Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:38:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290623APB_FTO_137736
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-001-001/217-B
(BILGADA) 		1745007000NRG24290620230507798 29/06/2023 vishal 1745007WL017302 vishal 00032 UTIB0001397 2200 2200 Processed 05/07/2023 702201832 vishal CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-002-001/348-A
(KUTRAI MAAL) 		1745007002NRG24280620230495756 29/06/2023 TITRA SINGH 1745007002WL016953 TITRA SINGH 00032 UTIB0001397 1224 1224 Processed 05/07/2023 702201832 TITRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3424 3424
3 MEHANDWANI MP-45-007-024-001/125-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506700 29/06/2023 BISTO 1745007WL017284 BISTO 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702201832 BISTO BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/183-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506721 29/06/2023 johla 1745007WL017284 johla 00045 BARB0DINDIN 600 600 Processed 05/07/2023 702201832 johla FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
5 MEHANDWANI MP-45-007-013-001/109-C
(SARSI MAAL) 		1745007013NRG24290620230501983 29/06/2023 Rajaram Ahirwar 1745007013WL017144 Rajaram Ahirwar 00051 MAHB0000788 1326 1326 Processed 05/07/2023 702201832 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007013NRG24290620230501847 29/06/2023 FOOLVATI BAI 1745007013WL017142 FOOLVATI BAI 00051 MAHB0000788 884 884 Processed 05/07/2023 702201832 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
7 MEHANDWANI MP-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505791 29/06/2023 BALIRAM YADAV 1745007040WL017252 BALIRAM YADAV 00051 MAHB0000790 1014 1014 Processed 05/07/2023 702201832 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1014 1014
8 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007000NRG24290620230507686 29/06/2023 Rajni 1745007WL017299 Rajni 00078 CNRB0004113 1224 1224 Processed 05/07/2023 702201832 Rajni UNION BANK OF INDIA(508500)
SubTotal 1224 1224
9 MEHANDWANI MP-45-007-001-001/11-B
(BILGADA) 		1745007000NRG24290620230507796 29/06/2023 SEWARAM 1745007WL017302 SEWARAM 00089 CBIN0281545 2200 2200 Processed 05/07/2023 702201832 SEWARAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007000NRG24290620230507848 29/06/2023 NAN SINGH 1745007WL017307 NAN SINGH 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 NANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/100-B
(BILGADA) 		1745007044NRG24280620230492987 29/06/2023 RAM BAI 1745007044WL016892 RAM BAI 00089 CBIN0281545 600 600 Processed 05/07/2023 702201832 RAMBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007000NRG24290620230507850 29/06/2023 KEDHAI 1745007WL017307 KEDHAI 00089 CBIN0281545 340 340 Processed 05/07/2023 702201832 KEDHAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/120-C
(BILGADA) 		1745007000NRG24290620230507851 29/06/2023 MAHENDRA 1745007WL017307 MAHENDRA 00089 CBIN0281545 1190 1190 Processed 05/07/2023 702201832 MAHENDRA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007000NRG24290620230507852 29/06/2023 HIRIYA BAI 1745007WL017307 HIRIYA BAI 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 HIRIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/129-B
(BILGADA) 		1745007044NRG24280620230492991 29/06/2023 TILAK 1745007044WL016892 TILAK 00089 CBIN0281545 1400 1400 Processed 05/07/2023 702201832 TILAK CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/130-B
(BILGADA) 		1745007000NRG24290620230507856 29/06/2023 RUPLAL 1745007WL017307 RUPLAL 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 RUPLAL FINCARE SMALL FINANCE BANK LTD(608304)
17 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007000NRG24290620230507857 29/06/2023 RAMBATI 1745007WL017307 RAMBATI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 RAMBATI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007000NRG24290620230507858 29/06/2023 SIYA BAI 1745007WL017307 SIYA BAI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 SIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007000NRG24290620230507859 29/06/2023 FUL BAI 1745007WL017307 FUL BAI 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 FULBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007000NRG24290620230507860 29/06/2023 PREM SINGH 1745007WL017307 PREM SINGH 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 PREMSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24290620230507861 29/06/2023 MANGLIYA 1745007WL017307 MANGLIYA 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 MANGLIYA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24290620230507862 29/06/2023 RAJKUMAR 1745007WL017307 RAJKUMAR 00089 CBIN0281545 680 680 Processed 05/07/2023 702201832 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
23 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007000NRG24290620230507863 29/06/2023 POOJA SONVWANI 1745007WL017307 POOJA SONVWANI 00089 CBIN0281545 340 340 Processed 05/07/2023 702201832 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007000NRG24290620230507864 29/06/2023 CHARAN 1745007WL017307 CHARAN 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 CHARAN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007044NRG24280620230492992 29/06/2023 VIJAY 1745007044WL016892 VIJAY 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702201832 VIJAY CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007000NRG24290620230507865 29/06/2023 PARWATI 1745007WL017307 PARWATI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
27 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007044NRG24280620230492993 29/06/2023 KESRI 1745007044WL016892 KESRI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702201832 KESRI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/171-B
(BILGADA) 		1745007044NRG24280620230492994 29/06/2023 RAMESH 1745007044WL016892 RAMESH 00089 CBIN0281545 600 600 Processed 05/07/2023 702201832 RAMESH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007000NRG24290620230507866 29/06/2023 TIRATH 1745007WL017307 TIRATH 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 TIRATH FINCARE SMALL FINANCE BANK LTD(608304)
30 MEHANDWANI MP-45-007-001-002/18-B
(BILGADA) 		1745007044NRG24280620230492995 29/06/2023 PHOOL SINGH 1745007044WL016892 PHOOL SINGH 00089 CBIN0281545 800 800 Processed 05/07/2023 702201832 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24280620230492996 29/06/2023 JANKI 1745007044WL016892 JANKI 00089 CBIN0281545 600 600 Processed 05/07/2023 702201832 JANKI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24280620230492997 29/06/2023 PRADEEP 1745007044WL016892 PRADEEP 00089 CBIN0281545 600 600 Processed 05/07/2023 702201832 PRADEEP CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/196-A
(BILGADA) 		1745007044NRG24280620230492998 29/06/2023 AJAY 1745007044WL016892 AJAY 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702201832 AJAY CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007000NRG24290620230507867 29/06/2023 DEVLAL 1745007WL017307 DEVLAL 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 DEVLAL FINCARE SMALL FINANCE BANK LTD(608304)
35 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007044NRG24280620230493000 29/06/2023 Bhagvati Bai 1745007044WL016892 Bhagvati Bai 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702201832 BhagvatiBai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/215-B
(BILGADA) 		1745007044NRG24280620230493001 29/06/2023 SANTOSHI BAI 1745007044WL016892 SANTOSHI BAI 00089 CBIN0281545 600 600 Processed 05/07/2023 702201832 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007044NRG24280620230493002 29/06/2023 CHAMPA BAI 1745007044WL016892 CHAMPA BAI 00089 CBIN0281545 800 800 Processed 05/07/2023 702201832 CHAMPABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24280620230493003 29/06/2023 TITRI BAY 1745007044WL016892 TITRI BAY 00089 CBIN0281545 400 400 Processed 05/07/2023 702201832 TITRIBAY CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007000NRG24290620230507870 29/06/2023 MIRA 1745007WL017307 MIRA 00089 CBIN0281545 1190 1190 Processed 05/07/2023 702201832 MIRA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007000NRG24290620230507871 29/06/2023 GYAN SINGH 1745007WL017307 GYAN SINGH 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 GYANSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007000NRG24290620230507872 29/06/2023 NANHA 1745007WL017307 NANHA 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 NANHA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007000NRG24290620230507873 29/06/2023 BISANU 1745007WL017307 BISANU 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 BISANU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007000NRG24290620230507874 29/06/2023 SANTO 1745007WL017307 SANTO 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 SANTO CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/50-B
(BILGADA) 		1745007000NRG24290620230507876 29/06/2023 BARATI 1745007WL017307 BARATI 00089 CBIN0281545 340 340 Processed 05/07/2023 702201832 BARATI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA) 		1745007000NRG24290620230507879 29/06/2023 RAMKALI 1745007WL017307 RAMKALI 00089 CBIN0281545 510 510 Processed 05/07/2023 702201832 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
46 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007000NRG24290620230507880 29/06/2023 BHAGO BAI 1745007WL017307 BHAGO BAI 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 BHAGOBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007000NRG24290620230507881 29/06/2023 RAMCHARAN 1745007WL017307 RAMCHARAN 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 RAMCHARAN CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007000NRG24290620230507882 29/06/2023 SAGGAN BAI 1745007WL017307 SAGGAN BAI 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 SAGGANBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24290620230507884 29/06/2023 BISARTI BAI 1745007WL017307 BISARTI BAI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 BISARTIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24290620230507883 29/06/2023 SEM SINGH 1745007WL017307 SEM SINGH 00089 CBIN0281545 680 680 Processed 05/07/2023 702201832 SEMSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-002/76-C
(BILGADA) 		1745007044NRG24280620230493005 29/06/2023 GANISIYA BAI 1745007044WL016892 GANISIYA BAI 00089 CBIN0281545 800 800 Processed 05/07/2023 702201832 GANISIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007000NRG24290620230507886 29/06/2023 BHAGVANIYA 1745007WL017307 BHAGVANIYA 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 BHAGVANIYA FINCARE SMALL FINANCE BANK LTD(608304)
53 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007000NRG24290620230507887 29/06/2023 YASHVANTI 1745007WL017307 YASHVANTI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 YASHVANTI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24290620230507888 29/06/2023 NANDA 1745007WL017307 NANDA 00089 CBIN0281545 1190 1190 Processed 05/07/2023 702201832 NANDA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007044NRG24280620230493006 29/06/2023 KUNDIYA 1745007044WL016892 KUNDIYA 00089 CBIN0281545 800 800 Processed 05/07/2023 702201832 KUNDIYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007000NRG24290620230507889 29/06/2023 RAMKUMAR 1745007WL017307 RAMKUMAR 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 RAMKUMAR CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007044NRG24280620230493007 29/06/2023 LAMIYA 1745007044WL016892 LAMIYA 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702201832 LAMIYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007002NRG24280620230495645 29/06/2023 LAKHAN SINGH 1745007002WL016953 LAKHAN SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007002NRG24280620230495646 29/06/2023 RAJKUMARI BAI 1745007002WL016953 RAJKUMARI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007002NRG24280620230495647 29/06/2023 SARASWATI BAI 1745007002WL016953 SARASWATI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/118-A
(KUTRAI MAAL) 		1745007002NRG24280620230495649 29/06/2023 SONU 1745007002WL016953 SONU 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SONU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/123-A
(KUTRAI MAAL) 		1745007002NRG24280620230495650 29/06/2023 PUSHPA VATI BAI 1745007002WL016953 PUSHPA VATI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 PUSHPAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-002-001/137-A
(KUTRAI MAAL) 		1745007002NRG24280620230495654 29/06/2023 DASHRATH SINGH 1745007002WL016953 DASHRATH SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/140-A
(KUTRAI MAAL) 		1745007002NRG24280620230495655 29/06/2023 BISAHU SINGH 1745007002WL016953 BISAHU SINGH 00089 CBIN0281545 204 204 Processed 05/07/2023 702201832 BISAHUSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/142-A
(KUTRAI MAAL) 		1745007002NRG24280620230495656 29/06/2023 VISNU SINGH 1745007002WL016953 VISNU SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 VISNUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007002NRG24280620230495658 29/06/2023 indiyabai 1745007002WL016953 indiyabai 00089 CBIN0281545 816 816 Processed 05/07/2023 702201832 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24280620230495660 29/06/2023 RATI BAI 1745007002WL016953 RATI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 RATIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/155-A
(KUTRAI MAAL) 		1745007002NRG24280620230495661 29/06/2023 AJAY 1745007002WL016953 AJAY 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 AJAY CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007002NRG24280620230495662 29/06/2023 DARMENDRA 1745007002WL016953 DARMENDRA 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 DARMENDRA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007002NRG24280620230495664 29/06/2023 BHADE LAL 1745007002WL016953 BHADE LAL 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 BHADELAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-002-001/159-B
(KUTRAI MAAL) 		1745007002NRG24280620230495666 29/06/2023 GANGA RAM 1745007002WL016953 GANGA RAM 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 GANGARAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-002-001/163-A
(KUTRAI MAAL) 		1745007002NRG24280620230495668 29/06/2023 BARTO BAI 1745007002WL016953 BARTO BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 BARTOBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007002NRG24280620230495670 29/06/2023 BHARTI BAI 1745007002WL016953 BHARTI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 BHARTIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007002NRG24280620230495669 29/06/2023 ISHVAR SINGH 1745007002WL016953 ISHVAR SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 ISHVARSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-002-001/173-A
(KUTRAI MAAL) 		1745007002NRG24280620230495672 29/06/2023 ANSUIYA BAI 1745007002WL016953 ANSUIYA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24280620230495673 29/06/2023 DROPTI BAI 1745007002WL016953 DROPTI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 DROPTIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007002NRG24280620230495674 29/06/2023 KISHORI SINGH 1745007002WL016953 KISHORI SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 KISHORISINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-002-001/18-A
(KUTRAI MAAL) 		1745007002NRG24280620230495676 29/06/2023 LAKHAN SINGH 1745007002WL016953 LAKHAN SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-002-001/192-A
(KUTRAI MAAL) 		1745007002NRG24280620230495677 29/06/2023 SIYA BAI 1745007002WL016953 SIYA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007002NRG24280620230495681 29/06/2023 ARJUN SINGH 1745007002WL016953 ARJUN SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-002-001/210-A
(KUTRAI MAAL) 		1745007002NRG24280620230495684 29/06/2023 ANEETA BAI 1745007002WL016953 ANEETA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 ANEETABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007002NRG24280620230495685 29/06/2023 EMRAT SINGH 1745007002WL016953 EMRAT SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 EMRATSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007002NRG24280620230495689 29/06/2023 CHAMRU SINGH 1745007002WL016953 CHAMRU SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007002NRG24280620230495691 29/06/2023 JAGDISH SINGH 1745007002WL016953 JAGDISH SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-002-001/233-A
(KUTRAI MAAL) 		1745007002NRG24280620230495692 29/06/2023 guharasingh 1745007002WL016953 guharasingh 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 guharasingh CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-002-001/236-A
(KUTRAI MAAL) 		1745007002NRG24280620230495693 29/06/2023 BABU LAL 1745007002WL016953 BABU LAL 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 BABULAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24280620230495694 29/06/2023 MILAN SINGH 1745007002WL016953 MILAN SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 MILANSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007002NRG24280620230495696 29/06/2023 KASHIRAM 1745007002WL016953 KASHIRAM 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 KASHIRAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-002-001/243-B
(KUTRAI MAAL) 		1745007002NRG24280620230495697 29/06/2023 HARPRASAD 1745007002WL016953 HARPRASAD 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 HARPRASAD CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-002-001/245-A
(KUTRAI MAAL) 		1745007002NRG24280620230495698 29/06/2023 PANKE BAI 1745007002WL016953 PANKE BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 PANKEBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007002NRG24280620230495699 29/06/2023 ASHOK BAI 1745007002WL016953 ASHOK BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 ASHOKBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007002NRG24280620230495701 29/06/2023 suneeta bai 1745007002WL016953 suneeta bai 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 suneetabai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-002-001/259-B
(KUTRAI MAAL) 		1745007002NRG24280620230495702 29/06/2023 TORAN SINGH 1745007002WL016953 TORAN SINGH 00089 CBIN0281545 816 816 Processed 05/07/2023 702201832 TORANSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007002NRG24280620230495703 29/06/2023 EMRAT SINGH 1745007002WL016953 EMRAT SINGH 00089 CBIN0281545 816 816 Processed 05/07/2023 702201832 EMRATSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24280620230495705 29/06/2023 DURGA MARAVI 1745007002WL016953 DURGA MARAVI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-002-001/277-A
(KUTRAI MAAL) 		1745007002NRG24280620230495707 29/06/2023 SAVITRI BAI 1745007002WL016953 SAVITRI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007002NRG24280620230495708 29/06/2023 JITAN SINGH 1745007002WL016953 JITAN SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 JITANSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-002-001/281-A
(KUTRAI MAAL) 		1745007002NRG24280620230495711 29/06/2023 CHODHAR SINGH 1745007002WL016953 CHODHAR SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-002-001/282-C
