Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_170523APB_FTO_45590
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-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129108 17/05/2023 RAM KUMAR 1745007028WL005677 RAM KUMAR 00032 UTIB0002049 1146 1146 Processed 24/05/2023 836222808 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 1146 1146
2 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129110 17/05/2023 Rishabh Kushram 1745007028WL005677 Rishabh Kushram 00078 CNRB0004113 191 191 Processed 24/05/2023 836222808 RishabhKushram CANARA BANK(508532)
3 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129131 17/05/2023 Rohit Kuamar 1745007028WL005677 Rohit Kuamar 00078 CNRB0004113 1146 1146 Processed 24/05/2023 836222808 RohitKuamar CANARA BANK(508532)
SubTotal 1337 1337
4 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007008NRG24170520230130355 17/05/2023 SHANKAR LAL 1745007008WL005727 SHANKAR LAL 00089 CBIN0281545 528 528 Processed 24/05/2023 836222808 SHANKARLAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007008NRG24170520230130312 17/05/2023 ARJUNIYA BAI 1745007008WL005725 ARJUNIYA BAI 00089 CBIN0281545 704 704 Processed 24/05/2023 836222808 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/109-A
(MATYAARI) 		1745007008NRG24170520230130329 17/05/2023 SUKDEEN 1745007008WL005726 SUKDEEN 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 SUKDEEN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007008NRG24170520230130292 17/05/2023 VIJAY 1745007008WL005724 VIJAY 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007008NRG24170520230130291 17/05/2023 VIJAY SINGH 1745007008WL005724 VIJAY SINGH 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007008NRG24170520230130443 17/05/2023 JHAMU 1745007008WL005730 JHAMU 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 JHAMU CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24170520230130444 17/05/2023 PRATAP 1745007008WL005730 PRATAP 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 PRATAP CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24170520230130445 17/05/2023 PRATAP 1745007008WL005730 PRATAP 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 PRATAP CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-001/113-B
(MATYAARI) 		1745007008NRG24170520230130264 17/05/2023 PRADEEP 1745007008WL005723 PRADEEP 00089 CBIN0281545 700 700 Processed 24/05/2023 836222808 PRADEEP CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/114-A
(MATYAARI) 		1745007008NRG24170520230130330 17/05/2023 MIHANDU 1745007008WL005726 MIHANDU 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 MIHANDU CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-001/115-A
(MATYAARI) 		1745007008NRG24170520230130331 17/05/2023 BAHADUR 1745007008WL005726 BAHADUR 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 BAHADUR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/118-A
(MATYAARI) 		1745007008NRG24170520230130332 17/05/2023 MAHU SINGH 1745007008WL005726 MAHU SINGH 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 MAHUSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007008NRG24170520230130294 17/05/2023 SUKLI 1745007008WL005724 SUKLI 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 SUKLI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007008NRG24170520230130313 17/05/2023 PUSIYA BAI 1745007008WL005725 PUSIYA BAI 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 PUSIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/120-B
(MATYAARI) 		1745007008NRG24170520230130314 17/05/2023 SEWARAM 1745007008WL005725 SEWARAM 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 SEWARAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/122-A
(MATYAARI) 		1745007008NRG24170520230130333 17/05/2023 MANIYA 1745007008WL005726 MANIYA 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 MANIYA FINO PAYMENTS BANK LTD(608001)
20 MEHANDWANI MP-45-007-008-001/124-A
(MATYAARI) 		1745007008NRG24170520230130265 17/05/2023 PRATAP 1745007008WL005723 PRATAP 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 PRATAP CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007008NRG24170520230130266 17/05/2023 BHADDAI BAI 1745007008WL005723 BHADDAI BAI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BHADDAIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-001/126-A
(MATYAARI) 		1745007008NRG24170520230130267 17/05/2023 himmat 1745007008WL005723 himmat 00089 CBIN0281545 350 350 Processed 24/05/2023 836222808 himmat CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/127-B
(MATYAARI) 		1745007008NRG24170520230130268 17/05/2023 SUKHMATI 1745007008WL005723 SUKHMATI 00089 CBIN0281545 700 700 Processed 24/05/2023 836222808 SUKHMATI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/128-A
(MATYAARI) 		1745007008NRG24170520230130446 17/05/2023 BHAVAR 1745007008WL005730 BHAVAR 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 BHAVAR CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/129-A
(MATYAARI) 		1745007008NRG24170520230130447 17/05/2023 RAMDEEN 1745007008WL005730 RAMDEEN 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 RAMDEEN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/13-A
(MATYAARI) 		1745007008NRG24170520230130269 17/05/2023 SUKHARAM 1745007008WL005723 SUKHARAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SUKHARAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/131-A
(MATYAARI) 		1745007008NRG24170520230130448 17/05/2023 DEV LAL 1745007008WL005730 DEV LAL 00089 CBIN0281545 188 188 Processed 24/05/2023 836222808 DEVLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007008NRG24170520230130449 17/05/2023 AMARSAY UDDE 1745007008WL005730 AMARSAY UDDE 00089 CBIN0281545 376 376 Processed 24/05/2023 836222808 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/143-C
(MATYAARI) 		1745007008NRG24170520230130270 17/05/2023 BUDHU SINGH 1745007008WL005723 BUDHU SINGH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007008NRG24170520230130450 17/05/2023 BUDSEN 1745007008WL005730 BUDSEN 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 BUDSEN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007008NRG24170520230130356 17/05/2023 BHAGBANI 1745007008WL005727 BHAGBANI 00089 CBIN0281545 176 176 Processed 24/05/2023 836222808 BHAGBANI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/153-A
(MATYAARI) 		1745007008NRG24170520230130334 17/05/2023 RAM SINGH 1745007008WL005726 RAM SINGH 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 RAMSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/155
(MATYAARI) 		1745007008NRG24170520230130452 17/05/2023 ARJUN SINGH SAIYAM 1745007008WL005730 ARJUN SINGH SAIYAM 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 ARJUNSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/157-A
(MATYAARI) 		1745007008NRG24170520230130315 17/05/2023 BALDEV 1745007008WL005725 BALDEV 00089 CBIN0281545 880 880 Processed 24/05/2023 836222808 BALDEV CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007008NRG24170520230130316 17/05/2023 NOHAR 1745007008WL005725 NOHAR 00089 CBIN0281545 880 880 Processed 24/05/2023 836222808 NOHAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/160-B
(MATYAARI) 		1745007008NRG24170520230130271 17/05/2023 SRIRAM 1745007008WL005723 SRIRAM 00089 CBIN0281545 875 875 Processed 24/05/2023 836222808 SRIRAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/163-A
(MATYAARI) 		1745007008NRG24170520230130272 17/05/2023 BHARAT 1745007008WL005723 BHARAT 00089 CBIN0281545 700 700 Processed 24/05/2023 836222808 BHARAT CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/163-B
(MATYAARI) 		1745007008NRG24170520230130273 17/05/2023 GARVAN SINGH 1745007008WL005723 GARVAN SINGH 00089 CBIN0281545 875 875 Processed 24/05/2023 836222808 GARVANSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-001/164-A
(MATYAARI) 		1745007008NRG24170520230130317 17/05/2023 CHAMAR LAL 1745007008WL005725 CHAMAR LAL 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 CHAMARLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-001/165-A
(MATYAARI) 		1745007008NRG24170520230130453 17/05/2023 SUKKAR BAI 1745007008WL005730 SUKKAR BAI 00089 CBIN0281545 188 188 Processed 24/05/2023 836222808 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-008-001/166-A
(MATYAARI) 		1745007008NRG24170520230130454 17/05/2023 PRASAD 1745007008WL005730 PRASAD 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 PRASAD CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007008NRG24170520230130335 17/05/2023 SEMLAL 1745007008WL005726 SEMLAL 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-008-001/176-A
(MATYAARI) 		1745007008NRG24170520230130336 17/05/2023 SUMERI 1745007008WL005726 SUMERI 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 SUMERI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-008-001/178-A
(MATYAARI) 		1745007008NRG24170520230130337 17/05/2023 HARDYAL 1745007008WL005726 HARDYAL 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 HARDYAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-001/179-A
(MATYAARI) 		1745007008NRG24170520230130338 17/05/2023 SHANKAR 1745007008WL005726 SHANKAR 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 SHANKAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007008NRG24170520230130296 17/05/2023 DHOKAL 1745007008WL005724 DHOKAL 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007008NRG24170520230130318 17/05/2023 HIRODEE 1745007008WL005725 HIRODEE 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 HIRODEE CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/187-A
(MATYAARI) 		1745007008NRG24170520230130455 17/05/2023 AASHARAM 1745007008WL005730 AASHARAM 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 AASHARAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007008NRG24170520230130456 17/05/2023 LIKHARI 1745007008WL005730 LIKHARI 00089 CBIN0281545 376 376 Processed 24/05/2023 836222808 LIKHARI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-001/198-A
(MATYAARI) 		1745007008NRG24170520230130274 17/05/2023 PUNNU RAM 1745007008WL005723 PUNNU RAM 00089 CBIN0281545 875 875 Processed 24/05/2023 836222808 PUNNURAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007008NRG24170520230130457 17/05/2023 HANNU SINGH 1745007008WL005730 HANNU SINGH 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 HANNUSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007008NRG24170520230130458 17/05/2023 CHODHRE 1745007008WL005730 CHODHRE 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 CHODHRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007008NRG24170520230130459 17/05/2023 CHODHRE 1745007008WL005730 CHODHRE 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 CHODHRE CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/212-A
(MATYAARI) 		1745007008NRG24170520230130461 17/05/2023 MANGLIYA BAI 1745007008WL005730 MANGLIYA BAI 00089 CBIN0281545 188 188 Processed 24/05/2023 836222808 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-001/215-A
(MATYAARI) 		1745007008NRG24170520230130462 17/05/2023 CHAMRI BAI 1745007008WL005730 CHAMRI BAI 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-001/218-A
(MATYAARI) 		1745007008NRG24170520230130463 17/05/2023 RAMDEEN 1745007008WL005730 RAMDEEN 00089 CBIN0281545 188 188 Processed 24/05/2023 836222808 RAMDEEN CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/220-A
(MATYAARI) 		1745007008NRG24170520230130275 17/05/2023 KARAM SINGH 1745007008WL005723 KARAM SINGH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 KARAMSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-001/220-A
(MATYAARI) 		1745007008NRG24170520230130276 17/05/2023 UMESH KUMAR 1745007008WL005723 UMESH KUMAR 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-001/224-A
(MATYAARI) 		1745007008NRG24170520230130358 17/05/2023 TIHARO BAI 1745007008WL005727 TIHARO BAI 00089 CBIN0281545 176 176 Rejected 24/05/2023 836222808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007008NRG24170520230130319 17/05/2023 CHANDRKANTA DHUMKETI 1745007008WL005725 CHANDRKANTA DHUMKETI 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 CHANDRKANTADHUMKETI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-001/229-A
(MATYAARI) 		1745007008NRG24170520230130277 17/05/2023 bhupat 1745007008WL005723 bhupat 00089 CBIN0281545 700 700 Processed 24/05/2023 836222808 bhupat CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-001/232-A
(MATYAARI) 		1745007008NRG24170520230130464 17/05/2023 JANU 1745007008WL005730 JANU 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 JANU CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-001/233-A
(MATYAARI) 		1745007008NRG24170520230130465 17/05/2023 LALU SINGH 1745007008WL005730 LALU SINGH 00089 CBIN0281545 188 188 Processed 24/05/2023 836222808 LALUSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/239-A
(MATYAARI) 		1745007008NRG24170520230130320 17/05/2023 DALPAT 1745007008WL005725 DALPAT 00089 CBIN0281545 528 528 Processed 24/05/2023 836222808 DALPAT CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/244-A
(MATYAARI) 		1745007008NRG24170520230130297 17/05/2023 MAMTA BAI 1745007008WL005724 MAMTA BAI 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007008NRG24170520230130466 17/05/2023 BHAGAT 1745007008WL005730 BHAGAT 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 BHAGAT CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-001/247-A
(MATYAARI) 		1745007008NRG24170520230130467 17/05/2023 RUPSINGH 1745007008WL005730 RUPSINGH 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 RUPSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007008NRG24170520230130359 17/05/2023 KALIRAM 1745007008WL005727 KALIRAM 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 KALIRAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007008NRG24170520230130360 17/05/2023 KALIRAM 1745007008WL005727 KALIRAM 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 KALIRAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007008NRG24170520230130363 17/05/2023 JOHAR 1745007008WL005727 JOHAR 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 JOHAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007008NRG24170520230130364 17/05/2023 JOHAR 1745007008WL005727 JOHAR 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 JOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007008NRG24170520230130278 17/05/2023 nanhu 1745007008WL005723 nanhu 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 nanhu CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-001/265-A
(MATYAARI) 		1745007008NRG24170520230130339 17/05/2023 GENDA 1745007008WL005726 GENDA 00089 CBIN0281545 890 890 Processed 24/05/2023 836222808 GENDA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007008NRG24170520230130298 17/05/2023 SAMLIYA 1745007008WL005724 SAMLIYA 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-008-001/275-A
(MATYAARI) 		1745007008NRG24170520230130340 17/05/2023 MANGAL SINGH 1745007008WL005726 MANGAL SINGH 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 MANGALSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007008NRG24170520230130469 17/05/2023 ARJUN SINGH 1745007008WL005730 ARJUN SINGH 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007008NRG24170520230130470 17/05/2023 JAGDEESH 1745007008WL005730 JAGDEESH 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 JAGDEESH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-001/279-B
