Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_200523APB_FTO_49965
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-45-007-002-001/348-A
(KUTRAI MAAL) 		1745007002NRG24200520230149476 20/05/2023 TITRA SINGH 1745007002WL006455 TITRA SINGH 00032 UTIB0001397 1224 1224 Processed 25/05/2023 865704327 TITRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-042-001/497-B
(PAYALI) 		1745007042NRG24200520230147494 20/05/2023 Anusuiya Bai 1745007042WL006387 Anusuiya Bai 00051 MAHB0000790 1200 1200 Processed 25/05/2023 865704327 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-021-002/151-C
(MANERI REYAT) 		1745007021NRG24200520230151049 20/05/2023 GHANSYAM 1745007021WL006516 GHANSYAM 00078 CNRB0004115 1200 1200 Processed 25/05/2023 865704327 GHANSYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007002NRG24200520230149364 20/05/2023 LAKHAN SINGH 1745007002WL006455 LAKHAN SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007000NRG24200520230148617 20/05/2023 MOHAN SINGH 1745007WL006419 MOHAN SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 MOHANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007000NRG24200520230148618 20/05/2023 siya ram 1745007WL006419 siya ram 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 siyaram CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007000NRG24200520230148622 20/05/2023 RUKMANI BAI 1745007WL006419 RUKMANI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007000NRG24200520230148623 20/05/2023 MAHO BAI 1745007WL006419 MAHO BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 MAHOBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007000NRG24200520230148624 20/05/2023 TOTRAA SINGH 1745007WL006419 TOTRAA SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 TOTRAASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007000NRG24200520230148626 20/05/2023 MAHESH KUMAR 1745007WL006419 MAHESH KUMAR 00089 CBIN0281545 204 204 Processed 25/05/2023 865704327 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007002NRG24200520230149366 20/05/2023 BHAG SINGH 1745007002WL006455 BHAG SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 BHAGSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/118-A
(KUTRAI MAAL) 		1745007002NRG24200520230149367 20/05/2023 SONU 1745007002WL006455 SONU 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 SONU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007002NRG24200520230149368 20/05/2023 DEVIDEEN 1745007002WL006455 DEVIDEEN 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 DEVIDEEN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007000NRG24200520230148627 20/05/2023 KASEERAM 1745007WL006419 KASEERAM 00089 CBIN0281545 816 816 Processed 25/05/2023 865704327 KASEERAM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/120-A
(KUTRAI MAAL) 		1745007002NRG24200520230149370 20/05/2023 BALRAM 1745007002WL006455 BALRAM 00089 CBIN0281545 816 816 Processed 25/05/2023 865704327 BALRAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/123-A
(KUTRAI MAAL) 		1745007002NRG24200520230149371 20/05/2023 PUSHPA VATI BAI 1745007002WL006455 PUSHPA VATI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 PUSHPAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-002-001/130-B
(KUTRAI MAAL) 		1745007000NRG24200520230148628 20/05/2023 OMPRKASH 1745007WL006419 OMPRKASH 00089 CBIN0281545 612 612 Processed 25/05/2023 865704327 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007000NRG24200520230148629 20/05/2023 HALKU SINGH 1745007WL006419 HALKU SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 HALKUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/137-A
(KUTRAI MAAL) 		1745007002NRG24200520230149375 20/05/2023 DASHRATH SINGH 1745007002WL006455 DASHRATH SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/140-A
(KUTRAI MAAL) 		1745007002NRG24200520230149376 20/05/2023 BISAHU SINGH 1745007002WL006455 BISAHU SINGH 00089 CBIN0281545 612 612 Processed 25/05/2023 865704327 BISAHUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007002NRG24200520230149377 20/05/2023 indiyabai 1745007002WL006455 indiyabai 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007002NRG24200520230149379 20/05/2023 KESRI 1745007002WL006455 KESRI 00089 CBIN0281545 204 204 Processed 25/05/2023 865704327 KESRI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007002NRG24200520230149380 20/05/2023 DHEERAJ DAS 1745007002WL006455 DHEERAJ DAS 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/15-A
(KUTRAI MAAL) 		1745007000NRG24200520230148631 20/05/2023 HARI SINGH 1745007WL006419 HARI SINGH 00089 CBIN0281545 408 408 Processed 25/05/2023 865704327 HARISINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/151-A
(KUTRAI MAAL) 		1745007000NRG24200520230148632 20/05/2023 NAN SINGH 1745007WL006419 NAN SINGH 00089 CBIN0281545 612 612 Processed 25/05/2023 865704327 NANSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24200520230149381 20/05/2023 RATI BAI 1745007002WL006455 RATI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 RATIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007002NRG24200520230149382 20/05/2023 VIJAY KUMAR 1745007002WL006455 VIJAY KUMAR 00089 CBIN0281545 816 816 Processed 25/05/2023 865704327 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007002NRG24200520230149383 20/05/2023 DARMENDRA 1745007002WL006455 DARMENDRA 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 DARMENDRA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007002NRG24200520230149384 20/05/2023 SAMNU SINGH 1745007002WL006455 SAMNU SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/158-B
(KUTRAI MAAL) 		1745007002NRG24200520230149386 20/05/2023 RAM KUMAR 1745007002WL006455 RAM KUMAR 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 RAMKUMAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007002NRG24200520230149387 20/05/2023 BHADE LAL 1745007002WL006455 BHADE LAL 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 BHADELAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/159-B
(KUTRAI MAAL) 		1745007002NRG24200520230149389 20/05/2023 GANGA RAM 1745007002WL006455 GANGA RAM 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 GANGARAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007000NRG24200520230148633 20/05/2023 KHER SINGH 1745007WL006419 KHER SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 KHERSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/165-A
(KUTRAI MAAL) 		1745007000NRG24200520230148634 20/05/2023 SONLAL 1745007WL006419 SONLAL 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 SONLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/165-B
(KUTRAI MAAL) 		1745007000NRG24200520230148635 20/05/2023 SANTOSH KUMAR 1745007WL006419 SANTOSH KUMAR 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007002NRG24200520230149393 20/05/2023 PITAM SINGH 1745007002WL006455 PITAM SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 PITAMSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/171-A
(KUTRAI MAAL) 		1745007002NRG24200520230149396 20/05/2023 KEHAR SINGH 1745007002WL006455 KEHAR SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 KEHARSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/172-A
(KUTRAI MAAL) 		1745007002NRG24200520230149397 20/05/2023 DHOBI SINGH 1745007002WL006455 DHOBI SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 DHOBISINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/177-A
(KUTRAI MAAL) 		1745007002NRG24200520230149400 20/05/2023 KATO BAI 1745007002WL006455 KATO BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 KATOBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/18-A
(KUTRAI MAAL) 		1745007002NRG24200520230149401 20/05/2023 LAKHAN SINGH 1745007002WL006455 LAKHAN SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/192-A
(KUTRAI MAAL) 		1745007002NRG24200520230149402 20/05/2023 SIYA BAI 1745007002WL006455 SIYA BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 SIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/199-A
(KUTRAI MAAL) 		1745007002NRG24200520230149407 20/05/2023 GEND BAI 1745007002WL006455 GEND BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 GENDBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/2-A
(KUTRAI MAAL) 		1745007002NRG24200520230149409 20/05/2023 AKALI SINGH 1745007002WL006455 AKALI SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 AKALISINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/200-A
(KUTRAI MAAL) 		1745007002NRG24200520230149410 20/05/2023 CHOTEE BAI 1745007002WL006455 CHOTEE BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/202-A
(KUTRAI MAAL) 		1745007000NRG24200520230148641 20/05/2023 SIYA BAI 1745007WL006419 SIYA BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 SIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007000NRG24200520230148643 20/05/2023 KAMAL SINGH 1745007WL006419 KAMAL SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 KAMALSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007002NRG24200520230149411 20/05/2023 SHIVRAJ SINGH 1745007002WL006455 SHIVRAJ SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 SHIVRAJSINGH BANK OF BARODA(606985)
48 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007002NRG24200520230149412 20/05/2023 ARJUN SINGH 1745007002WL006455 ARJUN SINGH 00089 CBIN0281545 408 408 Processed 25/05/2023 865704327 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/21-A
(KUTRAI MAAL) 		1745007002NRG24200520230149414 20/05/2023 OMTI BAI 1745007002WL006455 OMTI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 OMTIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/210-A
(KUTRAI MAAL) 		1745007002NRG24200520230149416 20/05/2023 ANEETA BAI 1745007002WL006455 ANEETA BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 ANEETABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/210-A
(KUTRAI MAAL) 		1745007002NRG24200520230149415 20/05/2023 DHUPA SINGH 1745007002WL006455 DHUPA SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 DHUPASINGH STATE BANK OF INDIA(508548)
52 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007002NRG24200520230149417 20/05/2023 EMRAT SINGH 1745007002WL006455 EMRAT SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 EMRATSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007000NRG24200520230148644 20/05/2023 anupsingh 1745007WL006419 anupsingh 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 anupsingh CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007002NRG24200520230149422 20/05/2023 JAGDISH SINGH 1745007002WL006455 JAGDISH SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/236-A
(KUTRAI MAAL) 		1745007002NRG24200520230149423 20/05/2023 gomti paraste 1745007002WL006455 gomti paraste 00089 CBIN0281545 612 612 Processed 25/05/2023 865704327 gomtiparaste CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007002NRG24200520230149424 20/05/2023 SHAMBHU SINGH 1745007002WL006455 SHAMBHU SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/237-A
(KUTRAI MAAL) 		1745007002NRG24200520230149425 20/05/2023 KALA BAI 1745007002WL006455 KALA BAI 00089 CBIN0281545 204 204 Processed 25/05/2023 865704327 KALABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24200520230149426 20/05/2023 MILAN SINGH 1745007002WL006455 MILAN SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 MILANSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/243-B
(KUTRAI MAAL) 		1745007002NRG24200520230149431 20/05/2023 HARPRASAD 1745007002WL006455 HARPRASAD 00089 CBIN0281545 816 816 Processed 25/05/2023 865704327 HARPRASAD CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007002NRG24200520230149432 20/05/2023 ASHOK BAI 1745007002WL006455 ASHOK BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 ASHOKBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007002NRG24200520230149434 20/05/2023 suneeta bai 1745007002WL006455 suneeta bai 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 suneetabai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/259-A
(KUTRAI MAAL) 		1745007002NRG24200520230149435 20/05/2023 PEETAM BAI 1745007002WL006455 PEETAM BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 PEETAMBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-002-001/260-A
(KUTRAI MAAL) 		1745007000NRG24200520230148645 20/05/2023 MUNNAA SINGH 1745007WL006419 MUNNAA SINGH 00089 CBIN0281545 204 204 Processed 25/05/2023 865704327 MUNNAASINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/266-A
(KUTRAI MAAL) 		1745007000NRG24200520230148646 20/05/2023 DEVLAL 1745007WL006419 DEVLAL 00089 CBIN0281545 204 204 Processed 25/05/2023 865704327 DEVLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24200520230149437 20/05/2023 DURGA MARAVI 1745007002WL006455 DURGA MARAVI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007000NRG24200520230148647 20/05/2023 TIJIYA BAI 1745007WL006419 TIJIYA BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 TIJIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007000NRG24200520230148648 20/05/2023 HARICHAND WARKADE 1745007WL006419 HARICHAND WARKADE 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 HARICHANDWARKADE CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007002NRG24200520230149440 20/05/2023 JITAN SINGH 1745007002WL006455 JITAN SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 JITANSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007000NRG24200520230148650 20/05/2023 RAMESH SINGH 1745007WL006419 RAMESH SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007000NRG24200520230148655 20/05/2023 MAAN SINGH 1745007WL006419 MAAN SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 MAANSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007000NRG24200520230148656 20/05/2023 PANCHU SINGH 1745007WL006419 PANCHU SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-002-001/291-A
(KUTRAI MAAL) 		1745007000NRG24200520230148659 20/05/2023 fagni bai 1745007WL006419 fagni bai 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 fagnibai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-002-001/291-B
(KUTRAI MAAL) 		1745007000NRG24200520230148660 20/05/2023 NAVAL SINGH 1745007WL006419 NAVAL SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 NAVALSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-002-001/294-A
(KUTRAI MAAL) 		1745007002NRG24200520230149446 20/05/2023 AJAB SINGH 1745007002WL006455 AJAB SINGH 00089 CBIN0281545 612 612 Processed 25/05/2023 865704327 AJABSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007002NRG24200520230149448 20/05/2023 MATO BAI 1745007002WL006455 MATO BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 MATOBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24200520230149450 20/05/2023 SUSHILA BAI 1745007002WL006455 SUSHILA BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 SUSHILABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-002-001/299-A
(KUTRAI MAAL) 		1745007002NRG24200520230149451 20/05/2023 SUKDEV 1745007002WL006455 SUKDEV 00089 CBIN0281545 816 816 Processed 25/05/2023 865704327 SUKDEV CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007002NRG24200520230149452 20/05/2023 SUKLAL 1745007002WL006455 SUKLAL 00089 CBIN0281545 816 816 Processed 25/05/2023 865704327 SUKLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007002NRG24200520230149454 20/05/2023 PURANSINGH 1745007002WL006455 PURANSINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 PURANSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007002NRG24200520230149455 20/05/2023 GANGA RAM 1745007002WL006455 GANGA RAM 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 GANGARAM CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007002NRG24200520230149457 20/05/2023 BAISAKHI BAI 1745007002WL006455 BAISAKHI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007002NRG24200520230149456 20/05/2023 DHARAM SING 1745007002WL006455 DHARAM SING 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 DHARAMSING CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-002-001/305-A