(KUTRAI MAAL) 		1745007002NRG24280620230495714 29/06/2023 RAJ KUMAR 1745007002WL016953 RAJ KUMAR 00089 CBIN0281545 1204 1204 Processed 05/07/2023 702201832 RAJKUMAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007002NRG24280620230495721 29/06/2023 MATO BAI 1745007002WL016953 MATO BAI 00089 CBIN0281545 1204 1204 Processed 05/07/2023 702201832 MATOBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24280620230495723 29/06/2023 SUSHILA BAI 1745007002WL016953 SUSHILA BAI 00089 CBIN0281545 1204 1204 Processed 05/07/2023 702201832 SUSHILABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007002NRG24280620230495724 29/06/2023 SUKLAL 1745007002WL016953 SUKLAL 00089 CBIN0281545 1204 1204 Processed 05/07/2023 702201832 SUKLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007002NRG24280620230495725 29/06/2023 SUMAN BAI 1745007002WL016953 SUMAN BAI 00089 CBIN0281545 1204 1204 Processed 05/07/2023 702201832 SUMANBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007002NRG24280620230495726 29/06/2023 PURANSINGH 1745007002WL016953 PURANSINGH 00089 CBIN0281545 1204 1204 Processed 05/07/2023 702201832 PURANSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007002NRG24280620230495727 29/06/2023 GANGA RAM 1745007002WL016953 GANGA RAM 00089 CBIN0281545 1204 1204 Processed 05/07/2023 702201832 GANGARAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-002-001/301-A
(KUTRAI MAAL) 		1745007002NRG24280620230495728 29/06/2023 KOSHALIYA BAI 1745007002WL016953 KOSHALIYA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007002NRG24280620230495730 29/06/2023 BAISAKHI BAI 1745007002WL016953 BAISAKHI BAI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007002NRG24280620230495729 29/06/2023 DHARAM SING 1745007002WL016953 DHARAM SING 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 DHARAMSING CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-002-001/304-A
(KUTRAI MAAL) 		1745007002NRG24280620230495732 29/06/2023 JATHIYA BAI 1745007002WL016953 JATHIYA BAI 00089 CBIN0281545 1032 1032 Processed 05/07/2023 702201832 JATHIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-002-001/305-A
(KUTRAI MAAL) 		1745007002NRG24280620230495733 29/06/2023 SUBHDRA BAI 1745007002WL016953 SUBHDRA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SUBHDRABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-002-001/31-A
(KUTRAI MAAL) 		1745007002NRG24280620230495735 29/06/2023 KALA BAI 1745007002WL016953 KALA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 KALABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007002NRG24280620230495736 29/06/2023 SAKHARU SINGH 1745007002WL016953 SAKHARU SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SAKHARUSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007002NRG24280620230495737 29/06/2023 ANSUIYA BAI 1745007002WL016953 ANSUIYA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007002NRG24280620230495738 29/06/2023 GYANI SINGH 1745007002WL016953 GYANI SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 GYANISINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007002NRG24280620230495739 29/06/2023 JHUNNI BAI 1745007002WL016953 JHUNNI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-002-001/319-A
(KUTRAI MAAL) 		1745007002NRG24280620230495740 29/06/2023 DEVSINGH 1745007002WL016953 DEVSINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 DEVSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-002-001/32-A
(KUTRAI MAAL) 		1745007002NRG24280620230495741 29/06/2023 MAIKAL PARASTE 1745007002WL016953 MAIKAL PARASTE 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 MAIKALPARASTE CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-002-001/324-A
(KUTRAI MAAL) 		1745007002NRG24280620230495742 29/06/2023 ansuiya bai 1745007002WL016953 ansuiya bai 00089 CBIN0281545 816 816 Processed 05/07/2023 702201832 ansuiyabai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-002-001/33-A
(KUTRAI MAAL) 		1745007002NRG24280620230495744 29/06/2023 KAMODA SINGH 1745007002WL016953 KAMODA SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 KAMODASINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-002-001/331-A
(KUTRAI MAAL) 		1745007002NRG24280620230495745 29/06/2023 BHAGVATI BAI 1745007002WL016953 BHAGVATI BAI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007002NRG24280620230495747 29/06/2023 SITA BAI 1745007002WL016953 SITA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SITABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007002NRG24280620230495748 29/06/2023 KAMAL SINGH 1745007002WL016953 KAMAL SINGH 00089 CBIN0281545 816 816 Processed 05/07/2023 702201832 KAMALSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-002-001/34-A
(KUTRAI MAAL) 		1745007002NRG24280620230495749 29/06/2023 MANITA BAI 1745007002WL016953 MANITA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 MANITABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007002NRG24280620230495750 29/06/2023 DHARAM SINGH 1745007002WL016953 DHARAM SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-002-001/342-A
(KUTRAI MAAL) 		1745007002NRG24280620230495752 29/06/2023 GANGIYA BAI 1745007002WL016953 GANGIYA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 GANGIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-002-001/343-A
(KUTRAI MAAL) 		1745007002NRG24280620230495753 29/06/2023 SUSHILA BAI 1745007002WL016953 SUSHILA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SUSHILABAI STATE BANK OF INDIA(508548)
127 MEHANDWANI MP-45-007-002-001/346-A
(KUTRAI MAAL) 		1745007002NRG24280620230495755 29/06/2023 SUMMAT SINGH 1745007002WL016953 SUMMAT SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-002-001/36-A
(KUTRAI MAAL) 		1745007002NRG24280620230495757 29/06/2023 KAMAL SINGH 1745007002WL016953 KAMAL SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 KAMALSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007002NRG24280620230495759 29/06/2023 RAMKALI BAI 1745007002WL016953 RAMKALI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007002NRG24280620230495760 29/06/2023 MAAN SINGH 1745007002WL016953 MAAN SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 MAANSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-002-001/46-A
(KUTRAI MAAL) 		1745007002NRG24280620230495761 29/06/2023 RAONI BAI 1745007002WL016953 RAONI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 RAONIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007002NRG24280620230495762 29/06/2023 DILEEP SINGH 1745007002WL016953 DILEEP SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-002-001/49-A
(KUTRAI MAAL) 		1745007002NRG24280620230495763 29/06/2023 NARBAD SINGH 1745007002WL016953 NARBAD SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 NARBADSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-002-001/50-A
(KUTRAI MAAL) 		1745007002NRG24280620230495764 29/06/2023 SAHKHU SINGH 1745007002WL016953 SAHKHU SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SAHKHUSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-002-001/50-B
(KUTRAI MAAL) 		1745007002NRG24280620230495765 29/06/2023 SANTOSH KUMAR 1745007002WL016953 SANTOSH KUMAR 00089 CBIN0281545 816 816 Processed 05/07/2023 702201832 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007002NRG24280620230495766 29/06/2023 RAMLI BAI 1745007002WL016953 RAMLI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 RAMLIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-002-001/52-A
(KUTRAI MAAL) 		1745007002NRG24280620230495767 29/06/2023 DOLLI SINGH 1745007002WL016953 DOLLI SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 DOLLISINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-002-001/54-A
(KUTRAI MAAL) 		1745007002NRG24280620230495768 29/06/2023 KETAKI BAI 1745007002WL016953 KETAKI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 KETAKIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007002NRG24280620230495769 29/06/2023 KANT KUMAR 1745007002WL016953 KANT KUMAR 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 KANTKUMAR CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007002NRG24280620230495770 29/06/2023 GERAM SINGH 1745007002WL016953 GERAM SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 GERAMSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-002-001/73-A
(KUTRAI MAAL) 		1745007002NRG24280620230495773 29/06/2023 MULKI BAI 1745007002WL016953 MULKI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 MULKIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-002-001/73-B
(KUTRAI MAAL) 		1745007002NRG24280620230495774 29/06/2023 GHANSYAM SINGH 1745007002WL016953 GHANSYAM SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 GHANSYAMSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-002-001/74-A
(KUTRAI MAAL) 		1745007002NRG24280620230495775 29/06/2023 RAMWATI BAI 1745007002WL016953 RAMWATI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-002-001/8-A
(KUTRAI MAAL) 		1745007002NRG24280620230495779 29/06/2023 PRATAP SINGH 1745007002WL016953 PRATAP SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007002NRG24280620230495780 29/06/2023 HALKI BAI 1745007002WL016953 HALKI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 HALKIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007002NRG24280620230495781 29/06/2023 REVA BAI 1745007002WL016953 REVA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 REVABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007002NRG24280620230495782 29/06/2023 SARASWATI BAI 1745007002WL016953 SARASWATI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007002NRG24280620230495783 29/06/2023 SANTRI BAI 1745007002WL016953 SANTRI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SANTRIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007002NRG24280620230495784 29/06/2023 SUNITA BAI 1745007002WL016953 SUNITA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 SUNITABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007002NRG24280620230495788 29/06/2023 BAHOREE 1745007002WL016953 BAHOREE 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702201832 BAHOREE CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-004-003/109-B
(DOGARGHAT) 		1745007004NRG24280620230496738 29/06/2023 MUKTA ARMO 1745007004WL016981 MUKTA ARMO 00089 CBIN0281545 950 950 Processed 05/07/2023 702201832 MUKTAARMO CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-004-003/109-C
(DOGARGHAT) 		1745007004NRG24280620230496739 29/06/2023 Rajkumari Bai 1745007004WL016981 Rajkumari Bai 00089 CBIN0281545 760 760 Processed 05/07/2023 702201832 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-004-003/114-A
(DOGARGHAT) 		1745007004NRG24280620230496740 29/06/2023 GAHROO 1745007004WL016981 GAHROO 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702201832 GAHROO CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-004-003/118-A
(DOGARGHAT) 		1745007004NRG24280620230496741 29/06/2023 DHAN SINGH 1745007004WL016981 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702201832 DHANSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-004-003/131
(DOGARGHAT) 		1745007004NRG24280620230496742 29/06/2023 KISAN LAL 1745007004WL016981 KISAN LAL 00089 CBIN0281545 950 950 Processed 05/07/2023 702201832 KISANLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-004-003/138-A
(DOGARGHAT) 		1745007004NRG24280620230496743 29/06/2023 CHEN SINGH 1745007004WL016981 CHEN SINGH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702201832 CHENSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-004-003/139-A
(DOGARGHAT) 		1745007004NRG24280620230496744 29/06/2023 GYARSI BAI 1745007004WL016981 GYARSI BAI 00089 CBIN0281545 950 950 Processed 05/07/2023 702201832 GYARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-004-003/141-A
(DOGARGHAT) 		1745007004NRG24280620230496745 29/06/2023 RAM KUMARE 1745007004WL016981 RAM KUMARE 00089 CBIN0281545 950 950 Processed 05/07/2023 702201832 RAMKUMARE CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007004NRG24280620230496748 29/06/2023 ARVIND BHAVEDI 1745007004WL016981 ARVIND BHAVEDI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702201832 ARVINDBHAVEDI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007004NRG24280620230496749 29/06/2023 PRITI WARKADE 1745007004WL016981 PRITI WARKADE 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702201832 PRITIWARKADE CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-004-003/31-A
(DOGARGHAT) 		1745007004NRG24280620230496751 29/06/2023 SHMATIYA BAI 1745007004WL016981 SHMATIYA BAI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702201832 SHMATIYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-004-003/31-A
(DOGARGHAT) 		1745007004NRG24280620230496750 29/06/2023 VISVNAATH 1745007004WL016981 VISVNAATH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702201832 VISVNAATH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-004-003/41-A
(DOGARGHAT) 		1745007004NRG24280620230496752 29/06/2023 SHIV LAL 1745007004WL016981 SHIV LAL 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702201832 SHIVLAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-004-003/59-A
(DOGARGHAT) 		1745007004NRG24280620230496753 29/06/2023 JAWAHAR 1745007004WL016981 JAWAHAR 00089 CBIN0281545 570 570 Processed 05/07/2023 702201832 JAWAHAR CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-004-003/63-A
(DOGARGHAT) 		1745007004NRG24280620230496754 29/06/2023 GARBHOO 1745007004WL016981 GARBHOO 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702201832 GARBHOO CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-004-003/84-A
(DOGARGHAT) 		1745007004NRG24280620230496756 29/06/2023 SUKARAT SINGH 1745007004WL016981 SUKARAT SINGH 00089 CBIN0281545 950 950 Processed 05/07/2023 702201832 SUKARATSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-004-003/85-B
(DOGARGHAT) 		1745007004NRG24280620230496758 29/06/2023 RAMPRASAD 1745007004WL016981 RAMPRASAD 00089 CBIN0281545 950 950 Processed 05/07/2023 702201832 RAMPRASAD CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-004-003/92-A
(DOGARGHAT) 		1745007004NRG24280620230496760 29/06/2023 GARIBA 1745007004WL016981 GARIBA 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702201832 GARIBA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24290620230505284 29/06/2023 SAVITA BAI 1745007012WL017237 SAVITA BAI 00089 CBIN0281545 1414 1414 Processed 05/07/2023 702201832 SAVITABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007013NRG24290620230502074 29/06/2023 SAIV KUMAR 1745007013WL017144 SAIV KUMAR 00089 CBIN0281545 1326 1326 Processed 05/07/2023 702201832 SAIVKUMAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007000NRG24290620230507800 29/06/2023 PRTAP 1745007WL017303 PRTAP 00089 CBIN0281545 1230 1230 Processed 05/07/2023 702201832 PRTAP CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007000NRG24290620230507801 29/06/2023 SARASHVATI BAI 1745007WL017303 SARASHVATI BAI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 702201832 SARASHVATIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007000NRG24290620230507803 29/06/2023 LAKHO BAI 1745007WL017303 LAKHO BAI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702201832 LAKHOBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007000NRG24290620230507802 29/06/2023 MOHAN 1745007WL017303 MOHAN 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702201832 MOHAN CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007000NRG24290620230507890 29/06/2023 INDAR LAL 1745007WL017307 INDAR LAL 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 INDARLAL FINO PAYMENTS BANK LTD(608001)
176 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24290620230507891 29/06/2023 BIRIYA 1745007WL017307 BIRIYA 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 BIRIYA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24290620230507893 29/06/2023 SAKHUWA 1745007WL017307 SAKHUWA 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 SAKHUWA CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24290620230507896 29/06/2023 CHAITI PARASTE 1745007WL017307 CHAITI PARASTE 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24290620230507897 29/06/2023 RAMHIYA 1745007WL017307 RAMHIYA 00089 CBIN0281545 680 680 Processed 05/07/2023 702201832 RAMHIYA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007000NRG24290620230507898 29/06/2023 AMSIYA 1745007WL017307 AMSIYA 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 AMSIYA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007000NRG24290620230507899 29/06/2023 KUSHAL KUMAR 1745007WL017307 KUSHAL KUMAR 00089 CBIN0281545 680 680 Processed 05/07/2023 702201832 KUSHALKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007000NRG24290620230507901 29/06/2023 KAMTA 1745007WL017307 KAMTA 00089 CBIN0281545 680 680 Processed 05/07/2023 702201832 KAMTA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007000NRG24290620230507900 29/06/2023 MANGAL 1745007WL017307 MANGAL 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 MANGAL STATE BANK OF INDIA(508548)
184 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007000NRG24290620230507902 29/06/2023 SHANKAR 1745007WL017307 SHANKAR 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 SHANKAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24290620230507903 29/06/2023 BHAGVATI 1745007WL017307 BHAGVATI 00089 CBIN0281545 340 340 Processed 05/07/2023 702201832 BHAGVATI FINO PAYMENTS BANK LTD(608001)
186 MEHANDWANI MP-45-007-020-002/169-A
(PIPRIYA) 		1745007000NRG24290620230507904 29/06/2023 DUMAREE 1745007WL017307 DUMAREE 00089 CBIN0281545 680 680 Processed 05/07/2023 702201832 DUMAREE CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-002/170-A
(PIPRIYA) 		1745007000NRG24290620230507905 29/06/2023 SUBHIYA 1745007WL017307 SUBHIYA 00089 CBIN0281545 510 510 Processed 05/07/2023 702201832 SUBHIYA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007000NRG24290620230507906 29/06/2023 DURPAL 1745007WL017307 DURPAL 00089 CBIN0281545 340 340 Processed 05/07/2023 702201832 DURPAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24290620230507907 29/06/2023 KATIYA 1745007WL017307 KATIYA 00089 CBIN0281545 680 680 Processed 05/07/2023 702201832 KATIYA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24290620230507909 29/06/2023 GYANTI 1745007WL017307 GYANTI 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 GYANTI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24290620230507908 29/06/2023 MEL SINGH 1745007WL017307 MEL SINGH 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 MELSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-002/185-B
(PIPRIYA) 		1745007000NRG24290620230507911 29/06/2023 SONBAI 1745007WL017307 SONBAI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 SONBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24290620230507912 29/06/2023 HARIYARO 1745007WL017307 HARIYARO 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 HARIYARO CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-002/190-A
(PIPRIYA) 		1745007000NRG24290620230507913 29/06/2023 MAMTA 1745007WL017307 MAMTA 00089 CBIN0281545 510 510 Processed 05/07/2023 702201832 MAMTA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24290620230507914 29/06/2023 SUKLAL 1745007WL017307 SUKLAL 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 SUKLAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007000NRG24290620230507915 29/06/2023 HUKUM 1745007WL017307 HUKUM 00089 CBIN0281545 170 170 Processed 05/07/2023 702201832 HUKUM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007000NRG24290620230507916 29/06/2023 SUKDEEN 1745007WL017307 SUKDEEN 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 SUKDEEN CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24290620230507918 29/06/2023 LAL SINGH PARASTE 1745007WL017307 LAL SINGH PARASTE 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-002/229-A
(PIPRIYA) 		1745007000NRG24290620230507919 29/06/2023 GURUCHARAN 1745007WL017307 GURUCHARAN 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 GURUCHARAN FINO PAYMENTS BANK LTD(608001)
200 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24290620230507922 29/06/2023 SOHADRI BAI KUSHRAM 1745007WL017307 SOHADRI BAI KUSHRAM 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 SOHADRIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24290620230507921 29/06/2023 SUMMAT SINGH 1745007WL017307 SUMMAT SINGH 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24290620230507923 29/06/2023 SAGNI 1745007WL017307 SAGNI 00089 CBIN0281545 510 510 Processed 05/07/2023 702201832 SAGNI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007000NRG24290620230507925 29/06/2023 DEVKI 1745007WL017307 DEVKI 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 DEVKI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007000NRG24290620230507926 29/06/2023 CHOUDHAR 1745007WL017307 CHOUDHAR 00089 CBIN0281545 680 680 Processed 05/07/2023 702201832 CHOUDHAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-002/37-A