(MATYAARI) 		1745007008NRG24170520230130471 17/05/2023 RAJENDRA 1745007008WL005730 RAJENDRA 00089 CBIN0281545 376 376 Processed 24/05/2023 836222808 RAJENDRA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007008NRG24170520230130472 17/05/2023 PRAHELAD 1745007008WL005730 PRAHELAD 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 PRAHELAD CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-001/284-A
(MATYAARI) 		1745007008NRG24170520230130473 17/05/2023 ramo bai 1745007008WL005730 ramo bai 00089 CBIN0281545 376 376 Processed 24/05/2023 836222808 ramobai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007008NRG24170520230130474 17/05/2023 BIRGHA 1745007008WL005730 BIRGHA 00089 CBIN0281545 188 188 Processed 24/05/2023 836222808 BIRGHA CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-001/29-B
(MATYAARI) 		1745007008NRG24170520230130280 17/05/2023 KAMLA 1745007008WL005723 KAMLA 00089 CBIN0281545 700 700 Processed 24/05/2023 836222808 KAMLA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-001/292-A
(MATYAARI) 		1745007008NRG24170520230130281 17/05/2023 MUNNA LAL 1745007008WL005723 MUNNA LAL 00089 CBIN0281545 875 875 Processed 24/05/2023 836222808 MUNNALAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007008NRG24170520230130282 17/05/2023 Bharat singh 1745007008WL005723 Bharat singh 00089 CBIN0281545 875 875 Processed 24/05/2023 836222808 Bharatsingh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007008NRG24170520230130476 17/05/2023 KALIRAM 1745007008WL005730 KALIRAM 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 KALIRAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007008NRG24170520230130299 17/05/2023 RAJU RAM KULASTE 1745007008WL005724 RAJU RAM KULASTE 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 RAJURAMKULASTE CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-001/31-C
(MATYAARI) 		1745007008NRG24170520230130477 17/05/2023 HOBLAL 1745007008WL005730 HOBLAL 00089 CBIN0281545 188 188 Processed 24/05/2023 836222808 HOBLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007008NRG24170520230130478 17/05/2023 AMERLAL 1745007008WL005730 AMERLAL 00089 CBIN0281545 188 188 Processed 24/05/2023 836222808 AMERLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007008NRG24170520230130479 17/05/2023 CHAMAR LAL 1745007008WL005730 CHAMAR LAL 00089 CBIN0281545 376 376 Processed 24/05/2023 836222808 CHAMARLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-008-001/332-A
(MATYAARI) 		1745007008NRG24170520230130321 17/05/2023 SUBESA 1745007008WL005725 SUBESA 00089 CBIN0281545 880 880 Processed 24/05/2023 836222808 SUBESA CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007008NRG24170520230130300 17/05/2023 DASRATH 1745007008WL005724 DASRATH 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007008NRG24170520230130482 17/05/2023 SUHAGWATI 1745007008WL005730 SUHAGWATI 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 SUHAGWATI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007008NRG24170520230130481 17/05/2023 TILOKI SINGH 1745007008WL005730 TILOKI SINGH 00089 CBIN0281545 376 376 Processed 24/05/2023 836222808 TILOKISINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-008-001/34-A
(MATYAARI) 		1745007008NRG24170520230130301 17/05/2023 SHAMBHU 1745007008WL005724 SHAMBHU 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 SHAMBHU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-001/349-A
(MATYAARI) 		1745007008NRG24170520230130483 17/05/2023 CHEETA BAI 1745007008WL005730 CHEETA BAI 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 CHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-008-001/35-A
(MATYAARI) 		1745007008NRG24170520230130302 17/05/2023 FAGANA 1745007008WL005724 FAGANA 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 FAGANA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007008NRG24170520230130322 17/05/2023 SUSHILA BAI 1745007008WL005725 SUSHILA BAI 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007008NRG24170520230130365 17/05/2023 TULSI RAM 1745007008WL005727 TULSI RAM 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 TULSIRAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-008-001/354-A
(MATYAARI) 		1745007008NRG24170520230130323 17/05/2023 SEV KUMAR 1745007008WL005725 SEV KUMAR 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 SEVKUMAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007008NRG24170520230130484 17/05/2023 VIMALA BAI 1745007008WL005730 VIMALA BAI 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-008-001/356-A
(MATYAARI) 		1745007008NRG24170520230130485 17/05/2023 PARBATIYA BAI 1745007008WL005730 PARBATIYA BAI 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-001/357-A
(MATYAARI) 		1745007008NRG24170520230130342 17/05/2023 JANGLO BAI 1745007008WL005726 JANGLO BAI 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 JANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-008-001/36-A
(MATYAARI) 		1745007008NRG24170520230130283 17/05/2023 MULLA 1745007008WL005723 MULLA 00089 CBIN0281545 875 875 Processed 24/05/2023 836222808 MULLA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-008-001/363-A
(MATYAARI) 		1745007008NRG24170520230130324 17/05/2023 DAYARAM 1745007008WL005725 DAYARAM 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 DAYARAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-001/366-A
(MATYAARI) 		1745007008NRG24170520230130325 17/05/2023 SUMILA 1745007008WL005725 SUMILA 00089 CBIN0281545 880 880 Processed 24/05/2023 836222808 SUMILA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-008-001/370-A
(MATYAARI) 		1745007008NRG24170520230130367 17/05/2023 DHARMA BAI 1745007008WL005727 DHARMA BAI 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-008-001/372-A
(MATYAARI) 		1745007008NRG24170520230130487 17/05/2023 REETA BAI PARSTE 1745007008WL005730 REETA BAI PARSTE 00089 CBIN0281545 376 376 Processed 24/05/2023 836222808 REETABAIPARSTE STATE BANK OF INDIA(508548)
108 MEHANDWANI MP-45-007-008-001/373-A
(MATYAARI) 		1745007008NRG24170520230130488 17/05/2023 ARJUN SINGH 1745007008WL005730 ARJUN SINGH 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-001/374-B
(MATYAARI) 		1745007008NRG24170520230130326 17/05/2023 rajkumar 1745007008WL005725 rajkumar 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-008-001/378-A
(MATYAARI) 		1745007008NRG24170520230130491 17/05/2023 OMPRAKASH 1745007008WL005730 OMPRAKASH 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 OMPRAKASH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007008NRG24170520230130492 17/05/2023 PUNVA 1745007008WL005730 PUNVA 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 PUNVA CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-008-001/383-A
(MATYAARI) 		1745007008NRG24170520230130343 17/05/2023 KAMMO BAI 1745007008WL005726 KAMMO BAI 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 KAMMOBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-008-001/384-A
(MATYAARI) 		1745007008NRG24170520230130284 17/05/2023 DEV KUMAR 1745007008WL005723 DEV KUMAR 00089 CBIN0281545 350 350 Processed 24/05/2023 836222808 DEVKUMAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007008NRG24170520230130494 17/05/2023 JAMNI BAI 1745007008WL005730 JAMNI BAI 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 JAMNIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-008-001/391-A
(MATYAARI) 		1745007008NRG24170520230130344 17/05/2023 gopal 1745007008WL005726 gopal 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 gopal CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007008NRG24170520230130496 17/05/2023 OMPRAKASH 1745007008WL005730 OMPRAKASH 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 OMPRAKASH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-008-001/413-A
(MATYAARI) 		1745007008NRG24170520230130497 17/05/2023 SUKKAR BAI 1745007008WL005730 SUKKAR BAI 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 SUKKARBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-001/415-A
(MATYAARI) 		1745007008NRG24170520230130346 17/05/2023 mahesh kumar 1745007008WL005726 mahesh kumar 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 maheshkumar FINO PAYMENTS BANK LTD(608001)
119 MEHANDWANI MP-45-007-008-001/417-A
(MATYAARI) 		1745007008NRG24170520230130303 17/05/2023 SANTOSHI BAI 1745007008WL005724 SANTOSHI BAI 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-008-001/42-A
(MATYAARI) 		1745007008NRG24170520230130498 17/05/2023 SUKALI SINGH 1745007008WL005730 SUKALI SINGH 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 SUKALISINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007008NRG24170520230130369 17/05/2023 GANESH LAL 1745007008WL005727 GANESH LAL 00089 CBIN0281545 704 704 Processed 24/05/2023 836222808 GANESHLAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007008NRG24170520230130499 17/05/2023 ANKUR 1745007008WL005730 ANKUR 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 ANKUR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-008-001/437-A
(MATYAARI) 		1745007008NRG24170520230130286 17/05/2023 SIRJOTAN BAI 1745007008WL005723 SIRJOTAN BAI 00089 CBIN0281545 875 875 Processed 24/05/2023 836222808 SIRJOTANBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007008NRG24170520230130500 17/05/2023 AASTI BAI 1745007008WL005730 AASTI BAI 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 AASTIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-008-001/440-A
(MATYAARI) 		1745007008NRG24170520230130287 17/05/2023 CHAMPA BAI 1745007008WL005723 CHAMPA BAI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 CHAMPABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007008NRG24170520230130305 17/05/2023 RAJKUMARI KULASTE 1745007008WL005724 RAJKUMARI KULASTE 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-008-001/447-A
(MATYAARI) 		1745007008NRG24170520230130306 17/05/2023 JEETANSINGH PARTE 1745007008WL005724 JEETANSINGH PARTE 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 JEETANSINGHPARTE CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-008-001/449-A
(MATYAARI) 		1745007008NRG24170520230130307 17/05/2023 DEVANTI PARTE 1745007008WL005724 DEVANTI PARTE 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 DEVANTIPARTE CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-008-001/50-A
(MATYAARI) 		1745007008NRG24170520230130501 17/05/2023 FAGANA 1745007008WL005730 FAGANA 00089 CBIN0281545 188 188 Processed 24/05/2023 836222808 FAGANA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007008NRG24170520230130502 17/05/2023 KEHAR 1745007008WL005730 KEHAR 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 KEHAR CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-008-001/54-A
(MATYAARI) 		1745007008NRG24170520230130347 17/05/2023 FOOL SINGH 1745007008WL005726 FOOL SINGH 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 FOOLSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-008-001/56-A
(MATYAARI) 		1745007008NRG24170520230130348 17/05/2023 MOOLCHAND 1745007008WL005726 MOOLCHAND 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 MOOLCHAND CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007008NRG24170520230130308 17/05/2023 FAGHU 1745007008WL005724 FAGHU 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 FAGHU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-008-001/59-A
(MATYAARI) 		1745007008NRG24170520230130309 17/05/2023 CHOTA 1745007008WL005724 CHOTA 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 CHOTA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-008-001/60-A
(MATYAARI) 		1745007008NRG24170520230130503 17/05/2023 LALMEN 1745007008WL005730 LALMEN 00089 CBIN0281545 188 188 Processed 24/05/2023 836222808 LALMEN CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-008-001/63-A
(MATYAARI) 		1745007008NRG24170520230130288 17/05/2023 MANGAL 1745007008WL005723 MANGAL 00089 CBIN0281545 525 525 Processed 24/05/2023 836222808 MANGAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-008-001/67-A
(MATYAARI) 		1745007008NRG24170520230130504 17/05/2023 JORA 1745007008WL005730 JORA 00089 CBIN0281545 376 376 Processed 24/05/2023 836222808 JORA CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-008-001/7-A
(MATYAARI) 		1745007008NRG24170520230130349 17/05/2023 DEVIDEEN 1745007008WL005726 DEVIDEEN 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 DEVIDEEN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-008-001/78-B
(MATYAARI) 		1745007008NRG24170520230130505 17/05/2023 SHRIRAM 1745007008WL005730 SHRIRAM 00089 CBIN0281545 564 564 Processed 24/05/2023 836222808 SHRIRAM CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-008-001/8-C
(MATYAARI) 		1745007008NRG24170520230130351 17/05/2023 NANHI BAI 1745007008WL005726 NANHI BAI 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 NANHIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-008-001/89-A
(MATYAARI) 		1745007008NRG24170520230130352 17/05/2023 HOBLAL 1745007008WL005726 HOBLAL 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 HOBLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-008-001/9-B
(MATYAARI) 		1745007008NRG24170520230130371 17/05/2023 MAHULIYA BAI 1745007008WL005727 MAHULIYA BAI 00089 CBIN0281545 1056 1056 Processed 24/05/2023 836222808 MAHULIYABAI STATE BANK OF INDIA(508548)
143 MEHANDWANI MP-45-007-008-001/90-A
(MATYAARI) 		1745007008NRG24170520230130353 17/05/2023 CHATTAR SINGH 1745007008WL005726 CHATTAR SINGH 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-008-001/91-A
(MATYAARI) 		1745007008NRG24170520230130354 17/05/2023 KESH LAL 1745007008WL005726 KESH LAL 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 KESHLAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-008-001/93-A
(MATYAARI) 		1745007008NRG24170520230130310 17/05/2023 MATULAL 1745007008WL005724 MATULAL 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 MATULAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007008NRG24170520230130311 17/05/2023 DHANIRAM 1745007008WL005724 DHANIRAM 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836222808 DHANIRAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-008-001/98-A
(MATYAARI) 		1745007008NRG24170520230130289 17/05/2023 INDKUMAR 1745007008WL005723 INDKUMAR 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 INDKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24170520230130372 17/05/2023 funder 1745007008WL005728 funder 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 funder CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007008NRG24170520230130373 17/05/2023 PHULURAM 1745007008WL005728 PHULURAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 PHULURAM CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007008NRG24170520230130374 17/05/2023 BHAGWATI BAI 1745007008WL005728 BHAGWATI BAI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007008NRG24170520230130409 17/05/2023 SURESH KUMAR 1745007008WL005729 SURESH KUMAR 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24170520230130410 17/05/2023 mahadev tekam 1745007008WL005729 mahadev tekam 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 mahadevtekam INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24170520230130375 17/05/2023 MAHADEV TEKAM 1745007008WL005728 MAHADEV TEKAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 MAHADEVTEKAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-008-002/117
