Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300823APB_FTO_241475
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-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG24300820230779507 30/08/2023 PANSARI LAL 1745007003WL028120 PANSARI LAL 00078 CNRB0004113 1140 1140 Processed 05/09/2023 022050613 PANSARILAL CANARA BANK(508532)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007002NRG24300820230777489 30/08/2023 LAKHAN SINGH 1745007002WL028060 LAKHAN SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007002NRG24300820230777423 30/08/2023 PHOOL BAI 1745007002WL028053 PHOOL BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 PHOOLBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007002NRG24300820230777424 30/08/2023 MOHAN SINGH 1745007002WL028053 MOHAN SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 MOHANSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007002NRG24300820230777425 30/08/2023 siya ram 1745007002WL028053 siya ram 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 siyaram CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/103-A
(KUTRAI MAAL) 		1745007002NRG24300820230777427 30/08/2023 THAN SINGH 1745007002WL028053 THAN SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 THANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007002NRG24300820230777429 30/08/2023 SURENDRA KUMAR 1745007002WL028053 SURENDRA KUMAR 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007002NRG24300820230777430 30/08/2023 RUKMANI BAI 1745007002WL028053 RUKMANI BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007002NRG24300820230777432 30/08/2023 PAHAL SINGH 1745007002WL028053 PAHAL SINGH 00089 CBIN0281545 860 860 Processed 05/09/2023 022050613 PAHALSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24300820230777434 30/08/2023 KAMALWATI 1745007002WL028054 KAMALWATI 00089 CBIN0281545 860 860 Processed 05/09/2023 022050613 KAMALWATI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24300820230777435 30/08/2023 MAHESH KUMAR 1745007002WL028054 MAHESH KUMAR 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007002NRG24300820230777491 30/08/2023 BHAG SINGH 1745007002WL028060 BHAG SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 BHAGSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/118-A
(KUTRAI MAAL) 		1745007002NRG24300820230777492 30/08/2023 VEDVATI BAI 1745007002WL028060 VEDVATI BAI 00089 CBIN0281545 215 215 Processed 05/09/2023 022050613 VEDVATIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007002NRG24300820230777438 30/08/2023 KASEERAM 1745007002WL028054 KASEERAM 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 KASEERAM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/120-A
(KUTRAI MAAL) 		1745007002NRG24300820230777493 30/08/2023 BALRAM 1745007002WL028060 BALRAM 00089 CBIN0281545 645 645 Processed 05/09/2023 022050613 BALRAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/128-A
(KUTRAI MAAL) 		1745007002NRG24300820230777495 30/08/2023 DEVATI BAI 1745007002WL028060 DEVATI BAI 00089 CBIN0281545 860 860 Processed 05/09/2023 022050613 DEVATIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/128-A
(KUTRAI MAAL) 		1745007002NRG24300820230777494 30/08/2023 GYANI DAS 1745007002WL028060 GYANI DAS 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 GYANIDAS CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/130-A
(KUTRAI MAAL) 		1745007002NRG24300820230777440 30/08/2023 dumre bai 1745007002WL028054 dumre bai 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 dumrebai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/130-B
(KUTRAI MAAL) 		1745007002NRG24300820230777441 30/08/2023 OMPRKASH 1745007002WL028054 OMPRKASH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007002NRG24300820230777442 30/08/2023 HALKU SINGH 1745007002WL028054 HALKU SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 HALKUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/14-B
(KUTRAI MAAL) 		1745007002NRG24300820230777444 30/08/2023 PHUL BAI 1745007002WL028055 PHUL BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 PHULBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007002NRG24300820230777498 30/08/2023 KESRI 1745007002WL028060 KESRI 00089 CBIN0281545 645 645 Processed 05/09/2023 022050613 KESRI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007002NRG24300820230777536 30/08/2023 DHEERAJ DAS 1745007002WL028063 DHEERAJ DAS 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/151-A
(KUTRAI MAAL) 		1745007002NRG24300820230777447 30/08/2023 NAN SINGH 1745007002WL028055 NAN SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 NANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24300820230777537 30/08/2023 RATI BAI 1745007002WL028063 RATI BAI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 RATIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/158-B
(KUTRAI MAAL) 		1745007002NRG24300820230777538 30/08/2023 SANTOSH SINGH 1745007002WL028063 SANTOSH SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007002NRG24300820230777539 30/08/2023 BHADE LAL 1745007002WL028063 BHADE LAL 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 BHADELAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007002NRG24300820230777448 30/08/2023 KHER SINGH 1745007002WL028055 KHER SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 KHERSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007002NRG24300820230777449 30/08/2023 sammo bai 1745007002WL028055 sammo bai 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 sammobai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007002NRG24300820230777450 30/08/2023 RAM BAI 1745007002WL028055 RAM BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 RAMBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/165-B
(KUTRAI MAAL) 		1745007002NRG24300820230777451 30/08/2023 SANTOSH KUMAR 1745007002WL028055 SANTOSH KUMAR 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007002NRG24300820230777543 30/08/2023 BHARTI BAI 1745007002WL028063 BHARTI BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 BHARTIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/171-A
(KUTRAI MAAL) 		1745007002NRG24300820230777546 30/08/2023 RAGNI BAI 1745007002WL028064 RAGNI BAI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 RAGNIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007002NRG24300820230777452 30/08/2023 BARTO BAI 1745007002WL028055 BARTO BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 BARTOBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007002NRG24300820230777456 30/08/2023 KAMAL SINGH 1745007002WL028056 KAMAL SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 KAMALSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24300820230777457 30/08/2023 HARI SINGH 1745007002WL028056 HARI SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 HARISINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24300820230777458 30/08/2023 NEM BAI 1745007002WL028056 NEM BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 NEMBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24300820230777459 30/08/2023 PARMA SINGH 1745007002WL028056 PARMA SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 PARMASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007002NRG24300820230777461 30/08/2023 anupsingh 1745007002WL028056 anupsingh 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 anupsingh CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007002NRG24300820230777551 30/08/2023 CHAMRU SINGH 1745007002WL028064 CHAMRU SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/233-A
(KUTRAI MAAL) 		1745007002NRG24300820230777552 30/08/2023 guharasingh 1745007002WL028064 guharasingh 00089 CBIN0281545 645 645 Processed 05/09/2023 022050613 guharasingh CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007002NRG24300820230777553 30/08/2023 SHAMBHU SINGH 1745007002WL028064 SHAMBHU SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24300820230777554 30/08/2023 MILAN SINGH 1745007002WL028064 MILAN SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 MILANSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007002NRG24300820230777556 30/08/2023 ASHOK BAI 1745007002WL028065 ASHOK BAI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 ASHOKBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24300820230777462 30/08/2023 TITARA SINGH 1745007002WL028056 TITARA SINGH 00089 CBIN0281545 860 860 Processed 05/09/2023 022050613 TITARASINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007002NRG24300820230777558 30/08/2023 suneeta bai 1745007002WL028065 suneeta bai 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 suneetabai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24300820230777560 30/08/2023 DHARMEND SINGH 1745007002WL028065 DHARMEND SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24300820230777559 30/08/2023 DHARMEND SINGH 1745007002WL028065 DHARMEND SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/259-B
(KUTRAI MAAL) 		1745007002NRG24300820230777561 30/08/2023 TORAN SINGH 1745007002WL028065 TORAN SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 TORANSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24300820230777562 30/08/2023 DURGA MARAVI 1745007002WL028065 DURGA MARAVI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007002NRG24300820230777464 30/08/2023 TIJIYA BAI 1745007002WL028057 TIJIYA BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 TIJIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/277-A
(KUTRAI MAAL) 		1745007002NRG24300820230777563 30/08/2023 SAVITRI BAI 1745007002WL028065 SAVITRI BAI 00089 CBIN0281545 215 215 Processed 05/09/2023 022050613 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007002NRG24300820230777564 30/08/2023 JITAN SINGH 1745007002WL028065 JITAN SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 JITANSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007002NRG24300820230777466 30/08/2023 DEVKI BAI 1745007002WL028057 DEVKI BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 DEVKIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007002NRG24300820230777468 30/08/2023 SARUTIYA BAI 1745007002WL028057 SARUTIYA BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24300820230777469 30/08/2023 PANCHU SINGH 1745007002WL028057 PANCHU SINGH 00089 CBIN0281545 860 860 Processed 05/09/2023 022050613 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/291-A
(KUTRAI MAAL) 		1745007002NRG24300820230777473 30/08/2023 fagni bai 1745007002WL028058 fagni bai 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 fagnibai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/291-B
(KUTRAI MAAL) 		1745007002NRG24300820230777474 30/08/2023 NAVAL SINGH 1745007002WL028058 NAVAL SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 NAVALSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/294-A
(KUTRAI MAAL) 		1745007002NRG24300820230777571 30/08/2023 AJAB SINGH 1745007002WL028066 AJAB SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 AJABSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007002NRG24300820230777573 30/08/2023 MATO BAI 1745007002WL028066 MATO BAI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 MATOBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24300820230777651 30/08/2023 SUSHILA BAI 1745007002WL028069 SUSHILA BAI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 SUSHILABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24300820230777475 30/08/2023 SON SINGH 1745007002WL028058 SON SINGH 00089 CBIN0281545 860 860 Processed 05/09/2023 022050613 SONSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007002NRG24300820230777654 30/08/2023 ANSUIYA BAI 1745007002WL028069 ANSUIYA BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007002NRG24300820230777655 30/08/2023 GYANI SINGH 1745007002WL028069 GYANI SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 GYANISINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007002NRG24300820230777478 30/08/2023 KAGDO BAI 1745007002WL028058 KAGDO BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 KAGDOBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24300820230777480 30/08/2023 RAJIYA BAI 1745007002WL028058 RAJIYA BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 RAJIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24300820230777481 30/08/2023 SUKSEN 1745007002WL028058 SUKSEN 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 SUKSEN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/324-A
(KUTRAI MAAL) 		1745007002NRG24300820230777657 30/08/2023 ansuiya bai 1745007002WL028069 ansuiya bai 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 ansuiyabai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/325-A
(KUTRAI MAAL) 		1745007002NRG24300820230777658 30/08/2023 BHARAT SINGH 1745007002WL028069 BHARAT SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 BHARATSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007002NRG24300820230777659 30/08/2023 SITA BAI 1745007002WL028069 SITA BAI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 SITABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007002NRG24300820230777661 30/08/2023 KAMAL SINGH 1745007002WL028070 KAMAL SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 KAMALSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007002NRG24300820230777662 30/08/2023 DHARAM SINGH 1745007002WL028070 DHARAM SINGH 00089 CBIN0281545 860 860 Processed 05/09/2023 022050613 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-002-001/342-A