(PIPRIYA) 		1745007000NRG24290620230507927 29/06/2023 CUKKHAN 1745007WL017307 CUKKHAN 00089 CBIN0281545 170 170 Processed 05/07/2023 702201832 CUKKHAN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-002/46-A
(PIPRIYA) 		1745007000NRG24290620230507929 29/06/2023 LACHU SINGH 1745007WL017307 LACHU SINGH 00089 CBIN0281545 170 170 Processed 05/07/2023 702201832 LACHUSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24290620230507930 29/06/2023 SAMPAYITA BAI 1745007WL017307 SAMPAYITA BAI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 SAMPAYITABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007000NRG24290620230507932 29/06/2023 KATKU 1745007WL017307 KATKU 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 KATKU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007000NRG24290620230507931 29/06/2023 SON BAI 1745007WL017307 SON BAI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 SONBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-002/66-A
(PIPRIYA) 		1745007000NRG24290620230507933 29/06/2023 SAMPATIYA 1745007WL017307 SAMPATIYA 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 SAMPATIYA CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-002/71-A
(PIPRIYA) 		1745007000NRG24290620230507934 29/06/2023 MAYA BAI 1745007WL017307 MAYA BAI 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 MAYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24290620230507935 29/06/2023 DHEERU 1745007WL017307 DHEERU 00089 CBIN0281545 510 510 Processed 05/07/2023 702201832 DHEERU AXIS BANK(607153)
213 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007000NRG24290620230507939 29/06/2023 Kamal singh 1745007WL017307 Kamal singh 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702201832 Kamalsingh CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007000NRG24290620230507941 29/06/2023 Saddobai 1745007WL017307 Saddobai 00089 CBIN0281545 850 850 Processed 05/07/2023 702201832 Saddobai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007000NRG24290620230507940 29/06/2023 SUKLAL 1745007WL017307 SUKLAL 00089 CBIN0281545 680 680 Processed 05/07/2023 702201832 SUKLAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506697 29/06/2023 JUGVATI 1745007WL017284 JUGVATI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702201832 JUGVATI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506715 29/06/2023 Aashish Kumar 1745007WL017284 Aashish Kumar 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702201832 AashishKumar CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-031-001/151-C
(KALGITOLA) 		1745007031NRG24290620230503067 29/06/2023 omprakash 1745007031WL017168 omprakash 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702201832 omprakash CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-032-001/220-A
(KHAJARWARA) 		1745007032NRG24290620230502547 29/06/2023 Ramesh kumar 1745007032WL017156 Ramesh kumar 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702201832 Rameshkumar CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-032-001/223-B
(KHAJARWARA) 		1745007032NRG24290620230502549 29/06/2023 Akal Singh 1745007032WL017156 Akal Singh 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702201832 AkalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007039NRG24290620230505316 29/06/2023 JANIYA BAI 1745007039WL017239 JANIYA BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 JANIYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007039NRG24290620230505317 29/06/2023 KUVAR SINGH 1745007039WL017239 KUVAR SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 KUVARSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-039-001/103-B
(PHULWAHI) 		1745007039NRG24290620230505318 29/06/2023 Santoshi Bai Maravi 1745007039WL017239 Santoshi Bai Maravi 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 SantoshiBaiMaravi CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007039NRG24290620230505319 29/06/2023 HERONDHA BAI 1745007039WL017239 HERONDHA BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 HERONDHABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-001/120-A
(PHULWAHI) 		1745007039NRG24290620230505320 29/06/2023 SUSELA BAI 1745007039WL017239 SUSELA BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 SUSELABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007039NRG24290620230505322 29/06/2023 ARTI UEKEA 1745007039WL017239 ARTI UEKEA 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 ARTIUEKEA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007039NRG24290620230505321 29/06/2023 BAALCHAND 1745007039WL017239 BAALCHAND 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 BAALCHAND CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007039NRG24290620230505323 29/06/2023 MANSINGH UDDE 1745007039WL017239 MANSINGH UDDE 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007039NRG24290620230505324 29/06/2023 LAL SINGH 1745007039WL017239 LAL SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 LALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007039NRG24290620230505325 29/06/2023 BALDEV SINGH 1745007039WL017239 BALDEV SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007039NRG24290620230505326 29/06/2023 CHOTE LAL 1745007039WL017239 CHOTE LAL 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 CHOTELAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007039NRG24290620230505327 29/06/2023 PREMWATI BAI 1745007039WL017239 PREMWATI BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-001/16-A
(PHULWAHI) 		1745007039NRG24290620230505328 29/06/2023 SIGAI SINGH 1745007039WL017239 SIGAI SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 SIGAISINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007039NRG24290620230505329 29/06/2023 Omprakash Uikey 1745007039WL017239 Omprakash Uikey 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 OmprakashUikey CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007039NRG24290620230505330 29/06/2023 DADU 1745007039WL017239 DADU 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 DADU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007039NRG24290620230505331 29/06/2023 KALA BAI 1745007039WL017239 KALA BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 KALABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007039NRG24290620230505332 29/06/2023 DEELAN SINGH 1745007039WL017239 DEELAN SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 DEELANSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007039NRG24290620230505334 29/06/2023 LAKLHAN 1745007039WL017239 LAKLHAN 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 LAKLHAN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007039NRG24290620230505335 29/06/2023 OM BAI 1745007039WL017239 OM BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 OMBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-001/224-C
(PHULWAHI) 		1745007039NRG24290620230505336 29/06/2023 NAWAL SINGH 1745007039WL017239 NAWAL SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 NAWALSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007039NRG24290620230505337 29/06/2023 KIRAN BAI 1745007039WL017239 KIRAN BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 KIRANBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007039NRG24290620230505339 29/06/2023 CHIRONJA BAI 1745007039WL017239 CHIRONJA BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007039NRG24290620230505338 29/06/2023 DHANESH KUNJAM 1745007039WL017239 DHANESH KUNJAM 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 DHANESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007039NRG24290620230505340 29/06/2023 KAMAL SINGH 1745007039WL017239 KAMAL SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 KAMALSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007039NRG24290620230505342 29/06/2023 GEN SINGH 1745007039WL017239 GEN SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 GENSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007039NRG24290620230505343 29/06/2023 PAHEL SINGH 1745007039WL017239 PAHEL SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 PAHELSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007039NRG24290620230505344 29/06/2023 SUMARTA BAI 1745007039WL017239 SUMARTA BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 SUMARTABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007039NRG24290620230505347 29/06/2023 Dasiya bai 1745007039WL017239 Dasiya bai 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 Dasiyabai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007039NRG24290620230505346 29/06/2023 DHUL SINGH 1745007039WL017239 DHUL SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 DHULSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007039NRG24290620230505348 29/06/2023 BHAJARIYA 1745007039WL017239 BHAJARIYA 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 BHAJARIYA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007039NRG24290620230505349 29/06/2023 RAM CHARAN 1745007039WL017239 RAM CHARAN 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 RAMCHARAN CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007039NRG24290620230505350 29/06/2023 KAMLESH 1745007039WL017239 KAMLESH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 KAMLESH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007039NRG24290620230505351 29/06/2023 SUKALIYA UYIKE 1745007039WL017239 SUKALIYA UYIKE 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 SUKALIYAUYIKE CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007039NRG24290620230505353 29/06/2023 FULIYA BAI 1745007039WL017239 FULIYA BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 FULIYABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007039NRG24290620230505352 29/06/2023 RAMSINGH 1745007039WL017239 RAMSINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 RAMSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007039NRG24290620230505354 29/06/2023 SEMKALI BAI 1745007039WL017239 SEMKALI BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-039-001/8-A
(PHULWAHI) 		1745007039NRG24290620230505355 29/06/2023 SANTOSHI BAI 1745007039WL017239 SANTOSHI BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007039NRG24290620230505356 29/06/2023 NAAN SINGH 1745007039WL017239 NAAN SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 NAANSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-039-001/9-A
(PHULWAHI) 		1745007039NRG24290620230505357 29/06/2023 DURVEN SINGH 1745007039WL017239 DURVEN SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702201832 DURVENSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-039-003/100-A
(PHULWAHI) 		1745007000NRG24290620230507612 29/06/2023 EANDEYA BAI 1745007WL017298 EANDEYA BAI 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 EANDEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
261 MEHANDWANI MP-45-007-039-003/101-A
(PHULWAHI) 		1745007000NRG24290620230507613 29/06/2023 SUMARTI BAI 1745007WL017298 SUMARTI BAI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702201832 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-039-003/102-B
(PHULWAHI) 		1745007000NRG24290620230507617 29/06/2023 LAXMAN 1745007WL017298 LAXMAN 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 LAXMAN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-039-003/102-B
(PHULWAHI) 		1745007000NRG24290620230507616 29/06/2023 RAMA SINGH 1745007WL017298 RAMA SINGH 00089 CBIN0281545 2640 2640 Processed 05/07/2023 702201832 RAMASINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-039-003/103-A
(PHULWAHI) 		1745007000NRG24290620230507618 29/06/2023 MATIYA BAI 1745007WL017298 MATIYA BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 MATIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
265 MEHANDWANI MP-45-007-039-003/103-A
(PHULWAHI) 		1745007000NRG24290620230507619 29/06/2023 NEEMA 1745007WL017298 NEEMA 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 NEEMA CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-039-003/104-A
(PHULWAHI) 		1745007000NRG24290620230507621 29/06/2023 GOMTI BAI 1745007WL017298 GOMTI BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 GOMTIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-039-003/104-A
(PHULWAHI) 		1745007000NRG24290620230507620 29/06/2023 SAMBHU SINGH 1745007WL017298 SAMBHU SINGH 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007000NRG24290620230507622 29/06/2023 NAN BAI 1745007WL017298 NAN BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 NANBAI FINCARE SMALL FINANCE BANK LTD(608304)
269 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007000NRG24290620230507623 29/06/2023 SANDEP 1745007WL017298 SANDEP 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 SANDEP CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-039-003/107-B
(PHULWAHI) 		1745007000NRG24290620230507624 29/06/2023 RADHA BAI 1745007WL017298 RADHA BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 RADHABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-039-003/109-A
(PHULWAHI) 		1745007000NRG24290620230507625 29/06/2023 GENDA LAL 1745007WL017298 GENDA LAL 00089 CBIN0281545 2640 2640 Processed 05/07/2023 702201832 GENDALAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-039-003/11-A
(PHULWAHI) 		1745007000NRG24290620230507626 29/06/2023 JEHAR SINGH 1745007WL017298 JEHAR SINGH 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 JEHARSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-039-003/112-A
(PHULWAHI) 		1745007000NRG24290620230507627 29/06/2023 FHULJHAR BAI 1745007WL017298 FHULJHAR BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-039-003/113-B
(PHULWAHI) 		1745007000NRG24290620230507629 29/06/2023 SHASHI BAI 1745007WL017298 SHASHI BAI 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702201832 SHASHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
275 MEHANDWANI MP-45-007-039-003/114-A
(PHULWAHI) 		1745007000NRG24290620230507630 29/06/2023 BEERA BAI 1745007WL017298 BEERA BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 BEERABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-039-003/118-A
(PHULWAHI) 		1745007000NRG24290620230507632 29/06/2023 HARIARO 1745007WL017298 HARIARO 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702201832 HARIARO CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-039-003/124-A
(PHULWAHI) 		1745007000NRG24290620230507633 29/06/2023 HANTA BAI 1745007WL017298 HANTA BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 HANTABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-039-003/125-B
(PHULWAHI) 		1745007000NRG24290620230507635 29/06/2023 PUNIYA BAI 1745007WL017298 PUNIYA BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 PUNIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-039-003/125-B
(PHULWAHI) 		1745007000NRG24290620230507634 29/06/2023 SUNDAR SIN GH 1745007WL017298 SUNDAR SIN GH 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-039-003/128-A
(PHULWAHI) 		1745007000NRG24290620230507636 29/06/2023 BABU LAL 1745007WL017298 BABU LAL 00089 CBIN0281545 2200 2200 Processed 05/07/2023 702201832 BABULAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-039-003/129-B
(PHULWAHI) 		1745007000NRG24290620230507637 29/06/2023 MUKASH 1745007WL017298 MUKASH 00089 CBIN0281545 440 440 Processed 05/07/2023 702201832 MUKASH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-039-003/130-A
(PHULWAHI) 		1745007000NRG24290620230507638 29/06/2023 DARMI BAI 1745007WL017298 DARMI BAI 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 DARMIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-039-003/133-A
(PHULWAHI) 		1745007000NRG24290620230507639 29/06/2023 SAMARO BAI 1745007WL017298 SAMARO BAI 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 SAMAROBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007000NRG24290620230507641 29/06/2023 RATI BAI 1745007WL017298 RATI BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 RATIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-039-003/137-A
(PHULWAHI) 		1745007000NRG24290620230507642 29/06/2023 KAVITA 1745007WL017298 KAVITA 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 KAVITA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-039-003/138-A
(PHULWAHI) 		1745007000NRG24290620230507643 29/06/2023 Fulbasiya 1745007WL017298 Fulbasiya 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 Fulbasiya CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-039-003/147-B
(PHULWAHI) 		1745007000NRG24290620230507646 29/06/2023 DHUL SINGH 1745007WL017298 DHUL SINGH 00089 CBIN0281545 880 880 Processed 05/07/2023 702201832 DHULSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007000NRG24290620230507647 29/06/2023 PREETI MARKO 1745007WL017298 PREETI MARKO 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 PREETIMARKO CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-039-003/149-A
(PHULWAHI) 		1745007000NRG24290620230507648 29/06/2023 FAGNI BAI 1745007WL017298 FAGNI BAI 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 FAGNIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007000NRG24290620230507651 29/06/2023 BARELAL 1745007WL017298 BARELAL 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 BARELAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007000NRG24290620230507652 29/06/2023 CHAMUNIYA 1745007WL017298 CHAMUNIYA 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 CHAMUNIYA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-039-003/151-A
(PHULWAHI) 		1745007000NRG24290620230507653 29/06/2023 BALKARAN MARKO 1745007WL017298 BALKARAN MARKO 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 BALKARANMARKO CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-039-003/152-A
(PHULWAHI) 		1745007000NRG24290620230507654 29/06/2023 CHARAN SINGH 1745007WL017298 CHARAN SINGH 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 CHARANSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-039-003/152-A
(PHULWAHI) 		1745007000NRG24290620230507655 29/06/2023 LAMNIYA BAIU 1745007WL017298 LAMNIYA BAIU 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 LAMNIYABAIU CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-039-003/153-a
(PHULWAHI) 		1745007000NRG24290620230507656 29/06/2023 BALCHAND 1745007WL017298 BALCHAND 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 BALCHAND CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-039-003/153-a
(PHULWAHI) 		1745007000NRG24290620230507657 29/06/2023 DEVKE BAI 1745007WL017298 DEVKE BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 DEVKEBAI FINCARE SMALL FINANCE BANK LTD(608304)
297 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007000NRG24290620230507658 29/06/2023 PIYAREYA BAI 1745007WL017298 PIYAREYA BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 PIYAREYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-039-003/160-B
(PHULWAHI) 		1745007000NRG24290620230507661 29/06/2023 RAJARAM 1745007WL017298 RAJARAM 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 RAJARAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-039-003/161-A
(PHULWAHI) 		1745007000NRG24290620230507663 29/06/2023 RAMESH SINGH 1745007WL017298 RAMESH SINGH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702201832 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-039-003/162-A
(PHULWAHI) 		1745007000NRG24290620230507665 29/06/2023 BASHKIYA BAI 1745007WL017298 BASHKIYA BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 BASHKIYABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-039-003/162-A
(PHULWAHI) 		1745007000NRG24290620230507664 29/06/2023 PYARE LAL 1745007WL017298 PYARE LAL 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 PYARELAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-039-003/163-B
(PHULWAHI) 		1745007000NRG24290620230507666 29/06/2023 SONWATI 1745007WL017298 SONWATI 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 SONWATI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-039-003/165-B