(MATYAARI) 		1745007008NRG24170520230130411 17/05/2023 RAMCHAND 1745007008WL005729 RAMCHAND 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 RAMCHAND CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-008-002/120-A
(MATYAARI) 		1745007008NRG24170520230130412 17/05/2023 LOHARMEN 1745007008WL005729 LOHARMEN 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 LOHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-008-002/123-A
(MATYAARI) 		1745007008NRG24170520230130413 17/05/2023 SUNDI LAL 1745007008WL005729 SUNDI LAL 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SUNDILAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-008-002/124-C
(MATYAARI) 		1745007008NRG24170520230130376 17/05/2023 FULCHAND 1745007008WL005728 FULCHAND 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 FULCHAND CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007008NRG24170520230130377 17/05/2023 MAHESH 1745007008WL005728 MAHESH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 MAHESH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007008NRG24170520230130378 17/05/2023 MAHESH 1745007008WL005728 MAHESH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 MAHESH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-008-002/13-A
(MATYAARI) 		1745007008NRG24170520230130414 17/05/2023 SADDU SINGH 1745007008WL005729 SADDU SINGH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SADDUSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-008-002/131-A
(MATYAARI) 		1745007008NRG24170520230130379 17/05/2023 ANUP SINGH 1745007008WL005728 ANUP SINGH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 ANUPSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-008-002/131-B
(MATYAARI) 		1745007008NRG24170520230130380 17/05/2023 MAHLI BAI PANDRAM 1745007008WL005728 MAHLI BAI PANDRAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 MAHLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007008NRG24170520230130416 17/05/2023 GANGAWATI 1745007008WL005729 GANGAWATI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 GANGAWATI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-008-002/144-A
(MATYAARI) 		1745007008NRG24170520230130381 17/05/2023 BATIYA BAI 1745007008WL005728 BATIYA BAI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-008-002/149-A
(MATYAARI) 		1745007008NRG24170520230130382 17/05/2023 RESHAMA 1745007008WL005728 RESHAMA 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 RESHAMA CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-008-002/153-B
(MATYAARI) 		1745007008NRG24170520230130417 17/05/2023 SURESH KUMAR 1745007008WL005729 SURESH KUMAR 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007008NRG24170520230130383 17/05/2023 GANGA RAM 1745007008WL005728 GANGA RAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 GANGARAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007008NRG24170520230130421 17/05/2023 MANOJ KUMAR KULASTE 1745007008WL005729 MANOJ KUMAR KULASTE 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 MANOJKUMARKULASTE CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-008-002/165-B
(MATYAARI) 		1745007008NRG24170520230130384 17/05/2023 NARESH KUMAR 1745007008WL005728 NARESH KUMAR 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-008-002/166-A
(MATYAARI) 		1745007008NRG24170520230130422 17/05/2023 Devendra 1745007008WL005729 Devendra 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 Devendra NARMADA JHABUA GRAMIN BANK(508515)
171 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007008NRG24170520230130423 17/05/2023 Rashmi parte 1745007008WL005729 Rashmi parte 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 Rashmiparte CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-008-002/17-A
(MATYAARI) 		1745007008NRG24170520230130385 17/05/2023 LALSINGH 1745007008WL005728 LALSINGH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-008-002/19
(MATYAARI) 		1745007008NRG24170520230130386 17/05/2023 gend lal 1745007008WL005728 gend lal 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 gendlal CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-008-002/19
(MATYAARI) 		1745007008NRG24170520230130387 17/05/2023 GEND LAL PANDRAM 1745007008WL005728 GEND LAL PANDRAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 GENDLALPANDRAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24170520230130388 17/05/2023 JANGAL SINGH 1745007008WL005728 JANGAL SINGH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 JANGALSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007008NRG24170520230130389 17/05/2023 MUNNI BAI 1745007008WL005728 MUNNI BAI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-008-002/22-B
(MATYAARI) 		1745007008NRG24170520230130390 17/05/2023 fagana singh 1745007008WL005728 fagana singh 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 faganasingh CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-008-002/25
(MATYAARI) 		1745007008NRG24170520230130424 17/05/2023 LAKHAN 1745007008WL005729 LAKHAN 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007008NRG24170520230130391 17/05/2023 HARICHAND 1745007008WL005728 HARICHAND 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-008-002/3-A
(MATYAARI) 		1745007008NRG24170520230130392 17/05/2023 SUNIL KUMAR 1745007008WL005728 SUNIL KUMAR 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007008NRG24170520230130426 17/05/2023 HEERA SINGH 1745007008WL005729 HEERA SINGH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 HEERASINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-008-002/31
(MATYAARI) 		1745007008NRG24170520230130393 17/05/2023 BHAIYA LAL 1745007008WL005728 BHAIYA LAL 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BHAIYALAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-008-002/32-A
(MATYAARI) 		1745007008NRG24170520230130427 17/05/2023 MANGIL BA 1745007008WL005729 MANGIL BA 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 MANGILBA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-008-002/37
(MATYAARI) 		1745007008NRG24170520230130394 17/05/2023 BIPAT LAL 1745007008WL005728 BIPAT LAL 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BIPATLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007008NRG24170520230130395 17/05/2023 GOVIND 1745007008WL005728 GOVIND 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 GOVIND CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24170520230130396 17/05/2023 JAGATRAM 1745007008WL005728 JAGATRAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24170520230130428 17/05/2023 JAGATRAM 1745007008WL005729 JAGATRAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 JAGATRAM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-008-002/45-A
(MATYAARI) 		1745007008NRG24170520230130397 17/05/2023 BHADDU 1745007008WL005728 BHADDU 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BHADDU CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-008-002/47-B
(MATYAARI) 		1745007008NRG24170520230130398 17/05/2023 SADDU SINGH 1745007008WL005728 SADDU SINGH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SADDUSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-008-002/49-A
(MATYAARI) 		1745007008NRG24170520230130399 17/05/2023 SAKRO BAI 1745007008WL005728 SAKRO BAI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SAKROBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-008-002/51-B
(MATYAARI) 		1745007008NRG24170520230130400 17/05/2023 KALIRAM 1745007008WL005728 KALIRAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-008-002/52
(MATYAARI) 		1745007008NRG24170520230130401 17/05/2023 TULSIRAM 1745007008WL005728 TULSIRAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 TULSIRAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007008NRG24170520230130402 17/05/2023 BUDHIYA BAI 1745007008WL005728 BUDHIYA BAI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-008-002/56-B
(MATYAARI) 		1745007008NRG24170520230130429 17/05/2023 BHAGVANI SINGH 1745007008WL005729 BHAGVANI SINGH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-008-002/57-B
(MATYAARI) 		1745007008NRG24170520230130403 17/05/2023 KILASH 1745007008WL005728 KILASH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 KILASH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007008NRG24170520230130430 17/05/2023 RAMOTI BAI 1745007008WL005729 RAMOTI BAI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007008NRG24170520230130404 17/05/2023 MANKU 1745007008WL005728 MANKU 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 MANKU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007008NRG24170520230130431 17/05/2023 SUNITA BAI 1745007008WL005729 SUNITA BAI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24170520230130432 17/05/2023 SAROJ KUMAR 1745007008WL005729 SAROJ KUMAR 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24170520230130433 17/05/2023 SAROJ KUMAR 1745007008WL005729 SAROJ KUMAR 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-008-002/69-B
(MATYAARI) 		1745007008NRG24170520230130434 17/05/2023 BINDU 1745007008WL005729 BINDU 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BINDU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007008NRG24170520230130436 17/05/2023 AHILYA BAI 1745007008WL005729 AHILYA BAI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007008NRG24170520230130435 17/05/2023 ANTU LAL PANDRAM 1745007008WL005729 ANTU LAL PANDRAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 ANTULALPANDRAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007008NRG24170520230130437 17/05/2023 SUNDER LAL 1745007008WL005729 SUNDER LAL 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 SUNDERLAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007008NRG24170520230130407 17/05/2023 PANSARI 1745007008WL005728 PANSARI 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-008-002/86
(MATYAARI) 		1745007008NRG24170520230130438 17/05/2023 TIRATH 1745007008WL005729 TIRATH 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 TIRATH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-008-002/9-B
(MATYAARI) 		1745007008NRG24170520230130408 17/05/2023 LILA PARTE 1745007008WL005728 LILA PARTE 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 LILAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-008-002/92
(MATYAARI) 		1745007008NRG24170520230130439 17/05/2023 LAKHAN LAL 1745007008WL005729 LAKHAN LAL 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 LAKHANLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007008NRG24170520230130440 17/05/2023 PATI LAL 1745007008WL005729 PATI LAL 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 PATILAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007008NRG24170520230130442 17/05/2023 BALI RAM 1745007008WL005729 BALI RAM 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 BALIRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007008NRG24170520230130441 17/05/2023 RAMCHARAN 1745007008WL005729 RAMCHARAN 00089 CBIN0281545 1050 1050 Processed 24/05/2023 836222808 RAMCHARAN CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007018NRG24170520230131993 17/05/2023 TILAK SINGH 1745007018WL005811 TILAK SINGH 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 TILAKSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-018-001/140-A
(KANERI MAAL) 		1745007018NRG24170520230131994 17/05/2023 BALCHAND 1745007018WL005811 BALCHAND 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 BALCHAND CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007018NRG24170520230131995 17/05/2023 JAGDESH 1745007018WL005811 JAGDESH 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 JAGDESH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24170520230131997 17/05/2023 MAHESH 1745007018WL005811 MAHESH 00089 CBIN0281545 384 384 Processed 24/05/2023 836222808 MAHESH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24170520230131998 17/05/2023 DADDURAM 1745007018WL005811 DADDURAM 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 DADDURAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24170520230131999 17/05/2023 DADDURAM 1745007018WL005811 DADDURAM 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 DADDURAM CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24170520230132000 17/05/2023 BAREE BAI 1745007018WL005811 BAREE BAI 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 BAREEBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24170520230132002 17/05/2023 SURENDRA 1745007018WL005811 SURENDRA 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 SURENDRA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24170520230132003 17/05/2023 SUBESA 1745007018WL005811 SUBESA 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 SUBESA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24170520230132004 17/05/2023 HARI LAL 1745007018WL005811 HARI LAL 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 HARILAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24170520230132005 17/05/2023 GAHEVAR 1745007018WL005811 GAHEVAR 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 GAHEVAR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24170520230132006 17/05/2023 GAHEVAR 1745007018WL005811 GAHEVAR 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 GAHEVAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-018-001/272-B
(KANERI MAAL) 		1745007018NRG24170520230132007 17/05/2023 PUJA BAI 1745007018WL005811 PUJA BAI 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007018NRG24170520230132008 17/05/2023 CHETRAM 1745007018WL005811 CHETRAM 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 CHETRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007018NRG24170520230132009 17/05/2023 DROPATI BAI 1745007018WL005811 DROPATI BAI 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 DROPATIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007018NRG24170520230132012 17/05/2023 SUKKO BAI 1745007018WL005811 SUKKO BAI 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 SUKKOBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007018NRG24170520230132013 17/05/2023 JAWAHER 1745007018WL005811 JAWAHER 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 JAWAHER CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007018NRG24170520230132014 17/05/2023 RAM SINGH 1745007018WL005811 RAM SINGH 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 RAMSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007018NRG24170520230132015 17/05/2023 JAANU SINGH 1745007018WL005811 JAANU SINGH 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 JAANUSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/303-A
