Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_190623APB_FTO_105645
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-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24190620230396912 19/06/2023 SATENDRA 1745007036WL014296 SATENDRA 00078 CNRB0004113 200 200 Processed 23/06/2023 513583916 SATENDRA CANARA BANK(508532)
SubTotal 200 200
2 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007000NRG24190620230397740 19/06/2023 HARIVATI 1745007WL014309 HARIVATI 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 HARIVATI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007000NRG24190620230397741 19/06/2023 SANTI BAI 1745007WL014309 SANTI BAI 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 SANTIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007000NRG24190620230397742 19/06/2023 KITAB 1745007WL014309 KITAB 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 KITAB INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007000NRG24190620230397744 19/06/2023 GOPAL 1745007WL014309 GOPAL 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 GOPAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007000NRG24190620230397745 19/06/2023 Balmukund 1745007WL014309 Balmukund 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-006-001/301-A
(DULHARI) 		1745007000NRG24190620230397747 19/06/2023 Devsingh 1745007WL014309 Devsingh 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 Devsingh CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007000NRG24190620230397748 19/06/2023 KALI BAI 1745007WL014309 KALI BAI 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 KALIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/359-A
(DULHARI) 		1745007000NRG24190620230397749 19/06/2023 PAHLU SINGH 1745007WL014309 PAHLU SINGH 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 PAHLUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/367-A
(DULHARI) 		1745007000NRG24190620230397750 19/06/2023 SAMPAT 1745007WL014309 SAMPAT 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 SAMPAT CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/91-A
(DULHARI) 		1745007000NRG24190620230397752 19/06/2023 JAMDARIYA 1745007WL014309 JAMDARIYA 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 JAMDARIYA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/91-B
(DULHARI) 		1745007000NRG24190620230397753 19/06/2023 MUKESH KUMAR 1745007WL014309 MUKESH KUMAR 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-006-001/95-A
(DULHARI) 		1745007000NRG24190620230397754 19/06/2023 HIRONDA BAI 1745007WL014309 HIRONDA BAI 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 HIRONDABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007000NRG24190620230397755 19/06/2023 RATAN SINGH 1745007WL014309 RATAN SINGH 00089 CBIN0281545 1134 1134 Processed 23/06/2023 513583916 RATANSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-020-002/104-A
(PIPRIYA) 		1745007020NRG24190620230396836 19/06/2023 GOKUL 1745007020WL014294 GOKUL 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513583916 GOKUL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-020-002/156-A
(PIPRIYA) 		1745007020NRG24190620230396838 19/06/2023 CHAMMU 1745007020WL014294 CHAMMU 00089 CBIN0281545 900 900 Processed 23/06/2023 513583916 CHAMMU CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-020-002/156-B
(PIPRIYA) 		1745007020NRG24190620230396841 19/06/2023 MALTI BAI 1745007020WL014294 MALTI BAI 00089 CBIN0281545 180 180 Processed 23/06/2023 513583916 MALTIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-020-002/156-B
(PIPRIYA) 		1745007020NRG24190620230396840 19/06/2023 SURESH SINGH 1745007020WL014294 SURESH SINGH 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513583916 SURESHSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-020-002/171-A
(PIPRIYA) 		1745007020NRG24190620230396842 19/06/2023 SAMHAR 1745007020WL014294 SAMHAR 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513583916 SAMHAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-020-002/179-A
(PIPRIYA) 		1745007020NRG24190620230396844 19/06/2023 POORAN 1745007020WL014294 POORAN 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513583916 POORAN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-020-002/182-B
(PIPRIYA) 		1745007020NRG24190620230396845 19/06/2023 ARJUN 1745007020WL014294 ARJUN 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 ARJUN CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-020-002/191-B
(PIPRIYA) 		1745007020NRG24190620230396847 19/06/2023 SUNDAR 1745007020WL014294 SUNDAR 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513583916 SUNDAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-020-002/198-B
(PIPRIYA) 		1745007020NRG24190620230396849 19/06/2023 FAGGU 1745007020WL014294 FAGGU 00089 CBIN0281545 900 900 Processed 23/06/2023 513583916 FAGGU CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-020-002/26-A
(PIPRIYA) 		1745007020NRG24190620230396850 19/06/2023 LAXMAN SINGH 1745007020WL014294 LAXMAN SINGH 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-020-002/45-A
(PIPRIYA) 		1745007020NRG24190620230396851 19/06/2023 MOHBATI 1745007020WL014294 MOHBATI 00089 CBIN0281545 900 900 Processed 23/06/2023 513583916 MOHBATI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-020-002/89-A
(PIPRIYA) 		1745007020NRG24190620230396852 19/06/2023 DAYARAM 1745007020WL014294 DAYARAM 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513583916 DAYARAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-020-002/89-A
(PIPRIYA) 		1745007020NRG24190620230396853 19/06/2023 DEVKI BAI PARSTE 1745007020WL014294 DEVKI BAI PARSTE 00089 CBIN0281545 360 360 Processed 23/06/2023 513583916 DEVKIBAIPARSTE CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-023-002/101-A
(KANHARI) 		1745007023NRG24190620230396771 19/06/2023 KALIRAM 1745007023WL014293 KALIRAM 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 KALIRAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-023-002/101-A
(KANHARI) 		1745007023NRG24190620230396772 19/06/2023 LAXMI BAI 1745007023WL014293 LAXMI BAI 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 LAXMIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24190620230396773 19/06/2023 HARE SINGH 1745007023WL014293 HARE SINGH 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 HARESINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24190620230396774 19/06/2023 Sivparsad 1745007023WL014293 Sivparsad 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 Sivparsad CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-023-002/105-A
(KANHARI) 		1745007023NRG24190620230396775 19/06/2023 RAMLA 1745007023WL014293 RAMLA 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 RAMLA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007023NRG24190620230396777 19/06/2023 NANDA 1745007023WL014293 NANDA 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 NANDA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-023-002/116-A
(KANHARI) 		1745007023NRG24190620230396778 19/06/2023 RAMU SINGH 1745007023WL014293 RAMU SINGH 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 RAMUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24190620230396780 19/06/2023 GANDU 1745007023WL014293 GANDU 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 GANDU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24190620230396779 19/06/2023 Maliya Bai 1745007023WL014293 Maliya Bai 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 MaliyaBai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-023-002/123-A
(KANHARI) 		1745007023NRG24190620230396781 19/06/2023 LEK SINGH 1745007023WL014293 LEK SINGH 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 LEKSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-023-002/129-B
(KANHARI) 		1745007023NRG24190620230396782 19/06/2023 DARSAN 1745007023WL014293 DARSAN 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 DARSAN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-023-002/132-D
(KANHARI) 		1745007023NRG24190620230396783 19/06/2023 Ramfal 1745007023WL014293 Ramfal 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 Ramfal CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-023-002/134-C
(KANHARI) 		1745007023NRG24190620230396784 19/06/2023 GAYADIN 1745007023WL014293 GAYADIN 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 GAYADIN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-023-002/134-D
(KANHARI) 		1745007023NRG24190620230396785 19/06/2023 DURGA SINGH 1745007023WL014293 DURGA SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 DURGASINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-002/135-D
(KANHARI) 		1745007023NRG24190620230396786 19/06/2023 Budram 1745007023WL014293 Budram 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 Budram CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-023-002/139-A
(KANHARI) 		1745007023NRG24190620230396787 19/06/2023 FAGNU 1745007023WL014293 FAGNU 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 FAGNU CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-002/170-A
(KANHARI) 		1745007023NRG24190620230396789 19/06/2023 Mangli Bai 1745007023WL014293 Mangli Bai 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 MangliBai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24190620230396790 19/06/2023 Mamta Bai 1745007023WL014293 Mamta Bai 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 MamtaBai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-002/18-A
(KANHARI) 		1745007023NRG24190620230396791 19/06/2023 GOVIND 1745007023WL014293 GOVIND 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 GOVIND CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-023-002/180-A
(KANHARI) 		1745007023NRG24190620230396792 19/06/2023 Nirotta Singh 1745007023WL014293 Nirotta Singh 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 NirottaSingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-023-002/183-A
(KANHARI) 		1745007023NRG24190620230396793 19/06/2023 Adesh 1745007023WL014293 Adesh 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 Adesh CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-023-002/28-B
(KANHARI) 		1745007023NRG24190620230396796 19/06/2023 Rajju Singh 1745007023WL014293 Rajju Singh 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 RajjuSingh CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-023-002/30-A
(KANHARI) 		1745007023NRG24190620230396797 19/06/2023 HANUMAN 1745007023WL014293 HANUMAN 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 HANUMAN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-023-002/31-B
(KANHARI) 		1745007023NRG24190620230396798 19/06/2023 KANDI 1745007023WL014293 KANDI 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 KANDI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007023NRG24190620230396799 19/06/2023 DAREP SINGH 1745007023WL014293 DAREP SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 DAREPSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-023-002/32-B
(KANHARI) 		1745007023NRG24190620230396800 19/06/2023 Bhajanti Bai 1745007023WL014293 Bhajanti Bai 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 BhajantiBai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-023-002/34-D
(KANHARI) 		1745007023NRG24190620230396801 19/06/2023 Naval SIngh 1745007023WL014293 Naval SIngh 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 NavalSIngh CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-023-002/36-A
(KANHARI) 		1745007023NRG24190620230396802 19/06/2023 DEENA SINGH 1745007023WL014293 DEENA SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 DEENASINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-023-002/43-A
(KANHARI) 		1745007023NRG24190620230396803 19/06/2023 NOHAR SINGH 1745007023WL014293 NOHAR SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 NOHARSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-002/46-B
(KANHARI) 		1745007023NRG24190620230396804 19/06/2023 BUDDHU SINGH 1745007023WL014293 BUDDHU SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007023NRG24190620230396805 19/06/2023 BIHARU 1745007023WL014293 BIHARU 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 BIHARU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007023NRG24190620230396806 19/06/2023 MATTE SINGH 1745007023WL014293 MATTE SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 MATTESINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-023-002/5-A
(KANHARI) 		1745007023NRG24190620230396807 19/06/2023 BAL SINGH 1745007023WL014293 BAL SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 BALSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-002/51
(KANHARI) 		1745007023NRG24190620230396808 19/06/2023 MUKTIYAR 1745007023WL014293 MUKTIYAR 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 MUKTIYAR CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-023-002/61-A
(KANHARI) 		1745007023NRG24190620230396809 19/06/2023 FOOLSHAY 1745007023WL014293 FOOLSHAY 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 FOOLSHAY CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007023NRG24190620230396810 19/06/2023 BIR SINGH 1745007023WL014293 BIR SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 BIRSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007023NRG24190620230396811 19/06/2023 Suppal 1745007023WL014293 Suppal 00089 CBIN0281545 1980 1980 Processed 23/06/2023 513583916 Suppal CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-023-002/63-A
(KANHARI) 		1745007023NRG24190620230396813 19/06/2023 DASIYA SINGH 1745007023WL014293 DASIYA SINGH 00089 CBIN0281545 198 198 Processed 23/06/2023 513583916 DASIYASINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-023-002/63-A
(KANHARI) 		1745007023NRG24190620230396812 19/06/2023 GAYADIN 1745007023WL014293 GAYADIN 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 GAYADIN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-023-002/63-B
(KANHARI) 		1745007023NRG24190620230396814 19/06/2023 Dasrath 1745007023WL014293 Dasrath 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 Dasrath CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-023-002/69-B
(KANHARI) 		1745007023NRG24190620230396815 19/06/2023 FAGUVA 1745007023WL014293 FAGUVA 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 FAGUVA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-023-002/70-A
(KANHARI) 		1745007023NRG24190620230396816 19/06/2023 SUKKO BAI 1745007023WL014293 SUKKO BAI 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 SUKKOBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-023-002/71-A
(KANHARI) 		1745007023NRG24190620230396817 19/06/2023 MANSARAM 1745007023WL014293 MANSARAM 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 MANSARAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-023-002/74-A
(KANHARI) 		1745007023NRG24190620230396818 19/06/2023 Ramo bai 1745007023WL014293 Ramo bai 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 Ramobai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-023-002/76-A
(KANHARI) 		1745007023NRG24190620230396819 19/06/2023 DASARU 1745007023WL014293 DASARU 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 DASARU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-023-002/85-B
(KANHARI) 		1745007023NRG24190620230396820 19/06/2023 GAHABAR SINGH 1745007023WL014293 GAHABAR SINGH 00089 CBIN0281545 2574 2574 Processed 23/06/2023 513583916 GAHABARSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-023-002/86-B
(KANHARI) 		1745007023NRG24190620230396821 19/06/2023 RAM 1745007023WL014293 RAM 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 RAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-023-002/88-A
(KANHARI) 		1745007023NRG24190620230396824 19/06/2023 MAHA SINGH 1745007023WL014293 MAHA SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 MAHASINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-023-002/96-A