(PHULWAHI) 		1745007000NRG24290620230507668 29/06/2023 BHDDI BAI 1745007WL017298 BHDDI BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 BHDDIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-039-003/165-B
(PHULWAHI) 		1745007000NRG24290620230507669 29/06/2023 SHARASVATI BAI WARKADE 1745007WL017298 SHARASVATI BAI WARKADE 00089 CBIN0281545 1980 1980 Processed 05/07/2023 702201832 SHARASVATIBAIWARKADE CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-039-003/180-A
(PHULWAHI) 		1745007000NRG24290620230507671 29/06/2023 SAROJ BAI 1745007WL017298 SAROJ BAI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 SAROJBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-039-003/183-A
(PHULWAHI) 		1745007000NRG24290620230507674 29/06/2023 SOMTI BAI 1745007WL017298 SOMTI BAI 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702201832 SOMTIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-039-003/192-B
(PHULWAHI) 		1745007000NRG24290620230507675 29/06/2023 BHARAT SINGH 1745007WL017298 BHARAT SINGH 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702201832 BHARATSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-040-001/100-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507281 29/06/2023 SILOCHNA BAI 1745007WL017296 SILOCHNA BAI 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702201832 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507285 29/06/2023 PAHAL SINGH 1745007WL017296 PAHAL SINGH 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702201832 PAHALSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507284 29/06/2023 PAHAL SINGH 1745007WL017296 PAHAL SINGH 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702201832 PAHALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
311 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507286 29/06/2023 ANOOP SINGH 1745007WL017296 ANOOP SINGH 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702201832 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507293 29/06/2023 Ram Bharos Tekam 1745007WL017296 Ram Bharos Tekam 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702201832 RamBharosTekam UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507300 29/06/2023 SUNIL KUMAR 1745007WL017296 SUNIL KUMAR 00089 CBIN0281545 840 840 Processed 05/07/2023 702201832 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-001/27-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505781 29/06/2023 RAMESH LAL 1745007040WL017252 RAMESH LAL 00089 CBIN0281545 1014 1014 Processed 05/07/2023 702201832 RAMESHLAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507315 29/06/2023 SINGRAM DHUMKETI 1745007WL017296 SINGRAM DHUMKETI 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702201832 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507317 29/06/2023 CHAMAN BAI 1745007WL017296 CHAMAN BAI 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702201832 CHAMANBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507319 29/06/2023 ANIL KUMAR 1745007WL017296 ANIL KUMAR 00089 CBIN0281545 840 840 Processed 05/07/2023 702201832 ANILKUMAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507321 29/06/2023 HARE SINGH 1745007WL017296 HARE SINGH 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702201832 HARESINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505784 29/06/2023 HEMANTI 1745007040WL017252 HEMANTI 00089 CBIN0281545 1014 1014 Processed 05/07/2023 702201832 HEMANTI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507332 29/06/2023 SUGANDHA BAI 1745007WL017296 SUGANDHA BAI 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702201832 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505788 29/06/2023 INDERLAL 1745007040WL017252 INDERLAL 00089 CBIN0281545 1014 1014 Processed 05/07/2023 702201832 INDERLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505797 29/06/2023 DINESH YADAV 1745007040WL017252 DINESH YADAV 00089 CBIN0281545 845 845 Processed 05/07/2023 702201832 DINESHYADAV CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-040-001/97-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507352 29/06/2023 DIVARIYA DHUMKETI 1745007WL017296 DIVARIYA DHUMKETI 00089 CBIN0281545 840 840 Processed 05/07/2023 702201832 DIVARIYADHUMKETI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507356 29/06/2023 CHANDRAVATI BAI 1745007WL017296 CHANDRAVATI BAI 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702201832 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505809 29/06/2023 AMAR SINGH 1745007040WL017252 AMAR SINGH 00089 CBIN0281545 1014 1014 Processed 05/07/2023 702201832 AMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 427201 427201
326 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007013NRG24290620230502017 29/06/2023 BHAGWATI BAI 1745007013WL017144 BHAGWATI BAI 00089 CBIN0281549 1326 1326 Processed 05/07/2023 702201832 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007000NRG24290620230507691 29/06/2023 KEKAI BAI 1745007WL017299 KEKAI BAI 00089 CBIN0281549 1224 1224 Processed 05/07/2023 702201832 KEKAIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
328 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007032NRG24290620230502559 29/06/2023 sunil kumar 1745007032WL017156 sunil kumar 00089 CBIN0281918 2400 2400 Processed 05/07/2023 702201832 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
329 MEHANDWANI MP-45-007-001-002/125-C
(BILGADA) 		1745007000NRG24290620230507853 29/06/2023 GUDDI BAI 1745007WL017307 GUDDI BAI 00089 CBIN0282015 1020 1020 Processed 05/07/2023 702201832 GUDDIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007000NRG24290620230507854 29/06/2023 BABLI BAI 1745007WL017307 BABLI BAI 00089 CBIN0282015 1020 1020 Processed 05/07/2023 702201832 BABLIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-001-002/45-C
(BILGADA) 		1745007044NRG24280620230493004 29/06/2023 SADARIYA 1745007044WL016892 SADARIYA 00089 CBIN0282015 400 400 Processed 05/07/2023 702201832 SADARIYA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-002-001/162-A
(KUTRAI MAAL) 		1745007002NRG24280620230495667 29/06/2023 REVTI BAI 1745007002WL016953 REVTI BAI 00089 CBIN0282015 1224 1224 Processed 05/07/2023 702201832 REVTIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007002NRG24280620230495686 29/06/2023 REETU BAI 1745007002WL016953 REETU BAI 00089 CBIN0282015 816 816 Processed 05/07/2023 702201832 REETUBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-002-001/87-A
(KUTRAI MAAL) 		1745007002NRG24280620230495786 29/06/2023 LAJVANTI KUMHARE 1745007002WL016953 LAJVANTI KUMHARE 00089 CBIN0282015 1224 1224 Processed 05/07/2023 702201832 LAJVANTIKUMHARE CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-002-001/9-C
(KUTRAI MAAL) 		1745007002NRG24280620230495789 29/06/2023 RAGHUVEER PRASAD 1745007002WL016953 RAGHUVEER PRASAD 00089 CBIN0282015 1020 1020 Processed 05/07/2023 702201832 RAGHUVEERPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6724 6724
336 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007031NRG24290620230503068 29/06/2023 KHETU SINGH 1745007031WL017168 KHETU SINGH 00089 CBIN0282186 1200 1200 Processed 05/07/2023 702201832 KHETUSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007031NRG24290620230503069 29/06/2023 KHETU SINGH 1745007031WL017168 KHETU SINGH 00089 CBIN0282186 1200 1200 Processed 05/07/2023 702201832 KHETUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
338 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007000NRG24290620230506778 29/06/2023 SONU LAL 1745007WL017284 SONU LAL 00089 CBIN0282845 1000 1000 Processed 05/07/2023 702201832 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
339 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505807 29/06/2023 SUSHMA BAI 1745007040WL017252 SUSHMA BAI 00089 CBIN0282928 169 169 Processed 05/07/2023 702201832 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169 169
340 MEHANDWANI MP-45-007-001-002/196-A
(BILGADA) 		1745007044NRG24280620230492999 29/06/2023 RAJESVARI 1745007044WL016892 RAJESVARI 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 RAJESVARI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24290620230505238 29/06/2023 SANTOBAI 1745007012WL017237 SANTOBAI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 SANTOBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24290620230505239 29/06/2023 SYAMDAS 1745007012WL017237 SYAMDAS 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 SYAMDAS CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24290620230505240 29/06/2023 kuvariya bai 1745007012WL017237 kuvariya bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24290620230505241 29/06/2023 Sunil 1745007012WL017237 Sunil 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 Sunil CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24290620230505243 29/06/2023 indrevati 1745007012WL017237 indrevati 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 indrevati CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24290620230505244 29/06/2023 preetam das 1745007012WL017237 preetam das 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 preetamdas CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24290620230505245 29/06/2023 Rajesh das 1745007012WL017237 Rajesh das 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 Rajeshdas CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24290620230505246 29/06/2023 Prem das 1745007012WL017237 Prem das 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 Premdas CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24290620230505247 29/06/2023 amma bai 1745007012WL017237 amma bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 ammabai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24290620230505248 29/06/2023 sushila bai 1745007012WL017237 sushila bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24290620230505249 29/06/2023 meera bai 1745007012WL017237 meera bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 meerabai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24290620230505250 29/06/2023 nainvati bai 1745007012WL017237 nainvati bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 nainvatibai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007012NRG24290620230505251 29/06/2023 VIDYAVATI 1745007012WL017237 VIDYAVATI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 VIDYAVATI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24290620230505252 29/06/2023 Anita 1745007012WL017237 Anita 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 Anita CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24290620230505253 29/06/2023 hanso bai 1745007012WL017237 hanso bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 hansobai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24290620230505254 29/06/2023 KUMARI BAI 1745007012WL017237 KUMARI BAI 00089 CBIN0282948 202 202 Processed 05/07/2023 702201832 KUMARIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24290620230505255 29/06/2023 SUM 1745007012WL017237 SUM 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 SUM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24290620230505256 29/06/2023 Phoolkali Bai 1745007012WL017237 Phoolkali Bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007012NRG24290620230505257 29/06/2023 MITKU DAS 1745007012WL017237 MITKU DAS 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 MITKUDAS CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24290620230505258 29/06/2023 Visankali 1745007012WL017237 Visankali 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 Visankali CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24290620230505261 29/06/2023 MANGALVATI 1745007012WL017237 MANGALVATI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24290620230505262 29/06/2023 BABLI BAI 1745007012WL017237 BABLI BAI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 BABLIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007012NRG24290620230505263 29/06/2023 bisro bai 1745007012WL017237 bisro bai 00089 CBIN0282948 1010 1010 Processed 05/07/2023 702201832 bisrobai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24290620230505265 29/06/2023 dheav singh 1745007012WL017237 dheav singh 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 dheavsingh CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007012NRG24290620230505267 29/06/2023 Bhagoti bai 1745007012WL017237 Bhagoti bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24290620230505268 29/06/2023 anitha bai 1745007012WL017237 anitha bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24290620230505269 29/06/2023 ramothi bai 1745007012WL017237 ramothi bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 ramothibai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24290620230505270 29/06/2023 sindhiya bai 1745007012WL017237 sindhiya bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 sindhiyabai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24290620230505271 29/06/2023 Dumar das 1745007012WL017237 Dumar das 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 Dumardas INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24290620230505272 29/06/2023 seema bai 1745007012WL017237 seema bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 seemabai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007012NRG24290620230505273 29/06/2023 HEERADAS 1745007012WL017237 HEERADAS 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
372 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24290620230505275 29/06/2023 Rani bai 1745007012WL017237 Rani bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 Ranibai PUNJAB NATIONAL BANK(508568)
373 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24290620230505276 29/06/2023 RAMO BAI 1745007012WL017237 RAMO BAI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 RAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-012-001/255-A
(BARAI) 		1745007012NRG24290620230505277 29/06/2023 GONA BAI 1745007012WL017237 GONA BAI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 GONABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24290620230505278 29/06/2023 AGHANU SINGH 1745007012WL017237 AGHANU SINGH 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24290620230505279 29/06/2023 GYAN DAS 1745007012WL017237 GYAN DAS 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 GYANDAS FINO PAYMENTS BANK LTD(608001)
377 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24290620230505280 29/06/2023 GULAB DAS 1745007012WL017237 GULAB DAS 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 GULABDAS PUNJAB NATIONAL BANK(508568)
378 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24290620230505281 29/06/2023 RAJKUMARI 1745007012WL017237 RAJKUMARI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 RAJKUMARI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24290620230505282 29/06/2023 manohar 1745007012WL017237 manohar 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 manohar CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24290620230505283 29/06/2023 RATIRAM 1745007012WL017237 RATIRAM 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 RATIRAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24290620230505286 29/06/2023 LALADAS 1745007012WL017237 LALADAS 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24290620230505288 29/06/2023 Shamvati 1745007012WL017237 Shamvati 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 Shamvati CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24290620230505289 29/06/2023 shokhi das 1745007012WL017237 shokhi das 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24290620230505290 29/06/2023 GUDDI BAI 1745007012WL017237 GUDDI BAI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 GUDDIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24290620230505292 29/06/2023 HALKERAM 1745007012WL017237 HALKERAM 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 HALKERAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24290620230505293 29/06/2023 janki bai 1745007012WL017237 janki bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 jankibai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24290620230505294 29/06/2023 mangli bai 1745007012WL017237 mangli bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 manglibai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24290620230505295 29/06/2023 SUKHDEEN 1745007012WL017237 SUKHDEEN 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 SUKHDEEN CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24290620230505296 29/06/2023 domu lal 1745007012WL017237 domu lal 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 domulal CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24290620230505297 29/06/2023 sukwaro bai 1745007012WL017237 sukwaro bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702201832 sukwarobai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007013NRG24290620230501977 29/06/2023 JUGWATI BAI 1745007013WL017144 JUGWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007013NRG24290620230501978 29/06/2023 SUKHRAM 1745007013WL017144 SUKHRAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SUKHRAM CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007013NRG24290620230501979 29/06/2023 CHOTE LAL 1745007013WL017144 CHOTE LAL 00089 CBIN0282948 884 884 Processed 05/07/2023 702201832 CHOTELAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-001/108-B
(SARSI MAAL) 		1745007013NRG24290620230501980 29/06/2023 RAMKUMAR 1745007013WL017144 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 RAMKUMAR CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007013NRG24290620230501985 29/06/2023 DHANUSH 1745007013WL017144 DHANUSH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 DHANUSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 MEHANDWANI MP-45-007-013-001/112-A
(SARSI MAAL) 		1745007013NRG24290620230501986 29/06/2023 JAGGU 1745007013WL017144 JAGGU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 JAGGU CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-001/113-A
(SARSI MAAL) 		1745007013NRG24290620230501987 29/06/2023 JAGATLAL 1745007013WL017144 JAGATLAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 JAGATLAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-001/114-A
(SARSI MAAL) 		1745007013NRG24290620230501988 29/06/2023 JAMNA PRASAD 1745007013WL017144 JAMNA PRASAD 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007013NRG24290620230501989 29/06/2023 DASHRATH 1745007013WL017144 DASHRATH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 DASHRATH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-001/116-A
(SARSI MAAL) 		1745007013NRG24290620230501990 29/06/2023 CHAMANBAI 1745007013WL017144 CHAMANBAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 CHAMANBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-001/116-B
(SARSI MAAL) 		1745007013NRG24290620230501991 29/06/2023 DEVRAM 1745007013WL017144 DEVRAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 DEVRAM CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-001/117-A
(SARSI MAAL) 		1745007013NRG24290620230501992 29/06/2023 SARJU PRASAD 1745007013WL017144 SARJU PRASAD 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SARJUPRASAD CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-001/118-C
(SARSI MAAL) 		1745007013NRG24290620230501993 29/06/2023 SUDHU LAL 1745007013WL017144 SUDHU LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SUDHULAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-001/119-A
(SARSI MAAL) 		1745007013NRG24290620230501994 29/06/2023 SUMRAT 1745007013WL017144 SUMRAT 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SUMRAT CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007013NRG24290620230501995 29/06/2023 BALWEER 1745007013WL017144 BALWEER 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 BALWEER CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-001/120-A