(KUTRAI MAAL) 		1745007002NRG24300820230777664 30/08/2023 GANGIYA BAI 1745007002WL028070 GANGIYA BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 GANGIYABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-002-001/343-A
(KUTRAI MAAL) 		1745007002NRG24300820230777665 30/08/2023 SAROP SINGH 1745007002WL028070 SAROP SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 SAROPSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007002NRG24300820230777668 30/08/2023 MAAN SINGH 1745007002WL028070 MAAN SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 MAANSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007002NRG24300820230777669 30/08/2023 DILEEP SINGH 1745007002WL028070 DILEEP SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007002NRG24300820230777670 30/08/2023 RAMLI BAI 1745007002WL028070 RAMLI BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 RAMLIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007002NRG24300820230777671 30/08/2023 CHAN SINGH 1745007002WL028071 CHAN SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007002NRG24300820230777672 30/08/2023 KANT KUMAR 1745007002WL028071 KANT KUMAR 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 KANTKUMAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007002NRG24300820230777673 30/08/2023 GERAM SINGH 1745007002WL028071 GERAM SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 GERAMSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-002-001/66-A
(KUTRAI MAAL) 		1745007002NRG24300820230777482 30/08/2023 DHANIYA BAI 1745007002WL028058 DHANIYA BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 DHANIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-002-001/69-A
(KUTRAI MAAL) 		1745007002NRG24300820230777483 30/08/2023 SAYAM BAI 1745007002WL028059 SAYAM BAI 00089 CBIN0281545 860 860 Processed 05/09/2023 022050613 SAYAMBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007002NRG24300820230777484 30/08/2023 Mangli bai maravi 1745007002WL028059 Mangli bai maravi 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007002NRG24300820230777679 30/08/2023 REVA BAI 1745007002WL028071 REVA BAI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 022050613 REVABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007002NRG24300820230777681 30/08/2023 SARASWATI BAI 1745007002WL028072 SARASWATI BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007002NRG24300820230777682 30/08/2023 SANTRI BAI 1745007002WL028072 SANTRI BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 SANTRIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007002NRG24300820230777683 30/08/2023 SUNITA BAI 1745007002WL028072 SUNITA BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 SUNITABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007002NRG24300820230777685 30/08/2023 UMRAIYA SINGH 1745007002WL028072 UMRAIYA SINGH 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-002-001/94-A
(KUTRAI MAAL) 		1745007002NRG24300820230777690 30/08/2023 GANGARAAM 1745007002WL028072 GANGARAAM 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 GANGARAAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007002NRG24300820230777692 30/08/2023 ramcharan 1745007002WL028073 ramcharan 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 ramcharan CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007002NRG24300820230777693 30/08/2023 ramcharan 1745007002WL028073 ramcharan 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 ramcharan CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007002NRG24300820230777486 30/08/2023 CHOODAR SINGH 1745007002WL028059 CHOODAR SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007002NRG24300820230777487 30/08/2023 CHANGU LAL 1745007002WL028059 CHANGU LAL 00089 CBIN0281545 1075 1075 Processed 05/09/2023 022050613 CHANGULAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007003NRG24300820230779469 30/08/2023 CHANDRWATI 1745007003WL028120 CHANDRWATI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 CHANDRWATI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007003NRG24300820230779471 30/08/2023 Suseela bai 1745007003WL028120 Suseela bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Suseelabai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24300820230779148 30/08/2023 INDRA LAL 1745007003WL028111 INDRA LAL 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 INDRALAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24300820230779149 30/08/2023 SUHGI BAI 1745007003WL028111 SUHGI BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 SUHGIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007003NRG24300820230779472 30/08/2023 Gayaneshwari dhurwey 1745007003WL028120 Gayaneshwari dhurwey 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007003NRG24300820230779473 30/08/2023 Shanti bai 1745007003WL028120 Shanti bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Shantibai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007003NRG24300820230779474 30/08/2023 BIHARI 1745007003WL028120 BIHARI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 BIHARI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG24300820230779476 30/08/2023 BHAGBATI 1745007003WL028120 BHAGBATI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 BHAGBATI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG24300820230779475 30/08/2023 KAMLESHKUMAR 1745007003WL028120 KAMLESHKUMAR 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007003NRG24300820230779478 30/08/2023 INDRAWATI BAI 1745007003WL028120 INDRAWATI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007003NRG24300820230779477 30/08/2023 NARESHKUMAR 1745007003WL028120 NARESHKUMAR 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24300820230779479 30/08/2023 SEVAKLAL 1745007003WL028120 SEVAKLAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SEVAKLAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24300820230779480 30/08/2023 SITA BAI 1745007003WL028120 SITA BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SITABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24300820230779482 30/08/2023 CHandrawati bai 1745007003WL028120 CHandrawati bai 00089 CBIN0281545 760 760 Processed 05/09/2023 022050613 CHandrawatibai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24300820230779481 30/08/2023 SUMANTRA 1745007003WL028120 SUMANTRA 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 SUMANTRA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-001/128-A
(SURAJPURA) 		1745007003NRG24300820230779483 30/08/2023 ANIL KUMAR 1745007003WL028120 ANIL KUMAR 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 ANILKUMAR CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-001/130-C
(SURAJPURA) 		1745007003NRG24300820230779485 30/08/2023 SEVA SINGH 1745007003WL028120 SEVA SINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SEVASINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007003NRG24300820230779486 30/08/2023 GANGAWATI 1745007003WL028120 GANGAWATI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 GANGAWATI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007003NRG24300820230779150 30/08/2023 HARIWATI BAI 1745007003WL028111 HARIWATI BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24300820230779487 30/08/2023 mathura 1745007003WL028120 mathura 00089 CBIN0281545 760 760 Processed 05/09/2023 022050613 mathura CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007003NRG24300820230779488 30/08/2023 Baratu lal maravi 1745007003WL028120 Baratu lal maravi 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Baratulalmaravi CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007003NRG24300820230779489 30/08/2023 Leela bai maravi 1745007003WL028120 Leela bai maravi 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Leelabaimaravi CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007003NRG24300820230779490 30/08/2023 RAMKALI BAI 1745007003WL028120 RAMKALI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007003NRG24300820230779492 30/08/2023 GANGAWATI 1745007003WL028120 GANGAWATI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 GANGAWATI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007003NRG24300820230779491 30/08/2023 NOHER LAL 1745007003WL028120 NOHER LAL 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 NOHERLAL FINO PAYMENTS BANK LTD(608001)
119 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007003NRG24300820230779493 30/08/2023 NONI BAI 1745007003WL028120 NONI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 NONIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-001/150-A
(SURAJPURA) 		1745007003NRG24300820230779151 30/08/2023 BATTI BAI 1745007003WL028111 BATTI BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 BATTIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007003NRG24300820230779152 30/08/2023 Payare Lal DHurwey 1745007003WL028111 Payare Lal DHurwey 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007003NRG24300820230779153 30/08/2023 Suneeta Bai DHurwey 1745007003WL028111 Suneeta Bai DHurwey 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 SuneetaBaiDHurwey CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007003NRG24300820230779494 30/08/2023 SIYA 1745007003WL028120 SIYA 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 SIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-003-001/155-A
(SURAJPURA) 		1745007003NRG24300820230779495 30/08/2023 SAMARU 1745007003WL028120 SAMARU 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SAMARU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007003NRG24300820230779496 30/08/2023 PYARE 1745007003WL028120 PYARE 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 PYARE CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007003NRG24300820230779497 30/08/2023 Satan lal Yadav 1745007003WL028120 Satan lal Yadav 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SatanlalYadav CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007003NRG24300820230779498 30/08/2023 SEVKALI BAI 1745007003WL028120 SEVKALI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-001/158-A
(SURAJPURA) 		1745007003NRG24300820230779499 30/08/2023 HIRINIYA 1745007003WL028120 HIRINIYA 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 HIRINIYA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-003-001/158-B
(SURAJPURA) 		1745007003NRG24300820230779500 30/08/2023 GEND LAL 1745007003WL028120 GEND LAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 GENDLAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007003NRG24300820230779501 30/08/2023 TiJAYA bAi 1745007003WL028120 TiJAYA bAi 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 TiJAYAbAi CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007003NRG24300820230779502 30/08/2023 SUKALI 1745007003WL028120 SUKALI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SUKALI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG24300820230779503 30/08/2023 MUKESH 1745007003WL028120 MUKESH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 MUKESH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-001/17
(SURAJPURA) 		1745007003NRG24300820230779504 30/08/2023 RAMKALI 1745007003WL028120 RAMKALI 00089 CBIN0281545 190 190 Processed 05/09/2023 022050613 RAMKALI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24300820230779505 30/08/2023 BHAGWAN LAL 1745007003WL028120 BHAGWAN LAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 BHAGWANLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24300820230779506 30/08/2023 PHULBATTI BAI 1745007003WL028120 PHULBATTI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 PHULBATTIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007003NRG24300820230779509 30/08/2023 RATAN LAL 1745007003WL028120 RATAN LAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 RATANLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007003NRG24300820230779510 30/08/2023 Shantri bai 1745007003WL028120 Shantri bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Shantribai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-001/179-C
(SURAJPURA) 		1745007003NRG24300820230779511 30/08/2023 Sangeeta bai 1745007003WL028120 Sangeeta bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Sangeetabai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007003NRG24300820230779512 30/08/2023 MANGLIYA BAI 1745007003WL028120 MANGLIYA BAI 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24300820230779154 30/08/2023 SUNEETA BAI 1745007003WL028111 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 SUNEETABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007003NRG24300820230779513 30/08/2023 BHUWAN 1745007003WL028120 BHUWAN 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 BHUWAN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007003NRG24300820230779517 30/08/2023 ANUSUIYABAI 1745007003WL028120 ANUSUIYABAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007003NRG24300820230779516 30/08/2023 Phundriya bai 1745007003WL028120 Phundriya bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Phundriyabai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007003NRG24300820230779155 30/08/2023 LAvKESH KuMAR 1745007003WL028111 LAvKESH KuMAR 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 LAvKESHKuMAR FINO PAYMENTS BANK LTD(608001)
