINGH 1745007WL032445 DHARAM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007000NRG24290920230913936 29/09/2023 SUKKO BAI 1745007WL032445 SUKKO BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SUKKOBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007000NRG24290920230913937 29/09/2023 PAHALWATI BAI 1745007WL032445 PAHALWATI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007018NRG24290920230912163 29/09/2023 JAGDEESH 1745007018WL032389 JAGDEESH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JAGDEESH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24290920230912164 29/09/2023 kamlesh armo 1745007018WL032389 kamlesh armo 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 kamlesharmo CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24290920230912165 29/09/2023 JAY SINGH 1745007018WL032389 JAY SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JAYSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24290920230912166 29/09/2023 BAAL CHAND 1745007018WL032389 BAAL CHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BAALCHAND CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24290920230912168 29/09/2023 KANDHI SINGH 1745007018WL032389 KANDHI SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KANDHISINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007018NRG24290920230912224 29/09/2023 BHADDE LAL 1745007018WL032390 BHADDE LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BHADDELAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007018NRG24290920230912225 29/09/2023 GUMANI 1745007018WL032390 GUMANI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24290920230912226 29/09/2023 SAMPATIYA BAI 1745007018WL032390 SAMPATIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/299-A
(KANERI MAAL) 		1745007018NRG24290920230912227 29/09/2023 lamnala 1745007018WL032390 lamnala 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 lamnala CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007000NRG24290920230913938 29/09/2023 RAM SINGH 1745007WL032445 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAMSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007000NRG24290920230913939 29/09/2023 JAANU SINGH 1745007WL032445 JAANU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JAANUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/303-A
(KANERI MAAL) 		1745007000NRG24290920230913940 29/09/2023 SOBHA 1745007WL032445 SOBHA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SOBHA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24290920230912169 29/09/2023 MADAN SINGH 1745007018WL032389 MADAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MADANSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007000NRG24290920230913941 29/09/2023 DEVI SINGH 1745007WL032445 DEVI SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 DEVISINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007000NRG24290920230913942 29/09/2023 DHARAM SINGH TEKAM 1745007WL032445 DHARAM SINGH TEKAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 DHARAMSINGHTEKAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/314-A
(KANERI MAAL) 		1745007018NRG24290920230912310 29/09/2023 SAKHIYA BAI 1745007018WL032393 SAKHIYA BAI 00089 CBIN0281545 390 390 Processed 09/11/2023 295323418 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/315-A
(KANERI MAAL) 		1745007018NRG24290920230912311 29/09/2023 NOHAR SINGH 1745007018WL032393 NOHAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 NOHARSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007018NRG24290920230912312 29/09/2023 Lamiya 1745007018WL032393 Lamiya 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 Lamiya CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007018NRG24290920230912313 29/09/2023 jhanki bai 1745007018WL032393 jhanki bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 jhankibai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007018NRG24290920230912314 29/09/2023 SAHADEV 1745007018WL032393 SAHADEV 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SAHADEV CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007018NRG24290920230912315 29/09/2023 BISAKU 1745007018WL032393 BISAKU 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BISAKU CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24290920230912170 29/09/2023 MOTI SINGH 1745007018WL032389 MOTI SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MOTISINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/321-B
(KANERI MAAL) 		1745007000NRG24290920230913943 29/09/2023 MAYA BAI 1745007WL032445 MAYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MAYABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/329-A
(KANERI MAAL) 		1745007018NRG24290920230912229 29/09/2023 FOOL SINGH 1745007018WL032390 FOOL SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 FOOLSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007018NRG24290920230912171 29/09/2023 RAMSAY 1745007018WL032389 RAMSAY 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAMSAY CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24290920230912172 29/09/2023 NEEM BAI 1745007018WL032389 NEEM BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 NEEMBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007000NRG24290920230913944 29/09/2023 GAYATRI 1745007WL032445 GAYATRI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GAYATRI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007000NRG24290920230913945 29/09/2023 SATTO 1745007WL032445 SATTO 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 SATTO CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/339-B
(KANERI MAAL) 		1745007000NRG24290920230913946 29/09/2023 MOTI LAL 1745007WL032445 MOTI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 MOTILAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007018NRG24290920230912231 29/09/2023 HAJARI 1745007018WL032390 HAJARI 00089 CBIN0281545 975 975 Processed 09/11/2023 295323418 HAJARI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/346-B
(KANERI MAAL) 		1745007018NRG24290920230912232 29/09/2023 MEENA BAI 1745007018WL032390 MEENA BAI 00089 CBIN0281545 975 975 Processed 09/11/2023 295323418 MEENABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007018NRG24290920230912233 29/09/2023 jagdesh 1745007018WL032390 jagdesh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 jagdesh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/348-A
(KANERI MAAL) 		1745007000NRG24290920230913947 29/09/2023 MAHALI 1745007WL032445 MAHALI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MAHALI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007000NRG24290920230913948 29/09/2023 BREJ LAL 1745007WL032445 BREJ LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BREJLAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007000NRG24290920230913949 29/09/2023 Tasilo Bai 1745007WL032445 Tasilo Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 TasiloBai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24290920230912316 29/09/2023 SAMLO 1745007018WL032393 SAMLO 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SAMLO CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007000NRG24290920230913950 29/09/2023 CHATRU 1745007WL032445 CHATRU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 CHATRU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/353-D
(KANERI MAAL) 		1745007018NRG24290920230912317 29/09/2023 Sukkar Singh 1745007018WL032393 Sukkar Singh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SukkarSingh CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007018NRG24290920230912319 29/09/2023 LAXMI BAI 1745007018WL032393 LAXMI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 LAXMIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24290920230912234 29/09/2023 RAMCHAND 1745007018WL032390 RAMCHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAMCHAND CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24290920230912235 29/09/2023 GHANSHAYAM 1745007018WL032390 GHANSHAYAM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
147 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007000NRG24290920230913951 29/09/2023 RATIRAM 1745007WL032445 RATIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 RATIRAM CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-018-001/36-C
(KANERI MAAL) 		1745007000NRG24290920230913952 29/09/2023 JHAMIYA BAI 1745007WL032445 JHAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/362-A
(KANERI MAAL) 		1745007018NRG24290920230912320 29/09/2023 Santosh I Bai 1745007018WL032393 Santosh I Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SantoshIBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007000NRG24290920230913953 29/09/2023 DINESH PAINDRAM 1745007WL032445 DINESH PAINDRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007000NRG24290920230913954 29/09/2023 RAMAI SINGH 1745007WL032445 RAMAI SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 295323418 RAMAISINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/382-B
(KANERI MAAL) 		1745007000NRG24290920230913955 29/09/2023 Manglu 1745007WL032445 Manglu 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 Manglu CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/394-A
(KANERI MAAL) 		1745007018NRG24290920230912321 29/09/2023 BUDDHU SINGH 1745007018WL032393 BUDDHU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/394-B
(KANERI MAAL) 		1745007018NRG24290920230912322 29/09/2023 laxmi bai 1745007018WL032393 laxmi bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 laxmibai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007000NRG24290920230913956 29/09/2023 PAPU SINGH 1745007WL032445 PAPU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 PAPUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007000NRG24290920230913957 29/09/2023 RAMU SINGH 1745007WL032445 RAMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 RAMUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24290920230912174 29/09/2023 BALE SINGH 1745007018WL032389 BALE SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BALESINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24290920230912175 29/09/2023 DHANASIYA BAI 1745007018WL032389 DHANASIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DHANASIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24290920230912176 29/09/2023 MAHESH 1745007018WL032389 MAHESH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MAHESH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24290920230912177 29/09/2023 LAMMU SINGH 1745007018WL032389 LAMMU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/438-B
(KANERI MAAL) 		1745007018NRG24290920230912323 29/09/2023 BHUDHU SINGH 1745007018WL032393 BHUDHU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 BHUDHUSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-018-001/439-B
(KANERI MAAL) 		1745007018NRG24290920230912324 29/09/2023 SARUP SINGH 1745007018WL032393 SARUP SINGH 00089 CBIN0281545 585 585 Processed 09/11/2023 295323418 SARUPSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007000NRG24290920230913958 29/09/2023 PARVATIYA 1745007WL032445 PARVATIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PARVATIYA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/45-A