(KANHARI) 		1745007023NRG24190620230396825 19/06/2023 DAMAR SINGH 1745007023WL014293 DAMAR SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 DAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-023-003/113-A
(KANHARI) 		1745007023NRG24190620230396826 19/06/2023 Sushma Bai 1745007023WL014293 Sushma Bai 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 SushmaBai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-023-003/148
(KANHARI) 		1745007023NRG24190620230396828 19/06/2023 RAMU SINGH 1745007023WL014293 RAMU SINGH 00089 CBIN0281545 2178 2178 Processed 23/06/2023 513583916 RAMUSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-023-003/33
(KANHARI) 		1745007023NRG24190620230396831 19/06/2023 SURESH 1745007023WL014293 SURESH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 SURESH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-023-003/33-A
(KANHARI) 		1745007023NRG24190620230396832 19/06/2023 parsadi 1745007023WL014293 parsadi 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 parsadi CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-023-003/33-B
(KANHARI) 		1745007023NRG24190620230396833 19/06/2023 Ramai 1745007023WL014293 Ramai 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 Ramai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-023-003/50
(KANHARI) 		1745007023NRG24190620230396834 19/06/2023 PEEREM SINGH 1745007023WL014293 PEEREM SINGH 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 PEEREMSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-023-003/6-A
(KANHARI) 		1745007023NRG24190620230396835 19/06/2023 JHAMU SINGH DHURVE 1745007023WL014293 JHAMU SINGH DHURVE 00089 CBIN0281545 2376 2376 Processed 23/06/2023 513583916 JHAMUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397513 19/06/2023 JUGVATI 1745007WL014305 JUGVATI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 JUGVATI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397549 19/06/2023 HARI VATI 1745007WL014305 HARI VATI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 HARIVATI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397548 19/06/2023 RUP SINGH 1745007WL014305 RUP SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 RUPSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-024-001/437-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397577 19/06/2023 Monika Sahu 1745007WL014305 Monika Sahu 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 MonikaSahu CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397587 19/06/2023 MUKESHA 1745007WL014305 MUKESHA 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 MUKESHA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-030-003/75-B
(BHALWARA) 		1745007000NRG24190620230397501 19/06/2023 PREETI UDDEY 1745007WL014304 PREETI UDDEY 00089 CBIN0281545 1092 1092 Processed 23/06/2023 513583916 PREETIUDDEY CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-031-001/151-C
(KALGITOLA) 		1745007000NRG24190620230397595 19/06/2023 omprakash 1745007WL014306 omprakash 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 omprakash CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-031-001/157-B
(KALGITOLA) 		1745007000NRG24190620230397601 19/06/2023 CHANDA BAI 1745007WL014306 CHANDA BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 CHANDABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-031-001/158-A
(KALGITOLA) 		1745007000NRG24190620230397602 19/06/2023 Muliya bai 1745007WL014306 Muliya bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Muliyabai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007000NRG24190620230397613 19/06/2023 GANPAT SINGH 1745007WL014306 GANPAT SINGH 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513583916 GANPATSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-031-001/180-A
(KALGITOLA) 		1745007000NRG24190620230397614 19/06/2023 ASHISHKUMAR PARDHAN 1745007WL014306 ASHISHKUMAR PARDHAN 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513583916 ASHISHKUMARPARDHAN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397648 19/06/2023 SHIVRAN 1745007WL014307 SHIVRAN 00089 CBIN0281545 1014 1014 Processed 23/06/2023 513583916 SHIVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-040-003/121
(PATRITOLA MAAL) 		1745007000NRG24190620230397658 19/06/2023 LALTI MARKO 1745007WL014307 LALTI MARKO 00089 CBIN0281545 845 845 Processed 23/06/2023 513583916 LALTIMARKO CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397661 19/06/2023 SUNA SINGH 1745007WL014307 SUNA SINGH 00089 CBIN0281545 845 845 Processed 23/06/2023 513583916 SUNASINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397669 19/06/2023 TULSI BAI 1745007WL014307 TULSI BAI 00089 CBIN0281545 1014 1014 Processed 23/06/2023 513583916 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-040-003/153-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397676 19/06/2023 CHOORMEN 1745007WL014307 CHOORMEN 00089 CBIN0281545 1014 1014 Processed 23/06/2023 513583916 CHOORMEN STATE BANK OF INDIA(508548)
100 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007000NRG24190620230397678 19/06/2023 BUTTI BAI 1745007WL014307 BUTTI BAI 00089 CBIN0281545 845 845 Processed 23/06/2023 513583916 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-040-003/18-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397688 19/06/2023 SANGITA BAI 1745007WL014307 SANGITA BAI 00089 CBIN0281545 169 169 Processed 23/06/2023 513583916 SANGITABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397760 19/06/2023 KARAMLAL 1745007WL014310 KARAMLAL 00089 CBIN0281545 507 507 Processed 23/06/2023 513583916 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397690 19/06/2023 DHRAM SINGH 1745007WL014307 DHRAM SINGH 00089 CBIN0281545 1014 1014 Processed 23/06/2023 513583916 DHRAMSINGH STATE BANK OF INDIA(508548)
104 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397691 19/06/2023 Balchand 1745007WL014307 Balchand 00089 CBIN0281545 1014 1014 Processed 23/06/2023 513583916 Balchand CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397699 19/06/2023 BHADDE LAL 1745007WL014307 BHADDE LAL 00089 CBIN0281545 1014 1014 Processed 23/06/2023 513583916 BHADDELAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397720 19/06/2023 HARE DEEN 1745007WL014307 HARE DEEN 00089 CBIN0281545 1014 1014 Processed 23/06/2023 513583916 HAREDEEN CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007000NRG24190620230397722 19/06/2023 FULLA BAI 1745007WL014307 FULLA BAI 00089 CBIN0281545 1014 1014 Processed 23/06/2023 513583916 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397723 19/06/2023 SAVNI BAI 1745007WL014307 SAVNI BAI 00089 CBIN0281545 1014 1014 Processed 23/06/2023 513583916 SAVNIBAI UNION BANK OF INDIA(508500)
109 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24180620230396221 19/06/2023 BEERSAY 1745007042WL014276 BEERSAY 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 BEERSAY CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24180620230396222 19/06/2023 PRAHALAD 1745007042WL014276 PRAHALAD 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 PRAHALAD CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24180620230396223 19/06/2023 SUKALI 1745007042WL014276 SUKALI 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 SUKALI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24180620230396224 19/06/2023 Chandrvti 1745007042WL014276 Chandrvti 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Chandrvti CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24180620230396226 19/06/2023 Maltie Bai 1745007042WL014276 Maltie Bai 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 MaltieBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24180620230396225 19/06/2023 Manu Das 1745007042WL014276 Manu Das 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 ManuDas CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007042NRG24180620230396161 19/06/2023 Amratiya Bai 1745007042WL014273 Amratiya Bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
116 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24190620230396728 19/06/2023 PANCHAM 1745007042WL014292 PANCHAM 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 PANCHAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24180620230396227 19/06/2023 Pahalwati 1745007042WL014276 Pahalwati 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Pahalwati CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007042NRG24180620230396228 19/06/2023 PHOOLCHAND 1745007042WL014276 PHOOLCHAND 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24180620230396229 19/06/2023 CHAIN SINGH 1745007042WL014276 CHAIN SINGH 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 CHAINSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007042NRG24180620230396230 19/06/2023 LAL SINGH 1745007042WL014276 LAL SINGH 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 LALSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-001/131-A
(PAYALI) 		1745007042NRG24180620230396231 19/06/2023 GYANDASH 1745007042WL014276 GYANDASH 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 GYANDASH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24180620230396233 19/06/2023 Pawan kumar 1745007042WL014276 Pawan kumar 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Pawankumar CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24180620230396232 19/06/2023 SUNITA BAI 1745007042WL014276 SUNITA BAI 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 SUNITABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-001/135-B
(PAYALI) 		1745007042NRG24190620230396729 19/06/2023 Ujeer singh 1745007042WL014292 Ujeer singh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Ujeersingh CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007042NRG24190620230396730 19/06/2023 Bhagwanti Bai 1745007042WL014292 Bhagwanti Bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 BhagwantiBai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007042NRG24180620230396235 19/06/2023 OMPRAKASH 1745007042WL014276 OMPRAKASH 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 OMPRAKASH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/137-B
(PAYALI) 		1745007042NRG24180620230396236 19/06/2023 Pradeep Kumar 1745007042WL014276 Pradeep Kumar 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 PradeepKumar CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24180620230396238 19/06/2023 Chameli Bai 1745007042WL014276 Chameli Bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 ChameliBai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24180620230396239 19/06/2023 Mala bai 1745007042WL014276 Mala bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Malabai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24180620230396240 19/06/2023 SAMALIYA 1745007042WL014276 SAMALIYA 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 SAMALIYA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24180620230396241 19/06/2023 Santa bai 1745007042WL014276 Santa bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Santabai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24180620230396242 19/06/2023 DAVAL SINGH 1745007042WL014276 DAVAL SINGH 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 DAVALSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007042NRG24180620230396243 19/06/2023 RAVINDRA KUMAR 1745007042WL014276 RAVINDRA KUMAR 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24180620230396244 19/06/2023 Gomti bai 1745007042WL014276 Gomti bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Gomtibai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/149-B
(PAYALI) 		1745007042NRG24180620230396245 19/06/2023 POONAM 1745007042WL014276 POONAM 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 POONAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007042NRG24180620230396246 19/06/2023 Rajendr Paread 1745007042WL014276 Rajendr Paread 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 RajendrParead CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24180620230396247 19/06/2023 MAHENDRA 1745007042WL014276 MAHENDRA 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 MAHENDRA CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24180620230396249 19/06/2023 ASIKKUMAR 1745007042WL014276 ASIKKUMAR 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24180620230396250 19/06/2023 BUNDIYA BAI 1745007042WL014276 BUNDIYA BAI 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007042NRG24180620230396251 19/06/2023 PIREYAKA 1745007042WL014276 PIREYAKA 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 PIREYAKA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24180620230396252 19/06/2023 MATUDAS 1745007042WL014276 MATUDAS 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 MATUDAS CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007042NRG24180620230396253 19/06/2023 Rajkumari 1745007042WL014276 Rajkumari 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24180620230396255 19/06/2023 madhu 1745007042WL014276 madhu 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 madhu CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/176-A
(PAYALI) 		1745007042NRG24180620230396257 19/06/2023 HEERA 1745007042WL014276 HEERA 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 HEERA CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/179-B
(PAYALI) 		1745007042NRG24190620230396732 19/06/2023 Rakesh Kumar 1745007042WL014292 Rakesh Kumar 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-042-001/179-C
(PAYALI) 		1745007042NRG24190620230396733 19/06/2023 Anel Kumar 1745007042WL014292 Anel Kumar 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 AnelKumar CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/179-D
(PAYALI) 		1745007042NRG24190620230396734 19/06/2023 Suneel 1745007042WL014292 Suneel 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Suneel CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24180620230396259 19/06/2023 MAANU 1745007042WL014276 MAANU 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 MAANU CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24180620230396261 19/06/2023 KAMAL SINGH 1745007042WL014276 KAMAL SINGH 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 KAMALSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24180620230396263 19/06/2023 RAJENDRA 1745007042WL014276 RAJENDRA 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 RAJENDRA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24180620230396264 19/06/2023 SANTOSH 1745007042WL014276 SANTOSH 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 SANTOSH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007042NRG24180620230396265 19/06/2023 MAYADAS 1745007042WL014276 MAYADAS 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 MAYADAS CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007042NRG24180620230396266 19/06/2023 DHARMENDRA KUMAR 1745007042WL014276 DHARMENDRA KUMAR 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 DHARMENDRAKUMAR BANK OF INDIA(508505)
154 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007042NRG24190620230396736 19/06/2023 DARBARI 1745007042WL014292 DARBARI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 DARBARI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/205-A