(SARSI MAAL) 		1745007013NRG24290620230501997 29/06/2023 GINDO BAI 1745007013WL017144 GINDO BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 GINDOBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007013NRG24290620230501998 29/06/2023 NANDLAL 1745007013WL017144 NANDLAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 NANDLAL CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007013NRG24290620230501999 29/06/2023 LAXMAN 1745007013WL017144 LAXMAN 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 LAXMAN CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007013NRG24290620230502001 29/06/2023 VIPATIYA BAI 1745007013WL017144 VIPATIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-001/122-C
(SARSI MAAL) 		1745007013NRG24290620230502002 29/06/2023 SURSA BAI 1745007013WL017144 SURSA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SURSABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-001/123-A
(SARSI MAAL) 		1745007013NRG24290620230502003 29/06/2023 INDRARIYA 1745007013WL017144 INDRARIYA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 INDRARIYA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-001/123-B
(SARSI MAAL) 		1745007013NRG24290620230502004 29/06/2023 BHARATI BAI 1745007013WL017144 BHARATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 BHARATIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007013NRG24290620230502006 29/06/2023 SUKLVATI BAI 1745007013WL017144 SUKLVATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SUKLVATIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007013NRG24290620230502007 29/06/2023 Anjlee Bai 1745007013WL017144 Anjlee Bai 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 AnjleeBai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007013NRG24290620230502008 29/06/2023 AGHNI BAI 1745007013WL017144 AGHNI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 AGHNIBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-001/13-B
(SARSI MAAL) 		1745007013NRG24290620230502009 29/06/2023 SUDAMA BAI 1745007013WL017144 SUDAMA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SUDAMABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-001/13-C
(SARSI MAAL) 		1745007013NRG24290620230502010 29/06/2023 KRISHNA BAI 1745007013WL017144 KRISHNA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 KRISHNABAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007013NRG24290620230502012 29/06/2023 SURAJ 1745007013WL017144 SURAJ 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702201832 SURAJ CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-001/135-A
(SARSI MAAL) 		1745007013NRG24290620230502014 29/06/2023 ANITA 1745007013WL017144 ANITA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 ANITA CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-001/136-B
(SARSI MAAL) 		1745007013NRG24290620230502015 29/06/2023 SHYAMA 1745007013WL017144 SHYAMA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SHYAMA CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007013NRG24290620230502016 29/06/2023 GYARSI BAI 1745007013WL017144 GYARSI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 GYARSIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007013NRG24290620230502018 29/06/2023 Bimleshwari Yadav 1745007013WL017144 Bimleshwari Yadav 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 BimleshwariYadav CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007013NRG24290620230502019 29/06/2023 GEETA BAI 1745007013WL017144 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 GEETABAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007013NRG24290620230502020 29/06/2023 PUNNI BAI 1745007013WL017144 PUNNI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 PUNNIBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007013NRG24290620230502021 29/06/2023 JAMNE BAI 1745007013WL017144 JAMNE BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 JAMNEBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-001/143
(SARSI MAAL) 		1745007013NRG24290620230502022 29/06/2023 LALA BAI 1745007013WL017144 LALA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 LALABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007013NRG24290620230502023 29/06/2023 SURJOTEN BAI 1745007013WL017144 SURJOTEN BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SURJOTENBAI FINO PAYMENTS BANK LTD(608001)
428 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007013NRG24290620230502024 29/06/2023 RAMMU 1745007013WL017144 RAMMU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 RAMMU CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007013NRG24290620230502025 29/06/2023 DURGESH KUMAR 1745007013WL017144 DURGESH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007013NRG24290620230502027 29/06/2023 VASRAM 1745007013WL017144 VASRAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 VASRAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007013NRG24290620230502028 29/06/2023 SUKLU 1745007013WL017144 SUKLU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SUKLU CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007013NRG24290620230502029 29/06/2023 KAMALSINGH 1745007013WL017144 KAMALSINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 KAMALSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-001/155-B
(SARSI MAAL) 		1745007013NRG24290620230502031 29/06/2023 DAHNASWAR YADAV 1745007013WL017144 DAHNASWAR YADAV 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 DAHNASWARYADAV CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007013NRG24290620230502032 29/06/2023 VALLU LAL 1745007013WL017144 VALLU LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 VALLULAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007013NRG24290620230502033 29/06/2023 SURENDRA KUMAR 1745007013WL017144 SURENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-001/158-D
(SARSI MAAL) 		1745007013NRG24290620230502034 29/06/2023 GANSAYAM 1745007013WL017144 GANSAYAM 00089 CBIN0282948 884 884 Processed 05/07/2023 702201832 GANSAYAM STATE BANK OF INDIA(508548)
437 MEHANDWANI MP-45-007-013-001/161
(SARSI MAAL) 		1745007013NRG24290620230502035 29/06/2023 PAHALWATI BAI 1745007013WL017144 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007013NRG24290620230502036 29/06/2023 BALRAM 1745007013WL017144 BALRAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 BALRAM CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-001/165-D
(SARSI MAAL) 		1745007013NRG24290620230502037 29/06/2023 CHANDAROO YADAV 1745007013WL017144 CHANDAROO YADAV 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 CHANDAROOYADAV CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007013NRG24290620230502039 29/06/2023 SAMML BAI 1745007013WL017144 SAMML BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SAMMLBAI FINO PAYMENTS BANK LTD(608001)
441 MEHANDWANI MP-45-007-013-001/166-C
(SARSI MAAL) 		1745007013NRG24290620230502040 29/06/2023 Nagendra Kumar 1745007013WL017144 Nagendra Kumar 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 NagendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-013-001/169-B
(SARSI MAAL) 		1745007013NRG24290620230502042 29/06/2023 BARSHA YADAV 1745007013WL017144 BARSHA YADAV 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 BARSHAYADAV STATE BANK OF INDIA(508548)
443 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007013NRG24290620230502043 29/06/2023 ASHOK 1745007013WL017144 ASHOK 00089 CBIN0282948 884 884 Processed 05/07/2023 702201832 ASHOK CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007013NRG24290620230502044 29/06/2023 SUKARTI BAI 1745007013WL017144 SUKARTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24290620230502045 29/06/2023 RAJKUMAR 1745007013WL017144 RAJKUMAR 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702201832 RAJKUMAR CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007013NRG24290620230502047 29/06/2023 DARMU 1745007013WL017144 DARMU 00089 CBIN0282948 884 884 Processed 05/07/2023 702201832 DARMU CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007013NRG24290620230502048 29/06/2023 PREETAM 1745007013WL017144 PREETAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 PREETAM CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-001/23-A
(SARSI MAAL) 		1745007013NRG24290620230502049 29/06/2023 HEERA 1745007013WL017144 HEERA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 HEERA CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007013NRG24290620230502050 29/06/2023 Sanju Kumar Yadav 1745007013WL017144 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-001/27-B
(SARSI MAAL) 		1745007013NRG24290620230502051 29/06/2023 MATTO BAI 1745007013WL017144 MATTO BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 MATTOBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-001/41-A
(SARSI MAAL) 		1745007013NRG24290620230502052 29/06/2023 TITRI BAI 1745007013WL017144 TITRI BAI 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702201832 TITRIBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-001/41-C
(SARSI MAAL) 		1745007013NRG24290620230502053 29/06/2023 RAMKUMAR SAHU 1745007013WL017144 RAMKUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 RAMKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-013-001/41-D
(SARSI MAAL) 		1745007013NRG24290620230502054 29/06/2023 PUSTAK BAI 1745007013WL017144 PUSTAK BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 PUSTAKBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007013NRG24290620230502055 29/06/2023 SAROJANI BAI 1745007013WL017144 SAROJANI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-001/43-A
(SARSI MAAL) 		1745007013NRG24290620230502056 29/06/2023 SUKWARIYA BAI 1745007013WL017144 SUKWARIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-001/43-D
(SARSI MAAL) 		1745007013NRG24290620230502057 29/06/2023 POONAM BAI 1745007013WL017144 POONAM BAI 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702201832 POONAMBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007013NRG24290620230502058 29/06/2023 GEETA BAI 1745007013WL017144 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 GEETABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-001/45-A
(SARSI MAAL) 		1745007013NRG24290620230502059 29/06/2023 SANJU LAL 1745007013WL017144 SANJU LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SANJULAL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-001/45-B
(SARSI MAAL) 		1745007013NRG24290620230502060 29/06/2023 Balkishan Sahu 1745007013WL017144 Balkishan Sahu 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 BalkishanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007013NRG24290620230502063 29/06/2023 JAGESHVER 1745007013WL017144 JAGESHVER 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 JAGESHVER CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24290620230502064 29/06/2023 SURESH 1745007013WL017144 SURESH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SURESH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-001/66-A
(SARSI MAAL) 		1745007013NRG24290620230502065 29/06/2023 DEEPAK KUMAR 1745007013WL017144 DEEPAK KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007013NRG24290620230502067 29/06/2023 VIMLA BAI 1745007013WL017144 VIMLA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 VIMLABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007013NRG24290620230502068 29/06/2023 MANOHAR 1745007013WL017144 MANOHAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
465 MEHANDWANI MP-45-007-013-001/7-A
(SARSI MAAL) 		1745007013NRG24290620230502069 29/06/2023 RUKMADI BAI 1745007013WL017144 RUKMADI BAI 00089 CBIN0282948 663 663 Processed 05/07/2023 702201832 RUKMADIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007013NRG24290620230502071 29/06/2023 JEHAR 1745007013WL017144 JEHAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 JEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
467 MEHANDWANI MP-45-007-013-001/72-C
(SARSI MAAL) 		1745007013NRG24290620230502072 29/06/2023 SUSILA BAI 1745007013WL017144 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SUSILABAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-001/73-A
(SARSI MAAL) 		1745007013NRG24290620230502073 29/06/2023 RAJKUMAR 1745007013WL017144 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 RAJKUMAR CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007013NRG24290620230502076 29/06/2023 BARTU 1745007013WL017144 BARTU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 BARTU CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007013NRG24290620230502077 29/06/2023 RAMESH 1745007013WL017144 RAMESH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 RAMESH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007013NRG24290620230502078 29/06/2023 DEEPCHAND 1745007013WL017144 DEEPCHAND 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 DEEPCHAND CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007013NRG24290620230502079 29/06/2023 BHAGRAT SINGH 1745007013WL017144 BHAGRAT SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 BHAGRATSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007013NRG24290620230502080 29/06/2023 SATESH KUMAR 1745007013WL017144 SATESH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SATESHKUMAR CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007013NRG24290620230502081 29/06/2023 SANJAUY KUMAR 1745007013WL017144 SANJAUY KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SANJAUYKUMAR CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007013NRG24290620230502082 29/06/2023 BHAJJU LAL 1745007013WL017144 BHAJJU LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 BHAJJULAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-013-001/95
(SARSI MAAL) 		1745007013NRG24290620230502083 29/06/2023 Maliya Bai 1745007013WL017144 Maliya Bai 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 MaliyaBai CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-001/96-A
(SARSI MAAL) 		1745007013NRG24290620230502084 29/06/2023 RAM BAI 1745007013WL017144 RAM BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 RAMBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007013NRG24290620230502086 29/06/2023 ANITA BAI 1745007013WL017144 ANITA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 ANITABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007013NRG24290620230501839 29/06/2023 SUMRIT 1745007013WL017142 SUMRIT 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 SUMRIT CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007013NRG24290620230501841 29/06/2023 GOPAL SINGH 1745007013WL017142 GOPAL SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007013NRG24290620230501840 29/06/2023 RUMKANI PARTA 1745007013WL017142 RUMKANI PARTA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 RUMKANIPARTA CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-013-003/141-B
(SARSI MAAL) 		1745007013NRG24290620230502087 29/06/2023 REEKHA 1745007013WL017144 REEKHA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 REEKHA CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007013NRG24290620230503111 29/06/2023 PARSRAM 1745007013WL017170 PARSRAM 00089 CBIN0282948 660 660 Processed 05/07/2023 702201832 PARSRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007013NRG24290620230502088 29/06/2023 GANGOTRI BAI 1745007013WL017144 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-013-003/85-B
(SARSI MAAL) 		1745007013NRG24290620230501842 29/06/2023 HEMLATA 1745007013WL017142 HEMLATA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 HEMLATA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-013-003/85-B
(SARSI MAAL) 		1745007013NRG24290620230501843 29/06/2023 JANKI BAI 1745007013WL017142 JANKI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 JANKIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007013NRG24290620230501844 29/06/2023 VIRMAT BAI 1745007013WL017142 VIRMAT BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702201832 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24290620230503113 29/06/2023 BUDDHU SINGH 1745007013WL017170 BUDDHU SINGH 00089 CBIN0282948 660 660 Processed 05/07/2023 702201832 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506695 29/06/2023 ANOOP 1745007WL017284 ANOOP 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 ANOOP CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-024-001/144-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506702 29/06/2023 Tara chandra 1745007WL017284 Tara chandra 00089 CBIN0282948 600 600 Processed 05/07/2023 702201832 Tarachandra CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-024-001/146-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506703 29/06/2023 AMMAS 1745007WL017284 AMMAS 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 AMMAS CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007000NRG24290620230506704 29/06/2023 RAGUVEER 1745007WL017284 RAGUVEER 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 RAGUVEER CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506705 29/06/2023 RAMKUMAR 1745007WL017284 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 RAMKUMAR BANK OF BARODA(606985)
494 MEHANDWANI MP-45-007-024-001/149-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506707 29/06/2023 PATIRAM 1745007WL017284 PATIRAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 PATIRAM BANK OF BARODA(606985)
495 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506708 29/06/2023 GOPAL 1745007WL017284 GOPAL 00089 CBIN0282948 600 600 Processed 05/07/2023 702201832 GOPAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-024-001/167-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506709 29/06/2023 KUNDAN 1745007WL017284 KUNDAN 00089 CBIN0282948 600 600 Processed 05/07/2023 702201832 KUNDAN FINO PAYMENTS BANK LTD(608001)
497 MEHANDWANI MP-45-007-024-001/168-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506711 29/06/2023 SATNARAYAN 1745007WL017284 SATNARAYAN 00089 CBIN0282948 800 800 Processed 05/07/2023 702201832 SATNARAYAN UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506713 29/06/2023 VIJAY 1745007WL017284 VIJAY 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 VIJAY CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-024-001/180-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506719 29/06/2023 DHANIRAM 1745007WL017284 DHANIRAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 DHANIRAM CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506720 29/06/2023 munni 1745007WL017284 munni 00089 CBIN0282948 800 800 Processed 05/07/2023 702201832 munni CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506722 29/06/2023 SAHADEV 1745007WL017284 SAHADEV 00089 CBIN0282948 800 800 Processed 05/07/2023 702201832 SAHADEV BANK OF BARODA(606985)
502 MEHANDWANI MP-45-007-024-001/187-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506723 29/06/2023 MALTIBAI 1745007WL017284 MALTIBAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 MALTIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506724 29/06/2023 KAMLESH 1745007WL017284 KAMLESH 00089 CBIN0282948 600 600 Processed 05/07/2023 702201832 KAMLESH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-024-001/202-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506726 29/06/2023 kailash 1745007WL017284 kailash 00089 CBIN0282948 800 800 Processed 05/07/2023 702201832 kailash CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-024-001/202-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506725 29/06/2023 LAXMAN 1745007WL017284 LAXMAN 00089 CBIN0282948 800 800 Processed 05/07/2023 702201832 LAXMAN CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506727 29/06/2023 CHAINBAI 1745007WL017284 CHAINBAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702201832 CHAINBAI BANK OF BARODA(606985)