(KANERI MAAL) 		1745007000NRG24290920230913959 29/09/2023 HEERO 1745007WL032445 HEERO 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 HEERO CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24290920230912237 29/09/2023 GYANESHVER 1745007018WL032390 GYANESHVER 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24290920230912238 29/09/2023 JAYANTI BAI 1745007018WL032390 JAYANTI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007018NRG24290920230912239 29/09/2023 HINUDIYA 1745007018WL032390 HINUDIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 HINUDIYA CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24290920230912240 29/09/2023 VEERAN 1745007018WL032390 VEERAN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 VEERAN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007018NRG24290920230912241 29/09/2023 PANCHAM SINGH 1745007018WL032390 PANCHAM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-018-001/457-A
(KANERI MAAL) 		1745007000NRG24290920230913960 29/09/2023 PARVATI 1745007WL032445 PARVATI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PARVATI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007018NRG24290920230912325 29/09/2023 CHAMRA SINGH 1745007018WL032393 CHAMRA SINGH 00089 CBIN0281545 975 975 Processed 09/11/2023 295323418 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24290920230912326 29/09/2023 Hero Bai 1745007018WL032393 Hero Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 HeroBai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007000NRG24290920230913961 29/09/2023 SUKDAS 1745007WL032445 SUKDAS 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SUKDAS CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007000NRG24290920230913962 29/09/2023 RAMESH DAS 1745007WL032445 RAMESH DAS 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAMESHDAS CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-018-001/467-B
(KANERI MAAL) 		1745007000NRG24290920230913963 29/09/2023 JYOTI BAI 1745007WL032445 JYOTI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JYOTIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-018-001/470-B
(KANERI MAAL) 		1745007000NRG24290920230913965 29/09/2023 PAHAP SINGH 1745007WL032445 PAHAP SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-018-001/472-A
(KANERI MAAL) 		1745007000NRG24290920230913967 29/09/2023 MATVARIYA BAI 1745007WL032445 MATVARIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-018-001/474-A
(KANERI MAAL) 		1745007000NRG24290920230913968 29/09/2023 Kusum Bai 1745007WL032445 Kusum Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KusumBai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24290920230912327 29/09/2023 Ramesh Singh 1745007018WL032393 Ramesh Singh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007000NRG24290920230913969 29/09/2023 DUMRA 1745007WL032445 DUMRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 DUMRA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007000NRG24290920230913970 29/09/2023 BHAGWANIYA 1745007WL032445 BHAGWANIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007000NRG24290920230913971 29/09/2023 KANDHAIYA 1745007WL032445 KANDHAIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 KANDHAIYA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007000NRG24290920230913972 29/09/2023 DUROAP SINGH 1745007WL032445 DUROAP SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007000NRG24290920230913974 29/09/2023 VIJAY 1745007WL032445 VIJAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-018-001/485-A
(KANERI MAAL) 		1745007000NRG24290920230913976 29/09/2023 TAMESHWER 1745007WL032445 TAMESHWER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 TAMESHWER CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-018-001/486-A
(KANERI MAAL) 		1745007000NRG24290920230913977 29/09/2023 LONG BAI 1745007WL032445 LONG BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 LONGBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-018-001/49-A
(KANERI MAAL) 		1745007000NRG24290920230913978 29/09/2023 NARBSINGHED 1745007WL032445 NARBSINGHED 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 NARBSINGHED CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-018-001/490-A
(KANERI MAAL) 		1745007000NRG24290920230913979 29/09/2023 DHARAM SINGH 1745007WL032445 DHARAM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-018-001/492-A
(KANERI MAAL) 		1745007018NRG24290920230912328 29/09/2023 GITA BAI 1745007018WL032393 GITA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GITABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-018-001/496-A
(KANERI MAAL) 		1745007000NRG24290920230913981 29/09/2023 SEVKUMAR 1745007WL032445 SEVKUMAR 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 SEVKUMAR CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007000NRG24290920230913982 29/09/2023 GYAN SINGH 1745007WL032445 GYAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GYANSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007000NRG24290920230913983 29/09/2023 GYANTI 1745007WL032445 GYANTI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GYANTI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-018-001/514-A
(KANERI MAAL) 		1745007018NRG24290920230912243 29/09/2023 ROOPSAY 1745007018WL032390 ROOPSAY 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 ROOPSAY CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24290920230912179 29/09/2023 RAMA SINGH 1745007018WL032389 RAMA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAMASINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24290920230912180 29/09/2023 Chamaru singh 1745007018WL032389 Chamaru singh 00089 CBIN0281545 975 975 Processed 09/11/2023 295323418 Chamarusingh CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24290920230912181 29/09/2023 AMRATIYA 1745007018WL032389 AMRATIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 AMRATIYA CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-018-001/518-A
(KANERI MAAL) 		1745007000NRG24290920230913985 29/09/2023 MANOHER 1745007WL032445 MANOHER 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MANOHER CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007000NRG24290920230913986 29/09/2023 Rajeshwari bai 1745007WL032445 Rajeshwari bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 Rajeshwaribai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-018-001/519-A
(KANERI MAAL) 		1745007000NRG24290920230913987 29/09/2023 PREMPRAKASH 1745007WL032445 PREMPRAKASH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PREMPRAKASH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007018NRG24290920230912244 29/09/2023 Radha Bai 1745007018WL032390 Radha Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RadhaBai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24290920230912182 29/09/2023 Gudiya 1745007018WL032389 Gudiya 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 Gudiya CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24290920230912183 29/09/2023 LACHU 1745007018WL032389 LACHU 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 LACHU CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007018NRG24290920230912245 29/09/2023 PREMLAL 1745007018WL032390 PREMLAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007018NRG24290920230912246 29/09/2023 MAMTA BAI 1745007018WL032390 MAMTA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MAMTABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-018-001/530-A
(KANERI MAAL) 		1745007000NRG24290920230913989 29/09/2023 DEELIP 1745007WL032445 DEELIP 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DEELIP CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24290920230912184 29/09/2023 RAMA SINGH 1745007018WL032389 RAMA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAMASINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-018-001/551-B
(KANERI MAAL) 		1745007000NRG24290920230913990 29/09/2023 MAMTA BAI 1745007WL032445 MAMTA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MAMTABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007018NRG24290920230912185 29/09/2023 CHEAMELI BAI 1745007018WL032389 CHEAMELI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 CHEAMELIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24290920230912186 29/09/2023 JAWAHER SINGH 1745007018WL032389 JAWAHER SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JAWAHERSINGH FINO PAYMENTS BANK LTD(608001)
210 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007018NRG24290920230912329 29/09/2023 DILIP 1745007018WL032393 DILIP 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DILIP CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-018-001/559-A
(KANERI MAAL) 		1745007018NRG24290920230912330 29/09/2023 MATADEEN 1745007018WL032393 MATADEEN 00089 CBIN0281545 975 975 Processed 09/11/2023 295323418 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-018-001/560-A
(KANERI MAAL) 		1745007018NRG24290920230912332 29/09/2023 MAHENDRE 1745007018WL032393 MAHENDRE 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MAHENDRE PAYTM PAYMENTS BANK LTD(608032)
213 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007018NRG24290920230912333 29/09/2023 MAHESH 1745007018WL032393 MAHESH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 MAHESH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007018NRG24290920230912334 29/09/2023 AASIM 1745007018WL032393 AASIM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 AASIM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24290920230912247 29/09/2023 PUNIYA MARAVI 1745007018WL032390 PUNIYA MARAVI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 PUNIYAMARAVI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007000NRG24290920230913993 29/09/2023 RAJA RAJ TILAK UIKEY 1745007WL032445 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007000NRG24290920230913994 29/09/2023 Mangal Singh 1745007WL032445 Mangal Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 MangalSingh CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/65-B
(KANERI MAAL) 		1745007000NRG24290920230913995 29/09/2023 RAKESH PARASTE 1745007WL032445 RAKESH PARASTE 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAKESHPARASTE CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007000NRG24290920230913996 29/09/2023 Malkin 1745007WL032445 Malkin 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 Malkin CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/67-A
(KANERI MAAL) 		1745007000NRG24290920230913997 29/09/2023 JAMDARIYA BAI 1745007WL032445 JAMDARIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/68-A
(KANERI MAAL) 		1745007000NRG24290920230913999 29/09/2023 RAMDEEN 1745007WL032445 RAMDEEN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 RAMDEEN CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-018-001/69-A