(PAYALI) 		1745007042NRG24180620230396268 19/06/2023 KALI BAI 1745007042WL014276 KALI BAI 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 KALIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24180620230396270 19/06/2023 Kastor 1745007042WL014276 Kastor 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Kastor INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24180620230396269 19/06/2023 SILOCHANA BAI 1745007042WL014276 SILOCHANA BAI 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24180620230396271 19/06/2023 MAKHAN 1745007042WL014276 MAKHAN 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 MAKHAN CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24180620230396272 19/06/2023 Lalia 1745007042WL014276 Lalia 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 Lalia CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007042NRG24190620230396738 19/06/2023 GyanBati 1745007042WL014292 GyanBati 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 GyanBati CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24190620230396739 19/06/2023 Has lal 1745007042WL014292 Has lal 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Haslal CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24190620230396740 19/06/2023 Seeta bai 1745007042WL014292 Seeta bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Seetabai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24180620230396273 19/06/2023 TIJIYA BAI 1745007042WL014276 TIJIYA BAI 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 TIJIYABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24180620230396274 19/06/2023 LACHCHU 1745007042WL014276 LACHCHU 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 LACHCHU CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24180620230396275 19/06/2023 Anil Kumar 1745007042WL014276 Anil Kumar 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 AnilKumar CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24180620230396276 19/06/2023 Geeta Bai 1745007042WL014276 Geeta Bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 GeetaBai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24180620230396277 19/06/2023 RAMMU 1745007042WL014276 RAMMU 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 RAMMU CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007042NRG24180620230396279 19/06/2023 RAJOU PRASAD 1745007042WL014276 RAJOU PRASAD 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007042NRG24180620230396280 19/06/2023 Bajante Bai 1745007042WL014276 Bajante Bai 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 BajanteBai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24180620230396281 19/06/2023 PACHO BAI 1745007042WL014276 PACHO BAI 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 PACHOBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24180620230396282 19/06/2023 Budhiya bai 1745007042WL014276 Budhiya bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Budhiyabai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/233-A
(PAYALI) 		1745007042NRG24190620230396741 19/06/2023 Budhwariya 1745007042WL014292 Budhwariya 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Budhwariya CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24190620230396742 19/06/2023 Bhieya lal 1745007042WL014292 Bhieya lal 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Bhieyalal CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24180620230396284 19/06/2023 Sandhya 1745007042WL014276 Sandhya 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Sandhya CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24180620230396285 19/06/2023 Patai Bai 1745007042WL014276 Patai Bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 PataiBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007042NRG24180620230396288 19/06/2023 CHATRU 1745007042WL014276 CHATRU 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 CHATRU CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007042NRG24190620230396743 19/06/2023 HIRIYA BAI 1745007042WL014292 HIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 HIRIYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/31-A
(PAYALI) 		1745007042NRG24190620230396746 19/06/2023 Gwalin bai 1745007042WL014292 Gwalin bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Gwalinbai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007042NRG24190620230396747 19/06/2023 Heero bai 1745007042WL014292 Heero bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Heerobai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007042NRG24190620230396748 19/06/2023 FAGGI BAI 1745007042WL014292 FAGGI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 FAGGIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/37-A
(PAYALI) 		1745007042NRG24190620230396750 19/06/2023 NAWAJI 1745007042WL014292 NAWAJI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 NAWAJI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24190620230396752 19/06/2023 BAHORAN 1745007042WL014292 BAHORAN 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 BAHORAN CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/41-B
(PAYALI) 		1745007042NRG24190620230396753 19/06/2023 Pem Bati 1745007042WL014292 Pem Bati 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 PemBati CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24180620230396291 19/06/2023 Sukaliya Bai 1745007042WL014276 Sukaliya Bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 SukaliyaBai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24180620230396293 19/06/2023 Rajesh Kumar 1745007042WL014276 Rajesh Kumar 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 RajeshKumar CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24180620230396294 19/06/2023 Anusuiya Bai 1745007042WL014276 Anusuiya Bai 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24180620230396295 19/06/2023 Vijeshwari Bai 1745007042WL014276 Vijeshwari Bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 VijeshwariBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24180620230396298 19/06/2023 DHAN SINGH 1745007042WL014276 DHAN SINGH 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 DHANSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007042NRG24190620230396754 19/06/2023 DURGESH 1745007042WL014292 DURGESH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 DURGESH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007042NRG24180620230396303 19/06/2023 fuliya Bai 1745007042WL014276 fuliya Bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 fuliyaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007042NRG24180620230396304 19/06/2023 Dayavati 1745007042WL014276 Dayavati 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Dayavati UNION BANK OF INDIA(508500)
192 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007042NRG24190620230396755 19/06/2023 Ratto bai 1745007042WL014292 Ratto bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Rattobai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/5-B
(PAYALI) 		1745007042NRG24180620230396305 19/06/2023 Saraswati 1745007042WL014276 Saraswati 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Saraswati CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24180620230396306 19/06/2023 Duja bai 1745007042WL014276 Duja bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Dujabai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24180620230396307 19/06/2023 Kala Bai 1745007042WL014276 Kala Bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 KalaBai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24180620230396309 19/06/2023 BHARAT 1745007042WL014276 BHARAT 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 BHARAT CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24180620230396310 19/06/2023 RAJ KUMAR 1745007042WL014276 RAJ KUMAR 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
198 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24180620230396311 19/06/2023 Chandra Singh 1745007042WL014276 Chandra Singh 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 ChandraSingh BANK OF INDIA(508505)
199 MEHANDWANI MP-45-007-042-001/511-B
(PAYALI) 		1745007042NRG24180620230396313 19/06/2023 Siya Bai 1745007042WL014276 Siya Bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 SiyaBai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24190620230396758 19/06/2023 RAMKUMARI 1745007042WL014292 RAMKUMARI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 RAMKUMARI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24190620230396757 19/06/2023 RATAN SINGH 1745007042WL014292 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 RATANSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24180620230396320 19/06/2023 Phudiya Bai 1745007042WL014276 Phudiya Bai 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 PhudiyaBai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24180620230396322 19/06/2023 KARAM SINGH 1745007042WL014276 KARAM SINGH 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 KARAMSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007042NRG24180620230396323 19/06/2023 Laxman Singh 1745007042WL014276 Laxman Singh 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 LaxmanSingh CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24190620230396759 19/06/2023 BATTI BAI 1745007042WL014292 BATTI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 BATTIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24190620230396760 19/06/2023 Mansa lal 1745007042WL014292 Mansa lal 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Mansalal CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007042NRG24190620230396761 19/06/2023 RAJKUMARI BAI 1745007042WL014292 RAJKUMARI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007042NRG24190620230396762 19/06/2023 Khaniya Lal 1745007042WL014292 Khaniya Lal 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 KhaniyaLal INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24180620230396327 19/06/2023 RAMPHAL 1745007042WL014276 RAMPHAL 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 RAMPHAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24180620230396328 19/06/2023 DILEEP 1745007042WL014276 DILEEP 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 DILEEP CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24180620230396330 19/06/2023 LIKHARI 1745007042WL014276 LIKHARI 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 LIKHARI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24180620230396331 19/06/2023 LIKHARI 1745007042WL014276 LIKHARI 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 LIKHARI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007042NRG24180620230396332 19/06/2023 ASWANI 1745007042WL014276 ASWANI 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 ASWANI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24180620230396333 19/06/2023 Suranjana 1745007042WL014276 Suranjana 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 Suranjana CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/80-A
(PAYALI) 		1745007042NRG24190620230396763 19/06/2023 CHOTU 1745007042WL014292 CHOTU 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 CHOTU CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24190620230396766 19/06/2023 Pushpa Dhurwey 1745007042WL014292 Pushpa Dhurwey 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24180620230396334 19/06/2023 Suman Lata 1745007042WL014276 Suman Lata 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 SumanLata CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24190620230396767 19/06/2023 DHAN SINGH 1745007042WL014292 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 DHANSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24190620230396768 19/06/2023 AENWATI 1745007042WL014292 AENWATI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 AENWATI STATE BANK OF INDIA(508548)
220 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24190620230396769 19/06/2023 sonarin Bai 1745007042WL014292 sonarin Bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 sonarinBai FINO PAYMENTS BANK LTD(608001)
221 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24180620230396335 19/06/2023 BHAGWAT 1745007042WL014276 BHAGWAT 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 BHAGWAT CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24180620230396336 19/06/2023 BHAGWAT 1745007042WL014276 BHAGWAT 00089 CBIN0281545 370 370 Processed 23/06/2023 513583916 BHAGWAT CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24190620230396770 19/06/2023 BASANT 1745007042WL014292 BASANT 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 BASANT CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24180620230396337 19/06/2023 JAMNI BAI 1745007042WL014276 JAMNI BAI 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 JAMNIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007042NRG24180620230396338 19/06/2023 GULAB 1745007042WL014276 GULAB 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 GULAB CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007042NRG24180620230396339 19/06/2023 Ajeeb Singh 1745007042WL014276 Ajeeb Singh 00089 CBIN0281545 555 555 Processed 23/06/2023 513583916 AjeebSingh CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-002/101-B
(PAYALI) 		1745007042NRG24180620230396210 19/06/2023 SYAMBATI 1745007042WL014275 SYAMBATI 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 SYAMBATI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-002/105-D
(PAYALI) 		1745007042NRG24180620230396162 19/06/2023 KAMAL SINGH 1745007042WL014273 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 KAMALSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-002/106-C
(PAYALI) 		1745007042NRG24180620230396163 19/06/2023 Ashok Kumar 1745007042WL014273 Ashok Kumar 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 AshokKumar CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-002/109-B
(PAYALI) 		1745007042NRG24180620230396164 19/06/2023 TEKOO BAI 1745007042WL014273 TEKOO BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 TEKOOBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-042-002/111-A
(PAYALI) 		1745007042NRG24180620230396165 19/06/2023 RATIRAM 1745007042WL014273 RATIRAM 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 RATIRAM CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-002/111-B
(PAYALI) 		1745007042NRG24180620230396166 19/06/2023 Dilvan 1745007042WL014273 Dilvan 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Dilvan CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-042-002/112-B
(PAYALI) 		1745007042NRG24180620230396167 19/06/2023 RAMPRASAD 1745007042WL014273 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 RAMPRASAD CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-002/114-A
(PAYALI) 		1745007042NRG24180620230396168 19/06/2023 VYAPARI 1745007042WL014273 VYAPARI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 VYAPARI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007042NRG24180620230396212 19/06/2023 Maniya bai 1745007042WL014275 Maniya bai 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 Maniyabai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007042NRG24180620230396211 19/06/2023 NAN SINGH 1745007042WL014275 NAN SINGH 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 NANSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007042NRG24180620230396213 19/06/2023 NAWAL 1745007042WL014275 NAWAL 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 NAWAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG24180620230396214 19/06/2023 KARAM SINGH 1745007042WL014275 KARAM SINGH 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 KARAMSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007042NRG24180620230396215 19/06/2023 JUGARA 1745007042WL014275 JUGARA 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 JUGARA CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-002/155-A
(PAYALI) 		1745007042NRG24180620230396170 19/06/2023 CHARAN 1745007042WL014273 CHARAN 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 CHARAN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-002/175-A