145 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007003NRG24300820230779156 30/08/2023 Gangawati tekam 1745007003WL028111 Gangawati tekam 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 Gangawatitekam STATE BANK OF INDIA(508548)
146 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24300820230779158 30/08/2023 NANHEN LAL 1745007003WL028111 NANHEN LAL 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 NANHENLAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24300820230779157 30/08/2023 Puniya bai 1745007003WL028111 Puniya bai 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 Puniyabai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007003NRG24300820230779159 30/08/2023 CHAMARA LAL 1745007003WL028111 CHAMARA LAL 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 CHAMARALAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007003NRG24300820230779518 30/08/2023 PAHELI BAI 1745007003WL028120 PAHELI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 PAHELIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007003NRG24300820230779161 30/08/2023 Chanda bai yadav 1745007003WL028111 Chanda bai yadav 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 Chandabaiyadav CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24300820230779520 30/08/2023 AMARVATI BAI 1745007003WL028120 AMARVATI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24300820230779519 30/08/2023 NANDLAL 1745007003WL028120 NANDLAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 NANDLAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007003NRG24300820230779522 30/08/2023 BARTIBAI 1745007003WL028120 BARTIBAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 BARTIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007003NRG24300820230779521 30/08/2023 SUMRIN LAL 1745007003WL028120 SUMRIN LAL 00089 CBIN0281545 190 190 Processed 05/09/2023 022050613 SUMRINLAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007003NRG24300820230779523 30/08/2023 parwati 1745007003WL028120 parwati 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 parwati CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG24300820230779524 30/08/2023 SUKHAR BAI 1745007003WL028120 SUKHAR BAI 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 SUKHARBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007003NRG24300820230779525 30/08/2023 SAVANTI BAI 1745007003WL028120 SAVANTI BAI 00089 CBIN0281545 380 380 Processed 05/09/2023 022050613 SAVANTIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-003-001/208-A
(SURAJPURA) 		1745007003NRG24300820230779526 30/08/2023 KUNTI BAI 1745007003WL028120 KUNTI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 KUNTIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24300820230779527 30/08/2023 NANDLAL 1745007003WL028120 NANDLAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 NANDLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24300820230779528 30/08/2023 sonwati bai 1745007003WL028120 sonwati bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 sonwatibai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007003NRG24300820230779529 30/08/2023 PHULJHER 1745007003WL028120 PHULJHER 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 PHULJHER CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG24300820230779530 30/08/2023 MANIRAM 1745007003WL028120 MANIRAM 00089 CBIN0281545 760 760 Processed 05/09/2023 022050613 MANIRAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-003-001/3-D
(SURAJPURA) 		1745007003NRG24300820230779531 30/08/2023 PAHLI BAI 1745007003WL028120 PAHLI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 PAHLIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24300820230779162 30/08/2023 KAUSHALIYA BAI 1745007003WL028111 KAUSHALIYA BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24300820230779163 30/08/2023 LAMA LAL 1745007003WL028111 LAMA LAL 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 LAMALAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007003NRG24300820230779532 30/08/2023 SHANKRI 1745007003WL028120 SHANKRI 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 SHANKRI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-003-001/37-A
(SURAJPURA) 		1745007003NRG24300820230779165 30/08/2023 JANKI BAI 1745007003WL028111 JANKI BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 JANKIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG24300820230779533 30/08/2023 PANKULAL 1745007003WL028120 PANKULAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 PANKULAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG24300820230779534 30/08/2023 SHAYAM BAI 1745007003WL028120 SHAYAM BAI 00089 CBIN0281545 190 190 Processed 05/09/2023 022050613 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-003-001/41-B
(SURAJPURA) 		1745007003NRG24300820230779166 30/08/2023 Sona bai 1745007003WL028111 Sona bai 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 Sonabai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-003-001/5-B
(SURAJPURA) 		1745007003NRG24300820230779535 30/08/2023 MALHO BAI 1745007003WL028120 MALHO BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 MALHOBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007003NRG24300820230779536 30/08/2023 Karanvati Bai 1745007003WL028120 Karanvati Bai 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 KaranvatiBai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-003-001/69-A
(SURAJPURA) 		1745007003NRG24300820230779537 30/08/2023 KAMAL BAI 1745007003WL028120 KAMAL BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 KAMALBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-003-001/69-B
(SURAJPURA) 		1745007003NRG24300820230779538 30/08/2023 Pramod Kumar 1745007003WL028120 Pramod Kumar 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 PramodKumar CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24300820230779168 30/08/2023 NANSHI BAI 1745007003WL028111 NANSHI BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 NANSHIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-003-001/75-A
(SURAJPURA) 		1745007003NRG24300820230779539 30/08/2023 SAGNI BAI 1745007003WL028120 SAGNI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SAGNIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-003-001/77-A
(SURAJPURA) 		1745007003NRG24300820230779540 30/08/2023 PREAMKALI 1745007003WL028120 PREAMKALI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 PREAMKALI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007003NRG24300820230779541 30/08/2023 KIRTI BAI 1745007003WL028120 KIRTI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 KIRTIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007003NRG24300820230779169 30/08/2023 GEETA bAi 1745007003WL028111 GEETA bAi 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 GEETAbAi CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-003-001/82-A
(SURAJPURA) 		1745007003NRG24300820230779542 30/08/2023 ASHOCK 1745007003WL028120 ASHOCK 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 ASHOCK CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007003NRG24300820230779544 30/08/2023 Mukasiya bai 1745007003WL028120 Mukasiya bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Mukasiyabai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24300820230779172 30/08/2023 Shanti bai 1745007003WL028111 Shanti bai 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 Shantibai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24300820230779171 30/08/2023 TITRI BAI 1745007003WL028111 TITRI BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 TITRIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007003NRG24300820230779368 30/08/2023 AMARTI BAI 1745007003WL028119 AMARTI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 AMARTIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007003NRG24300820230779369 30/08/2023 SUKALWATI BAI 1745007003WL028119 SUKALWATI BAI 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 SUKALWATIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007003NRG24300820230779371 30/08/2023 Phagnee bai 1745007003WL028119 Phagnee bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Phagneebai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-003-003/106-A
(SURAJPURA) 		1745007003NRG24300820230779372 30/08/2023 PANSARI DAS 1745007003WL028119 PANSARI DAS 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 PANSARIDAS CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007003NRG24300820230779373 30/08/2023 Shanti bai 1745007003WL028119 Shanti bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Shantibai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-003-003/107-D
(SURAJPURA) 		1745007003NRG24300820230779374 30/08/2023 Suhaga Bai sonwani 1745007003WL028119 Suhaga Bai sonwani 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SuhagaBaisonwani CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007003NRG24300820230779375 30/08/2023 SIMA BAI 1745007003WL028119 SIMA BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SIMABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007003NRG24300820230779377 30/08/2023 PACHLI BAI 1745007003WL028119 PACHLI BAI 00089 CBIN0281545 570 570 Processed 05/09/2023 022050613 PACHLIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007003NRG24300820230779376 30/08/2023 PHUNDO BAI 1745007003WL028119 PHUNDO BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007003NRG24300820230779380 30/08/2023 ANEETA BAI 1745007003WL028119 ANEETA BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 ANEETABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007003NRG24300820230779379 30/08/2023 DHANESHWAR R 1745007003WL028119 DHANESHWAR R 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 DHANESHWARR CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007003NRG24300820230779378 30/08/2023 RUKMANDI BAI 1745007003WL028119 RUKMANDI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 RUKMANDIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007003NRG24300820230779381 30/08/2023 Aanil das 1745007003WL028119 Aanil das 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 Aanildas INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007003NRG24300820230779382 30/08/2023 Jagoti bai dharwey 1745007003WL028119 Jagoti bai dharwey 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Jagotibaidharwey CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24300820230779383 30/08/2023 ANUP SINGH 1745007003WL028119 ANUP SINGH 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 ANUPSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24300820230779173 30/08/2023 BHAGWANI 1745007003WL028111 BHAGWANI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 BHAGWANI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24300820230779385 30/08/2023 Omti bai 1745007003WL028119 Omti bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Omtibai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007003NRG24300820230779386 30/08/2023 BHAJAN DAS 1745007003WL028119 BHAJAN DAS 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 BHAJANDAS CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007003NRG24300820230779387 30/08/2023 Sudamabai 1745007003WL028119 Sudamabai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Sudamabai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-003-003/139-B
(SURAJPURA) 		1745007003NRG24300820230779388 30/08/2023 Surendra das 1745007003WL028119 Surendra das 00089 CBIN0281545 190 190 Processed 05/09/2023 022050613 Surendradas CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007003NRG24300820230779389 30/08/2023 Pream bai 1745007003WL028119 Pream bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Preambai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24300820230779391 30/08/2023 Aneeta bai 1745007003WL028119 Aneeta bai 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 Aneetabai FINO PAYMENTS BANK LTD(608001)
206 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24300820230779390 30/08/2023 Bilesh das 1745007003WL028119 Bilesh das 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Bileshdas CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-003-003/147-A
(SURAJPURA) 		1745007003NRG24300820230779392 30/08/2023 SARASWATI 1745007003WL028119 SARASWATI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SARASWATI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007003NRG24300820230779393 30/08/2023 KALSHO BAI 1745007003WL028119 KALSHO BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 KALSHOBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007003NRG24300820230779394 30/08/2023 Revti bai 1745007003WL028119 Revti bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Revtibai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-003-003/155-A
(SURAJPURA) 		1745007003NRG24300820230779395 30/08/2023 RAMDAS 1745007003WL028119 RAMDAS 00089 CBIN0281545 570 570 Processed 05/09/2023 022050613 RAMDAS CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007003NRG24300820230779397 30/08/2023 Dulari bai 1745007003WL028119 Dulari bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Dularibai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007003NRG24300820230779396 30/08/2023 Sumrin das 1745007003WL028119 Sumrin das 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Sumrindas CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-003-003/157-A