(KANERI MAAL) 		1745007000NRG24290920230914000 29/09/2023 DHOOP SINGH 1745007WL032445 DHOOP SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007000NRG24290920230914001 29/09/2023 Devkali 1745007WL032445 Devkali 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 Devkali CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007000NRG24290920230914002 29/09/2023 HEMLTA 1745007WL032445 HEMLTA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 HEMLTA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007018NRG24290920230912248 29/09/2023 NOHAR 1745007018WL032390 NOHAR 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 NOHAR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24290920230912187 29/09/2023 PHANDE LAL 1745007018WL032389 PHANDE LAL 00089 CBIN0281545 975 975 Processed 09/11/2023 295323418 PHANDELAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/82-A
(KANERI MAAL) 		1745007018NRG24290920230912188 29/09/2023 DUAB SINGH 1745007018WL032389 DUAB SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 DUABSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24290920230912189 29/09/2023 NANHA SINGH 1745007018WL032389 NANHA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 NANHASINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24290920230912190 29/09/2023 HAMMI LAL 1745007018WL032389 HAMMI LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 HAMMILAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24290920230912191 29/09/2023 Om Bai Uikey 1745007018WL032389 Om Bai Uikey 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 OmBaiUikey CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24290920230912192 29/09/2023 Saroj bai 1745007018WL032389 Saroj bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 Sarojbai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/94-A
(KANERI MAAL) 		1745007018NRG24290920230912336 29/09/2023 JHAGRUSINGH 1745007018WL032393 JHAGRUSINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 JHAGRUSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/95-A
(KANERI MAAL) 		1745007018NRG24290920230912337 29/09/2023 KUVERSAN 1745007018WL032393 KUVERSAN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 KUVERSAN CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007018NRG24290920230912338 29/09/2023 GULBASIYA 1745007018WL032393 GULBASIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295323418 GULBASIYA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007000NRG24290920230914003 29/09/2023 CHAITI 1745007WL032445 CHAITI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 CHAITI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007000NRG24290920230914004 29/09/2023 LAKHAN 1745007WL032445 LAKHAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295323418 LAKHAN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007021NRG24290920230912998 29/09/2023 ANOOP SINGH 1745007021WL032408 ANOOP SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 295323418 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007021NRG24290920230912999 29/09/2023 MATTUSINGH 1745007021WL032408 MATTUSINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 295323418 MATTUSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007021NRG24290920230913000 29/09/2023 RAMES SINGH 1745007021WL032408 RAMES SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 295323418 RAMESSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-001/122-C
(MANERI REYAT) 		1745007021NRG24290920230913001 29/09/2023 BAISAKHU 1745007021WL032408 BAISAKHU 00089 CBIN0281545 1236 1236 Processed 09/11/2023 295323418 BAISAKHU CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007021NRG24290920230913002 29/09/2023 BHAG SINGH 1745007021WL032408 BHAG SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 295323418 BHAGSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007021NRG24290920230913004 29/09/2023 SEVA RAM 1745007021WL032408 SEVA RAM 00089 CBIN0281545 1236 1236 Processed 09/11/2023 295323418 SEVARAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-001/145-B
(MANERI REYAT) 		1745007021NRG24290920230913005 29/09/2023 BHADDU SINGH 1745007021WL032408 BHADDU SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 295323418 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007021NRG24290920230913006 29/09/2023 DAREP SINGH 1745007021WL032408 DAREP SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 295323418 DAREPSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007021NRG24290920230913007 29/09/2023 SADDU SINGH 1745007021WL032408 SADDU SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 295323418 SADDUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-001/157-C
(MANERI REYAT) 		1745007021NRG24290920230913008 29/09/2023 DEV LAL 1745007021WL032408 DEV LAL 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 DEVLAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007021NRG24290920230913009 29/09/2023 CHAMRA SINGH 1745007021WL032408 CHAMRA SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007021NRG24290920230913010 29/09/2023 SUKVARIYA BAI 1745007021WL032408 SUKVARIYA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24290920230913011 29/09/2023 SUNEETA BAI 1745007021WL032408 SUNEETA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SUNEETABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-001/168-A
(MANERI REYAT) 		1745007021NRG24290920230913013 29/09/2023 AL SINGH 1745007021WL032408 AL SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 ALSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-001/173-A
(MANERI REYAT) 		1745007021NRG24290920230913014 29/09/2023 NANHE LAL 1745007021WL032408 NANHE LAL 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 NANHELAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007021NRG24290920230913015 29/09/2023 PAHAL SINGH 1745007021WL032408 PAHAL SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 PAHALSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007021NRG24290920230913016 29/09/2023 RAMESH SINGH 1745007021WL032408 RAMESH SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007021NRG24290920230913017 29/09/2023 JAAN SINGH 1745007021WL032408 JAAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 JAANSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-001/189-A
(MANERI REYAT) 		1745007021NRG24290920230913019 29/09/2023 GUNDLO BAI 1745007021WL032408 GUNDLO BAI 00089 CBIN0281545 828 828 Processed 09/11/2023 295323418 GUNDLOBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007021NRG24290920230913020 29/09/2023 RAMSVRUP 1745007021WL032408 RAMSVRUP 00089 CBIN0281545 1035 1035 Processed 09/11/2023 295323418 RAMSVRUP CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007021NRG24290920230913021 29/09/2023 GIRVER 1745007021WL032408 GIRVER 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 GIRVER CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007021NRG24290920230913022 29/09/2023 GAYADEEN 1745007021WL032408 GAYADEEN 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 GAYADEEN CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007021NRG24290920230913023 29/09/2023 DHANESH 1745007021WL032408 DHANESH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 DHANESH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-021-001/197-D
(MANERI REYAT) 		1745007021NRG24290920230913024 29/09/2023 ANUPIYA BAI 1745007021WL032408 ANUPIYA BAI 00089 CBIN0281545 828 828 Processed 09/11/2023 295323418 ANUPIYABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24290920230913025 29/09/2023 BALJU SINGH 1745007021WL032408 BALJU SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 BALJUSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24290920230913026 29/09/2023 SUKKAL BAI 1745007021WL032408 SUKKAL BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SUKKALBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-021-001/206-C
(MANERI REYAT) 		1745007021NRG24290920230913027 29/09/2023 SONIYA BAI 1745007021WL032408 SONIYA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SONIYABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007021NRG24290920230913028 29/09/2023 SINGHAI 1745007021WL032408 SINGHAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SINGHAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-021-001/209-A
(MANERI REYAT) 		1745007021NRG24290920230913029 29/09/2023 RAMAI SINGH 1745007021WL032408 RAMAI SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 RAMAISINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007021NRG24290920230913030 29/09/2023 CHARAN SINGH 1745007021WL032408 CHARAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 CHARANSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-021-001/211-C
(MANERI REYAT) 		1745007021NRG24290920230913031 29/09/2023 SUPRIT SINGH 1745007021WL032408 SUPRIT SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007021NRG24290920230913032 29/09/2023 NANHU SINGH 1745007021WL032408 NANHU SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 NANHUSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007021NRG24290920230913034 29/09/2023 Amar singh 1745007021WL032408 Amar singh 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 Amarsingh CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007021NRG24290920230913035 29/09/2023 BALKARAN 1745007021WL032408 BALKARAN 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 BALKARAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007021NRG24290920230913036 29/09/2023 SHER SINGH 1745007021WL032408 SHER SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SHERSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007021NRG24290920230913038 29/09/2023 BACHAN SINGH 1745007021WL032408 BACHAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 BACHANSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-021-001/235-A
(MANERI REYAT) 		1745007021NRG24290920230913039 29/09/2023 BUNDA BAI 1745007021WL032408 BUNDA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007021NRG24290920230913040 29/09/2023 SAROJ BAI 1745007021WL032408 SAROJ BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SAROJBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-021-001/239-B
(MANERI REYAT) 		1745007021NRG24290920230913042 29/09/2023 GUDDI BAI 1745007021WL032408 GUDDI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 GUDDIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007021NRG24290920230913043 29/09/2023 HEERA SINGH 1745007021WL032408 HEERA SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 HEERASINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007021NRG24290920230913044 29/09/2023 CHANDAR SINGH 1745007021WL032408 CHANDAR SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007021NRG24290920230913045 29/09/2023 TEERATSINGH 1745007021WL032408 TEERATSINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 TEERATSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-021-001/9-D