(PAYALI) 		1745007042NRG24180620230396216 19/06/2023 MALLU 1745007042WL014275 MALLU 00089 CBIN0281545 540 540 Processed 23/06/2023 513583916 MALLU CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-002/183-A
(PAYALI) 		1745007042NRG24180620230396218 19/06/2023 Ajay Kumar 1745007042WL014275 Ajay Kumar 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 AjayKumar CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-002/183-A
(PAYALI) 		1745007042NRG24180620230396217 19/06/2023 JAUHAR 1745007042WL014275 JAUHAR 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 JAUHAR CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-002/199-A
(PAYALI) 		1745007042NRG24180620230396171 19/06/2023 CHURAMAN 1745007042WL014273 CHURAMAN 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 CHURAMAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-002/201-C
(PAYALI) 		1745007042NRG24180620230396172 19/06/2023 RAMWATI BAI 1745007042WL014273 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007042NRG24180620230396175 19/06/2023 DALSAY 1745007042WL014273 DALSAY 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 DALSAY CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007042NRG24180620230396176 19/06/2023 Syamlal 1745007042WL014273 Syamlal 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Syamlal FINO PAYMENTS BANK LTD(608001)
248 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007042NRG24180620230396180 19/06/2023 GUHARA 1745007042WL014273 GUHARA 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 GUHARA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007042NRG24180620230396181 19/06/2023 DAL SINGH 1745007042WL014273 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 DALSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-002/31-A
(PAYALI) 		1745007042NRG24180620230396183 19/06/2023 Jamaniya 1745007042WL014273 Jamaniya 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Jamaniya CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-002/31-B
(PAYALI) 		1745007042NRG24180620230396184 19/06/2023 SAMARU 1745007042WL014273 SAMARU 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 SAMARU CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-002/36-A
(PAYALI) 		1745007042NRG24180620230396185 19/06/2023 GALBAL 1745007042WL014273 GALBAL 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 GALBAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-002/37-A
(PAYALI) 		1745007042NRG24180620230396187 19/06/2023 AMARSAY 1745007042WL014273 AMARSAY 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 AMARSAY CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007042NRG24180620230396188 19/06/2023 Nansee Singh 1745007042WL014273 Nansee Singh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 NanseeSingh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007042NRG24180620230396189 19/06/2023 Bela Bai 1745007042WL014273 Bela Bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 BelaBai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007042NRG24180620230396190 19/06/2023 CHAMPA BAI 1745007042WL014273 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 CHAMPABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-002/49-A
(PAYALI) 		1745007042NRG24180620230396193 19/06/2023 DHARM SINGH 1745007042WL014273 DHARM SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 DHARMSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007042NRG24180620230396194 19/06/2023 Gomti bai 1745007042WL014273 Gomti bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Gomtibai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007042NRG24180620230396195 19/06/2023 AMAR LAL 1745007042WL014273 AMAR LAL 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 AMARLAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007042NRG24180620230396196 19/06/2023 MAN SINGH 1745007042WL014273 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 MANSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007042NRG24180620230396197 19/06/2023 Rajesh 1745007042WL014273 Rajesh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Rajesh CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007042NRG24180620230396201 19/06/2023 Bajariya bai 1745007042WL014273 Bajariya bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Bajariyabai FINO PAYMENTS BANK LTD(608001)
263 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007042NRG24180620230396202 19/06/2023 Harishchand 1745007042WL014273 Harishchand 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Harishchand CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007042NRG24180620230396219 19/06/2023 SAMARU 1745007042WL014275 SAMARU 00089 CBIN0281545 720 720 Processed 23/06/2023 513583916 SAMARU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007042NRG24180620230396203 19/06/2023 Santosh 1745007042WL014273 Santosh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513583916 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 312987 312987
266 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24180620230396289 19/06/2023 Phulvati Bai Markam 1745007042WL014276 Phulvati Bai Markam 00089 CBIN0281549 370 370 Processed 23/06/2023 513583916 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 370 370
267 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007000NRG24190620230397604 19/06/2023 KHETU SINGH 1745007WL014306 KHETU SINGH 00089 CBIN0282186 800 800 Processed 23/06/2023 513583916 KHETUSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007000NRG24190620230397605 19/06/2023 KHETU SINGH 1745007WL014306 KHETU SINGH 00089 CBIN0282186 1200 1200 Processed 23/06/2023 513583916 KHETUSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-031-001/171-D
(KALGITOLA) 		1745007000NRG24190620230397611 19/06/2023 anil singh 1745007WL014306 anil singh 00089 CBIN0282186 600 600 Processed 23/06/2023 513583916 anilsingh STATE BANK OF INDIA(508548)
SubTotal 2600 2600
270 MEHANDWANI MP-45-007-011-003/104-A
(PARAPANI) 		1745007045NRG24190620230397293 19/06/2023 Santoshi 1745007045WL014302 Santoshi 00089 CBIN0282948 540 540 Processed 23/06/2023 513583916 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24190620230397294 19/06/2023 SAVITA BAI 1745007045WL014302 SAVITA BAI 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 SAVITABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007045NRG24190620230397295 19/06/2023 singar singh 1745007045WL014302 singar singh 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 singarsingh CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24190620230397296 19/06/2023 GANDU LAL 1745007045WL014302 GANDU LAL 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 GANDULAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-011-003/12-B
(PARAPANI) 		1745007045NRG24190620230397297 19/06/2023 PAHALVATI 1745007045WL014302 PAHALVATI 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24190620230397298 19/06/2023 SUKAL SINGH 1745007045WL014302 SUKAL SINGH 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 SUKALSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24190620230397299 19/06/2023 SUKAL SINGH 1745007045WL014302 SUKAL SINGH 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24190620230397300 19/06/2023 chandrabhan 1745007045WL014302 chandrabhan 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 chandrabhan CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-003/148-A
(PARAPANI) 		1745007045NRG24190620230397301 19/06/2023 KAUSHLYA BAI 1745007045WL014302 KAUSHLYA BAI 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007045NRG24190620230397302 19/06/2023 SANTLAL 1745007045WL014302 SANTLAL 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 SANTLAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007045NRG24190620230397304 19/06/2023 DUMARI LAL 1745007045WL014302 DUMARI LAL 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 DUMARILAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-003/5
(PARAPANI) 		1745007045NRG24190620230397307 19/06/2023 AMARSAY 1745007045WL014302 AMARSAY 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 AMARSAY CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24190620230397310 19/06/2023 ghamo bai 1745007045WL014302 ghamo bai 00089 CBIN0282948 900 900 Processed 23/06/2023 513583916 ghamobai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007045NRG24190620230397312 19/06/2023 TULSI DAS 1745007045WL014302 TULSI DAS 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 TULSIDAS CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24190620230397314 19/06/2023 Jhamiya bai 1745007045WL014302 Jhamiya bai 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 Jhamiyabai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-011-003/86-A
(PARAPANI) 		1745007045NRG24190620230397315 19/06/2023 SUNDA BAI 1745007045WL014302 SUNDA BAI 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 SUNDABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-003/88-B
(PARAPANI) 		1745007045NRG24190620230397316 19/06/2023 SAMALIYA BAI 1745007045WL014302 SAMALIYA BAI 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24190620230397317 19/06/2023 LAKHAN SINGH 1745007045WL014302 LAKHAN SINGH 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513583916 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007000NRG24190620230397318 19/06/2023 sona bai 1745007WL014302 sona bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 sonabai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007000NRG24190620230397321 19/06/2023 Amarti 1745007WL014302 Amarti 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 Amarti CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007000NRG24190620230397322 19/06/2023 gyaneshwari 1745007WL014302 gyaneshwari 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007000NRG24190620230397324 19/06/2023 lamiya bai 1745007WL014302 lamiya bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 lamiyabai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-001/119-B
(BARAI) 		1745007000NRG24190620230397325 19/06/2023 kunti bai 1745007WL014302 kunti bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 kuntibai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007000NRG24190620230397326 19/06/2023 Gendo bai 1745007WL014302 Gendo bai 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 Gendobai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007000NRG24190620230397327 19/06/2023 jehar singh 1745007WL014302 jehar singh 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 jeharsingh CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007000NRG24190620230397328 19/06/2023 rajeshwari 1745007WL014302 rajeshwari 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 rajeshwari CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-001/138-C
(BARAI) 		1745007000NRG24190620230397329 19/06/2023 RAVI KUMAR 1745007WL014302 RAVI KUMAR 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-001/145-A
(BARAI) 		1745007000NRG24190620230397330 19/06/2023 patti lal 1745007WL014302 patti lal 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 pattilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007000NRG24190620230397331 19/06/2023 suvit 1745007WL014302 suvit 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 suvit CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-001/158-A
(BARAI) 		1745007000NRG24190620230397333 19/06/2023 JOD 1745007WL014302 JOD 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 JOD CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007000NRG24190620230397334 19/06/2023 mangal singh 1745007WL014302 mangal singh 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007000NRG24190620230397335 19/06/2023 ujiyaro bai 1745007WL014302 ujiyaro bai 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 ujiyarobai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007000NRG24190620230397336 19/06/2023 pyare lal 1745007WL014302 pyare lal 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 pyarelal CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007000NRG24190620230397337 19/06/2023 Tijiya bai 1745007WL014302 Tijiya bai 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 Tijiyabai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007000NRG24190620230397338 19/06/2023 foolsay 1745007WL014302 foolsay 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 foolsay CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007000NRG24190620230397339 19/06/2023 lamiya 1745007WL014302 lamiya 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 lamiya CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007000NRG24190620230397340 19/06/2023 bale singh 1745007WL014302 bale singh 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007000NRG24190620230397341 19/06/2023 HAJJU SINGH 1745007WL014302 HAJJU SINGH 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 HAJJUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-001/205-A
(BARAI) 		1745007000NRG24190620230397345 19/06/2023 AMAR SINGH 1745007WL014302 AMAR SINGH 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 AMARSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007000NRG24190620230397347 19/06/2023 PHAL SINGH 1745007WL014302 PHAL SINGH 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 PHALSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007000NRG24190620230397348 19/06/2023 PIYARVATI BAI 1745007WL014302 PIYARVATI BAI 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 PIYARVATIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007000NRG24190620230397350 19/06/2023 FULIYA BAI 1745007WL014302 FULIYA BAI 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 FULIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007000NRG24190620230397351 19/06/2023 gilaso bai 1745007WL014302 gilaso bai 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 gilasobai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007000NRG24190620230397353 19/06/2023 sonali markam 1745007WL014302 sonali markam 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 sonalimarkam CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007000NRG24190620230397354 19/06/2023 fule singh 1745007WL014302 fule singh 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 fulesingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007000NRG24190620230397355 19/06/2023 sakunthala bai 1745007WL014302 sakunthala bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 sakunthalabai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007000NRG24190620230397356 19/06/2023 mansingh 1745007WL014302 mansingh 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 mansingh CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007000NRG24190620230397357 19/06/2023 GOMTI BAI 1745007WL014302 GOMTI BAI 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 GOMTIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007000NRG24190620230397358 19/06/2023 RAGHOBAR 1745007WL014302 RAGHOBAR 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 RAGHOBAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007000NRG24190620230397359 19/06/2023 RAGHOBAR 1745007WL014302 RAGHOBAR 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 RAGHOBAR CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007000NRG24190620230397361 19/06/2023 KAMLESH 1745007WL014302 KAMLESH 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007000NRG24190620230397362 19/06/2023 CHOTI BAI 1745007WL014302 CHOTI BAI 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 CHOTIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-001/262-C
(BARAI) 		1745007000NRG24190620230397363 19/06/2023 BAIJNATH MARKAM 1745007WL014302 BAIJNATH MARKAM 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 BAIJNATHMARKAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007000NRG24190620230397367 19/06/2023 choti bai 1745007WL014302 choti bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 chotibai FINO PAYMENTS BANK LTD(608001)