507 MEHANDWANI MP-45-007-024-001/204-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506728 29/06/2023 PARVATI 1745007WL017284 PARVATI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007000NRG24290620230506729 29/06/2023 SRICHAND 1745007WL017284 SRICHAND 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 SRICHAND CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-024-001/206-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506730 29/06/2023 BAJRO 1745007WL017284 BAJRO 00089 CBIN0282948 800 800 Processed 05/07/2023 702201832 BAJRO CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-024-001/207-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506733 29/06/2023 narbadiya 1745007WL017284 narbadiya 00089 CBIN0282948 800 800 Processed 05/07/2023 702201832 narbadiya CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-024-001/207-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506732 29/06/2023 PUNNA 1745007WL017284 PUNNA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 PUNNA UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-024-001/208-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506734 29/06/2023 GAHAVER 1745007WL017284 GAHAVER 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 GAHAVER FINO PAYMENTS BANK LTD(608001)
513 MEHANDWANI MP-45-007-024-001/220-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506736 29/06/2023 LAKKHU 1745007WL017284 LAKKHU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 LAKKHU CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-024-001/221-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506737 29/06/2023 HEMLATA 1745007WL017284 HEMLATA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 HEMLATA CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-024-001/229-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506740 29/06/2023 chaiti bai 1745007WL017284 chaiti bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-024-001/231-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506742 29/06/2023 Champi Bai 1745007WL017284 Champi Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 ChampiBai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-024-001/231-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506743 29/06/2023 RAVI LAL 1745007WL017284 RAVI LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 RAVILAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-024-001/240-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506747 29/06/2023 JEERABAI 1745007WL017284 JEERABAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 JEERABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506748 29/06/2023 rajkumari 1745007WL017284 rajkumari 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 rajkumari CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506751 29/06/2023 DEEVAN 1745007WL017284 DEEVAN 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 DEEVAN CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-024-002/11-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506764 29/06/2023 RAMESH 1745007WL017284 RAMESH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 RAMESH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-024-002/125-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506766 29/06/2023 YAMUNA BAI 1745007WL017284 YAMUNA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 YAMUNABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-024-002/13-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506769 29/06/2023 sampatiya 1745007WL017284 sampatiya 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 sampatiya CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506776 29/06/2023 JURU SINGH 1745007WL017284 JURU SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 JURUSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506777 29/06/2023 FOOLSAY 1745007WL017284 FOOLSAY 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 FOOLSAY CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506779 29/06/2023 LAKHAN 1745007WL017284 LAKHAN 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 LAKHAN CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506780 29/06/2023 GANDHU 1745007WL017284 GANDHU 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 GANDHU CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007000NRG24290620230506781 29/06/2023 samabai 1745007WL017284 samabai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 samabai UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506782 29/06/2023 RAMKUMAR 1745007WL017284 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 RAMKUMAR BANK OF BARODA(606985)
530 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506783 29/06/2023 PRAHALAD 1745007WL017284 PRAHALAD 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 PRAHALAD CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506784 29/06/2023 BASANTA 1745007WL017284 BASANTA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 BASANTA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506785 29/06/2023 SUBHAL SINGH 1745007WL017284 SUBHAL SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007000NRG24290620230506786 29/06/2023 NOHER 1745007WL017284 NOHER 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 NOHER CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506787 29/06/2023 SUMANTRI BAI 1745007WL017284 SUMANTRI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506788 29/06/2023 SUKKAL 1745007WL017284 SUKKAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 SUKKAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506789 29/06/2023 RATAN 1745007WL017284 RATAN 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 RATAN CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506790 29/06/2023 HEERA 1745007WL017284 HEERA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 HEERA FINO PAYMENTS BANK LTD(608001)
538 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506791 29/06/2023 MUKESH 1745007WL017284 MUKESH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 MUKESH STATE BANK OF INDIA(508548)
539 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506792 29/06/2023 BIRAJO BAI 1745007WL017284 BIRAJO BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506795 29/06/2023 SAMRU SINGH 1745007WL017284 SAMRU SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506797 29/06/2023 RAMESH 1745007WL017284 RAMESH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 RAMESH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506798 29/06/2023 SUNERAM 1745007WL017284 SUNERAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 SUNERAM CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506799 29/06/2023 CHODER 1745007WL017284 CHODER 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 CHODER CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-024-002/79-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506801 29/06/2023 ASHOK 1745007WL017284 ASHOK 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 ASHOK CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-031-001/1-A
(KALGITOLA) 		1745007031NRG24290620230503061 29/06/2023 NANHI BAI 1745007031WL017168 NANHI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702201832 NANHIBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007031NRG24290620230503063 29/06/2023 Laxmi bai 1745007031WL017168 Laxmi bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 Laxmibai CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007031NRG24290620230503062 29/06/2023 shivkumar 1745007031WL017168 shivkumar 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 shivkumar CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-031-001/10-C
(KALGITOLA) 		1745007031NRG24290620230503064 29/06/2023 VIPIN 1745007031WL017168 VIPIN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 VIPIN UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-031-001/187-A
(KALGITOLA) 		1745007031NRG24290620230503092 29/06/2023 foola bai 1745007031WL017169 foola bai 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 foolabai UNION BANK OF INDIA(508500)
550 MEHANDWANI MP-45-007-031-001/187-B
(KALGITOLA) 		1745007031NRG24290620230503093 29/06/2023 sher shingh 1745007031WL017169 sher shingh 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 shershingh CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-031-001/21-A
(KALGITOLA) 		1745007031NRG24290620230503071 29/06/2023 RATAN DAS 1745007031WL017168 RATAN DAS 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702201832 RATANDAS UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-031-001/244-C
(KALGITOLA) 		1745007031NRG24290620230503096 29/06/2023 lal singh 1745007031WL017169 lal singh 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 lalsingh CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-031-001/248-A
(KALGITOLA) 		1745007031NRG24290620230503097 29/06/2023 KUWARIYA BAI 1745007031WL017169 KUWARIYA BAI 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007031NRG24290620230503076 29/06/2023 DEWKI BAI 1745007031WL017168 DEWKI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 DEWKIBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-031-001/400-A
(KALGITOLA) 		1745007031NRG24290620230503099 29/06/2023 JITENDR SINGH 1745007031WL017169 JITENDR SINGH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 JITENDRSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-031-001/419-A
(KALGITOLA) 		1745007031NRG24290620230503101 29/06/2023 GULJAR SINGH 1745007031WL017169 GULJAR SINGH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 GULJARSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-031-001/419-A
(KALGITOLA) 		1745007031NRG24290620230503102 29/06/2023 GULJAR SINGH 1745007031WL017169 GULJAR SINGH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 GULJARSINGH UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007031NRG24290620230503078 29/06/2023 SUBHIYA BAI 1745007031WL017168 SUBHIYA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702201832 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007031NRG24290620230503103 29/06/2023 GADESH SINGH 1745007031WL017169 GADESH SINGH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 GADESHSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-031-001/445-A
(KALGITOLA) 		1745007031NRG24290620230503104 29/06/2023 Devsingh 1745007031WL017169 Devsingh 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 Devsingh UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-031-001/448-A
(KALGITOLA) 		1745007031NRG24290620230503107 29/06/2023 REW SINGH 1745007031WL017169 REW SINGH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 REWSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-031-001/472-A
(KALGITOLA) 		1745007031NRG24290620230503109 29/06/2023 rajesh 1745007031WL017169 rajesh 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 rajesh CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-032-001/100-A
(KHAJARWARA) 		1745007032NRG24290620230502513 29/06/2023 HAJARI 1745007032WL017156 HAJARI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 HAJARI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-032-001/101-A
(KHAJARWARA) 		1745007032NRG24290620230502514 29/06/2023 GANPAT 1745007032WL017156 GANPAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 GANPAT CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-032-001/148-B
(KHAJARWARA) 		1745007032NRG24290620230502516 29/06/2023 shailesh 1745007032WL017156 shailesh 00089 CBIN0282948 1400 1400 Processed 05/07/2023 702201832 shailesh CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-032-001/149-B
(KHAJARWARA) 		1745007032NRG24290620230502517 29/06/2023 RAMSINGH 1745007032WL017156 RAMSINGH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 RAMSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-032-001/149-D
(KHAJARWARA) 		1745007032NRG24290620230502518 29/06/2023 Sinaso Bai 1745007032WL017156 Sinaso Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 SinasoBai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-032-001/161-C
(KHAJARWARA) 		1745007032NRG24290620230502521 29/06/2023 Asok kumar 1745007032WL017156 Asok kumar 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 Asokkumar CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-032-001/161-C
(KHAJARWARA) 		1745007032NRG24290620230502520 29/06/2023 sundo bai 1745007032WL017156 sundo bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 sundobai CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-032-001/164-C
(KHAJARWARA) 		1745007032NRG24290620230502525 29/06/2023 Baisakhi bai 1745007032WL017156 Baisakhi bai 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 Baisakhibai CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-032-001/164-C
(KHAJARWARA) 		1745007032NRG24290620230502524 29/06/2023 Jiya Lal 1745007032WL017156 Jiya Lal 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 JiyaLal CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-032-001/165-A
(KHAJARWARA) 		1745007032NRG24290620230502526 29/06/2023 dubbelal 1745007032WL017156 dubbelal 00089 CBIN0282948 1400 1400 Processed 05/07/2023 702201832 dubbelal INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-032-001/165-B
(KHAJARWARA) 		1745007032NRG24290620230502527 29/06/2023 NANNEE BAI 1745007032WL017156 NANNEE BAI 00089 CBIN0282948 1400 1400 Processed 05/07/2023 702201832 NANNEEBAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-032-001/168-C
(KHAJARWARA) 		1745007032NRG24290620230502528 29/06/2023 khamiya bai 1745007032WL017156 khamiya bai 00089 CBIN0282948 2200 2200 Processed 05/07/2023 702201832 khamiyabai CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-032-001/196-B
(KHAJARWARA) 		1745007032NRG24290620230502529 29/06/2023 Choti bai 1745007032WL017156 Choti bai 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 Chotibai CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-032-001/208-A
(KHAJARWARA) 		1745007032NRG24290620230502531 29/06/2023 kashtooriya bai 1745007032WL017156 kashtooriya bai 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 kashtooriyabai CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-032-001/208-A
(KHAJARWARA) 		1745007032NRG24290620230502530 29/06/2023 LOKSINGH 1745007032WL017156 LOKSINGH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 LOKSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-032-001/208-B
(KHAJARWARA) 		1745007032NRG24290620230502533 29/06/2023 Manju Lata 1745007032WL017156 Manju Lata 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 ManjuLata CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-032-001/211-A
(KHAJARWARA) 		1745007032NRG24290620230502535 29/06/2023 JOHAN 1745007032WL017156 JOHAN 00089 CBIN0282948 1400 1400 Processed 05/07/2023 702201832 JOHAN CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-032-001/213-A
(KHAJARWARA) 		1745007032NRG24290620230502537 29/06/2023 SUMMATH SINGH 1745007032WL017156 SUMMATH SINGH 00089 CBIN0282948 2000 2000 Processed 05/07/2023 702201832 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-032-001/214-A
(KHAJARWARA) 		1745007032NRG24290620230502539 29/06/2023 jamni bai 1745007032WL017156 jamni bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 jamnibai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-032-001/215-B
(KHAJARWARA) 		1745007032NRG24290620230502540 29/06/2023 MAHARAM 1745007032WL017156 MAHARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 MAHARAM CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-032-001/217-A
(KHAJARWARA) 		1745007032NRG24290620230502541 29/06/2023 CHATER SINGH 1745007032WL017156 CHATER SINGH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 CHATERSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-032-001/217-A
(KHAJARWARA) 		1745007032NRG24290620230502542 29/06/2023 mantee bai 1745007032WL017156 mantee bai 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 manteebai CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-032-001/219-A
(KHAJARWARA) 		1745007032NRG24290620230502544 29/06/2023 BHAGAT 1745007032WL017156 BHAGAT 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 BHAGAT CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-032-001/219-A
(KHAJARWARA) 		1745007032NRG24290620230502545 29/06/2023 brajesh 1745007032WL017156 brajesh 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-032-001/220-A
(KHAJARWARA) 		1745007032NRG24290620230502546 29/06/2023 JAGAT 1745007032WL017156 JAGAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 JAGAT CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-032-001/221-A
(KHAJARWARA) 		1745007032NRG24290620230504196 29/06/2023 fundilal 1745007032WL017208 fundilal 00089 CBIN0282948 800 800 Processed 05/07/2023 702201832 fundilal CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-032-001/222-A
(KHAJARWARA) 		1745007032NRG24290620230502548 29/06/2023 SUKHMAN BAI 1745007032WL017156 SUKHMAN BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 SUKHMANBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-032-001/223-B
(KHAJARWARA) 		1745007032NRG24290620230502550 29/06/2023 Sakuntala 1745007032WL017156 Sakuntala 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 Sakuntala CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-032-001/233-A
(KHAJARWARA) 		1745007032NRG24290620230502551 29/06/2023 DEVSINGH 1745007032WL017156 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 DEVSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-032-001/233-A
(KHAJARWARA) 		1745007032NRG24290620230502552 29/06/2023 RAMPYARI 1745007032WL017156 RAMPYARI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 RAMPYARI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-032-001/235-A
(KHAJARWARA) 		1745007032NRG24290620230502554 29/06/2023 kala bai 1745007032WL017156 kala bai 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 kalabai CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-032-001/235-A
(KHAJARWARA) 		1745007032NRG24290620230502553 29/06/2023 sundar lal 1745007032WL017156 sundar lal 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 sundarlal CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-032-001/246-A
(KHAJARWARA) 		1745007032NRG24290620230502555 29/06/2023 TULSIRAM 1745007032WL017156 TULSIRAM 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 TULSIRAM CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-032-001/259-C
(KHAJARWARA) 		1745007032NRG24290620230502556 29/06/2023 SUMANTRI BA I 1745007032WL017156 SUMANTRI BA I 00089 CBIN0282948 1800 1800 Processed 05/07/2023 702201832 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-032-001/260-A
(KHAJARWARA) 		1745007032NRG24290620230502558 29/06/2023 narbadiya bai 1745007032WL017156 narbadiya bai 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 narbadiyabai CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-032-001/260-A
(KHAJARWARA) 		1745007032NRG24290620230502557 29/06/2023 SURESH 1745007032WL017156 SURESH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
599 MEHANDWANI MP-45-007-032-001/262-A
(KHAJARWARA) 		1745007032NRG24290620230502561 29/06/2023 Anil kumar netam 1745007032WL017156 Anil kumar netam 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 Anilkumarnetam INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-032-001/297-A
(KHAJARWARA) 		1745007032NRG24290620230502563 29/06/2023 DULEEYA BAI 1745007032WL017156 DULEEYA BAI 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 DULEEYABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-032-001/297-A
(KHAJARWARA) 		1745007032NRG24290620230502562 29/06/2023 munna singh 1745007032WL017156 munna singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 munnasingh CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-032-001/298-A
(KHAJARWARA) 		1745007032NRG24290620230502564 29/06/2023 RAJU 1745007032WL017156 RAJU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 RAJU CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-032-001/301-A
(KHAJARWARA) 		1745007032NRG24290620230502566 29/06/2023 mohvati 1745007032WL017156 mohvati 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 mohvati CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-032-001/310-A
(KHAJARWARA) 		1745007032NRG24290620230502568 29/06/2023 HULSI 1745007032WL017156 HULSI 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 HULSI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-032-001/310-A
(KHAJARWARA) 		1745007032NRG24290620230502569 29/06/2023 kalee bai 1745007032WL017156 kalee bai 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 kaleebai CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-032-001/316-A