(KUTRAI MAAL) 		1745007002NRG24200520230149459 20/05/2023 SUBHDRA BAI 1745007002WL006455 SUBHDRA BAI 00089 CBIN0281545 612 612 Processed 25/05/2023 865704327 SUBHDRABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007002NRG24200520230149460 20/05/2023 NIRMAL SINGH 1745007002WL006455 NIRMAL SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 NIRMALSINGH STATE BANK OF INDIA(508548)
85 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007002NRG24200520230149462 20/05/2023 ANSUIYA BAI 1745007002WL006455 ANSUIYA BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007002NRG24200520230149463 20/05/2023 GYANI SINGH 1745007002WL006455 GYANI SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 GYANISINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007002NRG24200520230149465 20/05/2023 JHUNNI BAI 1745007002WL006455 JHUNNI BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-002-001/319-A
(KUTRAI MAAL) 		1745007002NRG24200520230149466 20/05/2023 DEVSINGH 1745007002WL006455 DEVSINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 DEVSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007000NRG24200520230148662 20/05/2023 RAJIYA BAI 1745007WL006419 RAJIYA BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 RAJIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007000NRG24200520230148663 20/05/2023 SUKSEN 1745007WL006419 SUKSEN 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 SUKSEN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-002-001/324-A
(KUTRAI MAAL) 		1745007002NRG24200520230149467 20/05/2023 ansuiya bai 1745007002WL006455 ansuiya bai 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 ansuiyabai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-002-001/331-A
(KUTRAI MAAL) 		1745007002NRG24200520230149469 20/05/2023 BHAGVATI BAI 1745007002WL006455 BHAGVATI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007002NRG24200520230149470 20/05/2023 JEETAN SINGH 1745007002WL006455 JEETAN SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 JEETANSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007002NRG24200520230149472 20/05/2023 KAMAL SINGH 1745007002WL006455 KAMAL SINGH 00089 CBIN0281545 816 816 Processed 25/05/2023 865704327 KAMALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-002-001/42-A
(KUTRAI MAAL) 		1745007002NRG24200520230149482 20/05/2023 KUVARIYA BAI 1745007002WL006455 KUVARIYA BAI 00089 CBIN0281545 204 204 Processed 25/05/2023 865704327 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007002NRG24200520230149483 20/05/2023 RAMKALI BAI 1745007002WL006455 RAMKALI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007002NRG24200520230149484 20/05/2023 MAAN SINGH 1745007002WL006455 MAAN SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 MAANSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-002-001/46-A
(KUTRAI MAAL) 		1745007002NRG24200520230149485 20/05/2023 RAONI BAI 1745007002WL006455 RAONI BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 RAONIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-002-001/5-A
(KUTRAI MAAL) 		1745007002NRG24200520230149486 20/05/2023 JIYALAL 1745007002WL006455 JIYALAL 00089 CBIN0281545 816 816 Rejected 25/05/2023 865704327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007002NRG24200520230149488 20/05/2023 JAAN SINGH 1745007002WL006455 JAAN SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 JAANSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-002-001/52-A
(KUTRAI MAAL) 		1745007002NRG24200520230149490 20/05/2023 DOLLI SINGH 1745007002WL006455 DOLLI SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 DOLLISINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-002-001/54-A
(KUTRAI MAAL) 		1745007002NRG24200520230149493 20/05/2023 KETAKI BAI 1745007002WL006455 KETAKI BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 KETAKIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-002-001/66-A
(KUTRAI MAAL) 		1745007000NRG24200520230148664 20/05/2023 CHHOTU SINGH 1745007WL006419 CHHOTU SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-002-001/69-A
(KUTRAI MAAL) 		1745007000NRG24200520230148666 20/05/2023 SAYAM BAI 1745007WL006419 SAYAM BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 SAYAMBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007000NRG24200520230148667 20/05/2023 Mangli bai maravi 1745007WL006419 Mangli bai maravi 00089 CBIN0281545 612 612 Processed 25/05/2023 865704327 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-002-001/73-A
(KUTRAI MAAL) 		1745007002NRG24200520230149496 20/05/2023 HANUMAT SINGH 1745007002WL006455 HANUMAT SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-002-001/73-B
(KUTRAI MAAL) 		1745007002NRG24200520230149497 20/05/2023 GHANSYAM SINGH 1745007002WL006455 GHANSYAM SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 GHANSYAMSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-002-001/76-A
(KUTRAI MAAL) 		1745007002NRG24200520230149499 20/05/2023 krashna bai 1745007002WL006455 krashna bai 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 krashnabai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007002NRG24200520230149501 20/05/2023 HALKI BAI 1745007002WL006455 HALKI BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 HALKIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007002NRG24200520230149503 20/05/2023 SARASWATI BAI 1745007002WL006455 SARASWATI BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007002NRG24200520230149504 20/05/2023 SUNITA BAI 1745007002WL006455 SUNITA BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 SUNITABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007002NRG24200520230149506 20/05/2023 UMRAIYA SINGH 1745007002WL006455 UMRAIYA SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704327 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007002NRG24200520230149509 20/05/2023 BAHOREE 1745007002WL006455 BAHOREE 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 BAHOREE CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-002-001/99-A
(KUTRAI MAAL) 		1745007000NRG24200520230148669 20/05/2023 SAMARU SINGH 1745007WL006419 SAMARU SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704327 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007008NRG24200520230151177 20/05/2023 MALIKRAM 1745007008WL006521 MALIKRAM 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 MALIKRAM CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007008NRG24200520230151176 20/05/2023 MALIKRAM 1745007008WL006521 MALIKRAM 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 MALIKRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24200520230151179 20/05/2023 PHOOLWATI BAI 1745007008WL006521 PHOOLWATI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007008NRG24200520230151180 20/05/2023 RAMPRASAD 1745007008WL006521 RAMPRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMPRASAD CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/106
(SARAS DOLI) 		1745007014NRG24200520230149710 20/05/2023 GAYA PRASAD 1745007014WL006458 GAYA PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007014NRG24200520230149711 20/05/2023 LALI BAI 1745007014WL006458 LALI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 LALIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007000NRG24200520230152106 20/05/2023 Pyare Lal 1745007WL006557 Pyare Lal 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 PyareLal CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/110
(SARAS DOLI) 		1745007000NRG24200520230152107 20/05/2023 mudde bai 1745007WL006557 mudde bai 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 muddebai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/111
(SARAS DOLI) 		1745007000NRG24200520230152109 20/05/2023 DUL SINGH 1745007WL006557 DUL SINGH 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 DULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-014-001/111
(SARAS DOLI) 		1745007000NRG24200520230152108 20/05/2023 DUL SINGH 1745007WL006557 DUL SINGH 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 DULSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007000NRG24200520230152110 20/05/2023 KOSHALIYA BAI 1745007WL006557 KOSHALIYA BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/113
(SARAS DOLI) 		1745007000NRG24200520230152111 20/05/2023 BHURA LAL 1745007WL006557 BHURA LAL 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 BHURALAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007000NRG24200520230152112 20/05/2023 RAM LAL 1745007WL006557 RAM LAL 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 RAMLAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007000NRG24200520230152114 20/05/2023 CHODHARI SINGH 1745007WL006557 CHODHARI SINGH 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24200520230149712 20/05/2023 FAGU LAL 1745007014WL006458 FAGU LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 FAGULAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24200520230149713 20/05/2023 Narayan Prasad 1745007014WL006458 Narayan Prasad 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 NarayanPrasad CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007014NRG24200520230149714 20/05/2023 RAJ KUMAR 1745007014WL006458 RAJ KUMAR 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAJKUMAR CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007014NRG24200520230149715 20/05/2023 KISHAN LAL 1745007014WL006458 KISHAN LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 KISHANLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/140
(SARAS DOLI) 		1745007014NRG24200520230149716 20/05/2023 RAJESH 1745007014WL006458 RAJESH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAJESH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007000NRG24200520230152115 20/05/2023 AKKAL 1745007WL006557 AKKAL 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 AKKAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007014NRG24200520230149717 20/05/2023 RAMJI 1745007014WL006458 RAMJI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMJI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/152-B
(SARAS DOLI) 		1745007014NRG24200520230149718 20/05/2023 Roshni Bai 1745007014WL006458 Roshni Bai 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RoshniBai INDUSIND BANK(607189)
137 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007014NRG24200520230149719 20/05/2023 LAKHAN LAL 1745007014WL006458 LAKHAN LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 LAKHANLAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/162-B
(SARAS DOLI) 		1745007014NRG24200520230149720 20/05/2023 Revti Sahu 1745007014WL006458 Revti Sahu 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RevtiSahu CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG24200520230149721 20/05/2023 MUNNA LAL 1745007014WL006458 MUNNA LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 MUNNALAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/195
(SARAS DOLI) 		1745007000NRG24200520230152118 20/05/2023 JANKI BAI 1745007WL006557 JANKI BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 JANKIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007014NRG24200520230149722 20/05/2023 BHAGVATI BAI 1745007014WL006458 BHAGVATI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/202
(SARAS DOLI) 		1745007014NRG24200520230149723 20/05/2023 RAMSHAVRUP 1745007014WL006458 RAMSHAVRUP 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24200520230149724 20/05/2023 MUNNA LAL 1745007014WL006458 MUNNA LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 MUNNALAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007014NRG24200520230149725 20/05/2023 SHAMBHU LAL 1745007014WL006458 SHAMBHU LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/205-C
(SARAS DOLI) 		1745007014NRG24200520230149726 20/05/2023 RAHUL SAHU 1745007014WL006458 RAHUL SAHU 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAHULSAHU CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/208
(SARAS DOLI) 		1745007014NRG24200520230149728 20/05/2023 PHULCHAND 1745007014WL006458 PHULCHAND 00089 CBIN0281545 180 180 Processed 25/05/2023 865704327 PHULCHAND CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007014NRG24200520230149729 20/05/2023 RAJKUMAR 1745007014WL006458 RAJKUMAR 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAJKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007014NRG24200520230149730 20/05/2023 Santoshi bai 1745007014WL006458 Santoshi bai 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 Santoshibai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/221-A
(SARAS DOLI) 		1745007014NRG24200520230149731 20/05/2023 SUMNTRA BAI 1745007014WL006458 SUMNTRA BAI 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/222
(SARAS DOLI) 		1745007014NRG24200520230149732 20/05/2023 RAM LAL 1745007014WL006458 RAM LAL 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 RAMLAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007000NRG24200520230152119 20/05/2023 BASHANTI BAI 1745007WL006557 BASHANTI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/229
(SARAS DOLI) 		1745007000NRG24200520230152120 20/05/2023 TILAK SINGH 1745007WL006557 TILAK SINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 TILAKSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007000NRG24200520230152121 20/05/2023 BHAGOTI BAI 1745007WL006557 BHAGOTI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007000NRG24200520230152122 20/05/2023 Ahani 1745007WL006557 Ahani 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 Ahani CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007000NRG24200520230152123 20/05/2023 Susheela Bai 1745007WL006557 Susheela Bai 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SusheelaBai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007014NRG24200520230149734 20/05/2023 LALLU LAL 1745007014WL006458 LALLU LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 LALLULAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/279
(SARAS DOLI) 		1745007014NRG24200520230149735 20/05/2023 meena 1745007014WL006458 meena 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 meena CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/280
(SARAS DOLI) 		1745007000NRG24200520230152124 20/05/2023 NAVAL SINGH 1745007WL006557 NAVAL SINGH 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 NAVALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007000NRG24200520230152125 20/05/2023 SAMARU SINGH 1745007WL006557 SAMARU SINGH 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007000NRG24200520230152126 20/05/2023 Parvati 1745007WL006557 Parvati 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 Parvati CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/282-A
(SARAS DOLI) 		1745007000NRG24200520230152127 20/05/2023 Sunil Singh 1745007WL006557 Sunil Singh 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 SunilSingh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/284-B