(SURAJPURA) 		1745007003NRG24300820230779174 30/08/2023 PREM LAL 1745007003WL028111 PREM LAL 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 PREMLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-003-003/157-A
(SURAJPURA) 		1745007003NRG24300820230779175 30/08/2023 Sushila 1745007003WL028111 Sushila 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 Sushila CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007003NRG24300820230779398 30/08/2023 Machlo Bai 1745007003WL028119 Machlo Bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 MachloBai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007003NRG24300820230779399 30/08/2023 MANEERAM 1745007003WL028119 MANEERAM 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 MANEERAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007003NRG24300820230779400 30/08/2023 SEAVKALI MARKAM 1745007003WL028119 SEAVKALI MARKAM 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SEAVKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007003NRG24300820230779401 30/08/2023 Mulki bai 1745007003WL028119 Mulki bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Mulkibai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007003NRG24300820230779402 30/08/2023 SIYA BAI 1745007003WL028119 SIYA BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SIYABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007003NRG24300820230779403 30/08/2023 SHYAM BAI 1745007003WL028119 SHYAM BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SHYAMBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007003NRG24300820230779404 30/08/2023 RAVI DAS 1745007003WL028119 RAVI DAS 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 RAVIDAS CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007003NRG24300820230779406 30/08/2023 GENDSINGH 1745007003WL028119 GENDSINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 GENDSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007003NRG24300820230779405 30/08/2023 Janki bai 1745007003WL028119 Janki bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Jankibai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007003NRG24300820230779407 30/08/2023 MUNNI BAI 1745007003WL028119 MUNNI BAI 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 MUNNIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-003-003/31-A
(SURAJPURA) 		1745007003NRG24300820230779408 30/08/2023 INDAL 1745007003WL028119 INDAL 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 INDAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007003NRG24300820230779410 30/08/2023 BHAGWATI BAI BHAVEDI 1745007003WL028119 BHAGWATI BAI BHAVEDI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 BHAGWATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007003NRG24300820230779411 30/08/2023 Shayama bai 1745007003WL028119 Shayama bai 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 Shayamabai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007003NRG24300820230779412 30/08/2023 BADARI DAS 1745007003WL028119 BADARI DAS 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 BADARIDAS CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007003NRG24300820230779413 30/08/2023 PANKU DAS 1745007003WL028119 PANKU DAS 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 PANKUDAS CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007003NRG24300820230779414 30/08/2023 Tara bai 1745007003WL028119 Tara bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24300820230779415 30/08/2023 OMKAR DAS 1745007003WL028119 OMKAR DAS 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 OMKARDAS CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24300820230779416 30/08/2023 SuMANTRA bAi 1745007003WL028119 SuMANTRA bAi 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SuMANTRAbAi CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24300820230779418 30/08/2023 Suneeta bai 1745007003WL028119 Suneeta bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24300820230779420 30/08/2023 Ansuiya bai 1745007003WL028119 Ansuiya bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Ansuiyabai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24300820230779419 30/08/2023 Birendra 1745007003WL028119 Birendra 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Birendra CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007003NRG24300820230779421 30/08/2023 MUHARAT DAS 1745007003WL028119 MUHARAT DAS 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 MUHARATDAS CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007003NRG24300820230779422 30/08/2023 RAMKLI BAI 1745007003WL028119 RAMKLI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 RAMKLIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-003-003/52-A
(SURAJPURA) 		1745007003NRG24300820230779423 30/08/2023 Daropti bai 1745007003WL028119 Daropti bai 00089 CBIN0281545 760 760 Processed 05/09/2023 022050613 Daroptibai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-003-003/56-A
(SURAJPURA) 		1745007003NRG24300820230779424 30/08/2023 Janki bai 1745007003WL028119 Janki bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Jankibai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-003-003/56-C
(SURAJPURA) 		1745007003NRG24300820230779425 30/08/2023 Shankri 1745007003WL028119 Shankri 00089 CBIN0281545 570 570 Processed 05/09/2023 022050613 Shankri CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007003NRG24300820230779427 30/08/2023 RATiYA bAi 1745007003WL028119 RATiYA bAi 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 RATiYAbAi CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007003NRG24300820230779426 30/08/2023 RiJHEN DAS 1745007003WL028119 RiJHEN DAS 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 RiJHENDAS CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24300820230779428 30/08/2023 CHOTA SINGH 1745007003WL028119 CHOTA SINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 CHOTASINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24300820230779429 30/08/2023 SUKARTEE BAI 1745007003WL028119 SUKARTEE BAI 00089 CBIN0281545 760 760 Processed 05/09/2023 022050613 SUKARTEEBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-003-003/64-B
(SURAJPURA) 		1745007003NRG24300820230779430 30/08/2023 BIR SINGH 1745007003WL028119 BIR SINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 BIRSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24300820230779432 30/08/2023 KANTI BAI 1745007003WL028119 KANTI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 KANTIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-003-003/68-D
(SURAJPURA) 		1745007003NRG24300820230779433 30/08/2023 SUNAINA BAI SONWANI 1745007003WL028119 SUNAINA BAI SONWANI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SUNAINABAISONWANI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24300820230779434 30/08/2023 FHULCHAND 1745007003WL028119 FHULCHAND 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 FHULCHAND CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24300820230779435 30/08/2023 Parwati bai 1745007003WL028119 Parwati bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Parwatibai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24300820230779436 30/08/2023 SHANKAR SINGH 1745007003WL028119 SHANKAR SINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24300820230779438 30/08/2023 Ramlo bai 1745007003WL028119 Ramlo bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Ramlobai INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-003-003/72-A
(SURAJPURA) 		1745007003NRG24300820230779440 30/08/2023 Barto bai 1745007003WL028119 Barto bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24300820230779441 30/08/2023 Sushila bai 1745007003WL028119 Sushila bai 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007003NRG24300820230779442 30/08/2023 DAYA DASH 1745007003WL028119 DAYA DASH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 DAYADASH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-003-003/77-A
(SURAJPURA) 		1745007003NRG24300820230779445 30/08/2023 Kalti bai 1745007003WL028119 Kalti bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Kaltibai INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-003-003/77-A
(SURAJPURA) 		1745007003NRG24300820230779444 30/08/2023 KANDHIYA 1745007003WL028119 KANDHIYA 00089 CBIN0281545 760 760 Processed 05/09/2023 022050613 KANDHIYA CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24300820230779446 30/08/2023 Sumatiya Bai 1745007003WL028119 Sumatiya Bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SumatiyaBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007003NRG24300820230779448 30/08/2023 RAKUMARI 1745007003WL028119 RAKUMARI 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 RAKUMARI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-003-003/81-A
(SURAJPURA) 		1745007003NRG24300820230779449 30/08/2023 Durgesh 1745007003WL028119 Durgesh 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24300820230779451 30/08/2023 Dulari Bai 1745007003WL028119 Dulari Bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 DulariBai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24300820230779450 30/08/2023 Parwati bai 1745007003WL028119 Parwati bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Parwatibai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-003-003/84-A
(SURAJPURA) 		1745007003NRG24300820230779452 30/08/2023 Pappu das 1745007003WL028119 Pappu das 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Pappudas CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007003NRG24300820230779453 30/08/2023 SINGRO BAI 1745007003WL028119 SINGRO BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 SINGROBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24300820230779454 30/08/2023 GULJAR SINGH 1745007003WL028119 GULJAR SINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 GULJARSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24300820230779455 30/08/2023 Shanti bai 1745007003WL028119 Shanti bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Shantibai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007003NRG24300820230779457 30/08/2023 Jageshwar das 1745007003WL028119 Jageshwar das 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Jageshwardas INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007003NRG24300820230779458 30/08/2023 LAKHAN DAS 1745007003WL028119 LAKHAN DAS 00089 CBIN0281545 950 950 Processed 05/09/2023 022050613 LAKHANDAS CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-003-003/93-A
(SURAJPURA) 		1745007003NRG24300820230779459 30/08/2023 Silochana bai 1745007003WL028119 Silochana bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Silochanabai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-003-003/93-B
(SURAJPURA) 		1745007003NRG24300820230779460 30/08/2023 Chain Singh 1745007003WL028119 Chain Singh 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-003-003/94-A
(SURAJPURA) 		1745007003NRG24300820230779461 30/08/2023 GULAB DAS 1745007003WL028119 GULAB DAS 00089 CBIN0281545 570 570 Processed 05/09/2023 022050613 GULABDAS CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-003-003/94-A
(SURAJPURA) 		1745007003NRG24300820230779462 30/08/2023 Prem batti bai 1745007003WL028119 Prem batti bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Prembattibai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007003NRG24300820230779463 30/08/2023 AAJAY KUMAR 1745007003WL028119 AAJAY KUMAR 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 AAJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24300820230779464 30/08/2023 Basant das 1745007003WL028119 Basant das 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Basantdas CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24300820230779465 30/08/2023 Lalita Dharwey 1745007003WL028119 Lalita Dharwey 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 LalitaDharwey CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-003-003/98-A
(SURAJPURA) 		1745007003NRG24300820230779466 30/08/2023 ASHOK LAL 1745007003WL028119 ASHOK LAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 ASHOKLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-003-003/99-A
(SURAJPURA) 		1745007003NRG24300820230779467 30/08/2023 GUHA DAS 1745007003WL028119 GUHA DAS 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 GUHADAS CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-003-003/99-A
(SURAJPURA) 		1745007003NRG24300820230779468 30/08/2023 Sushila bai 1745007003WL028119 Sushila bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 022050613 Sushilabai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24290820230776820 30/08/2023 Neha Singh 1745007009WL028011 Neha Singh 00089 CBIN0281545 1212 1212 Processed 05/09/2023 022050613 NehaSingh CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-002/299-A
(BARAI) 		1745007045NRG24300820230777347 30/08/2023 YASHPAL KUSHRE 1745007045WL028050 YASHPAL KUSHRE 00089 CBIN0281545 1146 1146 Processed 05/09/2023 022050613 YASHPALKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007024NRG24300820230778758 30/08/2023 JUGVATI 1745007024WL028096 JUGVATI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 022050613 JUGVATI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776941 30/08/2023 damarasingh 1745007041WL028017 damarasingh 00089 CBIN0281545 1428 1428 Processed 05/09/2023 022050613 damarasingh FINO PAYMENTS BANK LTD(608001)