(KHAJARWARA) 		1745007032NRG24290620230502571 29/06/2023 HARIVATI 1745007032WL017156 HARIVATI 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 HARIVATI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-032-001/316-A
(KHAJARWARA) 		1745007032NRG24290620230502570 29/06/2023 KOMAL SINGH 1745007032WL017156 KOMAL SINGH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 KOMALSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-032-001/65-A
(KHAJARWARA) 		1745007032NRG24290620230502572 29/06/2023 KUWAR 1745007032WL017156 KUWAR 00089 CBIN0282948 1600 1600 Processed 05/07/2023 702201832 KUWAR CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-032-001/66-A
(KHAJARWARA) 		1745007032NRG24290620230502576 29/06/2023 sukalwatu 1745007032WL017156 sukalwatu 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702201832 sukalwatu CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-032-001/96-C
(KHAJARWARA) 		1745007032NRG24290620230502578 29/06/2023 SEVKALI 1745007032WL017156 SEVKALI 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702201832 SEVKALI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007000NRG24290620230507678 29/06/2023 ENDIYA BAI 1745007WL017299 ENDIYA BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702201832 ENDIYABAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007000NRG24290620230507679 29/06/2023 MAN SINGH 1745007WL017299 MAN SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702201832 MANSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007000NRG24290620230507680 29/06/2023 SAHDEV SINGH 1745007WL017299 SAHDEV SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702201832 SAHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-035-003/121-A
(BULDAMAAL) 		1745007000NRG24290620230507681 29/06/2023 PUNNU SINGH 1745007WL017299 PUNNU SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702201832 PUNNUSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007000NRG24290620230507682 29/06/2023 KAMLESH KUMAR 1745007WL017299 KAMLESH KUMAR 00089 CBIN0282948 612 612 Processed 05/07/2023 702201832 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-035-003/127-C
(BULDAMAAL) 		1745007000NRG24290620230507683 29/06/2023 MAHENDRA KUMAR 1745007WL017299 MAHENDRA KUMAR 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702201832 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-035-003/129-A
(BULDAMAAL) 		1745007000NRG24290620230507684 29/06/2023 SUNAY SINGH 1745007WL017299 SUNAY SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702201832 SUNAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007000NRG24290620230507685 29/06/2023 HEM WATI 1745007WL017299 HEM WATI 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702201832 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007000NRG24290620230507688 29/06/2023 DURGA PRASAD 1745007WL017299 DURGA PRASAD 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702201832 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007000NRG24290620230507690 29/06/2023 Dinesh Kumar 1745007WL017299 Dinesh Kumar 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702201832 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007000NRG24290620230507693 29/06/2023 PHULI BAI 1745007WL017299 PHULI BAI 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702201832 PHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007000NRG24290620230507697 29/06/2023 ENDRA LAL 1745007WL017299 ENDRA LAL 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702201832 ENDRALAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507276 29/06/2023 DASRU 1745007WL017296 DASRU 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 DASRU CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-001/100-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507277 29/06/2023 HIMMAT 1745007WL017296 HIMMAT 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 HIMMAT CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-040-001/101-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507283 29/06/2023 BARTU 1745007WL017296 BARTU 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 BARTU INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-040-001/101-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507282 29/06/2023 BARTU 1745007WL017296 BARTU 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 BARTU CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505762 29/06/2023 HEERA SINGH 1745007040WL017252 HEERA SINGH 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 HEERASINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505763 29/06/2023 TULSIRAM 1745007040WL017252 TULSIRAM 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 TULSIRAM CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505764 29/06/2023 GYANI LAL 1745007040WL017252 GYANI LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 GYANILAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505765 29/06/2023 RAMA LAL 1745007040WL017252 RAMA LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 RAMALAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505766 29/06/2023 HIRDAY LAL 1745007040WL017252 HIRDAY LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
632 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505768 29/06/2023 SANKRANTI BAI 1745007040WL017252 SANKRANTI BAI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-001/105-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505769 29/06/2023 JAWAHAR LAL 1745007040WL017252 JAWAHAR LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 JAWAHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505770 29/06/2023 SHIVRATAN 1745007040WL017252 SHIVRATAN 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 SHIVRATAN CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-001/106-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505771 29/06/2023 SHYAMLAL 1745007040WL017252 SHYAMLAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 SHYAMLAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-040-001/106-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505772 29/06/2023 BUDHWARIYA BAI 1745007040WL017252 BUDHWARIYA BAI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505773 29/06/2023 GANGIYA BAI 1745007040WL017252 GANGIYA BAI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 GANGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505774 29/06/2023 ANSUIYA BAI 1745007040WL017252 ANSUIYA BAI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505776 29/06/2023 SEV SINGH 1745007040WL017252 SEV SINGH 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 SEVSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-001/109-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505777 29/06/2023 SONELAL 1745007040WL017252 SONELAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 SONELAL FINO PAYMENTS BANK LTD(608001)
641 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507287 29/06/2023 SUKHAIYA 1745007WL017296 SUKHAIYA 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 SUKHAIYA CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507288 29/06/2023 ISHWARDEEN 1745007WL017296 ISHWARDEEN 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507289 29/06/2023 Yamuna Bai 1745007WL017296 Yamuna Bai 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 YamunaBai CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505779 29/06/2023 PYARE LAL 1745007040WL017252 PYARE LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 PYARELAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-001/12-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507292 29/06/2023 BIRAGIYA BAI 1745007WL017296 BIRAGIYA BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 BIRAGIYABAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-001/13-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507295 29/06/2023 INDIYA BAI 1745007WL017296 INDIYA BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-040-001/133-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507297 29/06/2023 GWALIN BAI 1745007WL017296 GWALIN BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 GWALINBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507298 29/06/2023 GUNDULAL 1745007WL017296 GUNDULAL 00089 CBIN0282948 336 336 Processed 05/07/2023 702201832 GUNDULAL FINO PAYMENTS BANK LTD(608001)
649 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507303 29/06/2023 RATIYA BAI 1745007WL017296 RATIYA BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 RATIYABAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-001/18-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507304 29/06/2023 BUDHSEN 1745007WL017296 BUDHSEN 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 BUDHSEN CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507307 29/06/2023 NAVAL SINGH 1745007WL017296 NAVAL SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 NAVALSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-001/22-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507308 29/06/2023 BEERO BAI 1745007WL017296 BEERO BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 BEEROBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-001/23-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507309 29/06/2023 TARUN KUMAR 1745007WL017296 TARUN KUMAR 00089 CBIN0282948 168 168 Processed 05/07/2023 702201832 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507311 29/06/2023 DEV SINGH 1745007WL017296 DEV SINGH 00089 CBIN0282948 504 504 Processed 05/07/2023 702201832 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507310 29/06/2023 DEV SINGH 1745007WL017296 DEV SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 DEVSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505780 29/06/2023 SUNDAR LAL 1745007040WL017252 SUNDAR LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 SUNDARLAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507312 29/06/2023 PARMU 1745007WL017296 PARMU 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 PARMU CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507313 29/06/2023 PARMU 1745007WL017296 PARMU 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 PARMU INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-040-001/30-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507316 29/06/2023 JOHAN 1745007WL017296 JOHAN 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 JOHAN CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507318 29/06/2023 DAYA SINGH 1745007WL017296 DAYA SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 DAYASINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505782 29/06/2023 HARI LAL 1745007040WL017252 HARI LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 HARILAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507320 29/06/2023 SUSHEELA 1745007WL017296 SUSHEELA 00089 CBIN0282948 840 840 Processed 05/07/2023 702201832 SUSHEELA CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507324 29/06/2023 JHUMKAIYA SINGH 1745007WL017296 JHUMKAIYA SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507325 29/06/2023 SAMPAT SINGH 1745007WL017296 SAMPAT SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507326 29/06/2023 PRADEEP 1745007WL017296 PRADEEP 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 PRADEEP CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-001/44-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505783 29/06/2023 SAKHROO 1745007040WL017252 SAKHROO 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 SAKHROO CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-001/45-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507327 29/06/2023 PHAGNU SINGH 1745007WL017296 PHAGNU SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-001/45-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507328 29/06/2023 RAMLI BAI 1745007WL017296 RAMLI BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507329 29/06/2023 RAMU 1745007WL017296 RAMU 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 RAMU CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507330 29/06/2023 RAMAIY 1745007WL017296 RAMAIY 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 RAMAIY CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-001/47-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507331 29/06/2023 SHANTI BAI 1745007WL017296 SHANTI BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 SHANTIBAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505786 29/06/2023 SUNEETA BAI 1745007040WL017252 SUNEETA BAI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507335 29/06/2023 CHATRU SINGH 1745007WL017296 CHATRU SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507336 29/06/2023 CHATRU SINGH 1745007WL017296 CHATRU SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507337 29/06/2023 CHOORAMAN 1745007WL017296 CHOORAMAN 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 CHOORAMAN CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507340 29/06/2023 BHAGWANIYA BAI 1745007WL017296 BHAGWANIYA BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507339 29/06/2023 KAMAL SINGH 1745007WL017296 KAMAL SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 KAMALSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-001/55-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507341 29/06/2023 MOH BATI 1745007WL017296 MOH BATI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 MOHBATI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505787 29/06/2023 LAMHA SINGH 1745007040WL017252 LAMHA SINGH 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 LAMHASINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-001/58-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505789 29/06/2023 SHAHMEN 1745007040WL017252 SHAHMEN 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 SHAHMEN CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505790 29/06/2023 JAMNA LAL 1745007040WL017252 JAMNA LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 JAMNALAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505793 29/06/2023 HOBE LAL 1745007040WL017252 HOBE LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 HOBELAL CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505794 29/06/2023 PAHAP LAL 1745007040WL017252 PAHAP LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 PAHAPLAL CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505795 29/06/2023 BEERLAL 1745007040WL017252 BEERLAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 BEERLAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505796 29/06/2023 BHAGWAT 1745007040WL017252 BHAGWAT 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 BHAGWAT CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507345 29/06/2023 RAMCHARN 1745007WL017296 RAMCHARN 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 RAMCHARN CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-001/71-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507347 29/06/2023 SUKLAL 1745007WL017296 SUKLAL 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 SUKLAL CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507348 29/06/2023 SUKHMAT BAI 1745007WL017296 SUKHMAT BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507349 29/06/2023 KUMARIN BAI 1745007WL017296 KUMARIN BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 KUMARINBAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505798 29/06/2023 BHAGWANI 1745007040WL017252 BHAGWANI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 BHAGWANI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507350 29/06/2023 SYAM SINGH 1745007WL017296 SYAM SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 SYAMSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505800 29/06/2023 RUKMANI BAI 1745007040WL017252 RUKMANI BAI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505801 29/06/2023 RAJKUMAR YADAV 1745007040WL017252 RAJKUMAR YADAV 00089 CBIN0282948 845 845 Processed 05/07/2023 702201832 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505803 29/06/2023 BHAGU LAL 1745007040WL017252 BHAGU LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 BHAGULAL CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505804 29/06/2023 CHANDAN LAL 1745007040WL017252 CHANDAN LAL 00089 CBIN0282948 845 845 Processed 05/07/2023 702201832 CHANDANLAL CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505805 29/06/2023 NIYAT LAL 1745007040WL017252 NIYAT LAL 00089 CBIN0282948 507 507 Processed 05/07/2023 702201832 NIYATLAL CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-001/9-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507351 29/06/2023 KUNWAR LAL 1745007WL017296 KUNWAR LAL 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 KUNWARLAL CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-001/9-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505806 29/06/2023 TULSI BAI 1745007040WL017252 TULSI BAI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507353 29/06/2023 RAMBHAN 1745007WL017296 RAMBHAN 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 RAMBHAN CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507354 29/06/2023 DAREP SINGH 1745007WL017296 DAREP SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 DAREPSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507355 29/06/2023 KRAPAL SINGH 1745007WL017296 KRAPAL SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507358 29/06/2023 PRASAD LAL 1745007WL017296 PRASAD LAL 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 PRASADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507359 29/06/2023 DAYARAM 1745007WL017296 DAYARAM 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507360 29/06/2023 DAYARAM 1745007WL017296 DAYARAM 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505808 29/06/2023 GANDU 1745007040WL017252 GANDU 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 GANDU CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507361 29/06/2023 SUDERSAN 1745007WL017296 SUDERSAN 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 SUDERSAN UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507362 29/06/2023 SUDERSAN 1745007WL017296 SUDERSAN 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 SUDERSAN INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-040-002/44-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507363 29/06/2023 BAISAKHU SINGH 1745007WL017296 BAISAKHU SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702201832 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505810 29/06/2023 SUKDEEN 1745007040WL017252 SUKDEEN 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 SUKDEEN CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505811 29/06/2023 GYANI SINGH 1745007040WL017252 GYANI SINGH 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 GYANISINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505812 29/06/2023 INDER SINGH 1745007040WL017252 INDER SINGH 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 INDERSINGH UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-040-002/99-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505815 29/06/2023 FUNDILAL 1745007040WL017252 FUNDILAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702201832 FUNDILAL CENTRAL BANK OF INDIA(607115)
SubTotal 475144 475144
713 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007013NRG24290620230501845 29/06/2023 NEM SINGH 1745007013WL017142 NEM SINGH 00089 CBIN0283960 1326 1326 Processed 05/07/2023 702201832 NEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
714 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24280620230495790 29/06/2023 HEMA 1745007002WL016953 HEMA 00089 CBIN0284258 1224 1224 Processed 05/07/2023 702201832 HEMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
715 MEHANDWANI MP-45-007-031-001/10-C
(KALGITOLA) 		1745007031NRG24290620230503065 29/06/2023 BAIJANTI 1745007031WL017168 BAIJANTI 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702201832 BAIJANTI INDIAN BANK(607105)