324 MEHANDWANI MP-45-007-012-001/39-A
(BARAI) 		1745007000NRG24190620230397368 19/06/2023 tijiya bai 1745007WL014302 tijiya bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 tijiyabai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007000NRG24190620230397369 19/06/2023 sehli bai 1745007WL014302 sehli bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 sehlibai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007000NRG24190620230397370 19/06/2023 Shivraj yadav 1745007WL014302 Shivraj yadav 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 Shivrajyadav CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-012-001/40-C
(BARAI) 		1745007000NRG24190620230397372 19/06/2023 Mangli Bai 1745007WL014302 Mangli Bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 MangliBai CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007000NRG24190620230397373 19/06/2023 parsuti 1745007WL014302 parsuti 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 parsuti CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-012-001/54-B
(BARAI) 		1745007000NRG24190620230397374 19/06/2023 Mahli Bai 1745007WL014302 Mahli Bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 MahliBai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007000NRG24190620230397375 19/06/2023 dharam singh 1745007WL014302 dharam singh 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 dharamsingh CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007000NRG24190620230397376 19/06/2023 kaval singh 1745007WL014302 kaval singh 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 kavalsingh CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007000NRG24190620230397377 19/06/2023 sunre bai 1745007WL014302 sunre bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 sunrebai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007000NRG24190620230397378 19/06/2023 harichand 1745007WL014302 harichand 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 harichand CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007000NRG24190620230397379 19/06/2023 harilal 1745007WL014302 harilal 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 harilal CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007000NRG24190620230397380 19/06/2023 bhagli bai 1745007WL014302 bhagli bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 bhaglibai FINO PAYMENTS BANK LTD(608001)
336 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007000NRG24190620230397381 19/06/2023 sunar bai 1745007WL014302 sunar bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 sunarbai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007000NRG24190620230397382 19/06/2023 deep chand 1745007WL014302 deep chand 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007000NRG24190620230397384 19/06/2023 lakhan lal 1745007WL014302 lakhan lal 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 lakhanlal CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007000NRG24190620230397385 19/06/2023 karam singh 1745007WL014302 karam singh 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 karamsingh CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007000NRG24190620230397386 19/06/2023 krasne kumar 1745007WL014302 krasne kumar 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 krasnekumar CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007000NRG24190620230397388 19/06/2023 choti bai 1745007WL014302 choti bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007000NRG24190620230397387 19/06/2023 ganiram 1745007WL014302 ganiram 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 ganiram CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007000NRG24190620230397389 19/06/2023 TIKARAM 1745007WL014302 TIKARAM 00089 CBIN0282948 1190 1190 Processed 23/06/2023 513583916 TIKARAM CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-012-001/75-B
(BARAI) 		1745007000NRG24190620230397391 19/06/2023 kamalvati bai 1745007WL014302 kamalvati bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 kamalvatibai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-012-001/75-B
(BARAI) 		1745007000NRG24190620230397390 19/06/2023 tikaita singh 1745007WL014302 tikaita singh 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 tikaitasingh CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007000NRG24190620230397392 19/06/2023 sukvariya bai 1745007WL014302 sukvariya bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 sukvariyabai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007000NRG24190620230397395 19/06/2023 Aabha Bai 1745007WL014302 Aabha Bai 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513583916 AabhaBai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24180620230395549 19/06/2023 SUKALSINGH 1745007046WL014265 SUKALSINGH 00089 CBIN0282948 576 576 Processed 23/06/2023 513583916 SUKALSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24180620230395550 19/06/2023 VISARTIBAI 1745007046WL014265 VISARTIBAI 00089 CBIN0282948 576 576 Processed 23/06/2023 513583916 VISARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
350 MEHANDWANI MP-45-007-013-004/11-A
(SARSI MAAL) 		1745007046NRG24180620230395551 19/06/2023 Pohap singh 1745007046WL014265 Pohap singh 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Pohapsingh CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-004/117-A
(SARSI MAAL) 		1745007046NRG24180620230395553 19/06/2023 SUKVARO 1745007046WL014265 SUKVARO 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 SUKVARO AXIS BANK(607153)
352 MEHANDWANI MP-45-007-013-004/124-A
(SARSI MAAL) 		1745007046NRG24180620230395554 19/06/2023 Dileep 1745007046WL014265 Dileep 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Dileep CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-004/124-A
(SARSI MAAL) 		1745007046NRG24180620230395555 19/06/2023 Susheela 1745007046WL014265 Susheela 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Susheela CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-004/131-A
(SARSI MAAL) 		1745007046NRG24180620230395556 19/06/2023 Lalmen 1745007046WL014265 Lalmen 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Lalmen CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-004/131-A
(SARSI MAAL) 		1745007046NRG24180620230395557 19/06/2023 Sukvariya 1745007046WL014265 Sukvariya 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Sukvariya FINO PAYMENTS BANK LTD(608001)
356 MEHANDWANI MP-45-007-013-004/17-A
(SARSI MAAL) 		1745007046NRG24180620230395559 19/06/2023 LAL SINGH 1745007046WL014265 LAL SINGH 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 LALSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-004/17-A
(SARSI MAAL) 		1745007046NRG24180620230395560 19/06/2023 Shanti bai 1745007046WL014265 Shanti bai 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Shantibai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-004/19-A
(SARSI MAAL) 		1745007046NRG24180620230395562 19/06/2023 Premvati 1745007046WL014265 Premvati 00089 CBIN0282948 960 960 Processed 23/06/2023 513583916 Premvati CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-004/21-A
(SARSI MAAL) 		1745007046NRG24180620230395563 19/06/2023 Gulab 1745007046WL014265 Gulab 00089 CBIN0282948 960 960 Processed 23/06/2023 513583916 Gulab CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24180620230395566 19/06/2023 Hare singh 1745007046WL014265 Hare singh 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Haresingh CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24180620230395567 19/06/2023 Sundariya 1745007046WL014265 Sundariya 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Sundariya CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-004/28-A
(SARSI MAAL) 		1745007046NRG24180620230395568 19/06/2023 Bajri bai 1745007046WL014265 Bajri bai 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Bajribai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007046NRG24180620230395574 19/06/2023 SUMANTIBAI 1745007046WL014265 SUMANTIBAI 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-004/44-A
(SARSI MAAL) 		1745007046NRG24180620230395575 19/06/2023 HIROBAI 1745007046WL014265 HIROBAI 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 HIROBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-004/52-A
(SARSI MAAL) 		1745007046NRG24180620230395580 19/06/2023 RAMSEVAK 1745007046WL014265 RAMSEVAK 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 RAMSEVAK CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-004/6-A
(SARSI MAAL) 		1745007046NRG24180620230395585 19/06/2023 Rajendra 1745007046WL014265 Rajendra 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Rajendra CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-004/66-A
(SARSI MAAL) 		1745007046NRG24180620230395587 19/06/2023 YASHODA 1745007046WL014265 YASHODA 00089 CBIN0282948 384 384 Processed 23/06/2023 513583916 YASHODA CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24180620230395590 19/06/2023 Durpat 1745007046WL014265 Durpat 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Durpat CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24180620230395591 19/06/2023 Roopsingh 1745007046WL014265 Roopsingh 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 Roopsingh CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007046NRG24180620230395595 19/06/2023 HARIYALIBAI 1745007046WL014265 HARIYALIBAI 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 HARIYALIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-013-004/82-A
(SARSI MAAL) 		1745007046NRG24180620230395596 19/06/2023 SOHADRIBAI 1745007046WL014265 SOHADRIBAI 00089 CBIN0282948 1152 1152 Processed 23/06/2023 513583916 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007046NRG24180620230395597 19/06/2023 KESHRSINGH 1745007046WL014266 KESHRSINGH 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 KESHRSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007046NRG24180620230395598 19/06/2023 KESHRSINGH 1745007046WL014266 KESHRSINGH 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 KESHRSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007046NRG24180620230395599 19/06/2023 Nohar lal 1745007046WL014266 Nohar lal 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Noharlal CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007046NRG24180620230395601 19/06/2023 BALAMSINGH 1745007046WL014266 BALAMSINGH 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 BALAMSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007046NRG24180620230395602 19/06/2023 Savitri 1745007046WL014266 Savitri 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Savitri CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007046NRG24180620230395603 19/06/2023 BAJOBAI 1745007046WL014266 BAJOBAI 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 BAJOBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007046NRG24180620230395605 19/06/2023 SANJOBAI 1745007046WL014266 SANJOBAI 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 SANJOBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007046NRG24180620230395604 19/06/2023 SUKAKL 1745007046WL014266 SUKAKL 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 SUKAKL CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24180620230395607 19/06/2023 GOMTIBAI 1745007046WL014266 GOMTIBAI 00089 CBIN0282948 752 752 Processed 23/06/2023 513583916 GOMTIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24180620230395606 19/06/2023 SHAILU 1745007046WL014266 SHAILU 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 SHAILU CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24180620230395609 19/06/2023 MANIYABAI 1745007046WL014266 MANIYABAI 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 MANIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24180620230395608 19/06/2023 RATNU 1745007046WL014266 RATNU 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 RATNU CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-005/107-A
(SARSI MAAL) 		1745007046NRG24180620230395610 19/06/2023 ARJUN SINGH 1745007046WL014266 ARJUN SINGH 00089 CBIN0282948 752 752 Processed 23/06/2023 513583916 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-005/117-A
(SARSI MAAL) 		1745007046NRG24180620230395612 19/06/2023 Muniya bai 1745007046WL014266 Muniya bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Muniyabai CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-005/118-A
(SARSI MAAL) 		1745007046NRG24180620230395613 19/06/2023 KHUMAN 1745007046WL014266 KHUMAN 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 KHUMAN CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-005/118-A
(SARSI MAAL) 		1745007046NRG24180620230395614 19/06/2023 Shanti bai 1745007046WL014266 Shanti bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Shantibai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-005/12-B
(SARSI MAAL) 		1745007046NRG24180620230395615 19/06/2023 Vandna 1745007046WL014266 Vandna 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Vandna CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24180620230395616 19/06/2023 Panki bai 1745007046WL014266 Panki bai 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 Pankibai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-005/124-A
(SARSI MAAL) 		1745007046NRG24180620230395618 19/06/2023 Sonkali bai 1745007046WL014266 Sonkali bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Sonkalibai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007046NRG24180620230395620 19/06/2023 Birajo bai 1745007046WL014266 Birajo bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Birajobai CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007046NRG24180620230395619 19/06/2023 Ramay 1745007046WL014266 Ramay 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Ramay CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007046NRG24180620230395621 19/06/2023 Lalita bai 1745007046WL014266 Lalita bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Lalitabai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24180620230395623 19/06/2023 Deepa bai 1745007046WL014266 Deepa bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Deepabai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24180620230395622 19/06/2023 Shravan kumar 1745007046WL014266 Shravan kumar 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Shravankumar CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007046NRG24180620230395624 19/06/2023 JITAN 1745007046WL014266 JITAN 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 JITAN CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007046NRG24180620230395625 19/06/2023 PHULWATIBAI 1745007046WL014266 PHULWATIBAI 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-005/148-A
(SARSI MAAL) 		1745007046NRG24180620230395626 19/06/2023 Jagdeesh singh 1745007046WL014266 Jagdeesh singh 00089 CBIN0282948 752 752 Processed 23/06/2023 513583916 Jagdeeshsingh CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-005/151-A
(SARSI MAAL) 		1745007046NRG24180620230395627 19/06/2023 Kamla bai 1745007046WL014266 Kamla bai 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 Kamlabai CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007046NRG24180620230395628 19/06/2023 anil kumar 1745007046WL014266 anil kumar 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007046NRG24180620230395629 19/06/2023 Kanti bai 1745007046WL014266 Kanti bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Kantibai CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-005/159-A
(SARSI MAAL) 		1745007046NRG24180620230395630 19/06/2023 Yashwanti 1745007046WL014266 Yashwanti 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 Yashwanti STATE BANK OF INDIA(508548)