(KANERI MAAL) 		1745007018NRG24170520230132016 17/05/2023 SOBHA 1745007018WL005811 SOBHA 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 SOBHA CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007018NRG24170520230132018 17/05/2023 BHAGRATI 1745007018WL005811 BHAGRATI 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 BHAGRATI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007018NRG24170520230132017 17/05/2023 GUHA SINGH 1745007018WL005811 GUHA SINGH 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 GUHASINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007018NRG24170520230132019 17/05/2023 PAHAL SINGH 1745007018WL005811 PAHAL SINGH 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 PAHALSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007018NRG24170520230132020 17/05/2023 SUHADRI BAI 1745007018WL005811 SUHADRI BAI 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/325-A
(KANERI MAAL) 		1745007018NRG24170520230132022 17/05/2023 MANOHAR SINGH 1745007018WL005811 MANOHAR SINGH 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
237 MEHANDWANI MP-45-007-018-001/360-A
(KANERI MAAL) 		1745007018NRG24170520230132023 17/05/2023 RAMESH 1745007018WL005811 RAMESH 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 RAMESH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/360-B
(KANERI MAAL) 		1745007018NRG24170520230132024 17/05/2023 POOJA RAIDAS 1745007018WL005811 POOJA RAIDAS 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 POOJARAIDAS CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007018NRG24170520230132025 17/05/2023 Sarutiya bai 1745007018WL005811 Sarutiya bai 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 Sarutiyabai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007018NRG24170520230132026 17/05/2023 PARVATIYA 1745007018WL005811 PARVATIYA 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 PARVATIYA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/472-A
(KANERI MAAL) 		1745007018NRG24170520230132027 17/05/2023 MATVARIYA BAI 1745007018WL005811 MATVARIYA BAI 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/506-A
(KANERI MAAL) 		1745007018NRG24170520230132028 17/05/2023 HEERA LAL 1745007018WL005811 HEERA LAL 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 HEERALAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007018NRG24170520230132031 17/05/2023 Rajeshwari bai 1745007018WL005811 Rajeshwari bai 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 Rajeshwaribai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24170520230132032 17/05/2023 SUNDRIYA BAI 1745007018WL005811 SUNDRIYA BAI 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007018NRG24170520230132033 17/05/2023 mangal singh 1745007018WL005811 mangal singh 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 mangalsingh CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/69-A
(KANERI MAAL) 		1745007018NRG24170520230132035 17/05/2023 DHOOP SINGH 1745007018WL005811 DHOOP SINGH 00089 CBIN0281545 1152 1152 Processed 24/05/2023 836222808 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007000NRG24170520230131884 17/05/2023 DHARAM SINGH 1745007WL005796 DHARAM SINGH 00089 CBIN0281545 1547 1547 Processed 24/05/2023 836222808 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007000NRG24170520230131883 17/05/2023 MAMTA BAI 1745007WL005796 MAMTA BAI 00089 CBIN0281545 1547 1547 Processed 24/05/2023 836222808 MAMTABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129104 17/05/2023 Komal Singh 1745007028WL005677 Komal Singh 00089 CBIN0281545 1146 1146 Processed 24/05/2023 836222808 KomalSingh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129230 17/05/2023 dujendra 1745007028WL005677 dujendra 00089 CBIN0281545 955 955 Processed 24/05/2023 836222808 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129232 17/05/2023 Geeta 1745007028WL005677 Geeta 00089 CBIN0281545 1146 1146 Processed 24/05/2023 836222808 Geeta CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/100-C
(SARANGPUR) 		1745007000NRG24170520230131888 17/05/2023 DULAR LAL 1745007WL005797 DULAR LAL 00089 CBIN0281545 1547 1547 Processed 24/05/2023 836222808 DULARLAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/102-B
(SARANGPUR) 		1745007038NRG24170520230133447 17/05/2023 ANOOP SINGH 1745007038WL005843 ANOOP SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007038NRG24170520230133448 17/05/2023 BHADDU SINGH 1745007038WL005843 BHADDU SINGH 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007038NRG24170520230133449 17/05/2023 CHAMRU SINGH 1745007038WL005843 CHAMRU SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-001/113
(SARANGPUR) 		1745007038NRG24170520230133450 17/05/2023 KANDHI SINGH 1745007038WL005843 KANDHI SINGH 00089 CBIN0281545 195 195 Processed 24/05/2023 836222808 KANDHISINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007038NRG24170520230133451 17/05/2023 KHER SINGH 1745007038WL005843 KHER SINGH 00089 CBIN0281545 390 390 Processed 24/05/2023 836222808 KHERSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007038NRG24170520230133452 17/05/2023 MANGLIYA BAI 1745007038WL005843 MANGLIYA BAI 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007038NRG24170520230133455 17/05/2023 Lalita Bai 1745007038WL005843 Lalita Bai 00089 CBIN0281545 585 585 Processed 24/05/2023 836222808 LalitaBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007038NRG24170520230133457 17/05/2023 CHIRONJA BAI 1745007038WL005843 CHIRONJA BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-001/122-C
(SARANGPUR) 		1745007038NRG24170520230133458 17/05/2023 RAM KUMAR 1745007038WL005843 RAM KUMAR 00089 CBIN0281545 195 195 Processed 24/05/2023 836222808 RAMKUMAR CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007038NRG24170520230133460 17/05/2023 ANARVATTI BAI 1745007038WL005843 ANARVATTI BAI 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 ANARVATTIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/124-C
(SARANGPUR) 		1745007038NRG24170520230133461 17/05/2023 Drup Singh 1745007038WL005843 Drup Singh 00089 CBIN0281545 780 780 Processed 24/05/2023 836222808 DrupSingh CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007038NRG24170520230133462 17/05/2023 TITRI BAI 1745007038WL005843 TITRI BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 TITRIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-001/127-B
(SARANGPUR) 		1745007038NRG24170520230133463 17/05/2023 PUNIYA BAI 1745007038WL005843 PUNIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 PUNIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007038NRG24170520230133464 17/05/2023 ITAR BAI 1745007038WL005843 ITAR BAI 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 ITARBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007038NRG24170520230133465 17/05/2023 RAJVANTI 1745007038WL005843 RAJVANTI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 RAJVANTI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/130-A
(SARANGPUR) 		1745007038NRG24170520230133466 17/05/2023 RAM CHARAN 1745007038WL005843 RAM CHARAN 00089 CBIN0281545 585 585 Processed 24/05/2023 836222808 RAMCHARAN CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/131-A
(SARANGPUR) 		1745007038NRG24170520230133467 17/05/2023 SEVKALI BAI 1745007038WL005843 SEVKALI BAI 00089 CBIN0281545 390 390 Processed 24/05/2023 836222808 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007038NRG24170520230133468 17/05/2023 PACHLU SINGH 1745007038WL005843 PACHLU SINGH 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 PACHLUSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007038NRG24170520230133470 17/05/2023 MUNNA SINGH 1745007038WL005843 MUNNA SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 MUNNASINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007038NRG24170520230133471 17/05/2023 MUNNA SINGH 1745007038WL005843 MUNNA SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 MUNNASINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007038NRG24170520230133473 17/05/2023 DEEPA MARAVI 1745007038WL005843 DEEPA MARAVI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 DEEPAMARAVI STATE BANK OF INDIA(508548)
274 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007038NRG24170520230133474 17/05/2023 DUKALI SINGH 1745007038WL005843 DUKALI SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 DUKALISINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007038NRG24170520230133475 17/05/2023 DUKALI SINGH 1745007038WL005843 DUKALI SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 DUKALISINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007038NRG24170520230133476 17/05/2023 SIYA BAI 1745007038WL005843 SIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 SIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007038NRG24170520230133477 17/05/2023 DUMRE BAI 1745007038WL005843 DUMRE BAI 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 DUMREBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/139-C
(SARANGPUR) 		1745007038NRG24170520230133479 17/05/2023 DEVKALI BAI 1745007038WL005843 DEVKALI BAI 00089 CBIN0281545 390 390 Processed 24/05/2023 836222808 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/143-B
(SARANGPUR) 		1745007038NRG24170520230133481 17/05/2023 SUNEETA BAI 1745007038WL005843 SUNEETA BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 SUNEETABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/143-C
(SARANGPUR) 		1745007038NRG24170520230133482 17/05/2023 UMENDRA 1745007038WL005843 UMENDRA 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 UMENDRA HDFC BANK LTD(607152)
281 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007038NRG24170520230133483 17/05/2023 SARVAN 1745007038WL005843 SARVAN 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 SARVAN CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007038NRG24170520230133484 17/05/2023 ANUSUIYA BAI 1745007038WL005843 ANUSUIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007038NRG24170520230133485 17/05/2023 Kamlesh Kumar 1745007038WL005843 Kamlesh Kumar 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 KamleshKumar CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007038NRG24170520230133486 17/05/2023 SHOBHA SINGH 1745007038WL005843 SHOBHA SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007038NRG24170520230133487 17/05/2023 DHANOTIYA BAI 1745007038WL005843 DHANOTIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 DHANOTIYABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007038NRG24170520230133489 17/05/2023 RAM SINGH 1745007038WL005843 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 RAMSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/154-B
(SARANGPUR) 		1745007038NRG24170520230133490 17/05/2023 Rajkumar 1745007038WL005843 Rajkumar 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 Rajkumar CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007038NRG24170520230133491 17/05/2023 GHANNU SINGH 1745007038WL005843 GHANNU SINGH 00089 CBIN0281545 585 585 Processed 24/05/2023 836222808 GHANNUSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007038NRG24170520230133492 17/05/2023 MUNNI BAI 1745007038WL005843 MUNNI BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 MUNNIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-001/156-C
(SARANGPUR) 		1745007038NRG24170520230133493 17/05/2023 RANMAT SINGH 1745007038WL005843 RANMAT SINGH 00089 CBIN0281545 585 585 Processed 24/05/2023 836222808 RANMATSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007038NRG24170520230133494 17/05/2023 DASONDHIYA BAI 1745007038WL005843 DASONDHIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007038NRG24170520230133495 17/05/2023 TIKA RAM 1745007038WL005843 TIKA RAM 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 TIKARAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007038NRG24170520230133496 17/05/2023 KAMAL SINGH 1745007038WL005843 KAMAL SINGH 00089 CBIN0281545 390 390 Processed 24/05/2023 836222808 KAMALSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007038NRG24170520230133497 17/05/2023 SIYA BAI 1745007038WL005843 SIYA BAI 00089 CBIN0281545 585 585 Processed 24/05/2023 836222808 SIYABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-001/162-A
(SARANGPUR) 		1745007038NRG24170520230133498 17/05/2023 PATIRAM 1745007038WL005843 PATIRAM 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 PATIRAM CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007038NRG24170520230133499 17/05/2023 Jeerabai 1745007038WL005843 Jeerabai 00089 CBIN0281545 585 585 Processed 24/05/2023 836222808 Jeerabai CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-001/162-C
(SARANGPUR) 		1745007038NRG24170520230133500 17/05/2023 SUNITA BAI 1745007038WL005843 SUNITA BAI 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 SUNITABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007038NRG24170520230133501 17/05/2023 SUKCHARAN 1745007038WL005843 SUKCHARAN 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 SUKCHARAN CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007038NRG24170520230133503 17/05/2023 FULICHAND 1745007038WL005843 FULICHAND 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 FULICHAND CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007038NRG24170520230133504 17/05/2023 SURESH SINGH 1745007038WL005843 SURESH SINGH 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 SURESHSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007038NRG24170520230133505 17/05/2023 OMSINGH 1745007038WL005843 OMSINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 OMSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007038NRG24170520230133508 17/05/2023 PRASAD SINGH 1745007038WL005843 PRASAD SINGH 00089 CBIN0281545 780 780 Processed 24/05/2023 836222808 PRASADSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-001/175-B
(SARANGPUR) 		1745007038NRG24170520230133509 17/05/2023 DEV LAL 1745007038WL005843 DEV LAL 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 DEVLAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007038NRG24170520230133510 17/05/2023 MAHESH 1745007038WL005843 MAHESH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 MAHESH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007038NRG24170520230133511 17/05/2023 HIMALI BAI 1745007038WL005843 HIMALI BAI 00089 CBIN0281545 780 780 Processed 24/05/2023 836222808 HIMALIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007038NRG24170520230133512 17/05/2023 RAMESH SINGH 1745007038WL005843 RAMESH SINGH 00089 CBIN0281545 195 195 Processed 24/05/2023 836222808 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007038NRG24170520230133513 17/05/2023 BABITA 1745007038WL005843 BABITA 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 BABITA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007038NRG24170520230133516 17/05/2023 RAMA SINGH 1745007038WL005843 RAMA SINGH 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 RAMASINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007038NRG24170520230133515 17/05/2023 RATAN SINGH 1745007038WL005843 RATAN SINGH 00089 CBIN0281545 780 780 Processed 24/05/2023 836222808 RATANSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007038NRG24170520230133518 17/05/2023 PATI RAM 1745007038WL005843 PATI RAM 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 PATIRAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007038NRG24170520230133519 17/05/2023 DHANESH 1745007038WL005843 DHANESH 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 DHANESH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007038NRG24170520230133520 17/05/2023 Dhan Singh 1745007038WL005843 Dhan Singh 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 DhanSingh CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007038NRG24170520230133521 17/05/2023 BHAG SINGH 1745007038WL005843 BHAG SINGH 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 BHAGSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007038NRG24170520230133522 17/05/2023 BAISAKHI BAI 1745007038WL005843 BAISAKHI BAI 00089 CBIN0281545 780 780 Processed 24/05/2023 836222808 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007038NRG24170520230133524 17/05/2023 JAYANTI BAI 1745007038WL005843 JAYANTI BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-038-001/200