(MANERI REYAT) 		1745007021NRG24290920230913048 29/09/2023 SUDAMA 1745007021WL032408 SUDAMA 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SUDAMA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007021NRG24290920230913049 29/09/2023 JAN SINGH 1745007021WL032408 JAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 JANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007000NRG24290920230913654 29/09/2023 DARBARI 1745007WL032442 DARBARI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 DARBARI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007000NRG24290920230913655 29/09/2023 SUKAR SINGH 1745007WL032442 SUKAR SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007000NRG24290920230913657 29/09/2023 DEVKALI 1745007WL032442 DEVKALI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 DEVKALI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-021-002/109-C
(MANERI REYAT) 		1745007000NRG24290920230913658 29/09/2023 BIRIYA BAI 1745007WL032442 BIRIYA BAI 00089 CBIN0281545 1242 1242 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007000NRG24290920230913659 29/09/2023 DAREP 1745007WL032442 DAREP 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 DAREP CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007000NRG24290920230913661 29/09/2023 RAMVATI BAI 1745007WL032442 RAMVATI BAI 00089 CBIN0281545 1035 1035 Processed 09/11/2023 295323418 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-021-002/113-C
(MANERI REYAT) 		1745007000NRG24290920230913662 29/09/2023 JYANT BHAVEDi 1745007WL032442 JYANT BHAVEDi 00089 CBIN0281545 1035 1035 Processed 09/11/2023 295323418 JYANTBHAVEDi CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007000NRG24290920230913663 29/09/2023 DHARMA 1745007WL032442 DHARMA 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 DHARMA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-021-002/119-D
(MANERI REYAT) 		1745007000NRG24290920230913664 29/09/2023 RAJU SINGH 1745007WL032442 RAJU SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 RAJUSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-021-002/120-D
(MANERI REYAT) 		1745007000NRG24290920230913665 29/09/2023 JHAMU SINGH 1745007WL032442 JHAMU SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007000NRG24290920230913666 29/09/2023 GANGARAM 1745007WL032442 GANGARAM 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 GANGARAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007000NRG24290920230913668 29/09/2023 NARBAD SINGH 1745007WL032442 NARBAD SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007000NRG24290920230913669 29/09/2023 DASRU 1745007WL032442 DASRU 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 DASRU CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-021-002/133-C
(MANERI REYAT) 		1745007000NRG24290920230913670 29/09/2023 PURAN DAS 1745007WL032442 PURAN DAS 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 PURANDAS FINO PAYMENTS BANK LTD(608001)
295 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007000NRG24290920230913671 29/09/2023 PAHLI BAI 1745007WL032442 PAHLI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 PAHLIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-021-002/149-A
(MANERI REYAT) 		1745007021NRG24290920230913050 29/09/2023 PANA BAI 1745007021WL032408 PANA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 PANABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-021-002/18-D
(MANERI REYAT) 		1745007000NRG24290920230913679 29/09/2023 KUVRIYA BAI 1745007WL032442 KUVRIYA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 KUVRIYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-021-002/186-D
(MANERI REYAT) 		1745007000NRG24290920230913680 29/09/2023 SANJIVAN 1745007WL032442 SANJIVAN 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SANJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007000NRG24290920230913682 29/09/2023 DHUKHIYA BAI 1745007WL032442 DHUKHIYA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007000NRG24290920230913683 29/09/2023 MAHA SINGH 1745007WL032442 MAHA SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 MAHASINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007000NRG24290920230913684 29/09/2023 ROOP SINGH 1745007WL032442 ROOP SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 ROOPSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007000NRG24290920230913685 29/09/2023 BIRJLAL 1745007WL032442 BIRJLAL 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 BIRJLAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007000NRG24290920230913686 29/09/2023 SOHANA BAI 1745007WL032442 SOHANA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 SOHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007000NRG24290920230913690 29/09/2023 KEWAL SINGH PARASTE 1745007WL032442 KEWAL SINGH PARASTE 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007000NRG24290920230913691 29/09/2023 DEVKI BAI 1745007WL032442 DEVKI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-021-002/83-B
(MANERI REYAT) 		1745007000NRG24290920230913692 29/09/2023 FONDO BAI 1745007WL032442 FONDO BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 FONDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-021-002/85-D
(MANERI REYAT) 		1745007000NRG24290920230913694 29/09/2023 PARBTIYA BAI 1745007WL032442 PARBTIYA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 PARBTIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007000NRG24290920230913696 29/09/2023 DEVTEE BAI 1745007WL032442 DEVTEE BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295323418 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912658 29/09/2023 Sunil Kumar 1745007028WL032403 Sunil Kumar 00089 CBIN0281545 800 800 Processed 09/11/2023 295323418 SunilKumar FINO PAYMENTS BANK LTD(608001)
310 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24290920230911882 29/09/2023 ASHOK KUMAR 1745007036WL032375 ASHOK KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 295323418 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 355031 355031
311 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007036NRG24290920230911909 29/09/2023 BUDHAI SINGH 1745007036WL032375 BUDHAI SINGH 00089 CBIN0281918 1000 1000 Processed 09/11/2023 295323418 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
312 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007000NRG24290920230913656 29/09/2023 BHADDO BAI 1745007WL032442 BHADDO BAI 00089 CBIN0282948 1242 1242 Processed 09/11/2023 295323418 BHADDOBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007000NRG24290920230913660 29/09/2023 ASHOK SINGH 1745007WL032442 ASHOK SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 295323418 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-021-002/88-D
(MANERI REYAT) 		1745007000NRG24290920230913695 29/09/2023 GULBASIYA BHAVEDI 1745007WL032442 GULBASIYA BHAVEDI 00089 CBIN0282948 1242 1242 Processed 09/11/2023 295323418 GULBASIYABHAVEDI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912564 29/09/2023 MANIYA BAI 1745007028WL032403 MANIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MANIYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912565 29/09/2023 PATHI LAL 1745007028WL032403 PATHI LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PATHILAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912566 29/09/2023 SURESH 1745007028WL032403 SURESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SURESH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912567 29/09/2023 PARWATI BAI 1745007028WL032403 PARWATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912568 29/09/2023 PYARE LAL 1745007028WL032403 PYARE LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PYARELAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-028-001/108-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912569 29/09/2023 KUMESH 1745007028WL032403 KUMESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 KUMESH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-001/110-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912570 29/09/2023 DEVLAL 1745007028WL032403 DEVLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DEVLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912571 29/09/2023 BHAV SINGH 1745007028WL032403 BHAV SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 BHAVSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912573 29/09/2023 LAMHA SINGH 1745007028WL032403 LAMHA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 LAMHASINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912574 29/09/2023 Amod 1745007028WL032403 Amod 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912576 29/09/2023 AINETA 1745007028WL032403 AINETA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 AINETA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912577 29/09/2023 BUNDE LAL 1745007028WL032403 BUNDE LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BUNDELAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-028-001/121-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912578 29/09/2023 SAMARU 1745007028WL032403 SAMARU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SAMARU CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912838 29/09/2023 Lavkesh 1745007028WL032405 Lavkesh 00089 CBIN0282948 700 700 Processed 09/11/2023 295323418 Lavkesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912579 29/09/2023 THAKUR 1745007028WL032403 THAKUR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 THAKUR CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912580 29/09/2023 Lalwati bai 1745007028WL032403 Lalwati bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 Lalwatibai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912581 29/09/2023 MAAN SINGH 1745007028WL032403 MAAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MAANSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912582 29/09/2023 SUMRIT 1745007028WL032403 SUMRIT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUMRIT CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912583 29/09/2023 SARASVATI 1745007028WL032403 SARASVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SARASVATI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912584 29/09/2023 CHAIT SINGH 1745007028WL032403 CHAIT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHAITSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912585 29/09/2023 SUDAMA 1745007028WL032403 SUDAMA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUDAMA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912587 29/09/2023 PREM SINGH 1745007028WL032403 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PREMSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007028NRG24290920230912589 29/09/2023 dasma bai 1745007028WL032403 dasma bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24290920230912590 29/09/2023 santosh 1745007028WL032403 santosh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912592 29/09/2023 BHAGAT SINGH 1745007028WL032403 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912594 29/09/2023 RATI RAM 1745007028WL032403 RATI RAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RATIRAM CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912595 29/09/2023 CHAMRE BAI 1745007028WL032403 CHAMRE BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHAMREBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912596 