(SARAS DOLI) 		1745007000NRG24200520230152128 20/05/2023 Shallendra Kumar 1745007WL006557 Shallendra Kumar 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 ShallendraKumar CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007000NRG24200520230152129 20/05/2023 GIRVAR 1745007WL006557 GIRVAR 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 GIRVAR CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007000NRG24200520230152130 20/05/2023 GEND LAL 1745007WL006557 GEND LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 GENDLAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007000NRG24200520230152131 20/05/2023 JAMMAN BAI 1745007WL006557 JAMMAN BAI 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 JAMMANBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007000NRG24200520230152132 20/05/2023 mukesh 1745007WL006557 mukesh 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-014-001/289
(SARAS DOLI) 		1745007000NRG24200520230152133 20/05/2023 SAHJU LAL 1745007WL006557 SAHJU LAL 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 SAHJULAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/290
(SARAS DOLI) 		1745007000NRG24200520230152134 20/05/2023 FOOL BAI 1745007WL006557 FOOL BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 FOOLBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/291
(SARAS DOLI) 		1745007000NRG24200520230152135 20/05/2023 SUKALU 1745007WL006557 SUKALU 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 SUKALU CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007000NRG24200520230152136 20/05/2023 Fagani 1745007WL006557 Fagani 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 Fagani CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/315
(SARAS DOLI) 		1745007000NRG24200520230152137 20/05/2023 AMAR LAL 1745007WL006557 AMAR LAL 00089 CBIN0281545 360 360 Processed 25/05/2023 865704327 AMARLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/315-B
(SARAS DOLI) 		1745007000NRG24200520230152138 20/05/2023 Ram Bai 1745007WL006557 Ram Bai 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 RamBai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007000NRG24200520230152139 20/05/2023 GHURKI BAI 1745007WL006557 GHURKI BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 GHURKIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007000NRG24200520230152140 20/05/2023 KAMLO BAI 1745007WL006557 KAMLO BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 KAMLOBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007014NRG24200520230149736 20/05/2023 RAJU PRASAD 1745007014WL006458 RAJU PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007014NRG24200520230149737 20/05/2023 SURESH 1745007014WL006458 SURESH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SURESH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007014NRG24200520230149738 20/05/2023 SURESH SAHU 1745007014WL006458 SURESH SAHU 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SURESHSAHU CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007014NRG24200520230149739 20/05/2023 BAHADURI 1745007014WL006458 BAHADURI 00089 CBIN0281545 540 540 Processed 25/05/2023 865704327 BAHADURI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG24200520230149740 20/05/2023 SUKHANANDAN 1745007014WL006458 SUKHANANDAN 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007014NRG24200520230149741 20/05/2023 GAYA PRASAD 1745007014WL006458 GAYA PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007014NRG24200520230149742 20/05/2023 SHIV KUMAR 1745007014WL006458 SHIV KUMAR 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007000NRG24200520230152141 20/05/2023 MANGALIYA BAI 1745007WL006557 MANGALIYA BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007000NRG24200520230152142 20/05/2023 JAY LAL 1745007WL006557 JAY LAL 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 JAYLAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007000NRG24200520230152143 20/05/2023 sundariya 1745007WL006557 sundariya 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 sundariya CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007000NRG24200520230152144 20/05/2023 Rajkumari Bai 1745007WL006557 Rajkumari Bai 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 RajkumariBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/369
(SARAS DOLI) 		1745007014NRG24200520230149743 20/05/2023 NARAYAN PRASAD 1745007014WL006458 NARAYAN PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007000NRG24200520230152145 20/05/2023 KUNVAR LAL 1745007WL006557 KUNVAR LAL 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 KUNVARLAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007000NRG24200520230152146 20/05/2023 TIRATH 1745007WL006557 TIRATH 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 TIRATH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG24200520230149744 20/05/2023 RAJJU LAL 1745007014WL006458 RAJJU LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAJJULAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007014NRG24200520230149746 20/05/2023 GANGARAM 1745007014WL006458 GANGARAM 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 GANGARAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007014NRG24200520230149747 20/05/2023 RAMPAYARE 1745007014WL006458 RAMPAYARE 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMPAYARE CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG24200520230149749 20/05/2023 SHIV PRASAD 1745007014WL006458 SHIV PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/394
(SARAS DOLI) 		1745007014NRG24200520230149750 20/05/2023 LALLARAM 1745007014WL006458 LALLARAM 00089 CBIN0281545 180 180 Processed 25/05/2023 865704327 LALLARAM CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007014NRG24200520230149751 20/05/2023 SANTOSH 1745007014WL006458 SANTOSH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SANTOSH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/397
(SARAS DOLI) 		1745007014NRG24200520230149752 20/05/2023 RAMKALI BAI 1745007014WL006458 RAMKALI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007014NRG24200520230149753 20/05/2023 RAMDULARE 1745007014WL006458 RAMDULARE 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMDULARE CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/400
(SARAS DOLI) 		1745007014NRG24200520230149754 20/05/2023 DAMODAR 1745007014WL006458 DAMODAR 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 DAMODAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/402
(SARAS DOLI) 		1745007014NRG24200520230149755 20/05/2023 Parwati Bai 1745007014WL006458 Parwati Bai 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 ParwatiBai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007014NRG24200520230149756 20/05/2023 OMPRAKASH 1745007014WL006458 OMPRAKASH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 OMPRAKASH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007000NRG24200520230152147 20/05/2023 GANDHU SINGH 1745007WL006557 GANDHU SINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007000NRG24200520230152148 20/05/2023 GOMTI BAI 1745007WL006557 GOMTI BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 GOMTIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007000NRG24200520230152150 20/05/2023 heera 1745007WL006557 heera 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 heera CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007000NRG24200520230152149 20/05/2023 JHANKI BAI 1745007WL006557 JHANKI BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 JHANKIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/438
(SARAS DOLI) 		1745007014NRG24200520230149757 20/05/2023 RAMGOPAL 1745007014WL006458 RAMGOPAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMGOPAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007014NRG24200520230149758 20/05/2023 BHURE LAL 1745007014WL006458 BHURE LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BHURELAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/441
(SARAS DOLI) 		1745007014NRG24200520230149759 20/05/2023 GAYA PRASAD 1745007014WL006458 GAYA PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/448
(SARAS DOLI) 		1745007014NRG24200520230149760 20/05/2023 BAGVAT 1745007014WL006458 BAGVAT 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 BAGVAT CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/452
(SARAS DOLI) 		1745007014NRG24200520230149762 20/05/2023 GOKAL 1745007014WL006458 GOKAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 GOKAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG24200520230149763 20/05/2023 BABUA PRASAD 1745007014WL006458 BABUA PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007014NRG24200520230149764 20/05/2023 CHHOTE LAL 1745007014WL006458 CHHOTE LAL 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 CHHOTELAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/464-B
(SARAS DOLI) 		1745007014NRG24200520230149765 20/05/2023 Shiv Prasad 1745007014WL006458 Shiv Prasad 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 ShivPrasad CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007000NRG24200520230152151 20/05/2023 sonwati bai 1745007WL006557 sonwati bai 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 sonwatibai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/469-C
(SARAS DOLI) 		1745007000NRG24200520230152152 20/05/2023 Fulmat Bai 1745007WL006557 Fulmat Bai 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 FulmatBai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007000NRG24200520230152153 20/05/2023 CHAMAR SINGH 1745007WL006557 CHAMAR SINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007000NRG24200520230152154 20/05/2023 raj kumar 1745007WL006557 raj kumar 00089 CBIN0281545 180 180 Processed 25/05/2023 865704327 rajkumar CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007000NRG24200520230152155 20/05/2023 CHODHARI SINGH 1745007WL006557 CHODHARI SINGH 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-014-001/497-A
(SARAS DOLI) 		1745007000NRG24200520230152156 20/05/2023 KALIRAM 1745007WL006557 KALIRAM 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 KALIRAM CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007000NRG24200520230152157 20/05/2023 SHYAM BAI 1745007WL006557 SHYAM BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 SHYAMBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/499
(SARAS DOLI) 		1745007000NRG24200520230152158 20/05/2023 AKALI BAI 1745007WL006557 AKALI BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 AKALIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007000NRG24200520230152160 20/05/2023 phul singh 1745007WL006557 phul singh 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 phulsingh CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007000NRG24200520230152161 20/05/2023 SUNDAR 1745007WL006557 SUNDAR 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 SUNDAR CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/502
(SARAS DOLI) 		1745007000NRG24200520230152162 20/05/2023 SUKHASEN 1745007WL006557 SUKHASEN 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 SUKHASEN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007014NRG24200520230149767 20/05/2023 GIRJA BAI 1745007014WL006458 GIRJA BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 GIRJABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007014NRG24200520230149768 20/05/2023 GANGARAM 1745007014WL006458 GANGARAM 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 GANGARAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/509-A
(SARAS DOLI) 		1745007014NRG24200520230149769 20/05/2023 Teaj Lal 1745007014WL006458 Teaj Lal 00089 CBIN0281545 180 180 Processed 25/05/2023 865704327 TeajLal CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/526
(SARAS DOLI) 		1745007000NRG24200520230152163 20/05/2023 GOTHHU LAL 1745007WL006557 GOTHHU LAL 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 GOTHHULAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007000NRG24200520230152164 20/05/2023 MAHA SINGH 1745007WL006557 MAHA SINGH 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 MAHASINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007000NRG24200520230152165 20/05/2023 VIMALA BAI 1745007WL006557 VIMALA BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 VIMALABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007014NRG24200520230149770 20/05/2023 MULIYA BAI 1745007014WL006458 MULIYA BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 MULIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007000NRG24200520230152167 20/05/2023 CHAMARA SINGH 1745007WL006557 CHAMARA SINGH 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 CHAMARASINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007014NRG24200520230149771 20/05/2023 NARBAD 1745007014WL006458 NARBAD 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 NARBAD CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007014NRG24200520230149772 20/05/2023 RAMSHAVRUP 1745007014WL006458 RAMSHAVRUP 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/537-B
(SARAS DOLI) 		1745007014NRG24200520230149773 20/05/2023 KUSUM BAI 1745007014WL006458 KUSUM BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 KUSUMBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007000NRG24200520230152168 20/05/2023 KUNVAR SINGH 1745007WL006557 KUNVAR SINGH 00089 CBIN0281545 540 540 Processed 25/05/2023 865704327 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007000NRG24200520230152169 20/05/2023 UMESH 1745007WL006557 UMESH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 UMESH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007000NRG24200520230152170 20/05/2023 MAN SINGH 1745007WL006557 MAN SINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 MANSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007000NRG24200520230152172 20/05/2023 CHANDAR 1745007WL006557 CHANDAR 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 CHANDAR CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-014-001/543
(SARAS DOLI) 		1745007000NRG24200520230152173 20/05/2023 ramdeen 1745007WL006557 ramdeen 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704327 ramdeen CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007000NRG24200520230152174 20/05/2023 JIYA LAL 1745007WL006557 JIYA LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 JIYALAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007000NRG24200520230152175 20/05/2023 MANTI BAI 1745007WL006557 MANTI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 MANTIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/547-A
(SARAS DOLI) 		1745007000NRG24200520230152176 20/05/2023 deepa 1745007WL006557 deepa 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 deepa CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-014-001/559
(SARAS DOLI) 		1745007000NRG24200520230152177 20/05/2023 JEHAR SINGH 1745007WL006557 JEHAR SINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 JEHARSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007000NRG24200520230152178 20/05/2023 SUKLAL 1745007WL006557 SUKLAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SUKLAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007000NRG24200520230152179 20/05/2023 RAM LAL 1745007WL006557 RAM LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMLAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007000NRG24200520230152181 20/05/2023 BUDDU LAL 1745007WL006557 BUDDU LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BUDDULAL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-014-001/563-A