(SARANGPUR) 		1745007038NRG24170520230133525 17/05/2023 MAHU SINGH 1745007038WL005843 MAHU SINGH 00089 CBIN0281545 780 780 Processed 24/05/2023 836222808 MAHUSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007038NRG24170520230133526 17/05/2023 CHANGNA SINGH 1745007038WL005843 CHANGNA SINGH 00089 CBIN0281545 195 195 Processed 24/05/2023 836222808 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007038NRG24170520230133529 17/05/2023 MAYA BAI 1745007038WL005843 MAYA BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 MAYABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007038NRG24170520230133528 17/05/2023 VISHAL 1745007038WL005843 VISHAL 00089 CBIN0281545 780 780 Processed 24/05/2023 836222808 VISHAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007038NRG24170520230133530 17/05/2023 FUL SINGH 1745007038WL005843 FUL SINGH 00089 CBIN0281545 195 195 Processed 24/05/2023 836222808 FULSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007038NRG24170520230133532 17/05/2023 LALO BAI 1745007038WL005843 LALO BAI 00089 CBIN0281545 585 585 Processed 24/05/2023 836222808 LALOBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-038-001/243
(SARANGPUR) 		1745007038NRG24170520230133533 17/05/2023 BEERBAI 1745007038WL005843 BEERBAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 BEERBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-038-001/25-B
(SARANGPUR) 		1745007038NRG24170520230133534 17/05/2023 SEEM BAI 1745007038WL005843 SEEM BAI 00089 CBIN0281545 195 195 Processed 24/05/2023 836222808 SEEMBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007038NRG24170520230133535 17/05/2023 PARVATI BAI 1745007038WL005843 PARVATI BAI 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 PARVATIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007038NRG24170520230133536 17/05/2023 SHANTI BAI 1745007038WL005843 SHANTI BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 SHANTIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007038NRG24170520230133537 17/05/2023 Rekha 1745007038WL005843 Rekha 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-038-001/26
(SARANGPUR) 		1745007038NRG24170520230133538 17/05/2023 BAISAKHU 1745007038WL005843 BAISAKHU 00089 CBIN0281545 585 585 Processed 24/05/2023 836222808 BAISAKHU CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007038NRG24170520230133540 17/05/2023 FULBASIYA BAI 1745007038WL005843 FULBASIYA BAI 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007038NRG24170520230133542 17/05/2023 BEER BAI 1745007038WL005843 BEER BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 BEERBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007038NRG24170520230133541 17/05/2023 JHAM SINGH 1745007038WL005843 JHAM SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 JHAMSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007038NRG24170520230133543 17/05/2023 LAXMI BAI 1745007038WL005843 LAXMI BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 LAXMIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007038NRG24170520230133545 17/05/2023 ARTI BAI 1745007038WL005843 ARTI BAI 00089 CBIN0281545 390 390 Processed 24/05/2023 836222808 ARTIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007038NRG24170520230133544 17/05/2023 BHURIYA BAI 1745007038WL005843 BHURIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 BHURIYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007038NRG24170520230133547 17/05/2023 HIRDAIYA SINGH 1745007038WL005843 HIRDAIYA SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007038NRG24170520230133548 17/05/2023 DHARMU SINGH 1745007038WL005843 DHARMU SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-038-001/292-B
(SARANGPUR) 		1745007038NRG24170520230133549 17/05/2023 FULIYA BAI 1745007038WL005843 FULIYA BAI 00089 CBIN0281545 585 585 Processed 24/05/2023 836222808 FULIYABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007038NRG24170520230133551 17/05/2023 NAVAL SINGH 1745007038WL005843 NAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 NAVALSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007038NRG24170520230133554 17/05/2023 MALTI BAI 1745007038WL005843 MALTI BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 MALTIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007038NRG24170520230133553 17/05/2023 SANTA SINGH 1745007038WL005843 SANTA SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007038NRG24170520230133556 17/05/2023 JHUNIYA BAI 1745007038WL005843 JHUNIYA BAI 00089 CBIN0281545 780 780 Processed 24/05/2023 836222808 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007038NRG24170520230133555 17/05/2023 SUKAR SINGH 1745007038WL005843 SUKAR SINGH 00089 CBIN0281545 195 195 Processed 24/05/2023 836222808 SUKARSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-038-001/334-A
(SARANGPUR) 		1745007038NRG24170520230133557 17/05/2023 KAMAL SINGH 1745007038WL005843 KAMAL SINGH 00089 CBIN0281545 585 585 Processed 24/05/2023 836222808 KAMALSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-038-001/42
(SARANGPUR) 		1745007038NRG24170520230133558 17/05/2023 BISHAHU 1745007038WL005843 BISHAHU 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 BISHAHU CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007038NRG24170520230133559 17/05/2023 CHUADHAR 1745007038WL005843 CHUADHAR 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 CHUADHAR CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007038NRG24170520230133560 17/05/2023 HOMAN SINGH 1745007038WL005843 HOMAN SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 HOMANSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007038NRG24170520230133561 17/05/2023 Kalam singh 1745007038WL005843 Kalam singh 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 Kalamsingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007038NRG24170520230133563 17/05/2023 JAGAT SINGH 1745007038WL005843 JAGAT SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 JAGATSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007038NRG24170520230133562 17/05/2023 SYAM LAL 1745007038WL005843 SYAM LAL 00089 CBIN0281545 195 195 Processed 24/05/2023 836222808 SYAMLAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-038-001/89
(SARANGPUR) 		1745007038NRG24170520230133567 17/05/2023 BUDDHU SINGH 1745007038WL005843 BUDDHU SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007038NRG24170520230133568 17/05/2023 AMMI BAI 1745007038WL005843 AMMI BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 AMMIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007038NRG24170520230133569 17/05/2023 DASRU SINGH 1745007038WL005843 DASRU SINGH 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 DASRUSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007038NRG24170520230133571 17/05/2023 SONIYA BAI 1745007038WL005843 SONIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 SONIYABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007038NRG24170520230133572 17/05/2023 RAJNI BAI 1745007038WL005843 RAJNI BAI 00089 CBIN0281545 1170 1170 Processed 24/05/2023 836222808 RAJNIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007038NRG24170520230133573 17/05/2023 SAMMAL BAI 1745007038WL005843 SAMMAL BAI 00089 CBIN0281545 975 975 Processed 24/05/2023 836222808 SAMMALBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-040-001/62-B
(PATRITOLA MAAL) 		1745007000NRG24170520230131207 17/05/2023 Maheh Kumar 1745007WL005749 Maheh Kumar 00089 CBIN0281545 1008 1008 Processed 24/05/2023 836222808 MahehKumar CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007000NRG24170520230131209 17/05/2023 SANIYA BAI 1745007WL005749 SANIYA BAI 00089 CBIN0281545 1008 1008 Processed 24/05/2023 836222808 SANIYABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007000NRG24170520230131208 17/05/2023 SURENDRA SINGH 1745007WL005749 SURENDRA SINGH 00089 CBIN0281545 1008 1008 Processed 24/05/2023 836222808 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
358 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007000NRG24170520230131219 17/05/2023 HINGLAJNI NETAM 1745007WL005749 HINGLAJNI NETAM 00089 CBIN0281545 1158 1158 Processed 24/05/2023 836222808 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007000NRG24170520230131220 17/05/2023 Budhawa singh 1745007WL005749 Budhawa singh 00089 CBIN0281545 1158 1158 Processed 24/05/2023 836222808 Budhawasingh CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-040-002/6-C
(PATRITOLA MAAL) 		1745007000NRG24170520230131226 17/05/2023 FUL SINGH 1745007WL005749 FUL SINGH 00089 CBIN0281545 1158 1158 Processed 24/05/2023 836222808 FULSINGH UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007000NRG24170520230131228 17/05/2023 HARVAN 1745007WL005749 HARVAN 00089 CBIN0281545 1158 1158 Processed 24/05/2023 836222808 HARVAN BANK OF BARODA(606985)
362 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007000NRG24170520230131229 17/05/2023 Suratiya 1745007WL005749 Suratiya 00089 CBIN0281545 1158 1158 Processed 24/05/2023 836222808 Suratiya FINO PAYMENTS BANK LTD(608001)
SubTotal 329994 329994
363 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007008NRG24170520230130486 17/05/2023 MANIYARO BAI 1745007008WL005730 MANIYARO BAI 00089 CBIN0282948 564 564 Processed 24/05/2023 836222808 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-008-002/8-B
(MATYAARI) 		1745007008NRG24170520230130406 17/05/2023 RAJAN SINGH 1745007008WL005728 RAJAN SINGH 00089 CBIN0282948 1050 1050 Processed 24/05/2023 836222808 RAJANSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007010NRG24170520230130705 17/05/2023 SAMPATIYA 1745007010WL005735 SAMPATIYA 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 SAMPATIYA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24170520230130706 17/05/2023 MUNNASINGH 1745007010WL005735 MUNNASINGH 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 MUNNASINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24170520230130708 17/05/2023 NAHIYA BAI 1745007010WL005735 NAHIYA BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 NAHIYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24170520230130707 17/05/2023 PARSHOTAM 1745007010WL005735 PARSHOTAM 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 PARSHOTAM CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24170520230130709 17/05/2023 MANGAL 1745007010WL005735 MANGAL 00089 CBIN0282948 195 195 Processed 24/05/2023 836222808 MANGAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-010-001/110-B
(KTHOTIYA) 		1745007010NRG24170520230130711 17/05/2023 BHUGESHWARI 1745007010WL005735 BHUGESHWARI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 BHUGESHWARI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007010NRG24170520230130712 17/05/2023 NANHIYA 1745007010WL005735 NANHIYA 00089 CBIN0282948 1170 1170 Processed 24/05/2023 836222808 NANHIYA CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007010NRG24170520230130713 17/05/2023 KAMALIYA 1745007010WL005735 KAMALIYA 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 KAMALIYA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007010NRG24170520230130714 17/05/2023 SHYAM BAI 1745007010WL005735 SHYAM BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 SHYAMBAI UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24170520230130715 17/05/2023 OMKUMARI 1745007010WL005735 OMKUMARI 00089 CBIN0282948 1170 1170 Processed 24/05/2023 836222808 OMKUMARI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-010-001/160-A
(KTHOTIYA) 		1745007010NRG24170520230130717 17/05/2023 CHANDRA BAI 1745007010WL005735 CHANDRA BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 CHANDRABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-010-001/161-A
(KTHOTIYA) 		1745007010NRG24170520230130718 17/05/2023 SAMAROBAI 1745007010WL005735 SAMAROBAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 SAMAROBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-010-001/169-B
(KTHOTIYA) 		1745007010NRG24170520230130719 17/05/2023 NANHIBAI 1745007010WL005735 NANHIBAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 NANHIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007010NRG24170520230130720 17/05/2023 SHIVCHARAN 1745007010WL005735 SHIVCHARAN 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24170520230130721 17/05/2023 KAUSILYA BAI 1745007010WL005735 KAUSILYA BAI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-010-001/175-A
(KTHOTIYA) 		1745007010NRG24170520230130722 17/05/2023 KUSHMA MAI 1745007010WL005735 KUSHMA MAI 00089 CBIN0282948 400 400 Processed 24/05/2023 836222808 KUSHMAMAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24170520230130726 17/05/2023 DROPATLAL 1745007010WL005735 DROPATLAL 00089 CBIN0282948 1170 1170 Processed 24/05/2023 836222808 DROPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24170520230130727 17/05/2023 KAMLA 1745007010WL005735 KAMLA 00089 CBIN0282948 1170 1170 Processed 24/05/2023 836222808 KAMLA CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-010-001/225-A
(KTHOTIYA) 		1745007010NRG24170520230130728 17/05/2023 GENDSINGH 1745007010WL005735 GENDSINGH 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 GENDSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24170520230130729 17/05/2023 BHAGOTI 1745007010WL005735 BHAGOTI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 BHAGOTI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007010NRG24170520230130730 17/05/2023 AMARVATTI 1745007010WL005735 AMARVATTI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 AMARVATTI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007010NRG24170520230130733 17/05/2023 PARVATTI 1745007010WL005735 PARVATTI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 PARVATTI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-010-001/272-A
(KTHOTIYA) 		1745007010NRG24170520230130734 17/05/2023 BHAGOTI 1745007010WL005735 BHAGOTI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 BHAGOTI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007010NRG24170520230130735 17/05/2023 RADHA 1745007010WL005735 RADHA 00089 CBIN0282948 195 195 Processed 24/05/2023 836222808 RADHA CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007010NRG24170520230130736 17/05/2023 MANGALSINGH 1745007010WL005735 MANGALSINGH 00089 CBIN0282948 400 400 Processed 24/05/2023 836222808 MANGALSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007010NRG24170520230130737 17/05/2023 SONIYA 1745007010WL005735 SONIYA 00089 CBIN0282948 200 200 Processed 24/05/2023 836222808 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-010-001/315-A