29/09/2023 PEAHP SINGH 1745007028WL032403 PEAHP SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912597 29/09/2023 KANDI LAL 1745007028WL032403 KANDI LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 KANDILAL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912598 29/09/2023 MANGAL SINGH 1745007028WL032403 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MANGALSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912599 29/09/2023 ANUSUIYA BAI 1745007028WL032403 ANUSUIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912600 29/09/2023 ROVNU 1745007028WL032403 ROVNU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 ROVNU CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912601 29/09/2023 Rajkumari 1745007028WL032403 Rajkumari 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 Rajkumari CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912602 29/09/2023 SUKHDEV 1745007028WL032403 SUKHDEV 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUKHDEV CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912603 29/09/2023 TEEKARAM 1745007028WL032403 TEEKARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 TEEKARAM CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912604 29/09/2023 NOHAR 1745007028WL032403 NOHAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 NOHAR CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912605 29/09/2023 RAMHIYA 1745007028WL032403 RAMHIYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMHIYA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912607 29/09/2023 SAROJNI BAI 1745007028WL032403 SAROJNI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-028-001/162-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912608 29/09/2023 CHARAN SINGH 1745007028WL032403 CHARAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHARANSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912610 29/09/2023 SUKAL SINGH 1745007028WL032403 SUKAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUKALSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912611 29/09/2023 manoher 1745007028WL032403 manoher 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 manoher FINO PAYMENTS BANK LTD(608001)
356 MEHANDWANI MP-45-007-028-001/167-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912614 29/09/2023 BASANTI BAI 1745007028WL032403 BASANTI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912615 29/09/2023 SAYAM LAL 1745007028WL032403 SAYAM LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SAYAMLAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912619 29/09/2023 NAITRAM 1745007028WL032403 NAITRAM 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 NAITRAM CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912620 29/09/2023 MAHES KUMAR 1745007028WL032403 MAHES KUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912621 29/09/2023 GENDLAL 1745007028WL032403 GENDLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 GENDLAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912622 29/09/2023 CHOUDHRI SINGH 1745007028WL032403 CHOUDHRI SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912623 29/09/2023 JANKI BAI 1745007028WL032403 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JANKIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912625 29/09/2023 MANGAL SINGH 1745007028WL032403 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MANGALSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912626 29/09/2023 amerwati 1745007028WL032403 amerwati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 amerwati CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912627 29/09/2023 TEEKA RAM 1745007028WL032403 TEEKA RAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 TEEKARAM CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912628 29/09/2023 JANKEE BAI 1745007028WL032403 JANKEE BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JANKEEBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-028-001/190-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912629 29/09/2023 NAVAL SINGH 1745007028WL032403 NAVAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 NAVALSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912630 29/09/2023 HULKAR 1745007028WL032403 HULKAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 HULKAR CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-028-001/195-C
(BHODASAAJ MAAL) 		1745007028NRG24290920230912631 29/09/2023 Ajay Kumar 1745007028WL032403 Ajay Kumar 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007028NRG24290920230912632 29/09/2023 Brajbhan Maravi 1745007028WL032403 Brajbhan Maravi 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
371 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912633 29/09/2023 MANGAL SINGH 1745007028WL032403 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MANGALSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912635 29/09/2023 DHUP SINGH 1745007028WL032403 DHUP SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DHUPSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912636 29/09/2023 BHAGWANI 1745007028WL032403 BHAGWANI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BHAGWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912638 29/09/2023 SUNWA SINGH 1745007028WL032403 SUNWA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUNWASINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912639 29/09/2023 Gyanwati 1745007028WL032403 Gyanwati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 Gyanwati CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912640 29/09/2023 DASRATH 1745007028WL032403 DASRATH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DASRATH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912641 29/09/2023 JEHAR SINGH 1745007028WL032403 JEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912642 29/09/2023 CHARNI BAI 1745007028WL032403 CHARNI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHARNIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912643 29/09/2023 NARBAD SINGH 1745007028WL032403 NARBAD SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 NARBADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 MEHANDWANI MP-45-007-028-001/216-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912645 29/09/2023 sukamat 1745007028WL032403 sukamat 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 sukamat CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912646 29/09/2023 FOOL SINGH 1745007028WL032403 FOOL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912647 29/09/2023 Gangavati 1745007028WL032403 Gangavati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 Gangavati CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912648 29/09/2023 MADAN SINGH 1745007028WL032403 MADAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MADANSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912650 29/09/2023 SHRIBATI 1745007028WL032403 SHRIBATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SHRIBATI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912651 29/09/2023 GOVIND 1745007028WL032403 GOVIND 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 GOVIND CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24290920230912652 29/09/2023 Manoj 1745007028WL032403 Manoj 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 Manoj CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-028-001/23-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912653 29/09/2023 basanti bai 1745007028WL032403 basanti bai 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 basantibai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912654 29/09/2023 ARVIND 1745007028WL032403 ARVIND 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 ARVIND CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912655 29/09/2023 BAJARI 1745007028WL032403 BAJARI 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 BAJARI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912656 29/09/2023 SURESH 1745007028WL032403 SURESH 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912657 29/09/2023 JAGATSINGH 1745007028WL032403 JAGATSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 JAGATSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912659 29/09/2023 RAMPRASAD 1745007028WL032403 RAMPRASAD 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 RAMPRASAD CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912661 29/09/2023 syam bai 1745007028WL032403 syam bai 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 syambai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912662 29/09/2023 MAHADEV 1745007028WL032403 MAHADEV 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 MAHADEV CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-028-001/252-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912663 29/09/2023 ASHOK KUMAR 1745007028WL032403 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912664 29/09/2023 NANHELAL 1745007028WL032403 NANHELAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912665 29/09/2023 SURENDR 1745007028WL032403 SURENDR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SURENDR CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912666 29/09/2023 SUKDEV 1745007028WL032403 SUKDEV 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUKDEV CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-028-001/258-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912667 29/09/2023 Susila Bai 1745007028WL032403 Susila Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SusilaBai CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007028NRG24290920230912668 29/09/2023 pahal singh 1745007028WL032403 pahal singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 pahalsingh CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912669 29/09/2023 ANUPSINGH 1745007028WL032403 ANUPSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 ANUPSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912671 29/09/2023 shivratan 1745007028WL032403 shivratan 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-028-001/265-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912672 29/09/2023 SUBHASH 1745007028WL032403 SUBHASH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUBHASH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-028-001/276-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912673 29/09/2023 ANUP SINGH 1745007028WL032403 ANUP SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 ANUPSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912674 29/09/2023 INDRESH KUMAR 1745007028WL032403 INDRESH KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 INDRESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-028-001/280-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912676 29/09/2023 MUKESH 1745007028WL032403 MUKESH 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 MUKESH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-028-001/281-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912677 29/09/2023 TEERATH 1745007028WL032403 TEERATH 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 TEERATH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912678 29/09/2023 LAMESHWAR 1745007028WL032403 LAMESHWAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 LAMESHWAR CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912681 29/09/2023 Uday singh 1745007028WL032403 Uday singh 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 Udaysingh UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-028-001/287-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912683 29/09/2023 MAAN SINGH 1745007028WL032403 MAAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 MAANSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912684 29/09/2023 PRAHAD 1745007028WL032403 PRAHAD 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 PRAHAD CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-028-001/294-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912685 29/09/2023 RAMESH 1745007028WL032403 RAMESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMESH FINO PAYMENTS BANK LTD(608001)