282 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776913 30/08/2023 pratapbhanu 1745007041WL028016 pratapbhanu 00089 CBIN0281545 1224 1224 Processed 05/09/2023 022050613 pratapbhanu CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-041-003/8-D
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776954 30/08/2023 sonsingh 1745007041WL028018 sonsingh 00089 CBIN0281545 1020 1020 Processed 05/09/2023 022050613 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 305955 305955
284 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007045NRG24300820230777358 30/08/2023 dilip kumar uikey 1745007045WL028050 dilip kumar uikey 00089 CBIN0281918 376 376 Processed 05/09/2023 022050613 dilipkumaruikey FINO PAYMENTS BANK LTD(608001)
SubTotal 376 376
285 MEHANDWANI MP-45-007-002-001/105-C
(KUTRAI MAAL) 		1745007002NRG24300820230777428 30/08/2023 SARVAN SINGH 1745007002WL028053 SARVAN SINGH 00089 CBIN0282015 1075 1075 Processed 05/09/2023 022050613 SARVANSINGH UNION BANK OF INDIA(508500)
286 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007002NRG24300820230777541 30/08/2023 PRAKASH SINGH 1745007002WL028063 PRAKASH SINGH 00089 CBIN0282015 1290 1290 Processed 05/09/2023 022050613 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-002-001/278-B
(KUTRAI MAAL) 		1745007002NRG24300820230777565 30/08/2023 RAMMU SINGH 1745007002WL028066 RAMMU SINGH 00089 CBIN0282015 860 860 Processed 05/09/2023 022050613 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007002NRG24300820230777680 30/08/2023 AAMNI BAI 1745007002WL028071 AAMNI BAI 00089 CBIN0282015 860 860 Processed 05/09/2023 022050613 AAMNIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007002NRG24300820230777694 30/08/2023 PARVATI BAI 1745007002WL028073 PARVATI BAI 00089 CBIN0282015 1000 1000 Processed 05/09/2023 022050613 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5085 5085
290 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007009NRG24290820230776746 30/08/2023 Phoolsay Markam 1745007009WL028011 Phoolsay Markam 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24290820230776747 30/08/2023 LALO BAI 1745007009WL028011 LALO BAI 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 LALOBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007009NRG24290820230776748 30/08/2023 BUDHIYA BAI 1745007009WL028011 BUDHIYA BAI 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-009-001/112-B
(GHMNI) 		1745007009NRG24290820230776749 30/08/2023 Premwati 1745007009WL028011 Premwati 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24290820230776750 30/08/2023 Dharmi Bai 1745007009WL028011 Dharmi Bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24290820230776751 30/08/2023 Bhagavaniya Bai 1745007009WL028011 Bhagavaniya Bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24290820230776752 30/08/2023 Dal singh 1745007009WL028011 Dal singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 Dalsingh CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24290820230776753 30/08/2023 HARE SINGH 1745007009WL028011 HARE SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007009NRG24290820230776754 30/08/2023 Devaki Bai 1745007009WL028011 Devaki Bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007009NRG24290820230776756 30/08/2023 Phool Chand Markam 1745007009WL028011 Phool Chand Markam 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 PhoolChandMarkam CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24290820230776757 30/08/2023 MOHVATI BAI 1745007009WL028011 MOHVATI BAI 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-009-001/139-A
(GHMNI) 		1745007009NRG24290820230776758 30/08/2023 Shammo Bai 1745007009WL028011 Shammo Bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 ShammoBai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-009-001/141-B
(GHMNI) 		1745007009NRG24290820230776759 30/08/2023 Laxmi Bai 1745007009WL028011 Laxmi Bai 00089 CBIN0282948 606 606 Processed 05/09/2023 022050613 LaxmiBai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24290820230776760 30/08/2023 Pahal Singh 1745007009WL028011 Pahal Singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007009NRG24290820230776761 30/08/2023 PAHAL SINGH 1745007009WL028011 PAHAL SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24290820230776762 30/08/2023 MATO BAI 1745007009WL028011 MATO BAI 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 MATOBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24290820230776763 30/08/2023 Anand Kumar 1745007009WL028011 Anand Kumar 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24290820230776764 30/08/2023 Geeta Bai 1745007009WL028011 Geeta Bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24290820230776765 30/08/2023 Shanti Bai 1745007009WL028011 Shanti Bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-009-001/167-A
(GHMNI) 		1745007009NRG24290820230776766 30/08/2023 BHARAT 1745007009WL028011 BHARAT 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 BHARAT CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24290820230776767 30/08/2023 KALA BAI 1745007009WL028011 KALA BAI 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 KALABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-009-001/173-A
(GHMNI) 		1745007009NRG24290820230776768 30/08/2023 Magaliya Bai 1745007009WL028011 Magaliya Bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 MagaliyaBai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007009NRG24290820230776769 30/08/2023 KUVAR SINGH 1745007009WL028011 KUVAR SINGH 00089 CBIN0282948 808 808 Processed 05/09/2023 022050613 KUVARSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24290820230776770 30/08/2023 HIRDA SINGH 1745007009WL028011 HIRDA SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 HIRDASINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24290820230776771 30/08/2023 SAMMI SINGH 1745007009WL028011 SAMMI SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 SAMMISINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007009NRG24290820230776773 30/08/2023 RAMMU SINGH 1745007009WL028011 RAMMU SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-009-001/21-A
(GHMNI) 		1745007009NRG24290820230776774 30/08/2023 SARVAN SINGH 1745007009WL028011 SARVAN SINGH 00089 CBIN0282948 808 808 Processed 05/09/2023 022050613 SARVANSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24290820230776775 30/08/2023 SUKHAMATI BAI 1745007009WL028011 SUKHAMATI BAI 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24290820230776776 30/08/2023 DHOBI SINGH 1745007009WL028011 DHOBI SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24290820230776777 30/08/2023 GANPAT SINGH 1745007009WL028011 GANPAT SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 GANPATSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-009-001/225-A
(GHMNI) 		1745007009NRG24290820230776778 30/08/2023 RAMNATH 1745007009WL028011 RAMNATH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 RAMNATH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24290820230776779 30/08/2023 BHAGARATI 1745007009WL028011 BHAGARATI 00089 CBIN0282948 1010 1010 Processed 05/09/2023 022050613 BHAGARATI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-009-001/255-A
(GHMNI) 		1745007009NRG24290820230776780 30/08/2023 CHARAN SINGH 1745007009WL028011 CHARAN SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-009-001/256-A
(GHMNI) 		1745007009NRG24290820230776781 30/08/2023 DEEP SINGH 1745007009WL028011 DEEP SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 DEEPSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007009NRG24290820230776782 30/08/2023 Halki Bai 1745007009WL028011 Halki Bai 00089 CBIN0282948 606 606 Processed 05/09/2023 022050613 HalkiBai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24290820230776784 30/08/2023 Lamiya Bai 1745007009WL028011 Lamiya Bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 LamiyaBai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24290820230776783 30/08/2023 RAMCHARAN 1745007009WL028011 RAMCHARAN 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 RAMCHARAN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-009-001/266
(GHMNI) 		1745007009NRG24290820230776785 30/08/2023 GULAB SINGH 1745007009WL028011 GULAB SINGH 00089 CBIN0282948 606 606 Processed 05/09/2023 022050613 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-009-001/266
(GHMNI) 		1745007009NRG24290820230776786 30/08/2023 KALA BAI 1745007009WL028011 KALA BAI 00089 CBIN0282948 606 606 Processed 05/09/2023 022050613 KALABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24290820230776787 30/08/2023 Ashok kumar 1745007009WL028011 Ashok kumar 00089 CBIN0282948 606 606 Processed 05/09/2023 022050613 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24290820230776788 30/08/2023 Hariyaro 1745007009WL028011 Hariyaro 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-009-001/273-A
(GHMNI) 		1745007009NRG24290820230776789 30/08/2023 TEEKARAM 1745007009WL028011 TEEKARAM 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007009NRG24290820230776790 30/08/2023 Shravan Kumar Yadav 1745007009WL028011 Shravan Kumar Yadav 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24290820230776791 30/08/2023 Shravan Singh 1745007009WL028011 Shravan Singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 ShravanSingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24290820230776792 30/08/2023 DHARAM SINGH 1745007009WL028011 DHARAM SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24290820230776793 30/08/2023 TEJI SINGH 1745007009WL028011 TEJI SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 TEJISINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24290820230776794 30/08/2023 Jaan Singh 1745007009WL028011 Jaan Singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24290820230776795 30/08/2023 Sonvati Bai 1745007009WL028011 Sonvati Bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 SonvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-009-001/300-A
(GHMNI) 		1745007009NRG24290820230776796 30/08/2023 CHODHARI 1745007009WL028011 CHODHARI 00089 CBIN0282948 808 808 Processed 05/09/2023 022050613 CHODHARI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-001/300-B
(GHMNI) 		1745007009NRG24290820230776797 30/08/2023 Devendra Singh 1745007009WL028011 Devendra Singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 DevendraSingh CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24290820230776798 30/08/2023 Kastur Singh 1745007009WL028011 Kastur Singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 KasturSingh CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-001/301-C
(GHMNI) 		1745007009NRG24290820230776799 30/08/2023 Shankar Singh 1745007009WL028011 Shankar Singh 00089 CBIN0282948 404 404 Processed 05/09/2023 022050613 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24290820230776800 30/08/2023 Rajesh Kumar 1745007009WL028011 Rajesh Kumar 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-009-001/308-A
(GHMNI) 		1745007009NRG24290820230776801 30/08/2023 DHOKAL SINGH 1745007009WL028011 DHOKAL SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24290820230776802 30/08/2023 Leela Kushram 1745007009WL028011 Leela Kushram 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 LeelaKushram CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007009NRG24290820230776803 30/08/2023 SHER SINGH 1745007009WL028011 SHER SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 SHERSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007009NRG24290820230776804 30/08/2023 Yogesh Kumar 1745007009WL028011 Yogesh Kumar 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24290820230776805 30/08/2023 GANESHA 1745007009WL028011 GANESHA 00089 CBIN0282948 404 404 Processed 05/09/2023 022050613 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24290820230776806 30/08/2023 Ramchandra 1745007009WL028011 Ramchandra 00089 CBIN0282948 404 404 Processed 05/09/2023 022050613 Ramchandra CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24290820230776807 30/08/2023 CHARAN SINGH 1745007009WL028011 CHARAN SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 CHARANSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24290820230776808 30/08/2023 Phoolwati Bai 1745007009WL028011 Phoolwati Bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 PhoolwatiBai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24290820230776809 30/08/2023 MAHESH KUMAR 1745007009WL028011 MAHESH KUMAR 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-009-001/65-A
(GHMNI) 		1745007009NRG24290820230776810 30/08/2023 CHAITI BAI 1745007009WL028011 CHAITI BAI 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 CHAITIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007009NRG24290820230776811 30/08/2023 NANHE SINGH 1745007009WL028011 NANHE SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 NANHESINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-001/68-A