(SARAS DOLI) 		1745007014NRG24200520230149774 20/05/2023 Ashwani Sahu 1745007014WL006458 Ashwani Sahu 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 AshwaniSahu CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24200520230149775 20/05/2023 sunita 1745007014WL006458 sunita 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 sunita CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007014NRG24200520230149776 20/05/2023 BHAGVAT 1745007014WL006458 BHAGVAT 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 BHAGVAT CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-014-001/577-A
(SARAS DOLI) 		1745007014NRG24200520230149778 20/05/2023 SUSHMA 1745007014WL006458 SUSHMA 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SUSHMA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-014-001/592
(SARAS DOLI) 		1745007000NRG24200520230152182 20/05/2023 PHUNDI LAL 1745007WL006557 PHUNDI LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 PHUNDILAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-014-001/596-A
(SARAS DOLI) 		1745007000NRG24200520230152184 20/05/2023 SUNDAR 1745007WL006557 SUNDAR 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SUNDAR CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-014-001/597
(SARAS DOLI) 		1745007000NRG24200520230152185 20/05/2023 CHHIDDI LAL 1745007WL006557 CHHIDDI LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-014-001/597-B
(SARAS DOLI) 		1745007000NRG24200520230152186 20/05/2023 Devendra 1745007WL006557 Devendra 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 Devendra CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-014-001/598
(SARAS DOLI) 		1745007000NRG24200520230152187 20/05/2023 RAMVATI BAI 1745007WL006557 RAMVATI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-014-001/599-A
(SARAS DOLI) 		1745007000NRG24200520230152188 20/05/2023 PHUNDO BAI 1745007WL006557 PHUNDO BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-014-001/600
(SARAS DOLI) 		1745007000NRG24200520230152189 20/05/2023 Chhita bai 1745007WL006557 Chhita bai 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 Chhitabai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-014-001/610
(SARAS DOLI) 		1745007000NRG24200520230152190 20/05/2023 PUNNU LAL 1745007WL006557 PUNNU LAL 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 PUNNULAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-014-001/62
(SARAS DOLI) 		1745007014NRG24200520230149782 20/05/2023 RAMGOPAL 1745007014WL006458 RAMGOPAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007014NRG24200520230149783 20/05/2023 Savita Bai 1745007014WL006458 Savita Bai 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SavitaBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007014NRG24200520230149784 20/05/2023 DUKHU LAL 1745007014WL006458 DUKHU LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 DUKHULAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-014-001/632-B
(SARAS DOLI) 		1745007014NRG24200520230149785 20/05/2023 Ramkumar 1745007014WL006458 Ramkumar 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 Ramkumar CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-014-001/633-B
(SARAS DOLI) 		1745007014NRG24200520230149787 20/05/2023 Shivkumari Bai 1745007014WL006458 Shivkumari Bai 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 ShivkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007014NRG24200520230149788 20/05/2023 LALLU LAL 1745007014WL006458 LALLU LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 LALLULAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-014-001/649
(SARAS DOLI) 		1745007000NRG24200520230152191 20/05/2023 RAM PRASAD 1745007WL006557 RAM PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMPRASAD CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007000NRG24200520230152192 20/05/2023 RAM BAI 1745007WL006557 RAM BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007014NRG24200520230149789 20/05/2023 SANTOSH 1745007014WL006458 SANTOSH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SANTOSH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007000NRG24200520230152194 20/05/2023 Narbadiya Bai 1745007WL006557 Narbadiya Bai 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007000NRG24200520230152193 20/05/2023 PARASAD 1745007WL006557 PARASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 PARASAD CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-014-001/706
(SARAS DOLI) 		1745007000NRG24200520230152195 20/05/2023 SONVATI BAI 1745007WL006557 SONVATI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SONVATIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-014-001/708
(SARAS DOLI) 		1745007014NRG24200520230149791 20/05/2023 SANJAY 1745007014WL006458 SANJAY 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SANJAY CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007014NRG24200520230149792 20/05/2023 SIVRATAN 1745007014WL006458 SIVRATAN 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SIVRATAN CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-014-001/710-B
(SARAS DOLI) 		1745007000NRG24200520230152196 20/05/2023 RAMMAL BAI 1745007WL006557 RAMMAL BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG24200520230149793 20/05/2023 SUNITA BAI 1745007014WL006458 SUNITA BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SUNITABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-014-001/728-B
(SARAS DOLI) 		1745007014NRG24200520230149794 20/05/2023 JAGDEESH 1745007014WL006458 JAGDEESH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 JAGDEESH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007000NRG24200520230152198 20/05/2023 LEELA BAI 1745007WL006557 LEELA BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 LEELABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-014-001/743-A
(SARAS DOLI) 		1745007014NRG24200520230149795 20/05/2023 RAMESH PRASAD SAHU 1745007014WL006458 RAMESH PRASAD SAHU 00089 CBIN0281545 180 180 Processed 25/05/2023 865704327 RAMESHPRASADSAHU CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-014-001/750-A
(SARAS DOLI) 		1745007000NRG24200520230152200 20/05/2023 RAMKUMAR 1745007WL006557 RAMKUMAR 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-014-001/751-A
(SARAS DOLI) 		1745007000NRG24200520230152201 20/05/2023 BASHAKHI BAI 1745007WL006557 BASHAKHI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BASHAKHIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-014-001/758-A
(SARAS DOLI) 		1745007000NRG24200520230152205 20/05/2023 KALA BAI 1745007WL006557 KALA BAI 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 KALABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-014-001/760-A
(SARAS DOLI) 		1745007000NRG24200520230152206 20/05/2023 NANUSINGH 1745007WL006557 NANUSINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 NANUSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-014-001/762-B
(SARAS DOLI) 		1745007000NRG24200520230152207 20/05/2023 BHARAT LAL 1745007WL006557 BHARAT LAL 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BHARATLAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-014-001/764-A
(SARAS DOLI) 		1745007000NRG24200520230152208 20/05/2023 AGARWATI BAI 1745007WL006557 AGARWATI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 AGARWATIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-014-001/768-A
(SARAS DOLI) 		1745007000NRG24200520230152209 20/05/2023 INDRESH 1745007WL006557 INDRESH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 INDRESH BANK OF INDIA(508505)
284 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007014NRG24200520230149796 20/05/2023 RAM CHARAN SAHU 1745007014WL006458 RAM CHARAN SAHU 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-014-001/793-A
(SARAS DOLI) 		1745007000NRG24200520230152210 20/05/2023 MANGAL SINGH 1745007WL006557 MANGAL SINGH 00089 CBIN0281545 540 540 Processed 25/05/2023 865704327 MANGALSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-014-001/794-A
(SARAS DOLI) 		1745007000NRG24200520230152211 20/05/2023 PHOOL BAI 1745007WL006557 PHOOL BAI 00089 CBIN0281545 540 540 Processed 25/05/2023 865704327 PHOOLBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007014NRG24200520230149797 20/05/2023 LACHHU PRASAD 1745007014WL006458 LACHHU PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 LACHHUPRASAD CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007014NRG24200520230149798 20/05/2023 LAXMAN PRASAD 1745007014WL006458 LAXMAN PRASAD 00089 CBIN0281545 180 180 Processed 25/05/2023 865704327 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-014-001/800-A
(SARAS DOLI) 		1745007000NRG24200520230152213 20/05/2023 SHONKALI BAI 1745007WL006557 SHONKALI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SHONKALIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-014-001/801-A
(SARAS DOLI) 		1745007000NRG24200520230152214 20/05/2023 KAVITA BAI 1745007WL006557 KAVITA BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 KAVITABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-014-001/824-A
(SARAS DOLI) 		1745007014NRG24200520230149799 20/05/2023 RAMCHARAN SAHU 1745007014WL006458 RAMCHARAN SAHU 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-014-001/848-A
(SARAS DOLI) 		1745007000NRG24200520230152217 20/05/2023 BALSHYA 1745007WL006557 BALSHYA 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BALSHYA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-014-001/849-A
(SARAS DOLI) 		1745007014NRG24200520230149801 20/05/2023 Neha Bai 1745007014WL006458 Neha Bai 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 NehaBai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-014-001/86
(SARAS DOLI) 		1745007000NRG24200520230152218 20/05/2023 GULBAS 1745007WL006557 GULBAS 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 GULBAS CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-014-001/87
(SARAS DOLI) 		1745007000NRG24200520230152219 20/05/2023 SUMMAT SINGH 1745007WL006557 SUMMAT SINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-014-001/88-A
(SARAS DOLI) 		1745007000NRG24200520230152220 20/05/2023 GOPI LAL 1745007WL006557 GOPI LAL 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 GOPILAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-014-001/91
(SARAS DOLI) 		1745007000NRG24200520230152221 20/05/2023 urmila bai 1745007WL006557 urmila bai 00089 CBIN0281545 180 180 Processed 25/05/2023 865704327 urmilabai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-014-001/92
(SARAS DOLI) 		1745007014NRG24200520230149802 20/05/2023 BALRAM 1745007014WL006458 BALRAM 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BALRAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-014-001/95
(SARAS DOLI) 		1745007014NRG24200520230149804 20/05/2023 BHAKANA PRASAD 1745007014WL006458 BHAKANA PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 BHAKANAPRASAD CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-014-001/96
(SARAS DOLI) 		1745007014NRG24200520230149805 20/05/2023 SUMERA 1745007014WL006458 SUMERA 00089 CBIN0281545 900 900 Processed 25/05/2023 865704327 SUMERA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007014NRG24200520230149806 20/05/2023 Hirondiya Bai 1745007014WL006458 Hirondiya Bai 00089 CBIN0281545 720 720 Processed 25/05/2023 865704327 HirondiyaBai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-016-001/111
(JHARANEJHAR) 		1745007000NRG24200520230152543 20/05/2023 DULICHAND 1745007WL006569 DULICHAND 00089 CBIN0281545 1421 1421 Processed 25/05/2023 865704327 DULICHAND CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-016-001/123
(JHARANEJHAR) 		1745007000NRG24200520230152544 20/05/2023 BHAJAN SINGH 1745007WL006569 BHAJAN SINGH 00089 CBIN0281545 609 609 Processed 25/05/2023 865704327 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-016-001/123-B
(JHARANEJHAR) 		1745007000NRG24200520230152546 20/05/2023 Dileep Maravi 1745007WL006569 Dileep Maravi 00089 CBIN0281545 1421 1421 Processed 25/05/2023 865704327 DileepMaravi CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-016-001/145-A
(JHARANEJHAR) 		1745007000NRG24200520230152547 20/05/2023 MAKHAN SINGH 1745007WL006569 MAKHAN SINGH 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704327 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-016-001/147-A
(JHARANEJHAR) 		1745007000NRG24200520230152549 20/05/2023 KUSHMLATA 1745007WL006569 KUSHMLATA 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704327 KUSHMLATA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-016-001/147-A
(JHARANEJHAR) 		1745007000NRG24200520230152548 20/05/2023 PRAHLAD SINGH 1745007WL006569 PRAHLAD SINGH 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704327 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-016-001/148-A
(JHARANEJHAR) 		1745007000NRG24200520230152551 20/05/2023 NAIN SINGH 1745007WL006569 NAIN SINGH 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704327 NAINSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-016-001/163
(JHARANEJHAR) 		1745007000NRG24200520230152552 20/05/2023 SUMARTI 1745007WL006569 SUMARTI 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704327 SUMARTI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-016-001/164
(JHARANEJHAR) 		1745007000NRG24200520230152553 20/05/2023 SEVANTI BAI 1745007WL006569 SEVANTI BAI 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704327 SEVANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 MEHANDWANI MP-45-007-016-001/170
(JHARANEJHAR) 		1745007000NRG24200520230152554 20/05/2023 PAHAL BAI 1745007WL006569 PAHAL BAI 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 PAHALBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-016-001/171
(JHARANEJHAR) 		1745007000NRG24200520230152555 20/05/2023 PRESADI SINGH 1745007WL006569 PRESADI SINGH 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 PRESADISINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-016-001/171-A
(JHARANEJHAR) 		1745007000NRG24200520230152556 20/05/2023 PARKAS SINGH 1745007WL006569 PARKAS SINGH 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704327 PARKASSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-016-001/183-A
(JHARANEJHAR) 		1745007000NRG24200520230152557 20/05/2023 LAMMI BAI 1745007WL006569 LAMMI BAI 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704327 LAMMIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-016-001/184-B
(JHARANEJHAR) 		1745007000NRG24200520230152558 20/05/2023 GANDHU SINGH 1745007WL006569 GANDHU SINGH 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704327 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-016-001/186-A
(JHARANEJHAR) 		1745007000NRG24200520230152559 20/05/2023 HARISHCHAND 1745007WL006569 HARISHCHAND 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704327 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-016-001/199
(JHARANEJHAR) 		1745007000NRG24200520230152560 20/05/2023 GANGARAM 1745007WL006569 GANGARAM 00089 CBIN0281545 1624 1624 Processed 25/05/2023 865704327 GANGARAM CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-016-001/201
(JHARANEJHAR) 		1745007000NRG24200520230152630 20/05/2023 DALSINGH 1745007WL006574 DALSINGH 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 DALSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-016-001/203
(JHARANEJHAR) 		1745007000NRG24200520230152631 20/05/2023 DROPTI BAI 1745007WL006574 DROPTI BAI 00089 CBIN0281545 1421 1421 Processed 25/05/2023 865704327 DROPTIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-016-001/204