403 MEHANDWANI MP-45-007-013-005/19-A
(SARSI MAAL) 		1745007046NRG24180620230395631 19/06/2023 Harichand 1745007046WL014266 Harichand 00089 CBIN0282948 376 376 Processed 23/06/2023 513583916 Harichand CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007046NRG24180620230395632 19/06/2023 GYADAS 1745007046WL014266 GYADAS 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 GYADAS CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007046NRG24180620230395633 19/06/2023 Urvashi 1745007046WL014266 Urvashi 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Urvashi CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007046NRG24180620230395634 19/06/2023 Narendra 1745007046WL014266 Narendra 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Narendra CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007046NRG24180620230395635 19/06/2023 Neha bai 1745007046WL014266 Neha bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Nehabai CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007046NRG24180620230395636 19/06/2023 Kishalvati bai 1745007046WL014266 Kishalvati bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Kishalvatibai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007046NRG24180620230395638 19/06/2023 Pahalvati bai 1745007046WL014266 Pahalvati bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Pahalvatibai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007046NRG24180620230395637 19/06/2023 ROOP SINGH 1745007046WL014266 ROOP SINGH 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 ROOPSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-005/31-A
(SARSI MAAL) 		1745007046NRG24180620230395639 19/06/2023 Samari singh 1745007046WL014266 Samari singh 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Samarisingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007046NRG24180620230395640 19/06/2023 DALPAT 1745007046WL014266 DALPAT 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 DALPAT CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007046NRG24180620230395642 19/06/2023 Ahilya bai 1745007046WL014266 Ahilya bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Ahilyabai CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007046NRG24180620230395641 19/06/2023 DOMAN 1745007046WL014266 DOMAN 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 DOMAN CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24180620230395643 19/06/2023 GULAB 1745007046WL014266 GULAB 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 GULAB CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007046NRG24180620230395645 19/06/2023 KOYLI BAI 1745007046WL014266 KOYLI BAI 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 KOYLIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007046NRG24180620230395647 19/06/2023 NARESH KUMAR 1745007046WL014266 NARESH KUMAR 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007046NRG24180620230395648 19/06/2023 Omvati bai 1745007046WL014266 Omvati bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Omvatibai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007046NRG24180620230395649 19/06/2023 MANESH 1745007046WL014266 MANESH 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 MANESH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007046NRG24180620230395650 19/06/2023 SAVITRI 1745007046WL014266 SAVITRI 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 SAVITRI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24180620230395652 19/06/2023 SUNEETA 1745007046WL014266 SUNEETA 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 SUNEETA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007046NRG24180620230395653 19/06/2023 Sandeep 1745007046WL014266 Sandeep 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007046NRG24180620230395654 19/06/2023 Silochna 1745007046WL014266 Silochna 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Silochna CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24180620230395656 19/06/2023 Parvati bai 1745007046WL014266 Parvati bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Parvatibai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24180620230395655 19/06/2023 SAMARU SINGH 1745007046WL014266 SAMARU SINGH 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24180620230395657 19/06/2023 GEND SINGH 1745007046WL014266 GEND SINGH 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 GENDSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24180620230395658 19/06/2023 Phoolvati bai 1745007046WL014266 Phoolvati bai 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 Phoolvatibai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007046NRG24180620230395661 19/06/2023 Bharat lal 1745007046WL014266 Bharat lal 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Bharatlal CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007046NRG24180620230395660 19/06/2023 SUHAGIBAI 1745007046WL014266 SUHAGIBAI 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 SUHAGIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007046NRG24180620230395662 19/06/2023 Anita bai 1745007046WL014266 Anita bai 00089 CBIN0282948 752 752 Processed 23/06/2023 513583916 Anitabai CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007046NRG24180620230395665 19/06/2023 Santa bai 1745007046WL014266 Santa bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Santabai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007046NRG24180620230395664 19/06/2023 SANTOSH 1745007046WL014266 SANTOSH 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 SANTOSH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007046NRG24180620230395666 19/06/2023 Phoolkali bai 1745007046WL014266 Phoolkali bai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Phoolkalibai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007046NRG24180620230395667 19/06/2023 Prem singh 1745007046WL014266 Prem singh 00089 CBIN0282948 564 564 Processed 23/06/2023 513583916 Premsingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007046NRG24180620230395668 19/06/2023 Shyambai 1745007046WL014266 Shyambai 00089 CBIN0282948 1128 1128 Processed 23/06/2023 513583916 Shyambai CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-005/78-A
(SARSI MAAL) 		1745007046NRG24180620230395669 19/06/2023 DHANSINGH 1745007046WL014266 DHANSINGH 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 DHANSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-005/84-A
(SARSI MAAL) 		1745007046NRG24180620230395670 19/06/2023 Shyamvati bai 1745007046WL014266 Shyamvati bai 00089 CBIN0282948 376 376 Processed 23/06/2023 513583916 Shyamvatibai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007046NRG24180620230395671 19/06/2023 SUNDARLAL 1745007046WL014266 SUNDARLAL 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 SUNDARLAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007046NRG24180620230395673 19/06/2023 Dhanvati 1745007046WL014266 Dhanvati 00089 CBIN0282948 940 940 Processed 23/06/2023 513583916 Dhanvati CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007046NRG24180620230395672 19/06/2023 UTTAM 1745007046WL014266 UTTAM 00089 CBIN0282948 188 188 Processed 23/06/2023 513583916 UTTAM CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-023-003/32-D
(KANHARI) 		1745007023NRG24190620230396830 19/06/2023 SHANTI BAI 1745007023WL014293 SHANTI BAI 00089 CBIN0282948 2376 2376 Processed 23/06/2023 513583916 SHANTIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-024-001/1-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397511 19/06/2023 Sohan 1745007WL014305 Sohan 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 Sohan CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397514 19/06/2023 PATILAL 1745007WL014305 PATILAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 PATILAL CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-001/140-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397516 19/06/2023 DURGESH 1745007WL014305 DURGESH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 DURGESH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-001/167-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397517 19/06/2023 KUNDAN 1745007WL014305 KUNDAN 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 KUNDAN CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397518 19/06/2023 BARATU 1745007WL014305 BARATU 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 BARATU CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397519 19/06/2023 BARATU 1745007WL014305 BARATU 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 BARATU UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397520 19/06/2023 SUTA BAI 1745007WL014305 SUTA BAI 00089 CBIN0282948 1200 1200 Rejected 23/06/2023 513583916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397521 19/06/2023 KANHIYA 1745007WL014305 KANHIYA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 KANHIYA BANK OF BARODA(606985)
450 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397523 19/06/2023 BASANT 1745007WL014305 BASANT 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 BASANT CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397526 19/06/2023 MANWATI BAI 1745007WL014305 MANWATI BAI 00089 CBIN0282948 800 800 Processed 23/06/2023 513583916 MANWATIBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397528 19/06/2023 Dhaniram 1745007WL014305 Dhaniram 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 Dhaniram CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397530 19/06/2023 AMBIKA 1745007WL014305 AMBIKA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 AMBIKA CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397531 19/06/2023 AMBIKA 1745007WL014305 AMBIKA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 AMBIKA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397532 19/06/2023 INDEL 1745007WL014305 INDEL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 INDEL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-001/236-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397534 19/06/2023 MANOHER 1745007WL014305 MANOHER 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 MANOHER CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-024-001/247-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397535 19/06/2023 ASHOK 1745007WL014305 ASHOK 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 ASHOK CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397536 19/06/2023 GOKUL 1745007WL014305 GOKUL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 GOKUL BANK OF BARODA(606985)
459 MEHANDWANI MP-45-007-024-001/250-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397537 19/06/2023 JAWAHER 1745007WL014305 JAWAHER 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 JAWAHER CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-024-001/250-D
(CHAUBISA MAAL) 		1745007000NRG24190620230397538 19/06/2023 RAMDEEN 1745007WL014305 RAMDEEN 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 RAMDEEN BANK OF BARODA(606985)
461 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397539 19/06/2023 KUSAL 1745007WL014305 KUSAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 KUSAL BANK OF BARODA(606985)
462 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397540 19/06/2023 PANCHAM 1745007WL014305 PANCHAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 PANCHAM CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-024-001/262-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397541 19/06/2023 CHUNTI BAI 1745007WL014305 CHUNTI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397542 19/06/2023 MOTILAL 1745007WL014305 MOTILAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 MOTILAL CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397543 19/06/2023 RAJNIBAI 1745007WL014305 RAJNIBAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 RAJNIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397545 19/06/2023 AGHAN BAI 1745007WL014305 AGHAN BAI 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 AGHANBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397544 19/06/2023 BIHARI 1745007WL014305 BIHARI 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 BIHARI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397546 19/06/2023 BUDH SINGH 1745007WL014305 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 BUDHSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397547 19/06/2023 JANIYA 1745007WL014305 JANIYA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 JANIYA UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-024-001/304-a
(CHAUBISA MAAL) 		1745007000NRG24190620230397552 19/06/2023 JAGGAN LAL 1745007WL014305 JAGGAN LAL 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 JAGGANLAL CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397553 19/06/2023 SADHURAM 1745007WL014305 SADHURAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 SADHURAM CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397555 19/06/2023 SURESH 1745007WL014305 SURESH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 SURESH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-024-001/309-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397556 19/06/2023 Suhaga bai 1745007WL014305 Suhaga bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 Suhagabai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-024-001/34-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397557 19/06/2023 KUSMA BAI 1745007WL014305 KUSMA BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 KUSMABAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397558 19/06/2023 JAWAHER 1745007WL014305 JAWAHER 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 JAWAHER CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397560 19/06/2023 anojbai 1745007WL014305 anojbai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 anojbai CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397559 19/06/2023 KAMLESH 1745007WL014305 KAMLESH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 KAMLESH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-024-001/351-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397561 19/06/2023 PARSU LAL 1745007WL014305 PARSU LAL 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 PARSULAL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397563 19/06/2023 SATISH 1745007WL014305 SATISH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 SATISH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397564 19/06/2023 SATISH 1745007WL014305 SATISH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 SATISH BANK OF BARODA(606985)
481 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397565 19/06/2023 SATISH 1745007WL014305 SATISH 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 SATISH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-024-001/367-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397566 19/06/2023 INDRE KUMAR 1745007WL014305 INDRE KUMAR 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 INDREKUMAR CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397569 19/06/2023 CHAINSINGH 1745007WL014305 CHAINSINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 CHAINSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-024-001/38-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397570 19/06/2023 VIRSINGH 1745007WL014305 VIRSINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 VIRSINGH UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397571 19/06/2023 HUMENDRA 1745007WL014305 HUMENDRA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 HUMENDRA UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-024-001/420-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397575 19/06/2023 SHIVPRASAD 1745007WL014305 SHIVPRASAD 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 SHIVPRASAD BANK OF BARODA(606985)