(GHMNI) 		1745007009NRG24290820230776812 30/08/2023 KAMAL SINGH 1745007009WL028011 KAMAL SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 KAMALSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007009NRG24290820230776813 30/08/2023 RUP SINGH 1745007009WL028011 RUP SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 RUPSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24290820230776814 30/08/2023 Mangal Singh 1745007009WL028011 Mangal Singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 MangalSingh CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-001/70-A
(GHMNI) 		1745007009NRG24290820230776815 30/08/2023 Budhram 1745007009WL028011 Budhram 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 Budhram CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007009NRG24290820230776816 30/08/2023 SUNDER 1745007009WL028011 SUNDER 00089 CBIN0282948 808 808 Processed 05/09/2023 022050613 SUNDER CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-001/79-A
(GHMNI) 		1745007009NRG24290820230776818 30/08/2023 SEMLAL 1745007009WL028011 SEMLAL 00089 CBIN0282948 1010 1010 Processed 05/09/2023 022050613 SEMLAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24290820230776819 30/08/2023 JAGAT SINGH 1745007009WL028011 JAGAT SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007009NRG24290820230776821 30/08/2023 Shrivati Bai 1745007009WL028011 Shrivati Bai 00089 CBIN0282948 606 606 Processed 05/09/2023 022050613 ShrivatiBai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007009NRG24290820230776822 30/08/2023 MAN SINGH 1745007009WL028011 MAN SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-009-001/96-A
(GHMNI) 		1745007009NRG24290820230776823 30/08/2023 DHARAM SINGH 1745007009WL028011 DHARAM SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24290820230776824 30/08/2023 PAHARI SINGH 1745007009WL028011 PAHARI SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 022050613 PAHARISINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007000NRG24300820230780344 30/08/2023 KEHAR 1745007WL028130 KEHAR 00089 CBIN0282948 420 420 Processed 05/09/2023 022050613 KEHAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-010-001/385-B
(KTHOTIYA) 		1745007000NRG24300820230780345 30/08/2023 MUKESHKUMAR 1745007WL028130 MUKESHKUMAR 00089 CBIN0282948 1260 1260 Processed 05/09/2023 022050613 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007000NRG24300820230780346 30/08/2023 RAMKUMAR 1745007WL028130 RAMKUMAR 00089 CBIN0282948 1260 1260 Processed 05/09/2023 022050613 RAMKUMAR CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007000NRG24300820230780347 30/08/2023 NAINSINGH 1745007WL028130 NAINSINGH 00089 CBIN0282948 1260 1260 Processed 05/09/2023 022050613 NAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007000NRG24300820230780348 30/08/2023 RAJKUMAR 1745007WL028130 RAJKUMAR 00089 CBIN0282948 840 840 Processed 05/09/2023 022050613 RAJKUMAR CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-012-002/134-A
(BARAI) 		1745007045NRG24300820230777319 30/08/2023 CHATTAR SINGH 1745007045WL028050 CHATTAR SINGH 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-012-002/156-B
(BARAI) 		1745007045NRG24300820230777320 30/08/2023 SUBBE SINGH 1745007045WL028050 SUBBE SINGH 00089 CBIN0282948 1128 1128 Processed 05/09/2023 022050613 SUBBESINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007045NRG24300820230777321 30/08/2023 DADUAA 1745007045WL028050 DADUAA 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 DADUAA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-012-002/159-A
(BARAI) 		1745007045NRG24300820230777322 30/08/2023 SAMARI LAL 1745007045WL028050 SAMARI LAL 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 SAMARILAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24300820230777323 30/08/2023 Sundariya 1745007045WL028050 Sundariya 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 Sundariya CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24300820230777325 30/08/2023 RATHAN SINGH 1745007045WL028050 RATHAN SINGH 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 RATHANSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-012-002/171-A
(BARAI) 		1745007045NRG24300820230777326 30/08/2023 NANHE LAL 1745007045WL028050 NANHE LAL 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 NANHELAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-012-002/172-A
(BARAI) 		1745007045NRG24300820230777328 30/08/2023 bhago bai 1745007045WL028050 bhago bai 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 bhagobai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-012-002/172-A
(BARAI) 		1745007045NRG24300820230777327 30/08/2023 KATKOO 1745007045WL028050 KATKOO 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 KATKOO CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-012-002/190-B
(BARAI) 		1745007045NRG24300820230777329 30/08/2023 kamallal 1745007045WL028050 kamallal 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 kamallal CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24300820230777330 30/08/2023 LAXMAN SINGH 1745007045WL028050 LAXMAN SINGH 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007045NRG24300820230777333 30/08/2023 PRETAP SINGH 1745007045WL028050 PRETAP SINGH 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG24300820230777335 30/08/2023 BHAGAT 1745007045WL028050 BHAGAT 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 BHAGAT CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-012-002/218-A
(BARAI) 		1745007045NRG24300820230777336 30/08/2023 Klibai 1745007045WL028050 Klibai 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 Klibai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG24300820230777338 30/08/2023 JAGANNATH 1745007045WL028050 JAGANNATH 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 JAGANNATH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24300820230777339 30/08/2023 kisan lal 1745007045WL028050 kisan lal 00089 CBIN0282948 1128 1128 Processed 05/09/2023 022050613 kisanlal CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-012-002/263-A
(BARAI) 		1745007045NRG24300820230777340 30/08/2023 HARILAL 1745007045WL028050 HARILAL 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 HARILAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24300820230777343 30/08/2023 Kadturiya bai 1745007045WL028050 Kadturiya bai 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 Kadturiyabai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007045NRG24300820230777344 30/08/2023 SONKALI BAI 1745007045WL028050 SONKALI BAI 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 SONKALIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-012-002/285-A
(BARAI) 		1745007045NRG24300820230777345 30/08/2023 KATRU 1745007045WL028050 KATRU 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 KATRU CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-012-002/302-A
(BARAI) 		1745007045NRG24300820230777349 30/08/2023 ANITA DHURWEY 1745007045WL028050 ANITA DHURWEY 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 ANITADHURWEY CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-012-002/302-A
(BARAI) 		1745007045NRG24300820230777348 30/08/2023 Chain singh 1745007045WL028050 Chain singh 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-012-002/303-A
(BARAI) 		1745007045NRG24300820230777350 30/08/2023 URMILA KARCHAM 1745007045WL028050 URMILA KARCHAM 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 URMILAKARCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-012-002/316-A
(BARAI) 		1745007045NRG24300820230777353 30/08/2023 sukal singh karcham 1745007045WL028050 sukal singh karcham 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 sukalsinghkarcham CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-012-002/317-A
(BARAI) 		1745007045NRG24300820230777354 30/08/2023 GAJBAL KARCHAM 1745007045WL028050 GAJBAL KARCHAM 00089 CBIN0282948 940 940 Processed 05/09/2023 022050613 GAJBALKARCHAM FINO PAYMENTS BANK LTD(608001)
395 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG24300820230777355 30/08/2023 VHAGU SINGH 1745007045WL028050 VHAGU SINGH 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24300820230777356 30/08/2023 HIRDU 1745007045WL028050 HIRDU 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 HIRDU CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-012-002/39-A
(BARAI) 		1745007045NRG24300820230777357 30/08/2023 ARJUN 1745007045WL028050 ARJUN 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 ARJUN CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-012-002/75-A
(BARAI) 		1745007045NRG24300820230777359 30/08/2023 AMARSAY 1745007045WL028050 AMARSAY 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 AMARSAY CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-012-002/76-A
(BARAI) 		1745007045NRG24300820230777360 30/08/2023 DEV SINGH 1745007045WL028050 DEV SINGH 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 DEVSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-012-002/77-A
(BARAI) 		1745007045NRG24300820230777361 30/08/2023 MAHADEV 1745007045WL028050 MAHADEV 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 MAHADEV CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-012-002/78-A
(BARAI) 		1745007045NRG24300820230777362 30/08/2023 Bajro bai 1745007045WL028050 Bajro bai 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 Bajrobai CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24300820230777363 30/08/2023 RAMNATH 1745007045WL028050 RAMNATH 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 RAMNATH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-012-002/80-A
(BARAI) 		1745007045NRG24300820230777364 30/08/2023 FUNDI LAL 1745007045WL028050 FUNDI LAL 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 FUNDILAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-012-002/80-B
(BARAI) 		1745007045NRG24300820230777365 30/08/2023 PYARE LAL 1745007045WL028050 PYARE LAL 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 PYARELAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-012-002/91-A
(BARAI) 		1745007045NRG24300820230777366 30/08/2023 fulvasiya bai 1745007045WL028050 fulvasiya bai 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 fulvasiyabai CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-012-002/92-A
(BARAI) 		1745007045NRG24300820230777367 30/08/2023 CHAMAR SINGH 1745007045WL028050 CHAMAR SINGH 00089 CBIN0282948 1146 1146 Processed 05/09/2023 022050613 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007024NRG24300820230778757 30/08/2023 ANOOP 1745007024WL028096 ANOOP 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 ANOOP CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-001/145-B
(CHAUBISA MAAL) 		1745007024NRG24300820230778759 30/08/2023 DASRATH 1745007024WL028096 DASRATH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 DASRATH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-024-001/202-B
(CHAUBISA MAAL) 		1745007024NRG24300820230778760 30/08/2023 LAXMAN 1745007024WL028096 LAXMAN 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 LAXMAN CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-001/207-B
(CHAUBISA MAAL) 		1745007024NRG24300820230778763 30/08/2023 PUNNA 1745007024WL028096 PUNNA 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 PUNNA UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-024-001/208-B
(CHAUBISA MAAL) 		1745007024NRG24300820230778764 30/08/2023 GAHAVER 1745007024WL028096 GAHAVER 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 GAHAVER FINO PAYMENTS BANK LTD(608001)
412 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007024NRG24300820230778765 30/08/2023 Prem Lal 1745007024WL028096 Prem Lal 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 PremLal CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-024-001/231-C
(CHAUBISA MAAL) 		1745007024NRG24300820230778766 30/08/2023 RAVI LAL 1745007024WL028096 RAVI LAL 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 RAVILAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007024NRG24300820230778767 30/08/2023 INDEL 1745007024WL028096 INDEL 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 INDEL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-024-001/261-a
(CHAUBISA MAAL) 		1745007024NRG24300820230778768 30/08/2023 FAGGU 1745007024WL028096 FAGGU 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 FAGGU UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-024-001/285-B
(CHAUBISA MAAL) 		1745007024NRG24300820230778769 30/08/2023 GYANCHAND 1745007024WL028096 GYANCHAND 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 GYANCHAND CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007024NRG24300820230778770 30/08/2023 SUYAVATI BAI 1745007024WL028096 SUYAVATI BAI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-024-001/314-B
(CHAUBISA MAAL) 		1745007024NRG24300820230778771 30/08/2023 GANSAYAM 1745007024WL028096 GANSAYAM 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 GANSAYAM UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007024NRG24300820230778772 30/08/2023 KAMLESH 1745007024WL028096 KAMLESH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 KAMLESH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-024-001/99-A
(CHAUBISA MAAL) 		1745007024NRG24300820230778774 30/08/2023 BHARAT 1745007024WL028096 BHARAT 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 BHARAT CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-029-001/400-A