(KTHOTIYA) 		1745007010NRG24170520230130738 17/05/2023 BUDHBARIYA 1745007010WL005735 BUDHBARIYA 00089 CBIN0282948 400 400 Processed 24/05/2023 836222808 BUDHBARIYA CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-010-001/323-A
(KTHOTIYA) 		1745007010NRG24170520230130739 17/05/2023 KASTURIYA 1745007010WL005735 KASTURIYA 00089 CBIN0282948 400 400 Processed 24/05/2023 836222808 KASTURIYA CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007010NRG24170520230130740 17/05/2023 KEHAR 1745007010WL005735 KEHAR 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 KEHAR CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24170520230130744 17/05/2023 RAMPRSAD 1745007010WL005735 RAMPRSAD 00089 CBIN0282948 1170 1170 Processed 24/05/2023 836222808 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-010-001/39-A
(KTHOTIYA) 		1745007010NRG24170520230130746 17/05/2023 JAYANTI BAI 1745007010WL005735 JAYANTI BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24170520230130748 17/05/2023 RADHA 1745007010WL005735 RADHA 00089 CBIN0282948 1170 1170 Processed 24/05/2023 836222808 RADHA CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24170520230130747 17/05/2023 RAMKUMAR 1745007010WL005735 RAMKUMAR 00089 CBIN0282948 1170 1170 Processed 24/05/2023 836222808 RAMKUMAR CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-010-001/405-A
(KTHOTIYA) 		1745007010NRG24170520230130749 17/05/2023 RATAN SINGH 1745007010WL005735 RATAN SINGH 00089 CBIN0282948 200 200 Processed 24/05/2023 836222808 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007010NRG24170520230130750 17/05/2023 BISHAHE 1745007010WL005735 BISHAHE 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 BISHAHE CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-010-001/421-A
(KTHOTIYA) 		1745007010NRG24170520230130751 17/05/2023 KASHTURIYA 1745007010WL005735 KASHTURIYA 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 KASHTURIYA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-010-001/423-B
(KTHOTIYA) 		1745007010NRG24170520230130752 17/05/2023 GIRISH 1745007010WL005735 GIRISH 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 GIRISH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24170520230130753 17/05/2023 JEHAR SINGH 1745007010WL005735 JEHAR SINGH 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 JEHARSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007010NRG24170520230130755 17/05/2023 MEMVATTI 1745007010WL005735 MEMVATTI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 MEMVATTI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-010-001/481-A
(KTHOTIYA) 		1745007010NRG24170520230130756 17/05/2023 ANUSUIYA DHURWEY 1745007010WL005735 ANUSUIYA DHURWEY 00089 CBIN0282948 400 400 Processed 24/05/2023 836222808 ANUSUIYADHURWEY CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-010-001/488-A
(KTHOTIYA) 		1745007010NRG24170520230130757 17/05/2023 PUSE BAI 1745007010WL005735 PUSE BAI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 PUSEBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-010-001/491-A
(KTHOTIYA) 		1745007010NRG24170520230130758 17/05/2023 SANGEETA BAI 1745007010WL005735 SANGEETA BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 SANGEETABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-010-001/519-A
(KTHOTIYA) 		1745007010NRG24170520230130760 17/05/2023 BUDHDHO BAI 1745007010WL005735 BUDHDHO BAI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-010-001/521-B
(KTHOTIYA) 		1745007010NRG24170520230130761 17/05/2023 PAHALVATTI 1745007010WL005735 PAHALVATTI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 PAHALVATTI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007010NRG24170520230130762 17/05/2023 RAMSINGH 1745007010WL005735 RAMSINGH 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 RAMSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-010-001/534-A
(KTHOTIYA) 		1745007010NRG24170520230130763 17/05/2023 FUNDRI BAI 1745007010WL005735 FUNDRI BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-010-001/535-B
(KTHOTIYA) 		1745007010NRG24170520230130764 17/05/2023 BHAGWATTI 1745007010WL005735 BHAGWATTI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 BHAGWATTI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007010NRG24170520230130765 17/05/2023 PARVATI 1745007010WL005735 PARVATI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 PARVATI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007010NRG24170520230130767 17/05/2023 FULVATTI 1745007010WL005735 FULVATTI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 FULVATTI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-010-001/567-A
(KTHOTIYA) 		1745007010NRG24170520230130768 17/05/2023 BASANTI BAI 1745007010WL005735 BASANTI BAI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 BASANTIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007010NRG24170520230130769 17/05/2023 NAINSINGH 1745007010WL005735 NAINSINGH 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 NAINSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24170520230130770 17/05/2023 SAROJNI BAI 1745007010WL005735 SAROJNI BAI 00089 CBIN0282948 1170 1170 Processed 24/05/2023 836222808 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-010-001/640-B
(KTHOTIYA) 		1745007010NRG24170520230130771 17/05/2023 KALAVATTI 1745007010WL005735 KALAVATTI 00089 CBIN0282948 400 400 Processed 24/05/2023 836222808 KALAVATTI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-010-001/645-a
(KTHOTIYA) 		1745007010NRG24170520230130772 17/05/2023 FAGNI BAI 1745007010WL005735 FAGNI BAI 00089 CBIN0282948 400 400 Processed 24/05/2023 836222808 FAGNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007010NRG24170520230130773 17/05/2023 MANNE BAI 1745007010WL005735 MANNE BAI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 MANNEBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-010-001/671-B
(KTHOTIYA) 		1745007010NRG24170520230130775 17/05/2023 DEVANTI BAI 1745007010WL005735 DEVANTI BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-010-001/682-A
(KTHOTIYA) 		1745007010NRG24170520230130776 17/05/2023 AGAR SINGH 1745007010WL005735 AGAR SINGH 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 AGARSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007010NRG24170520230130777 17/05/2023 RAJKUMAR 1745007010WL005735 RAJKUMAR 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 RAJKUMAR CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-010-001/691-A
(KTHOTIYA) 		1745007010NRG24170520230130779 17/05/2023 JHARIYARO 1745007010WL005735 JHARIYARO 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 JHARIYARO CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-010-001/692-A
(KTHOTIYA) 		1745007010NRG24170520230130780 17/05/2023 GODHAN 1745007010WL005735 GODHAN 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 GODHAN CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-010-001/696-B
(KTHOTIYA) 		1745007010NRG24170520230130781 17/05/2023 RAVINDRA 1745007010WL005735 RAVINDRA 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 RAVINDRA CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-010-001/71-A
(KTHOTIYA) 		1745007010NRG24170520230130782 17/05/2023 RAMKUMARI 1745007010WL005735 RAMKUMARI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 RAMKUMARI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24170520230130787 17/05/2023 DEVVATTI 1745007010WL005735 DEVVATTI 00089 CBIN0282948 1170 1170 Processed 24/05/2023 836222808 DEVVATTI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24170520230130789 17/05/2023 MATESH 1745007010WL005735 MATESH 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 MATESH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24170520230130790 17/05/2023 MATESH 1745007010WL005735 MATESH 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 MATESH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-010-001/763-A
(KTHOTIYA) 		1745007010NRG24170520230130791 17/05/2023 KULDEEP 1745007010WL005735 KULDEEP 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 KULDEEP CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-010-001/764-A
(KTHOTIYA) 		1745007010NRG24170520230130792 17/05/2023 GAURI BAI 1745007010WL005735 GAURI BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 GAURIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24170520230130795 17/05/2023 JANKI BAI 1745007010WL005735 JANKI BAI 00089 CBIN0282948 1170 1170 Processed 24/05/2023 836222808 JANKIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24170520230130794 17/05/2023 VARISH LAL MARAVI 1745007010WL005735 VARISH LAL MARAVI 00089 CBIN0282948 975 975 Processed 24/05/2023 836222808 VARISHLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-010-001/85-A
(KTHOTIYA) 		1745007010NRG24170520230130796 17/05/2023 RAMVATTI 1745007010WL005735 RAMVATTI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 RAMVATTI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-010-001/86-A
(KTHOTIYA) 		1745007010NRG24170520230130797 17/05/2023 MULLO BAI 1745007010WL005735 MULLO BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836222808 MULLOBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007000NRG24170520230131881 17/05/2023 HARE SINGH 1745007WL005795 HARE SINGH 00089 CBIN0282948 884 884 Processed 24/05/2023 836222808 HARESINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129072 17/05/2023 GOVIND 1745007028WL005677 GOVIND 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 GOVIND CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-001/102-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129075 17/05/2023 Jhhuliya bai 1745007028WL005677 Jhhuliya bai 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Jhhuliyabai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129076 17/05/2023 GULAB SINGH 1745007028WL005677 GULAB SINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 GULABSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129077 17/05/2023 CHANDRA SINGH 1745007028WL005677 CHANDRA SINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129078 17/05/2023 BHADE LAL 1745007028WL005677 BHADE LAL 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BHADELAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129080 17/05/2023 SUKHCHARAN 1745007028WL005677 SUKHCHARAN 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129081 17/05/2023 Munna singh 1745007028WL005677 Munna singh 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Munnasingh CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129082 17/05/2023 BABU LAL 1745007028WL005677 BABU LAL 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BABULAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129083 17/05/2023 Ramesh 1745007028WL005677 Ramesh 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Ramesh CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129084 17/05/2023 RAMWATI 1745007028WL005677 RAMWATI 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 RAMWATI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129085 17/05/2023 SHIVBHAJAN 1745007028WL005677 SHIVBHAJAN 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 SHIVBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24160520230129086 17/05/2023 subhash 1745007028WL005677 subhash 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 subhash CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129087 17/05/2023 CHANDRA SINGH 1745007028WL005677 CHANDRA SINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129090 17/05/2023 SOMNATH 1745007028WL005677 SOMNATH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 SOMNATH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24160520230129094 17/05/2023 Sadan Singh 1745007028WL005677 Sadan Singh 00089 CBIN0282948 382 382 Processed 24/05/2023 836222808 SadanSingh FINO PAYMENTS BANK LTD(608001)
452 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129095 17/05/2023 JIVAN SINGH 1745007028WL005677 JIVAN SINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 JIVANSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129096 17/05/2023 AKALU SINGH 1745007028WL005677 AKALU SINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 AKALUSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24160520230129098 17/05/2023 Sarswati 1745007028WL005677 Sarswati 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Sarswati CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129099 17/05/2023 GANESH 1745007028WL005677 GANESH 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 GANESH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-028-001/143-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129100 17/05/2023 LALMEN 1745007028WL005677 LALMEN 00089 CBIN0282948 573 573 Processed 24/05/2023 836222808 LALMEN CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129101 17/05/2023 PAHAP SINGH 1745007028WL005677 PAHAP SINGH 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129102 17/05/2023 NARENDRA 1745007028WL005677 NARENDRA 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 NARENDRA CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-028-001/148-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129103 17/05/2023 KUMESH 1745007028WL005677 KUMESH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 KUMESH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129105 17/05/2023 BHAGOTI 1745007028WL005677 BHAGOTI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129106 17/05/2023 SANKAR 1745007028WL005677 SANKAR 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 SANKAR CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129107 17/05/2023 dileep 1745007028WL005677 dileep 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 dileep HDFC BANK LTD(607152)
463 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129111 17/05/2023 RAKKHU 1745007028WL005677 RAKKHU 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 RAKKHU CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24160520230129112 17/05/2023 Ahilya Dhurwey 1745007028WL005677 Ahilya Dhurwey 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 AhilyaDhurwey CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129113 17/05/2023 INDAR SINGH 1745007028WL005677 INDAR SINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 INDARSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129116 17/05/2023 Pravesh Kumar 1745007028WL005677 Pravesh Kumar 00089 CBIN0282948 191 191 Processed 24/05/2023 836222808 PraveshKumar FINO PAYMENTS BANK LTD(608001)