413 MEHANDWANI MP-45-007-028-001/295-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912686 29/09/2023 KIRAN 1745007028WL032403 KIRAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 KIRAN CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912687 29/09/2023 KrishnaKant 1745007028WL032403 KrishnaKant 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 KrishnaKant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 MEHANDWANI MP-45-007-028-001/3-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912688 29/09/2023 Radha Bai 1745007028WL032403 Radha Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912689 29/09/2023 BHIKHAM 1745007028WL032403 BHIKHAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BHIKHAM CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912690 29/09/2023 RAVNI BAI 1745007028WL032403 RAVNI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912691 29/09/2023 MANGLO BAI 1745007028WL032403 MANGLO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MANGLOBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912692 29/09/2023 HIMMAT 1745007028WL032403 HIMMAT 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 HIMMAT CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912693 29/09/2023 BHAV SINGH 1745007028WL032403 BHAV SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BHAVSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912694 29/09/2023 RAMDEEN 1745007028WL032403 RAMDEEN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMDEEN CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912696 29/09/2023 BHAGAT SINGH 1745007028WL032403 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912698 29/09/2023 NAVAL SINGH 1745007028WL032403 NAVAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 NAVALSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912699 29/09/2023 DEV SINGH 1745007028WL032403 DEV SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DEVSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-028-001/57-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912700 29/09/2023 rambai 1745007028WL032403 rambai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 rambai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912702 29/09/2023 RAMDEEN 1745007028WL032403 RAMDEEN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMDEEN CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007028NRG24290920230912704 29/09/2023 omprakash 1745007028WL032403 omprakash 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912705 29/09/2023 VISHRAM 1745007028WL032403 VISHRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 VISHRAM CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912706 29/09/2023 JIMMI LAL 1745007028WL032403 JIMMI LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JIMMILAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912708 29/09/2023 KATIK RAM 1745007028WL032403 KATIK RAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 KATIKRAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912709 29/09/2023 KOYLI BAI 1745007028WL032403 KOYLI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 KOYLIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912711 29/09/2023 FULJHAR 1745007028WL032403 FULJHAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 FULJHAR CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912712 29/09/2023 MAHADEV 1745007028WL032403 MAHADEV 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MAHADEV CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912713 29/09/2023 DHARAMU SINGH 1745007028WL032403 DHARAMU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912714 29/09/2023 DHARAM LAL 1745007028WL032403 DHARAM LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DHARAMLAL CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912715 29/09/2023 DHARAM SINGH 1745007028WL032403 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912716 29/09/2023 BUDHO BAI 1745007028WL032403 BUDHO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BUDHOBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912717 29/09/2023 parwati bai 1745007028WL032403 parwati bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 parwatibai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912719 29/09/2023 CHOTE LAL 1745007028WL032403 CHOTE LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHOTELAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912720 29/09/2023 RAM PRASAD 1745007028WL032403 RAM PRASAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMPRASAD CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912721 29/09/2023 PEHAL SINGH 1745007028WL032403 PEHAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912722 29/09/2023 FUNDI LAL 1745007028WL032403 FUNDI LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912723 29/09/2023 CHOTA SINGH 1745007028WL032403 CHOTA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHOTASINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912724 29/09/2023 shyam lal 1745007028WL032403 shyam lal 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 shyamlal CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912725 29/09/2023 Chandrawati 1745007028WL032403 Chandrawati 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 Chandrawati CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-001/89-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912726 29/09/2023 LALLA SINGH 1745007028WL032403 LALLA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 LALLASINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912727 29/09/2023 ASARAM 1745007028WL032403 ASARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 ASARAM CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912728 29/09/2023 HARESINGH 1745007028WL032403 HARESINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 HARESINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912730 29/09/2023 BHOLA 1745007028WL032403 BHOLA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BHOLA CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912731 29/09/2023 MAHAND 1745007028WL032403 MAHAND 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MAHAND INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912733 29/09/2023 JIYA LAL 1745007028WL032403 JIYA LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JIYALAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912734 29/09/2023 PREM SINGH 1745007028WL032403 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PREMSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912735 29/09/2023 JAMNA PRASAD 1745007028WL032403 JAMNA PRASAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24290920230911854 29/09/2023 SHANU SINGH 1745007036WL032375 SHANU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SHANUSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-036-002/10-A
(KEWALADAR) 		1745007036NRG24290920230911856 29/09/2023 CHHITAL 1745007036WL032375 CHHITAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007036NRG24290920230911857 29/09/2023 MEENA 1745007036WL032375 MEENA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-036-002/100-A
(KEWALADAR) 		1745007036NRG24290920230911858 29/09/2023 GULAB SINGH 1745007036WL032375 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24290920230911859 29/09/2023 TUMESH 1745007036WL032375 TUMESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24290920230911860 29/09/2023 GANGARAM 1745007036WL032375 GANGARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 GANGARAM CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24290920230911861 29/09/2023 MAYARAM 1745007036WL032375 MAYARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MAYARAM CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007036NRG24290920230911862 29/09/2023 DILIP 1745007036WL032375 DILIP 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24290920230911863 29/09/2023 RAM SINGH 1745007036WL032375 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24290920230911864 29/09/2023 bhagat singh 1745007036WL032375 bhagat singh 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 bhagatsingh CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24290920230911865 29/09/2023 BALRAM 1745007036WL032375 BALRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BALRAM CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24290920230911866 29/09/2023 PARDESHI 1745007036WL032375 PARDESHI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PARDESHI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG24290920230911867 29/09/2023 BAL SINGH 1745007036WL032375 BAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BALSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24290920230911868 29/09/2023 CHAMPA BAI 1745007036WL032375 CHAMPA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHAMPABAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24290920230911869 29/09/2023 DURGESH 1745007036WL032375 DURGESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24290920230911870 29/09/2023 BHUDHO BAI 1745007036WL032375 BHUDHO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-036-002/117-B