(UMARIA REYAT) 		1745007029NRG24300820230779285 30/08/2023 SAMARISINGH 1745007029WL028116 SAMARISINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 SAMARISINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007029NRG24300820230779287 30/08/2023 rankumar 1745007029WL028116 rankumar 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 rankumar CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-029-001/446-A
(UMARIA REYAT) 		1745007029NRG24300820230779288 30/08/2023 MANSAY 1745007029WL028116 MANSAY 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 MANSAY CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-029-001/473-A
(UMARIA REYAT) 		1745007029NRG24300820230779289 30/08/2023 PHUCHANDR 1745007029WL028116 PHUCHANDR 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 PHUCHANDR CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-029-001/507-C
(UMARIA REYAT) 		1745007029NRG24300820230779290 30/08/2023 Hemvti 1745007029WL028116 Hemvti 00089 CBIN0282948 1200 1200 Processed 05/09/2023 022050613 Hemvti CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-029-002/1-C
(UMARIA REYAT) 		1745007029NRG24300820230779291 30/08/2023 hare singh 1745007029WL028116 hare singh 00089 CBIN0282948 1000 1000 Processed 05/09/2023 022050613 haresingh CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007029NRG24300820230779292 30/08/2023 RATAN SINGH 1745007029WL028116 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 05/09/2023 022050613 RATANSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007000NRG24300820230780499 30/08/2023 bhagotiya bai 1745007WL028136 bhagotiya bai 00089 CBIN0282948 2090 2090 Processed 05/09/2023 022050613 bhagotiyabai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776883 30/08/2023 KISTREE BAI 1745007041WL028016 KISTREE BAI 00089 CBIN0282948 816 816 Processed 05/09/2023 022050613 KISTREEBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-041-003/100
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780355 30/08/2023 RAJKARAN 1745007WL028133 RAJKARAN 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776884 30/08/2023 HAJATEE SINGH 1745007041WL028016 HAJATEE SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-041-003/103
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776885 30/08/2023 SUMANT SINGH 1745007041WL028016 SUMANT SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-041-003/103-C
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780356 30/08/2023 rajkumari 1745007WL028133 rajkumari 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 rajkumari CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-041-003/106
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776886 30/08/2023 BHAGVANEE SINGH 1745007041WL028016 BHAGVANEE SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 BHAGVANEESINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-041-003/107
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776887 30/08/2023 JEHAR SINGH 1745007041WL028016 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 JEHARSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-041-003/11-B
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780357 30/08/2023 silochana bai 1745007WL028133 silochana bai 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-041-003/112
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780358 30/08/2023 MANGAL SINGH 1745007WL028133 MANGAL SINGH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 MANGALSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776888 30/08/2023 LAL SINGH 1745007041WL028016 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776889 30/08/2023 AMAR SINGH 1745007041WL028016 AMAR SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 AMARSINGH STATE BANK OF INDIA(508548)
440 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776890 30/08/2023 KALAVTI BAI 1745007041WL028016 KALAVTI BAI 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776891 30/08/2023 SVARUP SINGH 1745007041WL028016 SVARUP SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780359 30/08/2023 PHOOLCHANDR 1745007WL028133 PHOOLCHANDR 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 PHOOLCHANDR STATE BANK OF INDIA(508548)
443 MEHANDWANI MP-45-007-041-003/122-B
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780360 30/08/2023 magan 1745007WL028133 magan 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 magan BANK OF BARODA(606985)
444 MEHANDWANI MP-45-007-041-003/123
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780361 30/08/2023 CHURA MAN 1745007WL028133 CHURA MAN 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 CHURAMAN CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776893 30/08/2023 SAVANT 1745007041WL028016 SAVANT 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 SAVANT UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-041-003/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776894 30/08/2023 RAMKARAN 1745007041WL028016 RAMKARAN 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 RAMKARAN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-041-003/126
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776895 30/08/2023 SAMPAT SINGH 1745007041WL028016 SAMPAT SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-041-003/126
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776896 30/08/2023 SAMPAT SINGH 1745007041WL028016 SAMPAT SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 SAMPATSINGH STATE BANK OF INDIA(508548)
449 MEHANDWANI MP-45-007-041-003/128-A
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780363 30/08/2023 dayaram 1745007WL028133 dayaram 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 dayaram STATE BANK OF INDIA(508548)
450 MEHANDWANI MP-45-007-041-003/132
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780364 30/08/2023 AMAR SINGH 1745007WL028133 AMAR SINGH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 AMARSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-041-003/132-B
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780365 30/08/2023 MAYARAM 1745007WL028133 MAYARAM 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 MAYARAM CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780366 30/08/2023 JHAMNA SINGH 1745007WL028133 JHAMNA SINGH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-041-003/134
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780367 30/08/2023 MOLE SINGH 1745007WL028133 MOLE SINGH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 MOLESINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-041-003/134-B
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780368 30/08/2023 sumesh 1745007WL028133 sumesh 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-041-003/138
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780369 30/08/2023 MANMOHAN 1745007WL028133 MANMOHAN 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 MANMOHAN CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-041-003/138-B
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780370 30/08/2023 hemant singh 1745007WL028133 hemant singh 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 hemantsingh STATE BANK OF INDIA(508548)
457 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776897 30/08/2023 SUDAMA 1745007041WL028016 SUDAMA 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 SUDAMA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-041-003/141
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780371 30/08/2023 SIYARAM 1745007WL028133 SIYARAM 00089 CBIN0282948 1020 1020 Processed 05/09/2023 022050613 SIYARAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776898 30/08/2023 SHANTOSH SINGH 1745007041WL028016 SHANTOSH SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 SHANTOSHSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776899 30/08/2023 BRAJESH 1745007041WL028016 BRAJESH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776924 30/08/2023 RAMPRASAD 1745007041WL028017 RAMPRASAD 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 RAMPRASAD CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-041-003/144-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776925 30/08/2023 NARBAD 1745007041WL028017 NARBAD 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 NARBAD CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-041-003/149
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776901 30/08/2023 UMESH 1745007041WL028016 UMESH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 UMESH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776903 30/08/2023 GOVIND 1745007041WL028016 GOVIND 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 GOVIND CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-041-003/155
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776904 30/08/2023 LAKHANSINGH 1745007041WL028016 LAKHANSINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-041-003/158
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776926 30/08/2023 TITRA SINGH 1745007041WL028017 TITRA SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 TITRASINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776905 30/08/2023 TILAK SINGH 1745007041WL028016 TILAK SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 TILAKSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-041-003/164
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776927 30/08/2023 DIVAL SINGH 1745007041WL028017 DIVAL SINGH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 DIVALSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-041-003/170
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776929 30/08/2023 KEVAL SINGH 1745007041WL028017 KEVAL SINGH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 KEVALSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776931 30/08/2023 SHIVAKA BAI 1745007041WL028017 SHIVAKA BAI 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776909 30/08/2023 BISSHaNSINgh 1745007041WL028016 BISSHaNSINgh 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776932 30/08/2023 BHAG SINGH 1745007041WL028017 BHAG SINGH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 BHAGSINGH STATE BANK OF INDIA(508548)
473 MEHANDWANI MP-45-007-041-003/19-B
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776933 30/08/2023 OMKAR 1745007041WL028017 OMKAR 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 OMKAR CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-041-003/193
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776934 30/08/2023 JHALKA SINGH 1745007041WL028017 JHALKA SINGH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 JHALKASINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-041-003/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776910 30/08/2023 shankar 1745007041WL028016 shankar 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 shankar FINO PAYMENTS BANK LTD(608001)
476 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776935 30/08/2023 Samli Bai 1745007041WL028017 Samli Bai 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-041-003/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776936 30/08/2023 Dev Wati 1745007041WL028017 Dev Wati 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 DevWati NARMADA JHABUA GRAMIN BANK(508515)
478 MEHANDWANI MP-45-007-041-003/216-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776937 30/08/2023 MUKESH Maravi 1745007041WL028017 MUKESH Maravi 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 MUKESHMaravi CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-041-003/22
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776938 30/08/2023 MAHA SINGH 1745007041WL028017 MAHA SINGH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 MAHASINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776939 30/08/2023 KAVLA SINGH 1745007041WL028017 KAVLA SINGH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 KAVLASINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-041-003/24
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776940 30/08/2023 DHAMMAN 1745007041WL028017 DHAMMAN 00089 CBIN0282948 1428 1428 Processed 05/09/2023 022050613 DHAMMAN CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776912 30/08/2023 CHUATOO SINGH 1745007041WL028016 CHUATOO SINGH 00089 CBIN0282948 1020 1020 Processed 05/09/2023 022050613 CHUATOOSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-041-003/31
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776942 30/08/2023 SURENDR SINGH 1745007041WL028018 SURENDR SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776914 30/08/2023 PANKOO SINGH 1745007041WL028016 PANKOO SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-041-003/35
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776943 30/08/2023 BUDHDHU SINGH 1745007041WL028018 BUDHDHU SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 BUDHDHUSINGH FINO PAYMENTS BANK LTD(608001)
486 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776944 30/08/2023 PANKU 1745007041WL028018 PANKU 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 PANKU FINO PAYMENTS BANK LTD(608001)