487 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397579 19/06/2023 DRUGABATI 1745007WL014305 DRUGABATI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 DRUGABATI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397583 19/06/2023 DASRAT 1745007WL014305 DASRAT 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 DASRAT STATE BANK OF INDIA(508548)
489 MEHANDWANI MP-45-007-024-001/61-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397584 19/06/2023 puniya 1745007WL014305 puniya 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 puniya CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-024-001/74-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397585 19/06/2023 KALAVATI BAI 1745007WL014305 KALAVATI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-024-001/74-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397586 19/06/2023 JAYCHAND 1745007WL014305 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 JAYCHAND CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-024-002/44-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397588 19/06/2023 HAJROO SINGH 1745007WL014305 HAJROO SINGH 00089 CBIN0282948 2400 2400 Processed 23/06/2023 513583916 HAJROOSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007000NRG24190620230397484 19/06/2023 SANGITA BAI 1745007WL014304 SANGITA BAI 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 SANGITABAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007000NRG24190620230397486 19/06/2023 ANSUIYA BAI 1745007WL014304 ANSUIYA BAI 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 ANSUIYABAI HDFC BANK LTD(607152)
495 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007000NRG24190620230397487 19/06/2023 samre 1745007WL014304 samre 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 samre CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007000NRG24190620230397488 19/06/2023 ASHWAN KUMAR 1745007WL014304 ASHWAN KUMAR 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 ASHWANKUMAR CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007000NRG24190620230397489 19/06/2023 GEETA BAI 1745007WL014304 GEETA BAI 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 GEETABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007000NRG24190620230397491 19/06/2023 kamali 1745007WL014304 kamali 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 kamali CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007000NRG24190620230397492 19/06/2023 CHATU SINGH 1745007WL014304 CHATU SINGH 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 CHATUSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007000NRG24190620230397493 19/06/2023 SONA BAI 1745007WL014304 SONA BAI 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 SONABAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007000NRG24190620230397496 19/06/2023 Ratani 1745007WL014304 Ratani 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 Ratani CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-003/31-C
(BHALWARA) 		1745007000NRG24190620230397498 19/06/2023 JANTEBAI 1745007WL014304 JANTEBAI 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 JANTEBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007000NRG24190620230397499 19/06/2023 KALOASINGH 1745007WL014304 KALOASINGH 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 KALOASINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007000NRG24190620230397500 19/06/2023 KALOASINGH 1745007WL014304 KALOASINGH 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 KALOASINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007000NRG24190620230397502 19/06/2023 BAJARIYA 1745007WL014304 BAJARIYA 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 BAJARIYA CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007000NRG24190620230397505 19/06/2023 Sonaki 1745007WL014304 Sonaki 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 Sonaki CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-003/92-A
(BHALWARA) 		1745007000NRG24190620230397507 19/06/2023 Surata bai 1745007WL014304 Surata bai 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 Suratabai INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007000NRG24190620230397508 19/06/2023 SUKAR 1745007WL014304 SUKAR 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 SUKAR CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007000NRG24190620230397510 19/06/2023 DULIYA BAI 1745007WL014304 DULIYA BAI 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513583916 DULIYABAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-031-001/1-A
(KALGITOLA) 		1745007000NRG24190620230397589 19/06/2023 NANHI BAI 1745007WL014306 NANHI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 NANHIBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007000NRG24190620230397590 19/06/2023 shivkumar 1745007WL014306 shivkumar 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 shivkumar CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-031-001/10-A
(KALGITOLA) 		1745007000NRG24190620230397591 19/06/2023 ASHOK 1745007WL014306 ASHOK 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 ASHOK CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-031-001/10-C
(KALGITOLA) 		1745007000NRG24190620230397592 19/06/2023 VIPIN 1745007WL014306 VIPIN 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 VIPIN UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007000NRG24190620230397594 19/06/2023 DINESH DAS 1745007WL014306 DINESH DAS 00089 CBIN0282948 200 200 Processed 23/06/2023 513583916 DINESHDAS CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-031-001/151-D
(KALGITOLA) 		1745007000NRG24190620230397596 19/06/2023 purushottam 1745007WL014306 purushottam 00089 CBIN0282948 200 200 Processed 23/06/2023 513583916 purushottam CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007000NRG24190620230397599 19/06/2023 DHANSINGH 1745007WL014306 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 DHANSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007000NRG24190620230397600 19/06/2023 DHANSINGH 1745007WL014306 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-031-001/164-B
(KALGITOLA) 		1745007000NRG24190620230397608 19/06/2023 DHANPAT 1745007WL014306 DHANPAT 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 DHANPAT CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-031-001/165-A
(KALGITOLA) 		1745007000NRG24190620230397609 19/06/2023 SUKHI RAM 1745007WL014306 SUKHI RAM 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513583916 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007000NRG24190620230397610 19/06/2023 PREM SINGH 1745007WL014306 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 PREMSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-031-001/181-A
(KALGITOLA) 		1745007000NRG24190620230397616 19/06/2023 RANGO 1745007WL014306 RANGO 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 RANGO CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-031-001/264-A
(KALGITOLA) 		1745007000NRG24190620230397619 19/06/2023 GUNDU SINGH 1745007WL014306 GUNDU SINGH 00089 CBIN0282948 200 200 Processed 23/06/2023 513583916 GUNDUSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-031-001/423-A
(KALGITOLA) 		1745007000NRG24190620230397628 19/06/2023 SHYAM BATI 1745007WL014306 SHYAM BATI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 SHYAMBATI UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007000NRG24190620230397629 19/06/2023 BHATOO SINGH 1745007WL014306 BHATOO SINGH 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513583916 BHATOOSINGH BANK OF BARODA(606985)
525 MEHANDWANI MP-45-007-031-001/55-A
(KALGITOLA) 		1745007000NRG24190620230397631 19/06/2023 MATTAN DAS 1745007WL014306 MATTAN DAS 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 MATTANDAS CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-031-001/60-A
(KALGITOLA) 		1745007000NRG24190620230397633 19/06/2023 BARELAL 1745007WL014306 BARELAL 00089 CBIN0282948 800 800 Processed 23/06/2023 513583916 BARELAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007000NRG24190620230397634 19/06/2023 DHANSINGH 1745007WL014306 DHANSINGH 00089 CBIN0282948 800 800 Processed 23/06/2023 513583916 DHANSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-031-001/67-A
(KALGITOLA) 		1745007000NRG24190620230397635 19/06/2023 NANHE DAS 1745007WL014306 NANHE DAS 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 NANHEDAS CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-031-001/8-A
(KALGITOLA) 		1745007000NRG24190620230397636 19/06/2023 MUNNA DAS 1745007WL014306 MUNNA DAS 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513583916 MUNNADAS CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24190620230396910 19/06/2023 RAY SINGH 1745007036WL014296 RAY SINGH 00089 CBIN0282948 200 200 Processed 23/06/2023 513583916 RAYSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24190620230396913 19/06/2023 JEHARSINGH 1745007036WL014296 JEHARSINGH 00089 CBIN0282948 600 600 Processed 23/06/2023 513583916 JEHARSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24190620230396915 19/06/2023 PHATTU SINGH 1745007036WL014296 PHATTU SINGH 00089 CBIN0282948 200 200 Processed 23/06/2023 513583916 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24190620230396916 19/06/2023 BASORE 1745007036WL014296 BASORE 00089 CBIN0282948 400 400 Processed 23/06/2023 513583916 BASORE CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24190620230396917 19/06/2023 KAMALI BAI 1745007036WL014296 KAMALI BAI 00089 CBIN0282948 600 600 Processed 23/06/2023 513583916 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24190620230396918 19/06/2023 GANSI BAI 1745007036WL014296 GANSI BAI 00089 CBIN0282948 600 600 Processed 23/06/2023 513583916 GANSIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24190620230396919 19/06/2023 SUKHI RAM 1745007036WL014296 SUKHI RAM 00089 CBIN0282948 600 600 Processed 23/06/2023 513583916 SUKHIRAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24190620230396921 19/06/2023 DUMARI 1745007036WL014296 DUMARI 00089 CBIN0282948 200 200 Processed 23/06/2023 513583916 DUMARI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24190620230396922 19/06/2023 CHHUNDAL SINGH 1745007036WL014296 CHHUNDAL SINGH 00089 CBIN0282948 800 800 Processed 23/06/2023 513583916 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24190620230396923 19/06/2023 sunder 1745007036WL014296 sunder 00089 CBIN0282948 800 800 Processed 23/06/2023 513583916 sunder CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24190620230396925 19/06/2023 DHAN SINGH 1745007036WL014296 DHAN SINGH 00089 CBIN0282948 200 200 Processed 23/06/2023 513583916 DHANSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24190620230396926 19/06/2023 FUNDRI BAI 1745007036WL014296 FUNDRI BAI 00089 CBIN0282948 200 200 Processed 23/06/2023 513583916 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397640 19/06/2023 PATIRAM 1745007WL014307 PATIRAM 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 PATIRAM CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397642 19/06/2023 BHAGU 1745007WL014307 BHAGU 00089 CBIN0282948 169 169 Processed 23/06/2023 513583916 BHAGU STATE BANK OF INDIA(508548)
544 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397643 19/06/2023 SAHJAN 1745007WL014307 SAHJAN 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 SAHJAN CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397645 19/06/2023 BARE LAL 1745007WL014307 BARE LAL 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 BARELAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397646 19/06/2023 GOPAL 1745007WL014307 GOPAL 00089 CBIN0282948 169 169 Processed 23/06/2023 513583916 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397756 19/06/2023 LALMEN 1745007WL014310 LALMEN 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 LALMEN CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397758 19/06/2023 LALJU 1745007WL014310 LALJU 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 LALJU CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397647 19/06/2023 MOHAN 1745007WL014307 MOHAN 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 MOHAN CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397650 19/06/2023 NANSAIYA 1745007WL014307 NANSAIYA 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 NANSAIYA INDIAN BANK(607105)
551 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397651 19/06/2023 NANSAIYA 1745007WL014307 NANSAIYA 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 NANSAIYA CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397652 19/06/2023 SUKHANANDI 1745007WL014307 SUKHANANDI 00089 CBIN0282948 676 676 Processed 23/06/2023 513583916 SUKHANANDI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397656 19/06/2023 SUKHARAM 1745007WL014307 SUKHARAM 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 SUKHARAM CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397657 19/06/2023 GYANBATI 1745007WL014307 GYANBATI 00089 CBIN0282948 507 507 Processed 23/06/2023 513583916 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007000NRG24190620230397662 19/06/2023 PYARE LAL 1745007WL014307 PYARE LAL 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 PYARELAL UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397663 19/06/2023 PARSAD 1745007WL014307 PARSAD 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397664 19/06/2023 GANGA BATI 1745007WL014307 GANGA BATI 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007000NRG24190620230397665 19/06/2023 NOHAR SINGH 1745007WL014307 NOHAR SINGH 00089 CBIN0282948 845 845 Processed 23/06/2023 513583916 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397666 19/06/2023 LOKA SINGH 1745007WL014307 LOKA SINGH 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 LOKASINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397667 19/06/2023 SANTLAL 1745007WL014307 SANTLAL 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 SANTLAL CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397668 19/06/2023 JHUNNILAL 1745007WL014307 JHUNNILAL 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 JHUNNILAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007000NRG24190620230397670 19/06/2023 JAY SINGH 1745007WL014307 JAY SINGH 00089 CBIN0282948 676 676 Processed 23/06/2023 513583916 JAYSINGH STATE BANK OF INDIA(508548)
563 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007000NRG24190620230397673 19/06/2023 FUNDILAL 1745007WL014307 FUNDILAL 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 FUNDILAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007000NRG24190620230397679 19/06/2023 Kamalbati 1745007WL014307 Kamalbati 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 Kamalbati CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007000NRG24190620230397680 19/06/2023 RAMSAY SINGH 1745007WL014307 RAMSAY SINGH 00089 CBIN0282948 507 507 Processed 23/06/2023 513583916 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007000NRG24190620230397681 19/06/2023 RAMSINGH 1745007WL014307 RAMSINGH 00089 CBIN0282948 845 845 Processed 23/06/2023 513583916 RAMSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007000NRG24190620230397683 19/06/2023 PAHAL SINGH 1745007WL014307 PAHAL SINGH 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 PAHALSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397686 19/06/2023 RAMOTI BAI 1745007WL014307 RAMOTI BAI 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397687 19/06/2023 SUBESHA 1745007WL014307 SUBESHA 00089 CBIN0282948 169 169 Processed 23/06/2023 513583916 SUBESHA CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007000NRG24190620230397689 19/06/2023 KARAM SINGH 1745007WL014307 KARAM SINGH 00089 CBIN0282948 169 169 Processed 23/06/2023 513583916 KARAMSINGH STATE BANK OF INDIA(508548)