716 MEHANDWANI MP-45-007-031-001/186-C
(KALGITOLA) 		1745007031NRG24290620230503090 29/06/2023 NAN SINGH 1745007031WL017169 NAN SINGH 00176 IDIB000D070 2400 2400 Processed 06/07/2023 702201832 NANSINGH INDIAN BANK(607105)
SubTotal 3600 3600
717 MEHANDWANI MP-45-007-031-001/498-A
(KALGITOLA) 		1745007031NRG24290620230503080 29/06/2023 Sakshi 1745007031WL017168 Sakshi 00176 IDIB000D648 1200 1200 Processed 05/07/2023 702201832 Sakshi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
718 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007013NRG24290620230501846 29/06/2023 Jeetendra 1745007013WL017142 Jeetendra 00415 SBIN0000421 1326 1326 Processed 05/07/2023 702201832 Jeetendra ICICI BANK LTD(508534)
SubTotal 1326 1326
719 MEHANDWANI MP-45-007-002-001/209-A
(KUTRAI MAAL) 		1745007002NRG24280620230495683 29/06/2023 santoshi masram 1745007002WL016953 santoshi masram 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702201832 santoshimasram STATE BANK OF INDIA(508548)
SubTotal 1020 1020
720 MEHANDWANI MP-45-007-002-001/224-A
(KUTRAI MAAL) 		1745007002NRG24280620230495688 29/06/2023 PACHLI BAI ULADI 1745007002WL016953 PACHLI BAI ULADI 00415 SBIN0004641 1224 1224 Processed 05/07/2023 702201832 PACHLIBAIULADI STATE BANK OF INDIA(508548)
721 MEHANDWANI MP-45-007-002-001/292-B
(KUTRAI MAAL) 		1745007002NRG24280620230495716 29/06/2023 GAJRAJ SINGH 1745007002WL016953 GAJRAJ SINGH 00415 SBIN0004641 1224 1224 Processed 05/07/2023 702201832 GAJRAJSINGH STATE BANK OF INDIA(508548)
722 MEHANDWANI MP-45-007-039-003/149-B
(PHULWAHI) 		1745007000NRG24290620230507650 29/06/2023 CHHAYA 1745007WL017298 CHHAYA 00415 SBIN0004641 3080 3080 Processed 05/07/2023 702201832 CHHAYA STATE BANK OF INDIA(508548)
723 MEHANDWANI MP-45-007-039-003/160-B
(PHULWAHI) 		1745007000NRG24290620230507662 29/06/2023 PRIYANKA 1745007WL017298 PRIYANKA 00415 SBIN0004641 3300 3300 Processed 05/07/2023 702201832 PRIYANKA STATE BANK OF INDIA(508548)
724 MEHANDWANI MP-45-007-039-003/192-B
(PHULWAHI) 		1745007000NRG24290620230507676 29/06/2023 LALITA BAI 1745007WL017298 LALITA BAI 00415 SBIN0004641 3300 3300 Processed 05/07/2023 702201832 LALITABAI STATE BANK OF INDIA(508548)
725 MEHANDWANI MP-45-007-039-003/193-B
(PHULWAHI) 		1745007000NRG24290620230507677 29/06/2023 Umesh kumar marko 1745007WL017298 Umesh kumar marko 00415 SBIN0004641 3300 3300 Processed 05/07/2023 702201832 Umeshkumarmarko STATE BANK OF INDIA(508548)
SubTotal 15428 15428
726 MEHANDWANI MP-45-007-035-003/148-A
(BULDAMAAL) 		1745007000NRG24290620230507695 29/06/2023 KAMAL SINGH PARSTE 1745007WL017299 KAMAL SINGH PARSTE 00415 SBIN0005494 1020 1020 Processed 05/07/2023 702201832 KAMALSINGHPARSTE CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
727 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007002NRG24280620230495680 29/06/2023 FAGNI BAI 1745007002WL016953 FAGNI BAI 00415 SBIN0007717 1224 1224 Processed 05/07/2023 702201832 FAGNIBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
728 MEHANDWANI MP-45-007-040-001/2-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507306 29/06/2023 SUMAN DHUMKETI 1745007WL017296 SUMAN DHUMKETI 00415 SBIN0008283 1008 1008 Processed 05/07/2023 702201832 SUMANDHUMKETI STATE BANK OF INDIA(508548)
SubTotal 1008 1008
729 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507322 29/06/2023 RAJESH KUMAR 1745007WL017296 RAJESH KUMAR 00415 SBIN0030452 1008 1008 Processed 05/07/2023 702201832 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1008 1008
730 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506696 29/06/2023 MAMTA BAI 1745007WL017284 MAMTA BAI 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
731 MEHANDWANI MP-45-007-024-001/167-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506710 29/06/2023 gyatri 1745007WL017284 gyatri 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 gyatri BANK OF BARODA(606985)
732 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506716 29/06/2023 Manchali 1745007WL017284 Manchali 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 Manchali UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-024-001/206-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506731 29/06/2023 LIKHARI SAHU 1745007WL017284 LIKHARI SAHU 00468 UBIN0542628 800 800 Processed 05/07/2023 702201832 LIKHARISAHU UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-024-001/232-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506744 29/06/2023 vimlabai 1745007WL017284 vimlabai 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702201832 vimlabai UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007000NRG24290620230506765 29/06/2023 RAJU 1745007WL017284 RAJU 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 RAJU UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007000NRG24290620230506768 29/06/2023 CHHOTIBAI 1745007WL017284 CHHOTIBAI 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 CHHOTIBAI UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506770 29/06/2023 HEEROBAI 1745007WL017284 HEEROBAI 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 HEEROBAI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506772 29/06/2023 Rajju 1745007WL017284 Rajju 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 Rajju CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506773 29/06/2023 NANSIBAI 1745007WL017284 NANSIBAI 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 NANSIBAI UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506774 29/06/2023 BHAGEBAI 1745007WL017284 BHAGEBAI 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 BHAGEBAI UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007000NRG24290620230506775 29/06/2023 MAHESHA 1745007WL017284 MAHESHA 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506793 29/06/2023 Kuvar 1745007WL017284 Kuvar 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 Kuvar UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506794 29/06/2023 BUDHBARIYA 1745007WL017284 BUDHBARIYA 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 BUDHBARIYA UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506796 29/06/2023 rakesha 1745007WL017284 rakesha 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702201832 rakesha UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-001/150-A
(KALGITOLA) 		1745007031NRG24290620230503066 29/06/2023 REshami 1745007031WL017168 REshami 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702201832 REshami UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-001/186-B
(KALGITOLA) 		1745007031NRG24290620230503087 29/06/2023 BHAG SINGH 1745007031WL017169 BHAG SINGH 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702201832 BHAGSINGH UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-001/186-B
(KALGITOLA) 		1745007031NRG24290620230503088 29/06/2023 BHAG SINGH 1745007031WL017169 BHAG SINGH 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702201832 BHAGSINGH CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-031-001/186-C
(KALGITOLA) 		1745007031NRG24290620230503089 29/06/2023 Phool Vati 1745007031WL017169 Phool Vati 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702201832 PhoolVati UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-001/186-C
(KALGITOLA) 		1745007031NRG24290620230503091 29/06/2023 Suresh 1745007031WL017169 Suresh 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702201832 Suresh CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-031-001/315-B
(KALGITOLA) 		1745007031NRG24290620230503098 29/06/2023 ojhan sigh 1745007031WL017169 ojhan sigh 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702201832 ojhansigh STATE BANK OF INDIA(508548)
751 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007031NRG24290620230503075 29/06/2023 jwahar baghel 1745007031WL017168 jwahar baghel 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702201832 jwaharbaghel UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007031NRG24290620230503077 29/06/2023 SUKALDAS 1745007031WL017168 SUKALDAS 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702201832 SUKALDAS CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-031-001/447-B
(KALGITOLA) 		1745007031NRG24290620230503106 29/06/2023 gangotri bai 1745007031WL017169 gangotri bai 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702201832 gangotribai UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-001/448-A
(KALGITOLA) 		1745007031NRG24290620230503108 29/06/2023 Bararati 1745007031WL017169 Bararati 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702201832 Bararati UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-001/491-A
(KALGITOLA) 		1745007031NRG24290620230503110 29/06/2023 sukhdev 1745007031WL017169 sukhdev 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702201832 sukhdev UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007000NRG24290620230507689 29/06/2023 KAMAL SINGH 1745007WL017299 KAMAL SINGH 00468 UBIN0542628 204 204 Processed 05/07/2023 702201832 KAMALSINGH UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007000NRG24290620230507696 29/06/2023 SARASWATI BAI 1745007WL017299 SARASWATI BAI 00468 UBIN0542628 1224 1224 Processed 05/07/2023 702201832 SARASWATIBAI UNION BANK OF INDIA(508500)
SubTotal 39228 39228
758 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007013NRG24290620230502066 29/06/2023 RAJURAM AHIRWAR 1745007013WL017144 RAJURAM AHIRWAR 00468 UBIN0559482 1326 1326 Processed 05/07/2023 702201832 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
759 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007000NRG24290620230507849 29/06/2023 SUMANTRI BAI 1745007WL017307 SUMANTRI BAI 00666 IDFB0041381 1190 1190 Processed 05/07/2023 702201832 SUMANTRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1190 1190
760 MEHANDWANI MP-45-007-002-001/297-B
(KUTRAI MAAL) 		1745007002NRG24280620230495722 29/06/2023 ANEETA BAI 1745007002WL016953 ANEETA BAI 00688 FINO0001001 1204 1204 Processed 05/07/2023 702201832 ANEETABAI CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007002NRG24280620230495771 29/06/2023 preeti paraste 1745007002WL016953 preeti paraste 00688 FINO0001001 612 612 Processed 05/07/2023 702201832 preetiparaste FINO PAYMENTS BANK LTD(608001)
762 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007000NRG24290620230507892 29/06/2023 Jay Singh Tekam 1745007WL017307 Jay Singh Tekam 00688 FINO0001001 1020 1020 Processed 05/07/2023 702201832 JaySinghTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2836 2836
763 MEHANDWANI MP-45-007-020-002/254
(PIPRIYA) 		1745007000NRG24290620230507924 29/06/2023 DINESH 1745007WL017307 DINESH 00688 FINO0001446 850 850 Processed 05/07/2023 702201832 DINESH FINO PAYMENTS BANK LTD(608001)
764 MEHANDWANI MP-45-007-040-001/6-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507344 29/06/2023 Kota Bai 1745007WL017296 Kota Bai 00688 FINO0001446 504 504 Processed 05/07/2023 702201832 KotaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1354 1354
765 MEHANDWANI MP-45-007-001-001/135-B
(BILGADA) 		1745007000NRG24290620230507797 29/06/2023 gore lal 1745007WL017302 gore lal 00691 IPOS0000001 2200 2200 Processed 05/07/2023 702201832 gorelal CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007000NRG24290620230507799 29/06/2023 PRATAP SINGH MARKO 1745007WL017302 PRATAP SINGH MARKO 00691 IPOS0000001 2200 2200 Processed 05/07/2023 702201832 PRATAPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007002NRG24280620230495648 29/06/2023 LAMIYA BAI 1745007002WL016953 LAMIYA BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 LAMIYABAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-002-001/134-A
(KUTRAI MAAL) 		1745007002NRG24280620230495651 29/06/2023 SONA BAI 1745007002WL016953 SONA BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-002-001/135-A
(KUTRAI MAAL) 		1745007002NRG24280620230495653 29/06/2023 PHULJHAR BAI 1745007002WL016953 PHULJHAR BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-002-001/143-A
(KUTRAI MAAL) 		1745007002NRG24280620230495657 29/06/2023 REVA BAI 1745007002WL016953 REVA BAI 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702201832 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007002NRG24280620230495659 29/06/2023 BAISAKHI BAI 1745007002WL016953 BAISAKHI BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007002NRG24280620230495663 29/06/2023 MANOJ SINGH 1745007002WL016953 MANOJ SINGH 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007002NRG24280620230495665 29/06/2023 PHOOLMAT BAI 1745007002WL016953 PHOOLMAT BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-002-001/179-B
(KUTRAI MAAL) 		1745007002NRG24280620230495675 29/06/2023 AHILYA 1745007002WL016953 AHILYA 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007002NRG24280620230495682 29/06/2023 SUMATIYA BAI 1745007002WL016953 SUMATIYA BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007002NRG24280620230495687 29/06/2023 DIMARE BAI 1745007002WL016953 DIMARE BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-002-001/229-A
(KUTRAI MAAL) 		1745007002NRG24280620230495690 29/06/2023 GYANWATI 1745007002WL016953 GYANWATI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007002NRG24280620230495695 29/06/2023 sukko bai 1745007002WL016953 sukko bai 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007002NRG24280620230495704 29/06/2023 girja bai 1745007002WL016953 girja bai 00691 IPOS0000001 408 408 Processed 05/07/2023 702201832 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-002-001/27-A
(KUTRAI MAAL) 		1745007002NRG24280620230495706 29/06/2023 NARBADIYA BAI 1745007002WL016953 NARBADIYA BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-002-001/278-C
(KUTRAI MAAL) 		1745007002NRG24280620230495709 29/06/2023 DEVDATI 1745007002WL016953 DEVDATI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 DEVDATI CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-002-001/281-C
(KUTRAI MAAL) 		1745007002NRG24280620230495712 29/06/2023 LAMIYA BAI 1745007002WL016953 LAMIYA BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007002NRG24280620230495713 29/06/2023 MAYA BAI 1745007002WL016953 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 MAYABAI CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007002NRG24280620230495718 29/06/2023 KRASHANA BAI 1745007002WL016953 KRASHANA BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007002NRG24280620230495719 29/06/2023 ANIL KUMAR 1745007002WL016953 ANIL KUMAR 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 ANILKUMAR STATE BANK OF INDIA(508548)
786 MEHANDWANI MP-45-007-002-001/295-A
(KUTRAI MAAL) 		1745007002NRG24280620230495720 29/06/2023 NANDNI BAI 1745007002WL016953 NANDNI BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 NANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-002-001/303-B
(KUTRAI MAAL) 		1745007002NRG24280620230495731 29/06/2023 SUNEEL KUMAR 1745007002WL016953 SUNEEL KUMAR 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 SUNEELKUMAR STATE BANK OF INDIA(508548)
788 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007002NRG24280620230495743 29/06/2023 ROSHNI BAI 1745007002WL016953 ROSHNI BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-002-001/333-B
(KUTRAI MAAL) 		1745007002NRG24280620230495746 29/06/2023 GOVINGH SINGH MARAVI 1745007002WL016953 GOVINGH SINGH MARAVI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 GOVINGHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-002-001/345-A
(KUTRAI MAAL) 		1745007002NRG24280620230495754 29/06/2023 MAHIYA BAI 1745007002WL016953 MAHIYA BAI 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702201832 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007002NRG24280620230495785 29/06/2023 DEVKI BAI 1745007002WL016953 DEVKI BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007002NRG24280620230495787 29/06/2023 RAM BAI 1745007002WL016953 RAM BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702201832 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-013-001/119-D
(SARSI MAAL) 		1745007013NRG24290620230501996 29/06/2023 Subbe Lal Yadav 1745007013WL017144 Subbe Lal Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201832 SubbeLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007013NRG24290620230502011 29/06/2023 TIRENDRA KUMAR 1745007013WL017144 TIRENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201832 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007013NRG24290620230502075 29/06/2023 Hari wati 1745007013WL017144 Hari wati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201832 Hariwati INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-039-003/139-D
(PHULWAHI) 		1745007000NRG24290620230507644 29/06/2023 KESH LAL KUNJAM 1745007WL017298 KESH LAL KUNJAM 00691 IPOS0000001 2640 2640 Processed 05/07/2023 702201832 KESHLALKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-039-003/139-D
(PHULWAHI) 		1745007000NRG24290620230507645 29/06/2023 RUPANTI BAI KUNJAM 1745007WL017298 RUPANTI BAI KUNJAM 00691 IPOS0000001 2640 2640 Processed 05/07/2023 702201832 RUPANTIBAIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-039-003/166-a
(PHULWAHI) 		1745007000NRG24290620230507670 29/06/2023 naresh singh 1745007WL017298 naresh singh 00691 IPOS0000001 3080 3080 Processed 05/07/2023 702201832 nareshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 47338 47338
Total 1049716 1049716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290623APB_FTO_137736 AXIS BANK UTIB0001397 SHAHAPURA 3424
2 MEHANDWANI MP1745007_290623APB_FTO_137736 Bank of Baroda BARB0DINDIN DINDORI 1600
3 MEHANDWANI MP1745007_290623APB_FTO_137736 Bank of Maharastra MAHB0000788 MANDLA 2210
4 MEHANDWANI MP1745007_290623APB_FTO_137736 Bank of Maharastra MAHB0000790 RAMNAGAR 1014
5 MEHANDWANI MP1745007_290623APB_FTO_137736 Canara Bank CNRB0004113 DINDORI 1224
6 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0281545 MAHEDWANI 427201
7 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0281549 MOHGAON 2550
8 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0281918 CHABI 2400
9 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 6724
10 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0282186 MANGTHER 2400
11 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0282845 PINORA 1000
12 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0282928 SIKANDER PUR 169
13 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0282948 BARAI 17978
14 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0282948 KATHAUTHIYA 457166
15 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0283960 PITHAMPUR 1326
16 MEHANDWANI MP1745007_290623APB_FTO_137736 Central Bank Of India CBIN0284258 KUNDAM 1224
17 MEHANDWANI MP1745007_290623APB_FTO_137736 Indian Bank IDIB000D070 DINDORI 3600
18 MEHANDWANI MP1745007_290623APB_FTO_137736 Indian Bank IDIB000D648 Dindori 1200
19 MEHANDWANI MP1745007_290623APB_FTO_137736 State Bank of India SBIN0000421 MANDLA 1326
20 MEHANDWANI MP1745007_290623APB_FTO_137736 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
21 MEHANDWANI MP1745007_290623APB_FTO_137736 State Bank of India SBIN0004641 NIWAS 15428
22 MEHANDWANI MP1745007_290623APB_FTO_137736 State Bank of India SBIN0005494 AMARPUR 1020
23 MEHANDWANI MP1745007_290623APB_FTO_137736 State Bank of India SBIN0007717 CHOURAI 1224
24 MEHANDWANI MP1745007_290623APB_FTO_137736 State Bank of India SBIN0008283 PITHAMPUR 1008
25 MEHANDWANI MP1745007_290623APB_FTO_137736 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1008
26 MEHANDWANI MP1745007_290623APB_FTO_137736 Union Bank of India UBIN0542628 SAKKA 39228
27 MEHANDWANI MP1745007_290623APB_FTO_137736 Union Bank of India UBIN0559482 DINDORI 1326
28 MEHANDWANI MP1745007_290623APB_FTO_137736 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1190
29 MEHANDWANI MP1745007_290623APB_FTO_137736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2836
30 MEHANDWANI MP1745007_290623APB_FTO_137736 Fino Payments Bank Ltd FINO0001446 MP RO 1354
31 MEHANDWANI MP1745007_290623APB_FTO_137736 India Post Payments Bank IPOS0000001 Mandla 47338

Download In Excel