467 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129119 17/05/2023 Gita Bai 1745007028WL005677 Gita Bai 00089 CBIN0282948 764 764 Processed 24/05/2023 836222808 GitaBai CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129118 17/05/2023 KATTO BAI 1745007028WL005677 KATTO BAI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 KATTOBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129120 17/05/2023 BALSINGH 1745007028WL005677 BALSINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BALSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-001/185-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129121 17/05/2023 Gangotri 1745007028WL005677 Gangotri 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 Gangotri CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129126 17/05/2023 RUPSINGH 1745007028WL005677 RUPSINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 RUPSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129127 17/05/2023 DEVLAL 1745007028WL005677 DEVLAL 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 DEVLAL CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129130 17/05/2023 HARISINGH 1745007028WL005677 HARISINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 HARISINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129133 17/05/2023 CHANDR SINGH 1745007028WL005677 CHANDR SINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24170520230130167 17/05/2023 KUSUMLATA 1745007028WL005719 KUSUMLATA 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 KUSUMLATA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129134 17/05/2023 ROSHAN SINGH 1745007028WL005677 ROSHAN SINGH 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 ROSHANSINGH UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129136 17/05/2023 Lavkesh Paraste 1745007028WL005677 Lavkesh Paraste 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 LavkeshParaste UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129137 17/05/2023 PARWATI 1745007028WL005677 PARWATI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 PARWATI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129140 17/05/2023 SUKBATI BAI 1745007028WL005677 SUKBATI BAI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129141 17/05/2023 DHARMU SINGH 1745007028WL005677 DHARMU SINGH 00089 CBIN0282948 764 764 Processed 24/05/2023 836222808 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129143 17/05/2023 SUMARTI 1745007028WL005677 SUMARTI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 SUMARTI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129144 17/05/2023 INDRABATI 1745007028WL005677 INDRABATI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 INDRABATI FINO PAYMENTS BANK LTD(608001)
483 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129145 17/05/2023 Dhurgesh kumar 1745007028WL005677 Dhurgesh kumar 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Dhurgeshkumar HDFC BANK LTD(607152)
484 MEHANDWANI MP-45-007-028-001/224-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129146 17/05/2023 RATHAN SINGH 1745007028WL005677 RATHAN SINGH 00089 CBIN0282948 764 764 Processed 24/05/2023 836222808 RATHANSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129149 17/05/2023 KALARIN BAI 1745007028WL005677 KALARIN BAI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 KALARINBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129150 17/05/2023 SUMANTRI 1745007028WL005677 SUMANTRI 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 SUMANTRI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-028-001/228-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129151 17/05/2023 saraswti 1745007028WL005677 saraswti 00089 CBIN0282948 573 573 Processed 24/05/2023 836222808 saraswti CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130168 17/05/2023 MAHASINGH 1745007028WL005719 MAHASINGH 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 MAHASINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129155 17/05/2023 Lamiya 1745007028WL005677 Lamiya 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Lamiya CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129157 17/05/2023 HIRMOTHIN 1745007028WL005677 HIRMOTHIN 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129158 17/05/2023 Sundiya 1745007028WL005677 Sundiya 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Sundiya CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129159 17/05/2023 jamuna Tilgam 1745007028WL005677 jamuna Tilgam 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 jamunaTilgam CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129160 17/05/2023 Sandeep 1745007028WL005677 Sandeep 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Sandeep HDFC BANK LTD(607152)
494 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129162 17/05/2023 Ashish Kumar 1745007028WL005677 Ashish Kumar 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 AshishKumar UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129161 17/05/2023 BATSIYA 1745007028WL005677 BATSIYA 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BATSIYA CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129163 17/05/2023 AHILYA BAI 1745007028WL005677 AHILYA BAI 00089 CBIN0282948 382 382 Processed 24/05/2023 836222808 AHILYABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129165 17/05/2023 RAMWATI 1745007028WL005677 RAMWATI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 RAMWATI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129166 17/05/2023 PEETAM SINGH 1745007028WL005677 PEETAM SINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129167 17/05/2023 GULABSINGH 1745007028WL005677 GULABSINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 GULABSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130169 17/05/2023 syam bai 1745007028WL005719 syam bai 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 syambai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129168 17/05/2023 RAM SINGH 1745007028WL005677 RAM SINGH 00089 CBIN0282948 764 764 Processed 24/05/2023 836222808 RAMSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129169 17/05/2023 GOPAL 1745007028WL005677 GOPAL 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 GOPAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129170 17/05/2023 JHAMMI BAI 1745007028WL005677 JHAMMI BAI 00089 CBIN0282948 764 764 Processed 24/05/2023 836222808 JHAMMIBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129172 17/05/2023 BRAJESH 1745007028WL005677 BRAJESH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BRAJESH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24170520230130170 17/05/2023 HANMATH SINGH 1745007028WL005719 HANMATH SINGH 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129174 17/05/2023 Kamalwati Bai 1745007028WL005677 Kamalwati Bai 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 KamalwatiBai CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129177 17/05/2023 Gopal singh 1745007028WL005677 Gopal singh 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Gopalsingh CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129180 17/05/2023 YASODA 1745007028WL005677 YASODA 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 YASODA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129181 17/05/2023 MIHI LAL 1745007028WL005677 MIHI LAL 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 MIHILAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129183 17/05/2023 SUNDER LAL 1745007028WL005677 SUNDER LAL 00089 CBIN0282948 764 764 Processed 24/05/2023 836222808 SUNDERLAL CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129185 17/05/2023 SAMMO BAI 1745007028WL005677 SAMMO BAI 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 SAMMOBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129186 17/05/2023 PARWATI BAI 1745007028WL005677 PARWATI BAI 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 PARWATIBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129187 17/05/2023 BUDEAR 1745007028WL005677 BUDEAR 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BUDEAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129188 17/05/2023 LAXMANIYA BAI 1745007028WL005677 LAXMANIYA BAI 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129189 17/05/2023 BALSUMARIT 1745007028WL005677 BALSUMARIT 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129190 17/05/2023 FUNDI LAL 1745007028WL005677 FUNDI LAL 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 FUNDILAL CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129191 17/05/2023 RAJEEV Singh 1745007028WL005677 RAJEEV Singh 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129192 17/05/2023 FULCHAND 1745007028WL005677 FULCHAND 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 FULCHAND CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129194 17/05/2023 LAMU SINGH 1745007028WL005677 LAMU SINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 LAMUSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129195 17/05/2023 BALDEV 1745007028WL005677 BALDEV 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 BALDEV CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-028-001/68-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129198 17/05/2023 PREMSINGH 1745007028WL005677 PREMSINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 PREMSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129200 17/05/2023 BAJROO 1745007028WL005677 BAJROO 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BAJROO CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129201 17/05/2023 MANTI 1745007028WL005677 MANTI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 MANTI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129202 17/05/2023 FUNDER BAI 1745007028WL005677 FUNDER BAI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 FUNDERBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129203 17/05/2023 VISAHIN 1745007028WL005677 VISAHIN 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 VISAHIN CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-028-002/1-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129204 17/05/2023 BAJRI BAI 1745007028WL005677 BAJRI BAI 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 BAJRIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129207 17/05/2023 BARITEA 1745007028WL005677 BARITEA 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BARITEA CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130172 17/05/2023 CHIDDI LAL 1745007028WL005719 CHIDDI LAL 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 CHIDDILAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129208 17/05/2023 Yasoda bai 1745007028WL005677 Yasoda bai 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Yasodabai CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130174 17/05/2023 SHOBHARAM 1745007028WL005719 SHOBHARAM 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 SHOBHARAM CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129209 17/05/2023 sundro bai 1745007028WL005677 sundro bai 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 sundrobai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129210 17/05/2023 BABULAL 1745007028WL005677 BABULAL 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 BABULAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129211 17/05/2023 rambai 1745007028WL005677 rambai 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 rambai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130175 17/05/2023 DADULAL 1745007028WL005719 DADULAL 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 DADULAL CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129212 17/05/2023 pyara 1745007028WL005677 pyara 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 pyara CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129213 17/05/2023 Alendra 1745007028WL005677 Alendra 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Alendra CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24170520230130176 17/05/2023 RAMKALI 1745007028WL005719 RAMKALI 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 RAMKALI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129214 17/05/2023 SAMBHU LAL 1745007028WL005677 SAMBHU LAL 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 SAMBHULAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129216 17/05/2023 SARBUSINGH 1745007028WL005677 SARBUSINGH 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 SARBUSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129217 17/05/2023 bismat 1745007028WL005677 bismat 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 bismat INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-028-002/19-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129218 17/05/2023 DURPATSINGH 1745007028WL005677 DURPATSINGH 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 DURPATSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129221 17/05/2023 birmatiya 1745007028WL005677 birmatiya 00089 CBIN0282948 764 764 Processed 24/05/2023 836222808 birmatiya CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130177 17/05/2023 RAMSINGH 1745007028WL005719 RAMSINGH 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 RAMSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24170520230130178 17/05/2023 suresh 1745007028WL005719 suresh 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24160520230129224 17/05/2023 Dhaneshweri 1745007028WL005677 Dhaneshweri 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Dhaneshweri CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24160520230129223 17/05/2023 surendra 1745007028WL005677 surendra 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 surendra CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130179 17/05/2023 ASHARAM 1745007028WL005719 ASHARAM 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 ASHARAM CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129225 17/05/2023 LACXHMANIYA 1745007028WL005677 LACXHMANIYA 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 LACXHMANIYA CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129226 17/05/2023 dayawati 1745007028WL005677 dayawati 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 dayawati CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130181 17/05/2023 Mahesh 1745007028WL005719 Mahesh 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 Mahesh CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130182 17/05/2023 Ganptiya Bai 1745007028WL005719 Ganptiya Bai 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 GanptiyaBai CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130183 17/05/2023 GODIA 1745007028WL005719 GODIA 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 GODIA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129231 17/05/2023 JAWAHER 1745007028WL005677 JAWAHER 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 JAWAHER CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129234 17/05/2023 JARIYEAR 1745007028WL005677 JARIYEAR 00089 CBIN0282948 573 573 Processed 24/05/2023 836222808 JARIYEAR CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129235 17/05/2023 MANGLI 1745007028WL005677 MANGLI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 MANGLI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129236 17/05/2023 JINDARAM 1745007028WL005677 JINDARAM 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 JINDARAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130184 17/05/2023 KALA BAI 1745007028WL005719 KALA BAI 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 KALABAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24170520230130185 17/05/2023 DURGA PRASAD 1745007028WL005719 DURGA PRASAD 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129237 17/05/2023 GANBATI 1745007028WL005677 GANBATI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 GANBATI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129238 17/05/2023 SUKWARO 1745007028WL005677 SUKWARO 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 SUKWARO CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130186 17/05/2023 RAMPRASAD 