571 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397692 19/06/2023 MOLE 1745007WL014307 MOLE 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 MOLE CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-040-003/23-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397694 19/06/2023 HEM SINGH 1745007WL014307 HEM SINGH 00089 CBIN0282948 169 169 Processed 23/06/2023 513583916 HEMSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397698 19/06/2023 Sukarti Bai 1745007WL014307 Sukarti Bai 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397700 19/06/2023 MANIK 1745007WL014307 MANIK 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 MANIK CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397701 19/06/2023 MATUAA 1745007WL014307 MATUAA 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 MATUAA CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397702 19/06/2023 KALAR SINGH 1745007WL014307 KALAR SINGH 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397703 19/06/2023 AMARSAY 1745007WL014307 AMARSAY 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 AMARSAY CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397705 19/06/2023 NAVAL SINGH 1745007WL014307 NAVAL SINGH 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 NAVALSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-040-003/33-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397707 19/06/2023 DHARMOO 1745007WL014307 DHARMOO 00089 CBIN0282948 338 338 Processed 23/06/2023 513583916 DHARMOO CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397709 19/06/2023 RATIRAM 1745007WL014307 RATIRAM 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 RATIRAM CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397710 19/06/2023 RATIRAM 1745007WL014307 RATIRAM 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397711 19/06/2023 HANMAT 1745007WL014307 HANMAT 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 HANMAT STATE BANK OF INDIA(508548)
583 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397712 19/06/2023 BAJARIYA BAI 1745007WL014307 BAJARIYA BAI 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397714 19/06/2023 GOVIND DINGH 1745007WL014307 GOVIND DINGH 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 GOVINDDINGH INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397715 19/06/2023 HARI LAL 1745007WL014307 HARI LAL 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 HARILAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397717 19/06/2023 Sukhwariya 1745007WL014307 Sukhwariya 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 Sukhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397716 19/06/2023 UMRAIYA 1745007WL014307 UMRAIYA 00089 CBIN0282948 845 845 Processed 23/06/2023 513583916 UMRAIYA CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397719 19/06/2023 DEVLAL 1745007WL014307 DEVLAL 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 DEVLAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397724 19/06/2023 JAHAR SINGH 1745007WL014307 JAHAR SINGH 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 JAHARSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397725 19/06/2023 JAHAR SINGH 1745007WL014307 JAHAR SINGH 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 JAHARSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397726 19/06/2023 SUKHMEN 1745007WL014307 SUKHMEN 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 SUKHMEN CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397727 19/06/2023 SUKHMEN 1745007WL014307 SUKHMEN 00089 CBIN0282948 1014 1014 Processed 23/06/2023 513583916 SUKHMEN INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24180620230396267 19/06/2023 Avanti Bai 1745007042WL014276 Avanti Bai 00089 CBIN0282948 370 370 Processed 23/06/2023 513583916 AvantiBai CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007042NRG24180620230396198 19/06/2023 Harishchand 1745007042WL014273 Harishchand 00089 CBIN0282948 800 800 Processed 23/06/2023 513583916 Harishchand CENTRAL BANK OF INDIA(607115)
SubTotal 358182 358182
595 MEHANDWANI MP-45-007-031-001/10-C
(KALGITOLA) 		1745007000NRG24190620230397593 19/06/2023 BAIJANTI 1745007WL014306 BAIJANTI 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513583916 BAIJANTI INDIAN BANK(607105)
SubTotal 1200 1200
596 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007042NRG24190620230396744 19/06/2023 RUKMANI BAI 1745007042WL014292 RUKMANI BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 513583916 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
597 MEHANDWANI MP-45-007-020-002/191-B
(PIPRIYA) 		1745007020NRG24190620230396848 19/06/2023 SANTOSEE 1745007020WL014294 SANTOSEE 00415 SBIN0007717 900 900 Processed 23/06/2023 513583916 SANTOSEE STATE BANK OF INDIA(508548)
SubTotal 900 900
598 MEHANDWANI MP-45-007-024-001/437-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397578 19/06/2023 BUDHDU SINGH 1745007WL014305 BUDHDU SINGH 00415 SBIN0030452 800 800 Processed 23/06/2023 513583916 BUDHDUSINGH STATE BANK OF INDIA(508548)
SubTotal 800 800
599 MEHANDWANI MP-45-007-031-001/158-B
(KALGITOLA) 		1745007000NRG24190620230397603 19/06/2023 lamu singh 1745007WL014306 lamu singh 00462 UCBA0002394 1200 1200 Processed 23/06/2023 513583916 lamusingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
600 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397512 19/06/2023 MAMTA BAI 1745007WL014305 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
601 MEHANDWANI MP-45-007-024-001/135-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397515 19/06/2023 GUHIYA BAI 1745007WL014305 GUHIYA BAI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 GUHIYABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397522 19/06/2023 Sanad Kumar 1745007WL014305 Sanad Kumar 00468 UBIN0542628 2400 2400 Processed 23/06/2023 513583916 SanadKumar CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007000NRG24190620230397524 19/06/2023 KEVANTI 1745007WL014305 KEVANTI 00468 UBIN0542628 2400 2400 Processed 23/06/2023 513583916 KEVANTI UNION BANK OF INDIA(508500)
604 MEHANDWANI MP-45-007-024-001/188-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397525 19/06/2023 RADHESHYAM 1745007WL014305 RADHESHYAM 00468 UBIN0542628 2400 2400 Processed 23/06/2023 513583916 RADHESHYAM UNION BANK OF INDIA(508500)
605 MEHANDWANI MP-45-007-024-001/197-D
(CHAUBISA MAAL) 		1745007000NRG24190620230397527 19/06/2023 RAJWATI 1745007WL014305 RAJWATI 00468 UBIN0542628 1000 1000 Processed 23/06/2023 513583916 RAJWATI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397551 19/06/2023 Sangeeta 1745007WL014305 Sangeeta 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 Sangeeta UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397550 19/06/2023 Sukhi lal 1745007WL014305 Sukhi lal 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 Sukhilal CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007000NRG24190620230397572 19/06/2023 Sukharam prajapati 1745007WL014305 Sukharam prajapati 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 Sukharamprajapati UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-024-001/431-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397576 19/06/2023 DHANIRAM 1745007WL014305 DHANIRAM 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 DHANIRAM UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007000NRG24190620230397580 19/06/2023 Bhagvati Yadav 1745007WL014305 Bhagvati Yadav 00468 UBIN0542628 2400 2400 Processed 23/06/2023 513583916 BhagvatiYadav STATE BANK OF INDIA(508548)
611 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397581 19/06/2023 MANIRAM YADAV 1745007WL014305 MANIRAM YADAV 00468 UBIN0542628 2400 2400 Processed 23/06/2023 513583916 MANIRAMYADAV UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG24190620230397582 19/06/2023 POONAM YADAV 1745007WL014305 POONAM YADAV 00468 UBIN0542628 2400 2400 Processed 23/06/2023 513583916 POONAMYADAV UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007000NRG24190620230397598 19/06/2023 aatam singh 1745007WL014306 aatam singh 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 aatamsingh UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007000NRG24190620230397597 19/06/2023 BUDHIYA BAI 1745007WL014306 BUDHIYA BAI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 BUDHIYABAI UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007000NRG24190620230397615 19/06/2023 durgabai 1745007WL014306 durgabai 00468 UBIN0542628 1000 1000 Processed 23/06/2023 513583916 durgabai UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007000NRG24190620230397620 19/06/2023 ANILA BAI 1745007WL014306 ANILA BAI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 ANILABAI UNION BANK OF INDIA(508500)
617 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007000NRG24190620230397621 19/06/2023 jwahar baghel 1745007WL014306 jwahar baghel 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 jwaharbaghel UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-031-001/35-D
(KALGITOLA) 		1745007000NRG24190620230397623 19/06/2023 BASANTI 1745007WL014306 BASANTI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 BASANTI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-031-001/35-D
(KALGITOLA) 		1745007000NRG24190620230397624 19/06/2023 BASANTI 1745007WL014306 BASANTI 00468 UBIN0542628 800 800 Processed 23/06/2023 513583916 BASANTI UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007000NRG24190620230397625 19/06/2023 SUKALDAS 1745007WL014306 SUKALDAS 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 SUKALDAS CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-031-001/406-B
(KALGITOLA) 		1745007000NRG24190620230397626 19/06/2023 narottam das 1745007WL014306 narottam das 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 narottamdas CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-031-001/58-C
(KALGITOLA) 		1745007000NRG24190620230397632 19/06/2023 Vishvas Sonvani 1745007WL014306 Vishvas Sonvani 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 VishvasSonvani NARMADA JHABUA GRAMIN BANK(508515)
623 MEHANDWANI MP-45-007-031-001/8-B
(KALGITOLA) 		1745007000NRG24190620230397637 19/06/2023 bhanupratap 1745007WL014306 bhanupratap 00468 UBIN0542628 1000 1000 Processed 23/06/2023 513583916 bhanupratap UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24190620230396908 19/06/2023 GHANSHYAM SINGH 1745007036WL014296 GHANSHYAM SINGH 00468 UBIN0542628 400 400 Processed 23/06/2023 513583916 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24190620230396909 19/06/2023 PARWATI BAI 1745007036WL014296 PARWATI BAI 00468 UBIN0542628 400 400 Processed 23/06/2023 513583916 PARWATIBAI BANK OF BARODA(606985)
626 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24190620230396914 19/06/2023 MAMTA BAI 1745007036WL014296 MAMTA BAI 00468 UBIN0542628 200 200 Processed 23/06/2023 513583916 MAMTABAI UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24190620230396920 19/06/2023 ANUSUIYA BAI 1745007036WL014296 ANUSUIYA BAI 00468 UBIN0542628 600 600 Processed 23/06/2023 513583916 ANUSUIYABAI UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-040-003/23-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397695 19/06/2023 REVA SINGH 1745007WL014307 REVA SINGH 00468 UBIN0542628 845 845 Processed 23/06/2023 513583916 REVASINGH FINO PAYMENTS BANK LTD(608001)
629 MEHANDWANI MP-45-007-042-001/133-A
(PAYALI) 		1745007042NRG24180620230396234 19/06/2023 Gangotri 1745007042WL014276 Gangotri 00468 UBIN0542628 370 370 Processed 23/06/2023 513583916 Gangotri UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007042NRG24180620230396300 19/06/2023 Dashrath Panriya 1745007042WL014276 Dashrath Panriya 00468 UBIN0542628 555 555 Processed 23/06/2023 513583916 DashrathPanriya CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-042-002/55-D
(PAYALI) 		1745007042NRG24180620230396199 19/06/2023 Anupa Dhurwey 1745007042WL014273 Anupa Dhurwey 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513583916 AnupaDhurwey UNION BANK OF INDIA(508500)
SubTotal 39570 39570
632 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG24190620230396924 19/06/2023 DHANIRAM 1745007036WL014296 DHANIRAM 00468 UBIN0559482 200 200 Processed 23/06/2023 513583916 DHANIRAM UNION BANK OF INDIA(508500)
SubTotal 200 200
633 MEHANDWANI MP-45-007-020-002/125-B
(PIPRIYA) 		1745007020NRG24190620230396837 19/06/2023 Guani Bai 1745007020WL014294 Guani Bai 00688 FINO0001001 1080 1080 Processed 23/06/2023 513583916 GuaniBai FINO PAYMENTS BANK LTD(608001)
634 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24180620230396262 19/06/2023 Parwati 1745007042WL014276 Parwati 00688 FINO0001001 555 555 Processed 23/06/2023 513583916 Parwati CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007042NRG24180620230396178 19/06/2023 Anil Markam 1745007042WL014273 Anil Markam 00688 FINO0001001 1200 1200 Processed 23/06/2023 513583916 AnilMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 2835 2835
636 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007000NRG24190620230397746 19/06/2023 BHUDWARIYA 1745007WL014309 BHUDWARIYA 00691 IPOS0000001 1134 1134 Processed 23/06/2023 513583916 BHUDWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007000NRG24190620230397674 19/06/2023 Jhamoo Singh 1745007WL014307 Jhamoo Singh 00691 IPOS0000001 169 169 Processed 23/06/2023 513583916 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007000NRG24190620230397721 19/06/2023 Tikiya Bai 1745007WL014307 Tikiya Bai 00691 IPOS0000001 676 676 Processed 23/06/2023 513583916 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-042-002/36-C
(PAYALI) 		1745007042NRG24180620230396186 19/06/2023 Vimla Bai 1745007042WL014273 Vimla Bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513583916 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3179 3179
640 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007045NRG24190620230397303 19/06/2023 LAKHNI BAI 1745007045WL014302 LAKHNI BAI 00697 BKID0MG1347 900 900 Processed 23/06/2023 513583916 LAKHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 726323 726323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190623APB_FTO_105645 Canara Bank CNRB0004113 DINDORI 200
2 MEHANDWANI MP1745007_190623APB_FTO_105645 Central Bank Of India CBIN0281545 MAHEDWANI 312987
3 MEHANDWANI MP1745007_190623APB_FTO_105645 Central Bank Of India CBIN0281549 MOHGAON 370
4 MEHANDWANI MP1745007_190623APB_FTO_105645 Central Bank Of India CBIN0282186 MANGTHER 2600
5 MEHANDWANI MP1745007_190623APB_FTO_105645 Central Bank Of India CBIN0282948 BARAI 23768
6 MEHANDWANI MP1745007_190623APB_FTO_105645 Central Bank Of India CBIN0282948 KATHAUTHIYA 334414
7 MEHANDWANI MP1745007_190623APB_FTO_105645 Indian Bank IDIB000D070 DINDORI 1200
8 MEHANDWANI MP1745007_190623APB_FTO_105645 State Bank of India SBIN0004641 NIWAS 1200
9 MEHANDWANI MP1745007_190623APB_FTO_105645 State Bank of India SBIN0007717 CHOURAI 900
10 MEHANDWANI MP1745007_190623APB_FTO_105645 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 800
11 MEHANDWANI MP1745007_190623APB_FTO_105645 UCO Bank UCBA0002394 ASSET MANAGEMENT ,BHOPAL 1200
12 MEHANDWANI MP1745007_190623APB_FTO_105645 Union Bank of India UBIN0542628 SAKKA 39570
13 MEHANDWANI MP1745007_190623APB_FTO_105645 Union Bank of India UBIN0559482 DINDORI 200
14 MEHANDWANI MP1745007_190623APB_FTO_105645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2835
15 MEHANDWANI MP1745007_190623APB_FTO_105645 India Post Payments Bank IPOS0000001 Dindori 3179
16 MEHANDWANI MP1745007_190623APB_FTO_105645 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 900

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