(JHARANEJHAR) 		1745007000NRG24200520230152632 20/05/2023 GOPAL SINGH 1745007WL006574 GOPAL SINGH 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704327 GOPALSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-016-001/206
(JHARANEJHAR) 		1745007000NRG24200520230152633 20/05/2023 GOVIND 1745007WL006574 GOVIND 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704327 GOVIND CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-016-001/208
(JHARANEJHAR) 		1745007000NRG24200520230152635 20/05/2023 PAHAL SINGH 1745007WL006574 PAHAL SINGH 00089 CBIN0281545 609 609 Processed 25/05/2023 865704327 PAHALSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-016-001/218
(JHARANEJHAR) 		1745007000NRG24200520230152636 20/05/2023 SANTLAL 1745007WL006574 SANTLAL 00089 CBIN0281545 1421 1421 Processed 25/05/2023 865704327 SANTLAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-016-001/222
(JHARANEJHAR) 		1745007000NRG24200520230152638 20/05/2023 NANDOBAI 1745007WL006574 NANDOBAI 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 NANDOBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-016-001/225
(JHARANEJHAR) 		1745007000NRG24200520230152641 20/05/2023 HAMID SINGH 1745007WL006574 HAMID SINGH 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704327 HAMIDSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-016-001/226
(JHARANEJHAR) 		1745007000NRG24200520230152642 20/05/2023 KANHEIYA 1745007WL006574 KANHEIYA 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704327 KANHEIYA CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-016-001/230
(JHARANEJHAR) 		1745007000NRG24200520230152643 20/05/2023 MOHAN 1745007WL006574 MOHAN 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704327 MOHAN CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-016-001/234
(JHARANEJHAR) 		1745007000NRG24200520230152644 20/05/2023 LAMUVASINGH 1745007WL006574 LAMUVASINGH 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 LAMUVASINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-016-001/234-A
(JHARANEJHAR) 		1745007000NRG24200520230152645 20/05/2023 DULARE 1745007WL006574 DULARE 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 DULARE CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007000NRG24200520230152647 20/05/2023 KUMESH 1745007WL006574 KUMESH 00089 CBIN0281545 812 812 Processed 25/05/2023 865704327 KUMESH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-016-001/240
(JHARANEJHAR) 		1745007000NRG24200520230152648 20/05/2023 KAMALWALI BAI 1745007WL006574 KAMALWALI BAI 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704327 KAMALWALIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-016-001/240-A
(JHARANEJHAR) 		1745007000NRG24200520230152649 20/05/2023 MAHENDRE 1745007WL006574 MAHENDRE 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704327 MAHENDRE CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007021NRG24200520230150968 20/05/2023 Balchand 1745007021WL006515 Balchand 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704327 Balchand CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007021NRG24200520230151025 20/05/2023 DYA DAS 1745007021WL006516 DYA DAS 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 DYADAS CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007000NRG24200520230152380 20/05/2023 Anarkali 1745007WL006563 Anarkali 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 Anarkali CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-021-002/104-A
(MANERI REYAT) 		1745007000NRG24200520230152381 20/05/2023 SANTOSH 1745007WL006563 SANTOSH 00089 CBIN0281545 400 400 Processed 25/05/2023 865704327 SANTOSH STATE BANK OF INDIA(508548)
337 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24200520230150969 20/05/2023 LAXMI BAI 1745007021WL006515 LAXMI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 LAXMIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007000NRG24200520230152382 20/05/2023 SUKAR SINGH 1745007WL006563 SUKAR SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 SUKARSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007000NRG24200520230152384 20/05/2023 DEVKALI 1745007WL006563 DEVKALI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 DEVKALI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007021NRG24200520230151028 20/05/2023 DUBA 1745007021WL006516 DUBA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 DUBA CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-021-002/109-C
(MANERI REYAT) 		1745007021NRG24200520230150970 20/05/2023 BIRIYA BAI 1745007021WL006515 BIRIYA BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704327 BIRIYABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007021NRG24200520230151029 20/05/2023 SUBADRA BAI 1745007021WL006516 SUBADRA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 SUBADRABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007021NRG24200520230150972 20/05/2023 RAMVATI BAI 1745007021WL006515 RAMVATI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007021NRG24200520230151032 20/05/2023 KOTA BAI 1745007021WL006516 KOTA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 KOTABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24200520230150973 20/05/2023 DHARMA 1745007021WL006515 DHARMA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 DHARMA CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-021-002/119-D
(MANERI REYAT) 		1745007021NRG24200520230150974 20/05/2023 RAJU SINGH 1745007021WL006515 RAJU SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 RAJUSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007021NRG24200520230151034 20/05/2023 NOHAR SINGH 1745007021WL006516 NOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 NOHARSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-021-002/120-D
(MANERI REYAT) 		1745007021NRG24200520230150975 20/05/2023 JHAMU SINGH 1745007021WL006515 JHAMU SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704327 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24200520230150976 20/05/2023 RAJENTI 1745007021WL006515 RAJENTI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 RAJENTI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24200520230150978 20/05/2023 NARBAD SINGH 1745007021WL006515 NARBAD SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-021-002/128-B
(MANERI REYAT) 		1745007021NRG24200520230151038 20/05/2023 SINGRO Bai 1745007021WL006516 SINGRO Bai 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 SINGROBai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-021-002/13-A
(MANERI REYAT) 		1745007021NRG24200520230151040 20/05/2023 HEERA SINGH 1745007021WL006516 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 HEERASINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-021-002/13-D
(MANERI REYAT) 		1745007021NRG24200520230151041 20/05/2023 FOOL BAI 1745007021WL006516 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 FOOLBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-021-002/133-C
(MANERI REYAT) 		1745007021NRG24200520230150981 20/05/2023 PURAN DAS 1745007021WL006515 PURAN DAS 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 PURANDAS FINO PAYMENTS BANK LTD(608001)
355 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007021NRG24200520230151043 20/05/2023 Omprakash 1745007021WL006516 Omprakash 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 Omprakash CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007021NRG24200520230151044 20/05/2023 Omprakash 1745007021WL006516 Omprakash 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 Omprakash CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007021NRG24200520230151045 20/05/2023 Omprakash 1745007021WL006516 Omprakash 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 Omprakash CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-021-002/138-B
(MANERI REYAT) 		1745007021NRG24200520230151048 20/05/2023 Bhumi 1745007021WL006516 Bhumi 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 Bhumi CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-021-002/140-D
(MANERI REYAT) 		1745007021NRG24200520230150984 20/05/2023 LAMU SINGH 1745007021WL006515 LAMU SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 LAMUSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-021-002/149-A
(MANERI REYAT) 		1745007000NRG24200520230152391 20/05/2023 PANA BAI 1745007WL006563 PANA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 PANABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24200520230151050 20/05/2023 REVA 1745007021WL006516 REVA 00089 CBIN0281545 600 600 Processed 25/05/2023 865704327 REVA CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007000NRG24200520230152392 20/05/2023 KEHRU 1745007WL006563 KEHRU 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 KEHRU CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24200520230151053 20/05/2023 SANJU SINGH 1745007021WL006516 SANJU SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 SANJUSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-021-002/159-D
(MANERI REYAT) 		1745007021NRG24200520230150988 20/05/2023 PANSARI 1745007021WL006515 PANSARI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 PANSARI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-021-002/162
(MANERI REYAT) 		1745007000NRG24200520230152394 20/05/2023 CHAGNA 1745007WL006563 CHAGNA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 CHAGNA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24200520230151054 20/05/2023 CHEN SINGH 1745007021WL006516 CHEN SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 CHENSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007000NRG24200520230152396 20/05/2023 GANPATIA 1745007WL006563 GANPATIA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 GANPATIA CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-021-002/171-D
(MANERI REYAT) 		1745007021NRG24200520230151055 20/05/2023 SAVAT 1745007021WL006516 SAVAT 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 SAVAT AIRTEL PAYMENTS BANK LIMITED(990288)
369 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007021NRG24200520230151056 20/05/2023 MANOHAR 1745007021WL006516 MANOHAR 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 MANOHAR CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007000NRG24200520230152400 20/05/2023 BATTI BAI 1745007WL006563 BATTI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 BATTIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007000NRG24200520230152401 20/05/2023 AMARSINGH 1745007WL006563 AMARSINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 AMARSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-021-002/18-D
(MANERI REYAT) 		1745007021NRG24200520230150991 20/05/2023 KUVRIYA BAI 1745007021WL006515 KUVRIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 KUVRIYABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-021-002/186-C
(MANERI REYAT) 		1745007021NRG24200520230150993 20/05/2023 SUKHMAT BAI 1745007021WL006515 SUKHMAT BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-021-002/186-D
(MANERI REYAT) 		1745007000NRG24200520230152402 20/05/2023 SANJIVAN 1745007WL006563 SANJIVAN 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 SANJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-021-002/187-A
(MANERI REYAT) 		1745007021NRG24200520230151058 20/05/2023 DEVTI BAI 1745007021WL006516 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 DEVTIBAI UCO BANK(607066)
376 MEHANDWANI MP-45-007-021-002/187-B
(MANERI REYAT) 		1745007021NRG24200520230151059 20/05/2023 PRADEEP 1745007021WL006516 PRADEEP 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 PRADEEP CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-021-002/187-C
(MANERI REYAT) 		1745007021NRG24200520230151060 20/05/2023 OMPAKASH 1745007021WL006516 OMPAKASH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 OMPAKASH STATE BANK OF INDIA(508548)
378 MEHANDWANI MP-45-007-021-002/21-B
(MANERI REYAT) 		1745007021NRG24200520230150996 20/05/2023 CHANDRA SINGH 1745007021WL006515 CHANDRA SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
379 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007000NRG24200520230152403 20/05/2023 NANDA 1745007WL006563 NANDA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 NANDA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007000NRG24200520230152404 20/05/2023 SUNEEL 1745007WL006563 SUNEEL 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704327 SUNEEL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24200520230150997 20/05/2023 MAHA SINGH 1745007021WL006515 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 MAHASINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007000NRG24200520230152405 20/05/2023 ROOP SINGH 1745007WL006563 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 ROOPSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-021-002/30-B
(MANERI REYAT) 		1745007021NRG24200520230150998 20/05/2023 Hem bai 1745007021WL006515 Hem bai 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 Hembai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007021NRG24200520230151063 20/05/2023 MUNKI BAI 1745007021WL006516 MUNKI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 MUNKIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-021-002/35-B
(MANERI REYAT) 		1745007021NRG24200520230151064 20/05/2023 PAHAL SINGH 1745007021WL006516 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 PAHALSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24200520230151065 20/05/2023 OM PRAKASH 1745007021WL006516 OM PRAKASH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
387 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24200520230151066 20/05/2023 OM PRAKASH 1745007021WL006516 OM PRAKASH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 OMPRAKASH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24200520230151067 20/05/2023 DASAIYA 1745007021WL006516 DASAIYA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 DASAIYA CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24200520230150999 20/05/2023 BISHNU 1745007021WL006515 BISHNU 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 BISHNU CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-021-002/38-D
(MANERI REYAT) 		1745007021NRG24200520230151068 20/05/2023 DEEPAK KUMAR 1745007021WL006516 DEEPAK KUMAR 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24200520230151000 20/05/2023 BIRJLAL 1745007021WL006515 BIRJLAL 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 BIRJLAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-021-002/41-D
(MANERI REYAT) 		1745007000NRG24200520230152410 20/05/2023 LAKHAN 1745007WL006563 LAKHAN 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 LAKHAN CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007000NRG24200520230152412 20/05/2023 ARJUN LAL 1745007WL006563 ARJUN LAL 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 ARJUNLAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007000NRG24200520230152413 20/05/2023 KISHAN LAL 1745007WL006563 KISHAN LAL 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 KISHANLAL CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007000NRG24200520230152414 20/05/2023 KOTA BAI 1745007WL006563 KOTA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 KOTABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007000NRG24200520230152415 20/05/2023 GULAB SINGH 1745007WL006563 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007021NRG24200520230151005 20/05/2023 GARIBA SINGH 1745007021WL006515 GARIBA SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 GARIBASINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-021-002/6-D