(KEWALADAR) 		1745007036NRG24290920230911871 29/09/2023 TULSHA BAI 1745007036WL032375 TULSHA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 TULSHABAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24290920230911872 29/09/2023 RAMSAY 1745007036WL032375 RAMSAY 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMSAY CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24290920230911873 29/09/2023 OMESHVAR 1745007036WL032375 OMESHVAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 OMESHVAR CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24290920230911874 29/09/2023 FOOL SINGH 1745007036WL032375 FOOL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007036NRG24290920230911875 29/09/2023 RAMCHAND 1745007036WL032375 RAMCHAND 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMCHAND CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24290920230911876 29/09/2023 DURPAL 1745007036WL032375 DURPAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DURPAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24290920230911877 29/09/2023 Nirmal Singh 1745007036WL032375 Nirmal Singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 NirmalSingh CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007036NRG24290920230911878 29/09/2023 kalawati bai 1745007036WL032375 kalawati bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 kalawatibai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007036NRG24290920230911879 29/09/2023 SADHDHU LAL 1745007036WL032375 SADHDHU LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SADHDHULAL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24290920230911880 29/09/2023 LXMAN SINGH 1745007036WL032375 LXMAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 LXMANSINGH UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007036NRG24290920230911881 29/09/2023 TIHARO BAI 1745007036WL032375 TIHARO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007036NRG24290920230911885 29/09/2023 KALAR 1745007036WL032375 KALAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 KALAR CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24290920230911886 29/09/2023 PARSURAM 1745007036WL032375 PARSURAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PARSURAM CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24290920230911887 29/09/2023 SUNDO BAI 1745007036WL032375 SUNDO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUNDOBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24290920230911888 29/09/2023 BARELAL 1745007036WL032375 BARELAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BARELAL CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24290920230911889 29/09/2023 PYARELA L 1745007036WL032375 PYARELA L 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PYARELAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24290920230911890 29/09/2023 LAMNA 1745007036WL032375 LAMNA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 LAMNA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24290920230911891 29/09/2023 FOOLVATI BAI 1745007036WL032375 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 FOOLVATIBAI UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24290920230911893 29/09/2023 Maniram 1745007036WL032375 Maniram 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 Maniram CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24290920230911892 29/09/2023 SAMPAT SINGH 1745007036WL032375 SAMPAT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24290920230911894 29/09/2023 AYTO BAI 1745007036WL032375 AYTO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007036NRG24290920230911896 29/09/2023 NANHE SINGH 1745007036WL032375 NANHE SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 NANHESINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24290920230911897 29/09/2023 SUKKAL SINGH 1745007036WL032375 SUKKAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24290920230911898 29/09/2023 SUK LAL 1745007036WL032375 SUK LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUKLAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24290920230911900 29/09/2023 SUKHSAN 1745007036WL032375 SUKHSAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24290920230911901 29/09/2023 SURENDRA KUMAR 1745007036WL032375 SURENDRA KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24290920230911902 29/09/2023 KEHAR SINGH 1745007036WL032375 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 KEHARSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24290920230911903 29/09/2023 MANOJ KUMAR 1745007036WL032375 MANOJ KUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24290920230911904 29/09/2023 MANOTI BAI 1745007036WL032375 MANOTI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MANOTIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007036NRG24290920230911905 29/09/2023 GUMAN 1745007036WL032375 GUMAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 GUMAN CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007036NRG24290920230911906 29/09/2023 TULSHA BAI 1745007036WL032375 TULSHA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-036-002/34-A
(KEWALADAR) 		1745007036NRG24290920230911907 29/09/2023 AMBI PRASAD 1745007036WL032375 AMBI PRASAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 AMBIPRASAD CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24290920230911908 29/09/2023 PREMVATI 1745007036WL032375 PREMVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PREMVATI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24290920230911910 29/09/2023 JILLE 1745007036WL032375 JILLE 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JILLE CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24290920230911912 29/09/2023 AMAR SINGH 1745007036WL032375 AMAR SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 295323418 AMARSINGH BANK OF BARODA(606985)
505 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007036NRG24290920230911913 29/09/2023 Govind 1745007036WL032375 Govind 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 Govind CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24290920230911914 29/09/2023 JHAMU SINGH 1745007036WL032375 JHAMU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007036NRG24290920230911915 29/09/2023 TEERATH 1745007036WL032375 TEERATH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 TEERATH UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007036NRG24290920230911916 29/09/2023 CHATER SINGH 1745007036WL032375 CHATER SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24290920230911917 29/09/2023 JAGAT 1745007036WL032375 JAGAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24290920230911918 29/09/2023 HARIYARO BAI 1745007036WL032375 HARIYARO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24290920230911919 29/09/2023 FOOLVATI BAI 1745007036WL032375 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24290920230911920 29/09/2023 MANGAL SINGH 1745007036WL032375 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MANGALSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG24290920230911921 29/09/2023 JAGAT SINGH 1745007036WL032375 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JAGATSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24290920230911923 29/09/2023 SOHAN 1745007036WL032375 SOHAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SOHAN CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24290920230911924 29/09/2023 BHARAT 1745007036WL032375 BHARAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BHARAT CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24290920230911925 29/09/2023 DHANSINGH 1745007036WL032375 DHANSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24290920230911926 29/09/2023 BEER SINGH 1745007036WL032375 BEER SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 BEERSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24290920230911927 29/09/2023 MAHA SINGH 1745007036WL032375 MAHA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24290920230911928 29/09/2023 GAYAN SINGH 1745007036WL032375 GAYAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007036NRG24290920230911930 29/09/2023 fuljhar bai 1745007036WL032375 fuljhar bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 fuljharbai CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24290920230911931 29/09/2023 JAGOTI BAI 1745007036WL032375 JAGOTI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24290920230911932 29/09/2023 SUPAL SINGH 1745007036WL032375 SUPAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUPALSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24290920230911933 29/09/2023 Devvati Bai 1745007036WL032375 Devvati Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DevvatiBai CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24290920230911934 29/09/2023 RAMSUNAR 1745007036WL032375 RAMSUNAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMSUNAR CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24290920230911935 29/09/2023 MUNNA 1745007036WL032375 MUNNA 00089 CBIN0282948 600 600 Processed 09/11/2023 295323418 MUNNA CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24290920230911936 29/09/2023 SHIVRAJ 1745007036WL032375 SHIVRAJ 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SHIVRAJ CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24290920230911937 29/09/2023 SING LAL 1745007036WL032375 SING LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SINGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24290920230911938 29/09/2023 OMKAR SINGH 1745007036WL032375 OMKAR SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 OMKARSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24290920230911939 29/09/2023 HIRMA BAI 1745007036WL032375 HIRMA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 HIRMABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24290920230911942 29/09/2023 SHARMILA BAI 1745007036WL032375 SHARMILA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SHARMILABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24290920230911943 29/09/2023 Deepak Singh 1745007036WL032375 Deepak Singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007036NRG24290920230911944 29/09/2023 FOOLVATI BAI 1745007036WL032375 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24290920230911945 29/09/2023 CHAMRA 1745007036WL032375 CHAMRA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHAMRA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007036NRG24290920230911946 29/09/2023 SANTI BAI 1745007036WL032375 SANTI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SANTIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24290920230911947 29/09/2023 RAMKUMAR 1745007036WL032375 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24290920230911948 29/09/2023 BHAGVANI 1745007036WL032375 BHAGVANI 00089 CBIN0282948 400 400 Processed 09/11/2023 295323418 BHAGVANI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24290920230911949 29/09/2023 KANHAIYA 1745007036WL032375 KANHAIYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 KANHAIYA CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24290920230911950 29/09/2023 RAMVATI 1745007036WL032375 RAMVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMVATI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24290920230911952 29/09/2023 DASRATH 1745007036WL032375 DASRATH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 DASRATH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24290920230911953 29/09/2023 HEMANT KUMAR 1745007036WL032375 HEMANT KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24290920230911954 29/09/2023 RAMMILAN 1745007036WL032375 RAMMILAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24290920230911956 29/09/2023 HEMWATI BAI 1745007036WL032375 HEMWATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24290920230911957 29/09/2023 ARJUN SIINGH 1745007036WL032375 ARJUN SIINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24290920230911960 