1745007028WL005719 RAMPRASAD 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 RAMPRASAD CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129239 17/05/2023 titri 1745007028WL005677 titri 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 titri CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129240 17/05/2023 PREMBATI 1745007028WL005677 PREMBATI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 PREMBATI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129241 17/05/2023 INDER SINGH 1745007028WL005677 INDER SINGH 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 INDERSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129242 17/05/2023 JHAROBAI 1745007028WL005677 JHAROBAI 00089 CBIN0282948 382 382 Processed 24/05/2023 836222808 JHAROBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129243 17/05/2023 CHARAN LAL 1745007028WL005677 CHARAN LAL 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 CHARANLAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129244 17/05/2023 VIDYA BAI 1745007028WL005677 VIDYA BAI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 VIDYABAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129245 17/05/2023 Pahalwati bai 1745007028WL005677 Pahalwati bai 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 Pahalwatibai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24170520230130189 17/05/2023 Shivratan singh 1745007028WL005719 Shivratan singh 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 Shivratansingh CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129246 17/05/2023 Kamal Singh 1745007028WL005677 Kamal Singh 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 KamalSingh CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130190 17/05/2023 DEEPAK 1745007028WL005719 DEEPAK 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 DEEPAK CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129247 17/05/2023 LEELA 1745007028WL005677 LEELA 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 LEELA CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129248 17/05/2023 PAHEL SINGH 1745007028WL005677 PAHEL SINGH 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 PAHELSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129249 17/05/2023 SANTOSI BAI 1745007028WL005677 SANTOSI BAI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130191 17/05/2023 RUPSINGH 1745007028WL005719 RUPSINGH 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 RUPSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129250 17/05/2023 SAMALIYA BAI 1745007028WL005677 SAMALIYA BAI 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24160520230129251 17/05/2023 heero bai 1745007028WL005677 heero bai 00089 CBIN0282948 1146 1146 Processed 24/05/2023 836222808 heerobai CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130192 17/05/2023 SHANKARSINGH 1745007028WL005719 SHANKARSINGH 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129253 17/05/2023 BISHRAM 1745007028WL005677 BISHRAM 00089 CBIN0282948 955 955 Processed 24/05/2023 836222808 BISHRAM CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24170520230130193 17/05/2023 MANNI SINGH 1745007028WL005719 MANNI SINGH 00089 CBIN0282948 197 197 Processed 24/05/2023 836222808 MANNISINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007000NRG24170520230131009 17/05/2023 JAGAT SINGH 1745007WL005748 JAGAT SINGH 00089 CBIN0282948 400 400 Processed 24/05/2023 836222808 JAGATSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007000NRG24170520230131011 17/05/2023 JAYSINGH 1745007WL005748 JAYSINGH 00089 CBIN0282948 400 400 Processed 24/05/2023 836222808 JAYSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007000NRG24170520230131014 17/05/2023 OMABAI 1745007WL005748 OMABAI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 OMABAI UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007000NRG24170520230131016 17/05/2023 Manoj Kumar 1745007WL005748 Manoj Kumar 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 ManojKumar UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007000NRG24170520230131017 17/05/2023 PHOOL KALI 1745007WL005748 PHOOL KALI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 PHOOLKALI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007000NRG24170520230131018 17/05/2023 KEWAL SINGH 1745007WL005748 KEWAL SINGH 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 KEWALSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007000NRG24170520230131022 17/05/2023 HANMANTI BAI 1745007WL005748 HANMANTI BAI 00089 CBIN0282948 200 200 Processed 24/05/2023 836222808 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007000NRG24170520230131024 17/05/2023 RATAN SINGH 1745007WL005748 RATAN SINGH 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 RATANSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007000NRG24170520230131025 17/05/2023 KAMLI BAI 1745007WL005748 KAMLI BAI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 KAMLIBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007000NRG24170520230131026 17/05/2023 devi singh 1745007WL005748 devi singh 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 devisingh CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007000NRG24170520230131028 17/05/2023 PAHAL SINGH 1745007WL005748 PAHAL SINGH 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 PAHALSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007000NRG24170520230131030 17/05/2023 MANGLU SINGH 1745007WL005748 MANGLU SINGH 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 MANGLUSINGH UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007000NRG24170520230131032 17/05/2023 PHOOLBATI BAI 1745007WL005748 PHOOLBATI BAI 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007000NRG24170520230131033 17/05/2023 GHAMSU SINGH 1745007WL005748 GHAMSU SINGH 00089 CBIN0282948 600 600 Processed 24/05/2023 836222808 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007000NRG24170520230131205 17/05/2023 SALIK RAM 1745007WL005749 SALIK RAM 00089 CBIN0282948 772 772 Processed 24/05/2023 836222808 SALIKRAM FINO PAYMENTS BANK LTD(608001)
596 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007000NRG24170520230131206 17/05/2023 MANOHAR 1745007WL005749 MANOHAR 00089 CBIN0282948 1008 1008 Processed 24/05/2023 836222808 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007000NRG24170520230131210 17/05/2023 LALLU 1745007WL005749 LALLU 00089 CBIN0282948 579 579 Processed 24/05/2023 836222808 LALLU CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007000NRG24170520230131211 17/05/2023 DALPAT 1745007WL005749 DALPAT 00089 CBIN0282948 772 772 Processed 24/05/2023 836222808 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-040-002/142-B
(PATRITOLA MAAL) 		1745007000NRG24170520230131212 17/05/2023 DRUGASINGYH 1745007WL005749 DRUGASINGYH 00089 CBIN0282948 772 772 Processed 24/05/2023 836222808 DRUGASINGYH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007000NRG24170520230131214 17/05/2023 SUBHIYA 1745007WL005749 SUBHIYA 00089 CBIN0282948 772 772 Processed 24/05/2023 836222808 SUBHIYA CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007000NRG24170520230131216 17/05/2023 GENDA SINGH 1745007WL005749 GENDA SINGH 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836222808 GENDASINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007000NRG24170520230131217 17/05/2023 GENDA SINGH 1745007WL005749 GENDA SINGH 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836222808 GENDASINGH BANK OF BARODA(606985)
603 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007000NRG24170520230131218 17/05/2023 SOMWATI 1745007WL005749 SOMWATI 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836222808 SOMWATI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007000NRG24170520230131221 17/05/2023 PREAM LAL 1745007WL005749 PREAM LAL 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836222808 PREAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007000NRG24170520230131222 17/05/2023 PREAM LAL 1745007WL005749 PREAM LAL 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836222808 PREAMLAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-002/27-A
(PATRITOLA MAAL) 		1745007000NRG24170520230131223 17/05/2023 DAL SINGH 1745007WL005749 DAL SINGH 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836222808 DALSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007000NRG24170520230131225 17/05/2023 GANSU 1745007WL005749 GANSU 00089 CBIN0282948 772 772 Processed 24/05/2023 836222808 GANSU CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007000NRG24170520230131227 17/05/2023 TULSIRAM 1745007WL005749 TULSIRAM 00089 CBIN0282948 772 772 Processed 24/05/2023 836222808 TULSIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 207616 207616
609 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129109 17/05/2023 RAVINDRA SINGH 1745007028WL005677 RAVINDRA SINGH 00415 SBIN0001061 955 955 Processed 24/05/2023 836222808 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 955 955
610 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007000NRG24170520230131027 17/05/2023 laxmi bai 1745007WL005748 laxmi bai 00415 SBIN0002893 600 600 Processed 24/05/2023 836222808 laxmibai STATE BANK OF INDIA(508548)
611 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007038NRG24170520230133574 17/05/2023 RAMKISHOR 1745007038WL005843 RAMKISHOR 00415 SBIN0002893 975 975 Rejected 24/05/2023 836222808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1575 1575
612 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007010NRG24170520230130785 17/05/2023 YASHODA 1745007010WL005735 YASHODA 00415 SBIN0004641 800 800 Processed 24/05/2023 836222808 YASHODA STATE BANK OF INDIA(508548)
SubTotal 800 800
613 MEHANDWANI MP-45-007-008-002/162-B
(MATYAARI) 		1745007008NRG24170520230130419 17/05/2023 DURGESH KUMAR 1745007008WL005729 DURGESH KUMAR 00415 SBIN0005490 1050 1050 Processed 24/05/2023 836222808 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
614 MEHANDWANI MP-45-007-008-001/443-A
(MATYAARI) 		1745007008NRG24170520230130304 17/05/2023 DEVENDRA WARKADE 1745007008WL005724 DEVENDRA WARKADE 00415 SBIN0030387 1068 1068 Processed 24/05/2023 836222808 DEVENDRAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1068 1068
615 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129114 17/05/2023 Indrakali 1745007028WL005677 Indrakali 00468 UBIN0542628 955 955 Processed 24/05/2023 836222808 Indrakali CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24160520230129255 17/05/2023 Savitri 1745007028WL005677 Savitri 00468 UBIN0542628 764 764 Processed 24/05/2023 836222808 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-031-001/140-B
(KALGITOLA) 		1745007000NRG24170520230131010 17/05/2023 Dalpat Singh 1745007WL005748 Dalpat Singh 00468 UBIN0542628 600 600 Processed 24/05/2023 836222808 DalpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007000NRG24170520230131012 17/05/2023 BELA BAI 1745007WL005748 BELA BAI 00468 UBIN0542628 600 600 Processed 24/05/2023 836222808 BELABAI UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007000NRG24170520230131013 17/05/2023 NARBADIYA 1745007WL005748 NARBADIYA 00468 UBIN0542628 600 600 Processed 24/05/2023 836222808 NARBADIYA STATE BANK OF INDIA(508548)
620 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007000NRG24170520230131015 17/05/2023 KATALI BAI 1745007WL005748 KATALI BAI 00468 UBIN0542628 400 400 Processed 24/05/2023 836222808 KATALIBAI UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-031-001/339-A
(KALGITOLA) 		1745007000NRG24170520230131019 17/05/2023 ghuru 1745007WL005748 ghuru 00468 UBIN0542628 600 600 Processed 24/05/2023 836222808 ghuru UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007000NRG24170520230131020 17/05/2023 YOGESH 1745007WL005748 YOGESH 00468 UBIN0542628 400 400 Processed 24/05/2023 836222808 YOGESH FINO PAYMENTS BANK LTD(608001)
623 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007000NRG24170520230131029 17/05/2023 FOOLKALI BAI 1745007WL005748 FOOLKALI BAI 00468 UBIN0542628 600 600 Processed 24/05/2023 836222808 FOOLKALIBAI BANK OF BARODA(606985)
SubTotal 5519 5519
624 MEHANDWANI MP-45-007-010-001/262-B
(KTHOTIYA) 		1745007010NRG24170520230130732 17/05/2023 rampyari bai 1745007010WL005735 rampyari bai 00688 FINO0001001 600 600 Processed 24/05/2023 836222808 rampyaribai FINO PAYMENTS BANK LTD(608001)
625 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007018NRG24170520230132034 17/05/2023 SHRI BAI 1745007018WL005811 SHRI BAI 00688 FINO0001001 1152 1152 Processed 24/05/2023 836222808 SHRIBAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007038NRG24170520230133527 17/05/2023 Surendra Kumar 1745007038WL005843 Surendra Kumar 00688 FINO0001001 1170 1170 Processed 24/05/2023 836222808 SurendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2922 2922
627 MEHANDWANI MP-45-007-038-001/122-D
(SARANGPUR) 		1745007038NRG24170520230133459 17/05/2023 Suneeta Uddey 1745007038WL005843 Suneeta Uddey 00688 FINO0001446 585 585 Processed 24/05/2023 836222808 SuneetaUddey FINO PAYMENTS BANK LTD(608001)
SubTotal 585 585
628 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007038NRG24170520230133469 17/05/2023 Harichand 1745007038WL005843 Harichand 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222808 Harichand CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007038NRG24170520230133488 17/05/2023 MANGAL SINGH 1745007038WL005843 MANGAL SINGH 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222808 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007038NRG24170520230133507 17/05/2023 Geeta Paraste 1745007038WL005843 Geeta Paraste 00691 IPOS0000001 780 780 Processed 24/05/2023 836222808 GeetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007038NRG24170520230133570 17/05/2023 Sandeep Kumar 1745007038WL005843 Sandeep Kumar 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222808 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
Total 558857 558857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170523APB_FTO_45590 AXIS BANK UTIB0002049 Mandla 1146
2 MEHANDWANI MP1745007_170523APB_FTO_45590 Canara Bank CNRB0004113 DINDORI 1337
3 MEHANDWANI MP1745007_170523APB_FTO_45590 Central Bank Of India CBIN0281545 MAHEDWANI 329994
4 MEHANDWANI MP1745007_170523APB_FTO_45590 Central Bank Of India CBIN0282948 KATHAUTHIYA 207616
5 MEHANDWANI MP1745007_170523APB_FTO_45590 State Bank of India SBIN0001061 DINDORI 955
6 MEHANDWANI MP1745007_170523APB_FTO_45590 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1575
7 MEHANDWANI MP1745007_170523APB_FTO_45590 State Bank of India SBIN0004641 NIWAS 800
8 MEHANDWANI MP1745007_170523APB_FTO_45590 State Bank of India SBIN0005490 BIJADANDI 1050
9 MEHANDWANI MP1745007_170523APB_FTO_45590 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1068
10 MEHANDWANI MP1745007_170523APB_FTO_45590 Union Bank of India UBIN0542628 SAKKA 5519
11 MEHANDWANI MP1745007_170523APB_FTO_45590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2922
12 MEHANDWANI MP1745007_170523APB_FTO_45590 Fino Payments Bank Ltd FINO0001446 MP RO 585
13 MEHANDWANI MP1745007_170523APB_FTO_45590 India Post Payments Bank IPOS0000001 Dindori 4290

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