(MANERI REYAT) 		1745007000NRG24200520230152416 20/05/2023 HARIVATI BAI 1745007WL006563 HARIVATI BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704327 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007021NRG24200520230151009 20/05/2023 KEWAL SINGH PARASTE 1745007021WL006515 KEWAL SINGH PARASTE 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007000NRG24200520230152417 20/05/2023 PREM SINGH 1745007WL006563 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 PREMSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007000NRG24200520230152418 20/05/2023 JARHI BAI 1745007WL006563 JARHI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 JARHIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007000NRG24200520230152420 20/05/2023 DUARKA 1745007WL006563 DUARKA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 DUARKA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007000NRG24200520230152421 20/05/2023 JHANK LSL 1745007WL006563 JHANK LSL 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 JHANKLSL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007000NRG24200520230152422 20/05/2023 MOHAN SINGH 1745007WL006563 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24200520230151071 20/05/2023 PREETI BAI 1745007021WL006516 PREETI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 PREETIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007000NRG24200520230152425 20/05/2023 SUKLU 1745007WL006563 SUKLU 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 SUKLU CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007021NRG24200520230151013 20/05/2023 KARAM SINGH 1745007021WL006515 KARAM SINGH 00089 CBIN0281545 600 600 Processed 25/05/2023 865704327 KARAMSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-021-002/83-B
(MANERI REYAT) 		1745007021NRG24200520230151072 20/05/2023 FONDO BAI 1745007021WL006516 FONDO BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 FONDOBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24200520230151073 20/05/2023 SAHJU SINGH 1745007021WL006516 SAHJU SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007000NRG24200520230152428 20/05/2023 Anila Bai 1745007WL006563 Anila Bai 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 AnilaBai CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-021-002/99-A
(MANERI REYAT) 		1745007021NRG24200520230151078 20/05/2023 RAMPRASAD 1745007021WL006516 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 RAMPRASAD CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-023-001/100-C
(KANHARI) 		1745007023NRG24200520230147678 20/05/2023 PARAM LAL 1745007023WL006395 PARAM LAL 00089 CBIN0281545 1624 1624 Processed 25/05/2023 865704327 PARAMLAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24200520230147679 20/05/2023 AMARSINGH 1745007023WL006395 AMARSINGH 00089 CBIN0281545 2436 2436 Processed 25/05/2023 865704327 AMARSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24200520230147680 20/05/2023 AMARSINGH 1745007023WL006395 AMARSINGH 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 AMARSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-023-001/108
(KANHARI) 		1745007023NRG24200520230147681 20/05/2023 SAMBHU 1745007023WL006395 SAMBHU 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 SAMBHU CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007023NRG24200520230147682 20/05/2023 PARSURAM 1745007023WL006395 PARSURAM 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 PARSURAM CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-023-001/116-C
(KANHARI) 		1745007023NRG24200520230147683 20/05/2023 DMARIN BAI 1745007023WL006395 DMARIN BAI 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 DMARINBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-023-001/118-B
(KANHARI) 		1745007023NRG24200520230147684 20/05/2023 Gangaram 1745007023WL006395 Gangaram 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 Gangaram CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-023-001/132-B
(KANHARI) 		1745007023NRG24200520230147686 20/05/2023 Kali Bai 1745007023WL006395 Kali Bai 00089 CBIN0281545 2436 2436 Processed 25/05/2023 865704327 KaliBai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-023-001/137-B
(KANHARI) 		1745007023NRG24200520230147687 20/05/2023 SAVNU SINGH 1745007023WL006395 SAVNU SINGH 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-023-001/40-B
(KANHARI) 		1745007023NRG24200520230147688 20/05/2023 Gayatri Bai Paraste 1745007023WL006395 Gayatri Bai Paraste 00089 CBIN0281545 406 406 Processed 25/05/2023 865704327 GayatriBaiParaste BANK OF BARODA(606985)
422 MEHANDWANI MP-45-007-023-001/41-B
(KANHARI) 		1745007023NRG24200520230147689 20/05/2023 SUNA SINGH 1745007023WL006395 SUNA SINGH 00089 CBIN0281545 406 406 Processed 25/05/2023 865704327 SUNASINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-023-001/43-A
(KANHARI) 		1745007023NRG24200520230147690 20/05/2023 HEERA SINGH 1745007023WL006395 HEERA SINGH 00089 CBIN0281545 609 609 Processed 25/05/2023 865704327 HEERASINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-023-001/57-B
(KANHARI) 		1745007023NRG24200520230147691 20/05/2023 DHANIRAM 1745007023WL006395 DHANIRAM 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 DHANIRAM CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-023-001/79-A
(KANHARI) 		1745007023NRG24200520230147692 20/05/2023 DHIRA SINGH 1745007023WL006395 DHIRA SINGH 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 DHIRASINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-023-001/92-A
(KANHARI) 		1745007023NRG24200520230147693 20/05/2023 GANGARAM 1745007023WL006395 GANGARAM 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704327 GANGARAM CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-023-002/118-A
(KANHARI) 		1745007023NRG24200520230147500 20/05/2023 AMARSHAY 1745007023WL006389 AMARSHAY 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 AMARSHAY CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-023-002/131-A
(KANHARI) 		1745007023NRG24200520230147501 20/05/2023 GANPAT 1745007023WL006389 GANPAT 00089 CBIN0281545 1015 1015 Processed 25/05/2023 865704327 GANPAT CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-023-002/154-B
(KANHARI) 		1745007023NRG24200520230147502 20/05/2023 GENDSAY 1745007023WL006389 GENDSAY 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 GENDSAY CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-023-002/159-A
(KANHARI) 		1745007023NRG24200520230147503 20/05/2023 AMOLE 1745007023WL006389 AMOLE 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 AMOLE CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-023-002/173-A
(KANHARI) 		1745007023NRG24200520230147504 20/05/2023 Vikram Singh 1745007023WL006389 Vikram Singh 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 VikramSingh CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-023-002/30-B
(KANHARI) 		1745007023NRG24200520230147505 20/05/2023 FOOLLURAM 1745007023WL006389 FOOLLURAM 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 FOOLLURAM CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007023NRG24200520230147506 20/05/2023 DAREP SINGH 1745007023WL006389 DAREP SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 DAREPSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-023-002/32-C
(KANHARI) 		1745007023NRG24200520230147507 20/05/2023 Panka Singh 1745007023WL006389 Panka Singh 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 PankaSingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-023-002/37-A
(KANHARI) 		1745007023NRG24200520230147508 20/05/2023 BISRU 1745007023WL006389 BISRU 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 BISRU CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-023-002/38-A
(KANHARI) 		1745007023NRG24200520230147509 20/05/2023 GAGNU 1745007023WL006389 GAGNU 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 GAGNU CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-023-002/44-A
(KANHARI) 		1745007023NRG24200520230147510 20/05/2023 LAL SINGH 1745007023WL006389 LAL SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 LALSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007023NRG24200520230147511 20/05/2023 AMREET 1745007023WL006389 AMREET 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 AMREET CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-023-002/75-A
(KANHARI) 		1745007023NRG24200520230147513 20/05/2023 SHONU 1745007023WL006389 SHONU 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 SHONU CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-023-002/76-A
(KANHARI) 		1745007023NRG24200520230147514 20/05/2023 DASARU 1745007023WL006389 DASARU 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 DASARU CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-023-002/87-A
(KANHARI) 		1745007023NRG24200520230147515 20/05/2023 GYAN SINGH 1745007023WL006389 GYAN SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 GYANSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-023-002/87-D
(KANHARI) 		1745007023NRG24200520230147516 20/05/2023 BAL SINGH 1745007023WL006389 BAL SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 BALSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-023-002/98-A
(KANHARI) 		1745007023NRG24200520230147517 20/05/2023 NAN SINGH 1745007023WL006389 NAN SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 NANSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-023-002/99-C
(KANHARI) 		1745007023NRG24200520230147518 20/05/2023 AKAL SINGH 1745007023WL006389 AKAL SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 AKALSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-023-003/113-A
(KANHARI) 		1745007023NRG24200520230147519 20/05/2023 Sushma Bai 1745007023WL006389 Sushma Bai 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 SushmaBai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-023-003/148
(KANHARI) 		1745007023NRG24200520230147521 20/05/2023 RAMU SINGH 1745007023WL006389 RAMU SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 RAMUSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-023-003/33
(KANHARI) 		1745007023NRG24200520230147522 20/05/2023 SURESH 1745007023WL006389 SURESH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 SURESH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-023-003/45
(KANHARI) 		1745007023NRG24200520230147523 20/05/2023 SANTOSI 1745007023WL006389 SANTOSI 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 SANTOSI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-023-003/50
(KANHARI) 		1745007023NRG24200520230147524 20/05/2023 PEEREM SINGH 1745007023WL006389 PEEREM SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704327 PEEREMSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147793 20/05/2023 malti 1745007028WL006400 malti 00089 CBIN0281545 591 591 Processed 25/05/2023 865704327 malti CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147852 20/05/2023 MANSARAM 1745007028WL006400 MANSARAM 00089 CBIN0281545 197 197 Processed 25/05/2023 865704327 MANSARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 MEHANDWANI MP-45-007-028-003/93-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147867 20/05/2023 Muliya 1745007028WL006400 Muliya 00089 CBIN0281545 1182 1182 Processed 25/05/2023 865704327 Muliya CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007039NRG24200520230147373 20/05/2023 SONSAY 1745007039WL006381 SONSAY 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 SONSAY CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-039-001/111-A
(PHULWAHI) 		1745007039NRG24200520230147374 20/05/2023 MAANU SINGH 1745007039WL006381 MAANU SINGH 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 MAANUSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007039NRG24200520230147375 20/05/2023 ARJUN SINGH 1745007039WL006381 ARJUN SINGH 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-039-001/171-A
(PHULWAHI) 		1745007039NRG24200520230147376 20/05/2023 Dharamsingh 1745007039WL006381 Dharamsingh 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 Dharamsingh CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007039NRG24200520230147377 20/05/2023 BHAGAT SINGH 1745007039WL006381 BHAGAT SINGH 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-039-001/193-A
(PHULWAHI) 		1745007039NRG24200520230147378 20/05/2023 GUDDI BAI 1745007039WL006381 GUDDI BAI 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 GUDDIBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007039NRG24200520230147380 20/05/2023 BHAGLU 1745007039WL006381 BHAGLU 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 BHAGLU CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-039-001/69-A
(PHULWAHI) 		1745007039NRG24200520230147383 20/05/2023 SAMATIYA 1745007039WL006381 SAMATIYA 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 SAMATIYA CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-039-001/69-A
(PHULWAHI) 		1745007039NRG24200520230147382 20/05/2023 UJYAR 1745007039WL006381 UJYAR 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 UJYAR CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007039NRG24200520230147384 20/05/2023 KUWAR SINGH DURWE 1745007039WL006381 KUWAR SINGH DURWE 00089 CBIN0281545 880 880 Processed 25/05/2023 865704327 KUWARSINGHDURWE CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-039-001/88-D
(PHULWAHI) 		1745007039NRG24200520230147387 20/05/2023 JAMNI BAI 1745007039WL006381 JAMNI BAI 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 JAMNIBAI STATE BANK OF INDIA(508548)
464 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007039NRG24200520230147388 20/05/2023 RAJA RAM 1745007039WL006381 RAJA RAM 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 RAJARAM CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007039NRG24200520230147389 20/05/2023 KALIRAM 1745007039WL006381 KALIRAM 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704327 KALIRAM CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007039NRG24200520230147391 20/05/2023 SATHU SINGH 1745007039WL006381 SATHU SINGH 00089 CBIN0281545 220 220 Processed 25/05/2023 865704327 SATHUSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24200520230148932 20/05/2023 DHARMU SINGH 1745007042WL006425 DHARMU SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704327 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24200520230148933 20/05/2023 SHIV KUMAR 1745007042WL006425 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704327 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24200520230148935 20/05/2023 TIJIYA BAI 1745007042WL006425 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704327 TIJIYABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007042NRG24200520230147492 20/05/2023 CHAITU SINGH 1745007042WL006387 CHAITU SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704327 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007042NRG24200520230148937 20/05/2023 Anoop 1745007042WL006425 Anoop 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704327 Anoop FINO PAYMENTS BANK LTD(608001)