29/09/2023 SUNEETA BAI 1745007036WL032375 SUNEETA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SUNEETABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007036NRG24290920230911961 29/09/2023 PRADEEP 1745007036WL032375 PRADEEP 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24290920230911963 29/09/2023 RAMKALIYA BAI 1745007036WL032375 RAMKALIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RAMKALIYABAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24290920230911962 29/09/2023 SEMLAL 1745007036WL032375 SEMLAL 00089 CBIN0282948 800 800 Processed 09/11/2023 295323418 SEMLAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24290920230911964 29/09/2023 KISHAN LAL 1745007036WL032375 KISHAN LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24290920230911965 29/09/2023 JEHAR SINGJH 1745007036WL032375 JEHAR SINGJH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24290920230911966 29/09/2023 CHAIN SINGH 1745007036WL032375 CHAIN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 CHAINSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24290920230911967 29/09/2023 JAMUNIYA BAI 1745007036WL032375 JAMUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007036NRG24290920230911968 29/09/2023 NITLESH 1745007036WL032375 NITLESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 NITLESH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24290920230911969 29/09/2023 SAYAM ARASTE 1745007036WL032375 SAYAM ARASTE 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24290920230911970 29/09/2023 SHIV LAL 1745007036WL032375 SHIV LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 SHIVLAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007036NRG24290920230911971 29/09/2023 PARVATI 1745007036WL032375 PARVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 PARVATI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24290920230911972 29/09/2023 sarasvati bai 1745007036WL032375 sarasvati bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 sarasvatibai CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007036NRG24290920230911973 29/09/2023 LOKRAM 1745007036WL032375 LOKRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 LOKRAM CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24290920230911974 29/09/2023 RUKMANI 1745007036WL032375 RUKMANI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295323418 RUKMANI CENTRAL BANK OF INDIA(607115)
SubTotal 241026 241026
559 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007036NRG24290920230911951 29/09/2023 AJAY KUMAR 1745007036WL032375 AJAY KUMAR 00176 IDIB000D070 1000 1000 Processed 09/11/2023 295323418 AJAYKUMAR INDIAN BANK(607105)
SubTotal 1000 1000
560 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007018NRG24290920230912173 29/09/2023 Jeera Bai Armo 1745007018WL032389 Jeera Bai Armo 00415 SBIN0002893 1170 1170 Processed 10/11/2023 295323418 JeeraBaiArmo STATE BANK OF INDIA(508548)
561 MEHANDWANI MP-45-007-018-001/471-B
(KANERI MAAL) 		1745007000NRG24290920230913966 29/09/2023 SHEERI BAI 1745007WL032445 SHEERI BAI 00415 SBIN0002893 1170 1170 Processed 09/11/2023 295323418 SHEERIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007000NRG24290920230913991 29/09/2023 Maiki 1745007WL032445 Maiki 00415 SBIN0002893 1170 1170 Processed 10/11/2023 295323418 Maiki STATE BANK OF INDIA(508548)
563 MEHANDWANI MP-45-007-018-001/670-A
(KANERI MAAL) 		1745007000NRG24290920230913998 29/09/2023 suneeta bai 1745007WL032445 suneeta bai 00415 SBIN0002893 1170 1170 Processed 09/11/2023 295323418 suneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 4680 4680
564 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912637 29/09/2023 Neesham Dhurwey 1745007028WL032403 Neesham Dhurwey 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 NeeshamDhurwey UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912644 29/09/2023 Rajendra Singh Dhurwey 1745007028WL032403 Rajendra Singh Dhurwey 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 RajendraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-036-002/1-C
(KEWALADAR) 		1745007036NRG24290920230911855 29/09/2023 RAY SINGH 1745007036WL032375 RAY SINGH 00468 UBIN0542628 400 400 Processed 09/11/2023 295323418 RAYSINGH UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24290920230911883 29/09/2023 RAMESH KUMAR 1745007036WL032375 RAMESH KUMAR 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 RAMESHKUMAR UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24290920230911884 29/09/2023 PRAMOD KUMAR 1745007036WL032375 PRAMOD KUMAR 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 PRAMODKUMAR UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-036-002/23-C
(KEWALADAR) 		1745007036NRG24290920230911895 29/09/2023 Shilvati Bai 1745007036WL032375 Shilvati Bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 ShilvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007036NRG24290920230911899 29/09/2023 HIRAVAL 1745007036WL032375 HIRAVAL 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 HIRAVAL UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24290920230911911 29/09/2023 Sailkumari Bhavedi 1745007036WL032375 Sailkumari Bhavedi 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24290920230911922 29/09/2023 LAVKESH KUMAR 1745007036WL032375 LAVKESH KUMAR 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24290920230911929 29/09/2023 LALTI BAI 1745007036WL032375 LALTI BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 LALTIBAI UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24290920230911940 29/09/2023 Deepak 1745007036WL032375 Deepak 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 Deepak CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24290920230911941 29/09/2023 GAYATRI 1745007036WL032375 GAYATRI 00468 UBIN0542628 800 800 Processed 09/11/2023 295323418 GAYATRI UNION BANK OF INDIA(508500)
576 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24290920230911955 29/09/2023 PANCHAM LAL 1745007036WL032375 PANCHAM LAL 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24290920230911958 29/09/2023 PARVATI 1745007036WL032375 PARVATI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 PARVATI UNION BANK OF INDIA(508500)
578 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24290920230911959 29/09/2023 Pratap Singh 1745007036WL032375 Pratap Singh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 295323418 PratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 14200 14200
579 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007017NRG24290920230914761 29/09/2023 LALATA BAI 1745007017WL032453 LALATA BAI 00688 FINO0001001 1200 1200 Processed 09/11/2023 295323418 LALATABAI FINO PAYMENTS BANK LTD(608001)
580 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007017NRG24290920230914760 29/09/2023 PRHALAD SINGH 1745007017WL032453 PRHALAD SINGH 00688 FINO0001001 1200 1200 Processed 09/11/2023 295323418 PRHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007018NRG24290920230912167 29/09/2023 Seema Bai 1745007018WL032389 Seema Bai 00688 FINO0001001 1170 1170 Processed 09/11/2023 295323418 SeemaBai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-021-002/17-B
(MANERI REYAT) 		1745007000NRG24290920230913676 29/09/2023 BIRSINGH 1745007WL032442 BIRSINGH 00688 FINO0001001 1242 1242 Processed 09/11/2023 295323418 BIRSINGH FINO PAYMENTS BANK LTD(608001)
583 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007000NRG24290920230913693 29/09/2023 RAM BAI 1745007WL032442 RAM BAI 00688 FINO0001001 1242 1242 Processed 09/11/2023 295323418 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6054 6054
584 MEHANDWANI MP-45-007-018-001/56-B
(KANERI MAAL) 		1745007018NRG24290920230912331 29/09/2023 MOTU DAS 1745007018WL032393 MOTU DAS 00690 ESFB0014005 975 975 Processed 09/11/2023 295323418 MOTUDAS CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
585 MEHANDWANI MP-45-007-018-001/144-C
(KANERI MAAL) 		1745007000NRG24290920230913918 29/09/2023 Ratiram Paraste 1745007WL032445 Ratiram Paraste 00691 IPOS0000001 1170 1170 Processed 09/11/2023 295323418 RatiramParaste CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007018NRG24290920230912228 29/09/2023 DEVCHARAN 1745007018WL032390 DEVCHARAN 00691 IPOS0000001 1170 1170 Processed 09/11/2023 295323418 DEVCHARAN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007018NRG24290920230912318 29/09/2023 DHARMI BAI 1745007018WL032393 DHARMI BAI 00691 IPOS0000001 1170 1170 Processed 09/11/2023 295323418 DHARMIBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007000NRG24290920230913975 29/09/2023 anjani bai 1745007WL032445 anjani bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 295323418 anjanibai STATE BANK OF INDIA(508548)
589 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24290920230912335 29/09/2023 Pradeep Kumar 1745007018WL032393 Pradeep Kumar 00691 IPOS0000001 1170 1170 Processed 09/11/2023 295323418 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007000NRG24290920230913992 29/09/2023 SHANTI BAI 1745007WL032445 SHANTI BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 295323418 SHANTIBAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912840 29/09/2023 Mahendra Kumar Maravi 1745007028WL032405 Mahendra Kumar Maravi 00691 IPOS0000001 600 600 Processed 09/11/2023 295323418 MahendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
592 MEHANDWANI MP-45-007-021-002/177-D
(MANERI REYAT) 		1745007000NRG24290920230913678 29/09/2023 SUKSEN 1745007WL032442 SUKSEN 00703 AIRP0000001 1242 1242 Processed 09/11/2023 295323418 SUKSEN CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007000NRG24290920230913681 29/09/2023 Ammu singh 1745007WL032442 Ammu singh 00703 AIRP0000001 1242 1242 Processed 09/11/2023 295323418 Ammusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2484 2484
Total 634340 634340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290923APB_FTO_294927 Bank of India BKID0009072 BAIRAGARH 210
2 MEHANDWANI MP1745007_290923APB_FTO_294927 Central Bank Of India CBIN0281545 MAHEDWANI 355031
3 MEHANDWANI MP1745007_290923APB_FTO_294927 Central Bank Of India CBIN0281918 CHABI 1000
4 MEHANDWANI MP1745007_290923APB_FTO_294927 Central Bank Of India CBIN0282948 KATHAUTHIYA 241026
5 MEHANDWANI MP1745007_290923APB_FTO_294927 Indian Bank IDIB000D070 DINDORI 1000
6 MEHANDWANI MP1745007_290923APB_FTO_294927 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4680
7 MEHANDWANI MP1745007_290923APB_FTO_294927 Union Bank of India UBIN0542628 SAKKA 14200
8 MEHANDWANI MP1745007_290923APB_FTO_294927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6054
9 MEHANDWANI MP1745007_290923APB_FTO_294927 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 975
10 MEHANDWANI MP1745007_290923APB_FTO_294927 India Post Payments Bank IPOS0000001 Dindori 7080
11 MEHANDWANI MP1745007_290923APB_FTO_294927 India Post Payments Bank IPOS0000001 Mandla 600
12 MEHANDWANI MP1745007_290923APB_FTO_294927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2484

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