487 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776945 30/08/2023 BHADU SINGH 1745007041WL028018 BHADU SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 BHADUSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776947 30/08/2023 anand singh 1745007041WL028018 anand singh 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776948 30/08/2023 lamiya 1745007041WL028018 lamiya 00089 CBIN0282948 816 816 Processed 05/09/2023 022050613 lamiya CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776915 30/08/2023 hemkarn 1745007041WL028016 hemkarn 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 hemkarn CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776916 30/08/2023 KALARIN BAI 1745007041WL028016 KALARIN BAI 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 KALARINBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776917 30/08/2023 GANPAT SINGH 1745007041WL028016 GANPAT SINGH 00089 CBIN0282948 816 816 Processed 05/09/2023 022050613 GANPATSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776950 30/08/2023 AMRAT SINGH 1745007041WL028018 AMRAT SINGH 00089 CBIN0282948 816 816 Processed 05/09/2023 022050613 AMRATSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-041-003/69
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776951 30/08/2023 VISHVNATH 1745007041WL028018 VISHVNATH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776919 30/08/2023 GULPAT SINGH 1745007041WL028016 GULPAT SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-041-003/77
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776921 30/08/2023 MOOLCHAND 1745007041WL028016 MOOLCHAND 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 MOOLCHAND CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776952 30/08/2023 RAJU 1745007041WL028018 RAJU 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 RAJU CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-041-003/77-C
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776953 30/08/2023 sohan 1745007041WL028018 sohan 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 sohan BANK OF INDIA(508505)
499 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776955 30/08/2023 ramlalsingh 1745007041WL028018 ramlalsingh 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 ramlalsingh CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-041-003/83-B
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776956 30/08/2023 shailendra kumar 1745007041WL028018 shailendra kumar 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 shailendrakumar UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-041-003/86
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776957 30/08/2023 BHARNA BAI 1745007041WL028018 BHARNA BAI 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 BHARNABAI STATE BANK OF INDIA(508548)
502 MEHANDWANI MP-45-007-041-003/9
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776958 30/08/2023 SURAT LAL 1745007041WL028018 SURAT LAL 00089 CBIN0282948 816 816 Processed 05/09/2023 022050613 SURATLAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-041-003/90
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776922 30/08/2023 AMRAT SINGH 1745007041WL028016 AMRAT SINGH 00089 CBIN0282948 1020 1020 Processed 05/09/2023 022050613 AMRATSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-041-003/91
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776923 30/08/2023 AMARU SINGH 1745007041WL028016 AMARU SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 022050613 AMARUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 252790 252790
505 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24300820230777688 30/08/2023 HEMA 1745007002WL028072 HEMA 00089 CBIN0284258 1200 1200 Processed 05/09/2023 022050613 HEMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
506 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24300820230779170 30/08/2023 LAKSHMI 1745007003WL028111 LAKSHMI 00354 PUNB0031000 1200 1200 Processed 05/09/2023 022050613 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
507 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776911 30/08/2023 shyam giri 1745007041WL028016 shyam giri 00415 SBIN0002893 1224 1224 Processed 05/09/2023 022050613 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 1224 1224
508 MEHANDWANI MP-45-007-002-001/167-B
(KUTRAI MAAL) 		1745007002NRG24300820230777542 30/08/2023 DEEPAK SINGH 1745007002WL028063 DEEPAK SINGH 00415 SBIN0004641 645 645 Processed 05/09/2023 022050613 DEEPAKSINGH STATE BANK OF INDIA(508548)
509 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007003NRG24300820230779160 30/08/2023 Parwati bai 1745007003WL028111 Parwati bai 00415 SBIN0004641 1200 1200 Processed 05/09/2023 022050613 Parwatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1845 1845
510 MEHANDWANI MP-45-007-012-002/20-C
(BARAI) 		1745007045NRG24300820230777332 30/08/2023 KALASHWATI 1745007045WL028050 KALASHWATI 00415 SBIN0004823 1146 1146 Processed 05/09/2023 022050613 KALASHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1146 1146
511 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007002NRG24300820230777548 30/08/2023 FAGNI BAI 1745007002WL028064 FAGNI BAI 00415 SBIN0007717 1290 1290 Processed 05/09/2023 022050613 FAGNIBAI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
512 MEHANDWANI MP-45-007-024-001/206-B
(CHAUBISA MAAL) 		1745007024NRG24300820230778762 30/08/2023 Kusum Bai 1745007024WL028096 Kusum Bai 00468 UBIN0542628 1200 1200 Processed 05/09/2023 022050613 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-024-001/206-B
(CHAUBISA MAAL) 		1745007024NRG24300820230778761 30/08/2023 LIKHARI SAHU 1745007024WL028096 LIKHARI SAHU 00468 UBIN0542628 1200 1200 Processed 05/09/2023 022050613 LIKHARISAHU UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-024-001/427-A
(CHAUBISA MAAL) 		1745007024NRG24300820230778773 30/08/2023 bhaddoo lal 1745007024WL028096 bhaddoo lal 00468 UBIN0542628 1200 1200 Processed 05/09/2023 022050613 bhaddoolal UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007000NRG24300820230780362 30/08/2023 JHOOLA BAI 1745007WL028133 JHOOLA BAI 00468 UBIN0542628 1020 1020 Rejected 07/09/2023 022050613 A/c Blocked or Frozen
516 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776946 30/08/2023 vishram 1745007041WL028018 vishram 00468 UBIN0542628 1224 1224 Processed 05/09/2023 022050613 vishram STATE BANK OF INDIA(508548)
SubTotal 5844 5844
517 MEHANDWANI MP-45-007-002-001/297-B
(KUTRAI MAAL) 		1745007002NRG24300820230777574 30/08/2023 ANEETA BAI 1745007002WL028066 ANEETA BAI 00688 FINO0001001 1290 1290 Processed 05/09/2023 022050613 ANEETABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007002NRG24300820230777675 30/08/2023 preeti paraste 1745007002WL028071 preeti paraste 00688 FINO0001001 1075 1075 Processed 05/09/2023 022050613 preetiparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 2365 2365
519 MEHANDWANI MP-45-007-002-001/102-A
(KUTRAI MAAL) 		1745007002NRG24300820230777426 30/08/2023 KOUSHAL BAI 1745007002WL028053 KOUSHAL BAI 00691 IPOS0000001 1075 1075 Processed 05/09/2023 022050613 KOUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007002NRG24300820230777490 30/08/2023 LAMIYA BAI 1745007002WL028060 LAMIYA BAI 00691 IPOS0000001 1075 1075 Processed 05/09/2023 022050613 LAMIYABAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24300820230777439 30/08/2023 gomti bai 1745007002WL028054 gomti bai 00691 IPOS0000001 1075 1075 Processed 05/09/2023 022050613 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-002-001/137-A
(KUTRAI MAAL) 		1745007002NRG24300820230777496 30/08/2023 CHANDAN SINGH 1745007002WL028060 CHANDAN SINGH 00691 IPOS0000001 1075 1075 Processed 05/09/2023 022050613 CHANDANSINGH STATE BANK OF INDIA(508548)
523 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007002NRG24300820230777497 30/08/2023 BAISAKHI BAI 1745007002WL028060 BAISAKHI BAI 00691 IPOS0000001 215 215 Processed 05/09/2023 022050613 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007002NRG24300820230777540 30/08/2023 PHOOLMAT BAI 1745007002WL028063 PHOOLMAT BAI 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007002NRG24300820230777544 30/08/2023 DILEEP SINGH 1745007002WL028063 DILEEP SINGH 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24300820230777460 30/08/2023 RAMLO BAI 1745007002WL028056 RAMLO BAI 00691 IPOS0000001 1075 1075 Processed 05/09/2023 022050613 RAMLOBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007002NRG24300820230777550 30/08/2023 DIMARE BAI 1745007002WL028064 DIMARE BAI 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007002NRG24300820230777555 30/08/2023 sukko bai 1745007002WL028065 sukko bai 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-002-001/278-C
(KUTRAI MAAL) 		1745007002NRG24300820230777566 30/08/2023 DEVDATI 1745007002WL028066 DEVDATI 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 DEVDATI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007002NRG24300820230777467 30/08/2023 PARVATI BAI 1745007002WL028057 PARVATI BAI 00691 IPOS0000001 1075 1075 Processed 05/09/2023 022050613 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007002NRG24300820230777569 30/08/2023 KRASHANA BAI 1745007002WL028066 KRASHANA BAI 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007002NRG24300820230777570 30/08/2023 ANIL KUMAR 1745007002WL028066 ANIL KUMAR 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 ANILKUMAR STATE BANK OF INDIA(508548)
533 MEHANDWANI MP-45-007-002-001/295-A
(KUTRAI MAAL) 		1745007002NRG24300820230777572 30/08/2023 NANDNI BAI 1745007002WL028066 NANDNI BAI 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 NANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24300820230777476 30/08/2023 ARTI BAI 1745007002WL028058 ARTI BAI 00691 IPOS0000001 1075 1075 Processed 05/09/2023 022050613 ARTIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007002NRG24300820230777653 30/08/2023 sonti 1745007002WL028069 sonti 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 sonti INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007002NRG24300820230777656 30/08/2023 RAM CHARAN 1745007002WL028069 RAM CHARAN 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007002NRG24300820230777660 30/08/2023 gulbasiya bai 1745007002WL028069 gulbasiya bai 00691 IPOS0000001 1290 1290 Processed 05/09/2023 022050613 gulbasiyabai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007002NRG24300820230777666 30/08/2023 AJUDHIYA BAI 1745007002WL028070 AJUDHIYA BAI 00691 IPOS0000001 645 645 Processed 05/09/2023 022050613 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-002-001/72-A
(KUTRAI MAAL) 		1745007002NRG24300820230777485 30/08/2023 SEM BAI 1745007002WL028059 SEM BAI 00691 IPOS0000001 1075 1075 Processed 05/09/2023 022050613 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007002NRG24300820230777684 30/08/2023 DEVKI BAI 1745007002WL028072 DEVKI BAI 00691 IPOS0000001 1200 1200 Processed 05/09/2023 022050613 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007002NRG24300820230777687 30/08/2023 RAM BAI 1745007002WL028072 RAM BAI 00691 IPOS0000001 1200 1200 Processed 05/09/2023 022050613 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007045NRG24300820230777324 30/08/2023 Ishwar 1745007045WL028050 Ishwar 00691 IPOS0000001 1146 1146 Processed 05/09/2023 022050613 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24300820230777337 30/08/2023 JATAN SINGH 1745007045WL028050 JATAN SINGH 00691 IPOS0000001 1128 1128 Processed 05/09/2023 022050613 JATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28324 28324
544 MEHANDWANI MP-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG24300820230779508 30/08/2023 ARITA YADAV 1745007003WL028120 ARITA YADAV 00697 BKID0NAMRGB 1140 1140 Processed 05/09/2023 022050613 ARITAYADAV BANK OF BARODA(606985)
SubTotal 1140 1140
545 MEHANDWANI MP-45-007-002-001/15-B
(KUTRAI MAAL) 		1745007002NRG24300820230777445 30/08/2023 Surat lal 1745007002WL028055 Surat lal 00703 AIRP0000001 860 860 Processed 05/09/2023 022050613 Suratlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 860 860
Total 611784 611784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300823APB_FTO_241475 Canara Bank CNRB0004113 DINDORI 1140
2 MEHANDWANI MP1745007_300823APB_FTO_241475 Central Bank Of India CBIN0281545 MAHEDWANI 305955
3 MEHANDWANI MP1745007_300823APB_FTO_241475 Central Bank Of India CBIN0281918 CHABI 376
4 MEHANDWANI MP1745007_300823APB_FTO_241475 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5085
5 MEHANDWANI MP1745007_300823APB_FTO_241475 Central Bank Of India CBIN0282948 KATHAUTHIYA 252790
6 MEHANDWANI MP1745007_300823APB_FTO_241475 Central Bank Of India CBIN0284258 KUNDAM 1200
7 MEHANDWANI MP1745007_300823APB_FTO_241475 Punjab National Bank PUNB0031000 MANDLA 1200
8 MEHANDWANI MP1745007_300823APB_FTO_241475 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1224
9 MEHANDWANI MP1745007_300823APB_FTO_241475 State Bank of India SBIN0004641 NIWAS 1845
10 MEHANDWANI MP1745007_300823APB_FTO_241475 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1146
11 MEHANDWANI MP1745007_300823APB_FTO_241475 State Bank of India SBIN0007717 CHOURAI 1290
12 MEHANDWANI MP1745007_300823APB_FTO_241475 Union Bank of India UBIN0542628 SAKKA 5844
13 MEHANDWANI MP1745007_300823APB_FTO_241475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2365
14 MEHANDWANI MP1745007_300823APB_FTO_241475 India Post Payments Bank IPOS0000001 Mandla 28324
15 MEHANDWANI MP1745007_300823APB_FTO_241475 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1140
16 MEHANDWANI MP1745007_300823APB_FTO_241475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 860

Download In Excel