472 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007042NRG24200520230148938 20/05/2023 Madhuri Bai 1745007042WL006425 Madhuri Bai 00089 CBIN0281545 380 380 Processed 25/05/2023 865704327 MadhuriBai CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007042NRG24200520230148940 20/05/2023 RAJARAM 1745007042WL006425 RAJARAM 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704327 RAJARAM CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007042NRG24200520230148941 20/05/2023 Janki Bai 1745007042WL006425 Janki Bai 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704327 JankiBai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-042-002/105-D
(PAYALI) 		1745007000NRG24200520230148670 20/05/2023 KAMAL SINGH 1745007WL006420 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 KAMALSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-042-002/106-A
(PAYALI) 		1745007000NRG24200520230148671 20/05/2023 HEERA SINGH 1745007WL006420 HEERA SINGH 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 HEERASINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-042-002/106-C
(PAYALI) 		1745007000NRG24200520230148672 20/05/2023 Ashok Kumar 1745007WL006420 Ashok Kumar 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 AshokKumar CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-002/109-B
(PAYALI) 		1745007000NRG24200520230148673 20/05/2023 TEKOO BAI 1745007WL006420 TEKOO BAI 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 TEKOOBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-002/111-A
(PAYALI) 		1745007000NRG24200520230148674 20/05/2023 RATIRAM 1745007WL006420 RATIRAM 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 RATIRAM CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-002/111-B
(PAYALI) 		1745007000NRG24200520230148675 20/05/2023 Dilvan 1745007WL006420 Dilvan 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 Dilvan CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-042-002/112-A
(PAYALI) 		1745007042NRG24170520230134808 20/05/2023 LALLU 1745007042WL005884 LALLU 00089 CBIN0281545 925 925 Processed 25/05/2023 865704327 LALLU CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-042-002/112-B
(PAYALI) 		1745007042NRG24170520230134809 20/05/2023 RAMPRASAD 1745007042WL005884 RAMPRASAD 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 RAMPRASAD CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-042-002/112-C
(PAYALI) 		1745007042NRG24170520230134810 20/05/2023 Mahiya Bai 1745007042WL005884 Mahiya Bai 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 MahiyaBai CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-042-002/114-A
(PAYALI) 		1745007000NRG24200520230148677 20/05/2023 VYAPARI 1745007WL006420 VYAPARI 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 VYAPARI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-042-002/114-B
(PAYALI) 		1745007000NRG24200520230148678 20/05/2023 MANTI BAI 1745007WL006420 MANTI BAI 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 MANTIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-042-002/134
(PAYALI) 		1745007000NRG24200520230148679 20/05/2023 samtiya 1745007WL006420 samtiya 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 samtiya CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007000NRG24200520230148683 20/05/2023 Pirma 1745007WL006420 Pirma 00089 CBIN0281545 740 740 Processed 25/05/2023 865704327 Pirma CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007000NRG24200520230148684 20/05/2023 KoK Singh 1745007WL006420 KoK Singh 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-042-002/155-A
(PAYALI) 		1745007000NRG24200520230148685 20/05/2023 CHARAN 1745007WL006420 CHARAN 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 CHARAN CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-042-002/155-B
(PAYALI) 		1745007000NRG24200520230148686 20/05/2023 SAVANI BAI 1745007WL006420 SAVANI BAI 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 SAVANIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007000NRG24200520230148687 20/05/2023 DHOKAL 1745007WL006420 DHOKAL 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 DHOKAL CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007000NRG24200520230148688 20/05/2023 JENU SINGH 1745007WL006420 JENU SINGH 00089 CBIN0281545 555 555 Processed 25/05/2023 865704327 JENUSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24200520230148689 20/05/2023 Shankar Singh Maravi 1745007WL006420 Shankar Singh Maravi 00089 CBIN0281545 925 925 Rejected 25/05/2023 865704327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MEHANDWANI MP-45-007-042-002/164-A
(PAYALI) 		1745007042NRG24170520230134812 20/05/2023 SUMRIT 1745007042WL005884 SUMRIT 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 SUMRIT CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-042-002/164-C
(PAYALI) 		1745007042NRG24170520230134813 20/05/2023 SURESH KUMAR 1745007042WL005884 SURESH KUMAR 00089 CBIN0281545 925 925 Processed 25/05/2023 865704327 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007000NRG24200520230148692 20/05/2023 SURTA 1745007WL006420 SURTA 00089 CBIN0281545 555 555 Processed 25/05/2023 865704327 SURTA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007042NRG24170520230134814 20/05/2023 PAHALU 1745007042WL005884 PAHALU 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 PAHALU CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-042-002/185-B
(PAYALI) 		1745007042NRG24170520230134815 20/05/2023 JABAHAR 1745007042WL005884 JABAHAR 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 JABAHAR CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24170520230134816 20/05/2023 MITHLESH 1745007042WL005884 MITHLESH 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 MITHLESH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-042-002/185-D
(PAYALI) 		1745007042NRG24170520230134817 20/05/2023 SUMREN SINGH 1745007042WL005884 SUMREN SINGH 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 SUMRENSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-042-002/189-A
(PAYALI) 		1745007042NRG24170520230134818 20/05/2023 NAVAL SINGH 1745007042WL005884 NAVAL SINGH 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 NAVALSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-042-002/189-A
(PAYALI) 		1745007042NRG24170520230134819 20/05/2023 NAVAL SINGH 1745007042WL005884 NAVAL SINGH 00089 CBIN0281545 740 740 Processed 25/05/2023 865704327 NAVALSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-042-002/189-A
(PAYALI) 		1745007042NRG24170520230134820 20/05/2023 NAVAL SINGH 1745007042WL005884 NAVAL SINGH 00089 CBIN0281545 740 740 Processed 25/05/2023 865704327 NAVALSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-042-002/197-A
(PAYALI) 		1745007000NRG24200520230148693 20/05/2023 DYARAM 1745007WL006420 DYARAM 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 DYARAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-042-002/201-A
(PAYALI) 		1745007000NRG24200520230148695 20/05/2023 GUHALI 1745007WL006420 GUHALI 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 GUHALI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-042-002/201-B
(PAYALI) 		1745007000NRG24200520230148696 20/05/2023 AANAND 1745007WL006420 AANAND 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 AANAND CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-042-002/201-C
(PAYALI) 		1745007000NRG24200520230148697 20/05/2023 RAMWATI BAI 1745007WL006420 RAMWATI BAI 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-042-002/205-A
(PAYALI) 		1745007000NRG24200520230148699 20/05/2023 ANOOP SINGH 1745007WL006420 ANOOP SINGH 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-042-002/21-A
(PAYALI) 		1745007042NRG24170520230134821 20/05/2023 Hirday 1745007042WL005884 Hirday 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 Hirday CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-042-002/21-B
(PAYALI) 		1745007042NRG24170520230134822 20/05/2023 Jan singh 1745007042WL005884 Jan singh 00089 CBIN0281545 925 925 Processed 25/05/2023 865704327 Jansingh CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007000NRG24200520230148701 20/05/2023 DALSAY 1745007WL006420 DALSAY 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 DALSAY CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-042-002/241-A
(PAYALI) 		1745007042NRG24170520230134823 20/05/2023 SONKALI 1745007042WL005884 SONKALI 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 SONKALI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-042-002/242
(PAYALI) 		1745007042NRG24170520230134824 20/05/2023 YOGENDRA 1745007042WL005884 YOGENDRA 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 YOGENDRA CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-042-002/243
(PAYALI) 		1745007042NRG24170520230134825 20/05/2023 Mahesh kumar 1745007042WL005884 Mahesh kumar 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-042-002/244-A
(PAYALI) 		1745007042NRG24170520230134826 20/05/2023 Indar singh 1745007042WL005884 Indar singh 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 Indarsingh CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007000NRG24200520230148702 20/05/2023 AMER SINGH 1745007WL006420 AMER SINGH 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 AMERSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-042-002/268-A
(PAYALI) 		1745007000NRG24200520230148705 20/05/2023 DROPTI BAI 1745007WL006420 DROPTI BAI 00089 CBIN0281545 925 925 Processed 25/05/2023 865704327 DROPTIBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-042-002/270-A
(PAYALI) 		1745007042NRG24170520230134828 20/05/2023 Kumharin bai 1745007042WL005884 Kumharin bai 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 Kumharinbai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007000NRG24200520230148707 20/05/2023 GUHARA 1745007WL006420 GUHARA 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 GUHARA CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007000NRG24200520230148708 20/05/2023 DAL SINGH 1745007WL006420 DAL SINGH 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 DALSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-042-002/31-A
(PAYALI) 		1745007000NRG24200520230148710 20/05/2023 Jamaniya 1745007WL006420 Jamaniya 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 Jamaniya CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-042-002/31-B
(PAYALI) 		1745007000NRG24200520230148711 20/05/2023 SAMARU 1745007WL006420 SAMARU 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 SAMARU CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-042-002/36-A
(PAYALI) 		1745007000NRG24200520230148714 20/05/2023 GALBAL 1745007WL006420 GALBAL 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 GALBAL CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-042-002/37-A
(PAYALI) 		1745007000NRG24200520230148715 20/05/2023 AMARSAY 1745007WL006420 AMARSAY 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 AMARSAY CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007000NRG24200520230148716 20/05/2023 Nansee Singh 1745007WL006420 Nansee Singh 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 NanseeSingh CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007000NRG24200520230148718 20/05/2023 Bela Bai 1745007WL006420 Bela Bai 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 BelaBai CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007000NRG24200520230148719 20/05/2023 CHAMPA BAI 1745007WL006420 CHAMPA BAI 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 CHAMPABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007000NRG24200520230148721 20/05/2023 Foolkali 1745007WL006420 Foolkali 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 Foolkali CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-042-002/49-A
(PAYALI) 		1745007000NRG24200520230148722 20/05/2023 DHARM SINGH 1745007WL006420 DHARM SINGH 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 DHARMSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007000NRG24200520230148723 20/05/2023 Gomti bai 1745007WL006420 Gomti bai 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 Gomtibai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-042-002/52-A
(PAYALI) 		1745007042NRG24170520230134830 20/05/2023 PARMU 1745007042WL005884 PARMU 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 PARMU CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-042-002/52-B
(PAYALI) 		1745007042NRG24170520230134831 20/05/2023 SOMNATH 1745007042WL005884 SOMNATH 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 SOMNATH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007000NRG24200520230148724 20/05/2023 MAN SINGH 1745007WL006420 MAN SINGH 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 MANSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007000NRG24200520230148725 20/05/2023 Rajesh 1745007WL006420 Rajesh 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 Rajesh CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-042-002/55-A
(PAYALI) 		1745007000NRG24200520230148726 20/05/2023 RAMLU 1745007WL006420 RAMLU 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 RAMLU CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-042-002/58-B
(PAYALI) 		1745007000NRG24200520230148729 20/05/2023 SUNDA 1745007WL006420 SUNDA 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 SUNDA CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-042-002/60-B
(PAYALI) 		1745007000NRG24200520230148730 20/05/2023 Inder singh 1745007WL006420 Inder singh 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 Indersingh PUNJAB NATIONAL BANK(508568)
538 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007000NRG24200520230148732 20/05/2023 GABBE BAI 1745007WL006420 GABBE BAI 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 GABBEBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007042NRG24170520230134833 20/05/2023 Baisakhiya 1745007042WL005884 Baisakhiya 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 Baisakhiya CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007000NRG24200520230148735 20/05/2023 Bajariya bai 1745007WL006420 Bajariya bai 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 Bajariyabai FINO PAYMENTS BANK LTD(608001)
541 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007000NRG24200520230148734 20/05/2023 GULABI 1745007WL006420 GULABI 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 GULABI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007000NRG24200520230148736 20/05/2023 Harishchand 1745007WL006420 Harishchand 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 Harishchand CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-042-002/75-D
(PAYALI) 		1745007000NRG24200520230148737 20/05/2023 Narbadiya Bai 1745007WL006420 Narbadiya Bai 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-042-002/76-A
(PAYALI) 		1745007042NRG24170520230134834 20/05/2023 DAMRU 1745007042WL005884 DAMRU 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704327 DAMRU CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-042-002/76-B
(PAYALI) 		1745007042NRG24170520230134835 20/05/2023 TEETLAL 1745007042WL005884 TEETLAL 00089 CBIN0281545 555 555 Processed 25/05/2023 865704327 TEETLAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007000NRG24200520230148739 20/05/2023 Birajo 1745007WL006420 Birajo 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 Birajo FINO PAYMENTS BANK LTD(608001)
547 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007000NRG24200520230148738 20/05/2023 Santosh 1745007WL006420 Santosh 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704327 Santosh CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007000NRG24200520230148740 20/05/2023 KAVAL SINGH 1745007WL006420 KAVAL SINGH 00089 CBIN0281545 740 740 Processed 25/05/2023 865704327 KAVALSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-042-002/90-A
(PAYALI) 		1745007042NRG24170520230134836 20/05/2023 ROOPRAM 1745007042WL005884 ROOPRAM 00089 CBIN0281545 370 370 Processed 25/05/2023 865704327 ROOPRAM CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-042-002/90-B
(PAYALI) 		1745007042NRG24170520230134837 20/05/2023 SUNDIYA BAI 1745007042WL005884 SUNDIYA BAI 00089 CBIN0281545 925 925 Processed 25/05/2023 865704327 SUNDIYABAI UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-042-002/90-C
(PAYALI) 		1745007042NRG24170520230134838 20/05/2023 SEVKARAN 1745007042WL005884 SEVKARAN 00089 CBIN0281545 740 740 Processed 25/05/2023 865704327 SEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-042-002/96-C
(PAYALI) 		1745007042NRG24170520230134839 20/05/2023 Umesh Kumar 1745007042WL005884 Umesh Kumar 00089 CBIN0281545 925 925 Processed 25/05/2023 865704327 UmeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 590891 590891
553 MEHANDWANI MP-45-007-014-001/561-B
(SARAS DOLI) 		1745007000NRG24200520230152180 20/05/2023 Anarkali Bai 1745007WL006557 Anarkali Bai 00089 CBIN0281549 900 900 Processed 25/05/2023 865704327 AnarkaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
554 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147811 20/05/2023 reshma 1745007028WL006400 reshma 00089 CBIN0281918 2167 2167 Processed 25/05/2023 865704327 reshma CENTRAL BANK OF INDIA(607115)
SubTotal 2167 2167
555 MEHANDWANI MP-45-007-002-001/162-A
(KUTRAI MAAL) 		1745007002NRG24200520230149390 20/05/2023 REVTI BAI 1745007002WL006455 REVTI BAI 00089 CBIN0282015 1224 1224 Processed 25/05/2023 865704327 REVTIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-002-001/195-A
(KUTRAI MAAL) 		1745007002NRG24200520230149405 20/05/2023 DEKNI BAI 1745007002WL006455 DEKNI BAI 00089 CBIN0282015 1224 1224 Processed 25/05/2023 865704327 DEKNIBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007000NRG24200520230148639 20/05/2023 DILEEP SINGH 1745007WL006419 DILEEP SINGH 00089 CBIN0282015 1224 1224 Processed 25/05/2023 865704327 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-002-001/39-A
(KUTRAI MAAL) 		1745007002NRG24200520230149481 20/05/2023 SOM BAI 1745007002WL006455 SOM BAI 00089 CBIN0282015 1224 1224 Processed 25/05/2023 865704327 SOMBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007002NRG24200520230149494 20/05/2023 SEETA BAI 1745007002WL006455 SEETA BAI 00089 CBIN0282015 1224 1224 Processed 25/05/2023 865704327 SEETABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007002NRG24200520230149502 20/05/2023 AAMNI BAI 1745007002WL006455 AAMNI BAI 00089 CBIN0282015 1020 1020 Processed 25/05/2023 865704327 AAMNIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007021NRG24200520230151062 20/05/2023 JETHU SINGH 1745007021WL006516 JETHU SINGH 00089 CBIN0282015 1200 1200 Processed 25/05/2023 865704327 JETHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8340 8340
562 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007000NRG24200520230152628 20/05/2023 DALLU SINGH 1745007WL006573 DALLU SINGH 00089 CBIN0282948 2210 2210 Processed 25/05/2023 865704327 DALLUSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-013-001/149-C
(SARSI MAAL) 		1745007013NRG24190520230142915 20/05/2023 MALTI BAI 1745007013WL006209 MALTI BAI 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704327 MALTIBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007013NRG24190520230142917 20/05/2023 BUDHAVARIYA BAI 1745007013WL006209 BUDHAVARIYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-013-001/153-C
(SARSI MAAL) 		1745007013NRG24190520230142918 20/05/2023 Dashiya Bai 1745007013WL006209 Dashiya Bai 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 DashiyaBai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-013-001/155-C
(SARSI MAAL) 		1745007013NRG24190520230142919 20/05/2023 RAJESH KUMAR 1745007013WL006209 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007013NRG24190520230142920 20/05/2023 SANDHYA 1745007013WL006209 SANDHYA 00089 CBIN0282948 884 884 Processed 25/05/2023 865704327 SANDHYA CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-013-001/72-B
(SARSI MAAL) 		1745007013NRG24190520230142922 20/05/2023 CHANDRVATI 1745007013WL006209 CHANDRVATI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 CHANDRVATI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-013-003/1-B
(SARSI MAAL) 		1745007013NRG24190520230142923 20/05/2023 KAMLESH 1745007013WL006209 KAMLESH 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 KAMLESH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007013NRG24190520230142924 20/05/2023 JHAMIYA BAI 1745007013WL006209 JHAMIYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007013NRG24190520230142926 20/05/2023 DEVI SINGH 1745007013WL006209 DEVI SINGH 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 DEVISINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-013-003/121-A
(SARSI MAAL) 		1745007013NRG24200520230148899 20/05/2023 PRHALAD 1745007013WL006423 PRHALAD 00089 CBIN0282948 3536 3536 Processed 25/05/2023 865704327 PRHALAD CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG24190520230142930 20/05/2023 KALIRAM 1745007013WL006209 KALIRAM 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 KALIRAM CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24190520230142931 20/05/2023 SANTLAL 1745007013WL006209 SANTLAL 00089 CBIN0282948 884 884 Processed 25/05/2023 865704327 SANTLAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007013NRG24190520230142932 20/05/2023 EMARTE BAI 1745007013WL006209 EMARTE BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 EMARTEBAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007013NRG24190520230142933 20/05/2023 PARBATEYA BAI 1745007013WL006209 PARBATEYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 PARBATEYABAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-013-003/151-A
(SARSI MAAL) 		1745007013NRG24190520230142934 20/05/2023 DASRE BAI 1745007013WL006209 DASRE BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 DASREBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007013NRG24190520230142935 20/05/2023 SUKALY BAI 1745007013WL006209 SUKALY BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 SUKALYBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007013NRG24190520230142936 20/05/2023 RMKUMARI 1745007013WL006209 RMKUMARI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 RMKUMARI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-013-003/215-A
(SARSI MAAL) 		1745007013NRG24190520230142937 20/05/2023 FAGGI BAI 1745007013WL006209 FAGGI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 FAGGIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007013NRG24190520230142938 20/05/2023 NANHE LAL 1745007013WL006209 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 NANHELAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-013-003/5-B
(SARSI MAAL) 		1745007013NRG24190520230142940 20/05/2023 PARWATI BAI 1745007013WL006209 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 PARWATIBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-013-003/76-A
(SARSI MAAL) 		1745007013NRG24190520230142941 20/05/2023 FOOL SINGH 1745007013WL006209 FOOL SINGH 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 FOOLSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007013NRG24190520230142942 20/05/2023 SUKKHAN 1745007013WL006209 SUKKHAN 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 SUKKHAN CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-013-003/85-B
(SARSI MAAL) 		1745007013NRG24190520230142943 20/05/2023 HEMLATA 1745007013WL006209 HEMLATA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 HEMLATA CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-013-003/94-D
(SARSI MAAL) 		1745007013NRG24190520230142944 20/05/2023 DUKHIYA BAI 1745007013WL006209 DUKHIYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG24190520230142945 20/05/2023 RAMSAY 1745007013WL006209 RAMSAY 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 RAMSAY CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-013-003/98-A
(SARSI MAAL) 		1745007013NRG24190520230142946 20/05/2023 LAXME BAI 1745007013WL006209 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 LAXMEBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-013-003/99-A
(SARSI MAAL) 		1745007013NRG24190520230142947 20/05/2023 BHADDO BAI 1745007013WL006209 BHADDO BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704327 BHADDOBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-014-001/595-B
(SARAS DOLI) 		1745007000NRG24200520230152183 20/05/2023 KAVITA BAI 1745007WL006557 KAVITA BAI 00089 CBIN0282948 900 900 Processed 25/05/2023 865704327 KAVITABAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-014-001/744-A
(SARAS DOLI) 		1745007000NRG24200520230152199 20/05/2023 Anusiya Bai 1745007WL006557 Anusiya Bai 00089 CBIN0282948 900 900 Processed 25/05/2023 865704327 AnusiyaBai CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007000NRG24200520230152386 20/05/2023 ASHOK SINGH 1745007WL006563 ASHOK SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704327 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-021-002/88-D
(MANERI REYAT) 		1745007021NRG24200520230151019 20/05/2023 GULBASIYA BHAVEDI 1745007021WL006515 GULBASIYA BHAVEDI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704327 GULBASIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-022-002/165-A
(BAHADUR MAAL) 		1745007000NRG24200520230152615 20/05/2023 BHARIYA SINGH 1745007WL006571 BHARIYA SINGH 00089 CBIN0282948 2873 2873 Processed 25/05/2023 865704327 BHARIYASINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-022-002/30-A
(BAHADUR MAAL) 		1745007000NRG24200520230152618 20/05/2023 BUDHAN BAI 1745007WL006571 BUDHAN BAI 00089 CBIN0282948 3315 3315 Processed 25/05/2023 865704327 BUDHANBAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-022-002/46-A
(BAHADUR MAAL) 		1745007000NRG24200520230152619 20/05/2023 JAWAHAR SINGH 1745007WL006571 JAWAHAR SINGH 00089 CBIN0282948 1632 1632 Processed 25/05/2023 865704327 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-022-002/86-A
(BAHADUR MAAL) 		1745007000NRG24200520230152620 20/05/2023 Faggan 1745007WL006571 Faggan 00089 CBIN0282948 3315 3315 Processed 25/05/2023 865704327 Faggan INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-022-002/86-A
(BAHADUR MAAL) 		1745007000NRG24200520230152621 20/05/2023 Sunaina 1745007WL006571 Sunaina 00089 CBIN0282948 3315 3315 Processed 25/05/2023 865704327 Sunaina UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007000NRG24200520230148606 20/05/2023 SUKHRAM 1745007WL006418 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704327 SUKHRAM CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007000NRG24200520230148605 20/05/2023 SUKHRAM 1745007WL006418 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704327 SUKHRAM CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-024-001/266-A
(CHAUBISA MAAL) 		1745007000NRG24200520230148607 20/05/2023 BAJAGI 1745007WL006418 BAJAGI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704327 BAJAGI BANK OF BARODA(606985)
602 MEHANDWANI MP-45-007-024-001/399-A
(CHAUBISA MAAL) 		1745007000NRG24200520230148609 20/05/2023 RAKESH 1745007WL006418 RAKESH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704327 RAKESH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-024-001/408-A
(CHAUBISA MAAL) 		1745007000NRG24200520230148612 20/05/2023 RAMLAL 1745007WL006418 RAMLAL 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704327 RAMLAL UNION BANK OF INDIA(508500)
604 MEHANDWANI MP-45-007-024-001/408-A
(CHAUBISA MAAL) 		1745007000NRG24200520230148611 20/05/2023 RAMLAL 1745007WL006418 RAMLAL 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704327 RAMLAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-024-001/408-C
(CHAUBISA MAAL) 		1745007000NRG24200520230148613 20/05/2023 CHANDRA BATI 1745007WL006418 CHANDRA BATI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704327 CHANDRABATI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-025-001/90-B
(RADHOPUR) 		1745007025NRG24200520230147469 20/05/2023 SUNDER SINGH 1745007025WL006385 SUNDER SINGH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865704327 SUNDERSINGH UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147752 20/05/2023 JHUNNILAL 1745007028WL006400 JHUNNILAL 00089 CBIN0282948 1182 1182 Processed 25/05/2023 865704327 JHUNNILAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147753 20/05/2023 DOMUSINGH 1745007028WL006400 DOMUSINGH 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704327 DOMUSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147754 20/05/2023 GULSHER 1745007028WL006400 GULSHER 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704327 GULSHER CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-028-003/108-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147756 20/05/2023 RATAN SINGH 1745007028WL006400 RATAN SINGH 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704327 RATANSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-028-003/110-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147757 20/05/2023 GANGARAM 1745007028WL006400 GANGARAM 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704327 GANGARAM CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147759 20/05/2023 DHOKAL SINGH 1745007028WL006400 DHOKAL SINGH 00089 CBIN0282948 394 394 Processed 25/05/2023 865704327 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147760 20/05/2023 Suniya bai 1745007028WL006400 Suniya bai 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704327 Suniyabai CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-028-003/114-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147761 20/05/2023 DOULAT SINGH 1745007028WL006400 DOULAT SINGH 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704327 DOULATSINGH FINO PAYMENTS BANK LTD(608001)
615 MEHANDWANI MP-45-007-028-003/115-C
(BHODASAAJ MAAL) 		1745007028NRG24200520230147762 20/05/2023 moolchand 1745007028WL006400 moolchand 00089 CBIN0282948 1182 1182 Processed 25/05/2023 865704327 moolchand CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147763 20/05/2023 sukwariya 1745007028WL006400 sukwariya 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704327 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147764 20/05/2023 DHARAMSINGH 1745007028WL006400 DHARAMSINGH 00089 CBIN0282948 1379 1379 Processed 25/05/2023 865704327 DHARAMSINGH UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-028-003/119-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147765 20/05/2023 CHOTAY LAL 1745007028WL006400 CHOTAY LAL 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704327 CHOTAYLAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-028-003/119-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147766 20/05/2023 DHANIRAM 1745007028WL006400 DHANIRAM 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 DHANIRAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147767 20/05/2023 SURESH 1745007028WL006400 SURESH 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704327 SURESH UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-028-003/130-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147772 20/05/2023 GIRVAR 1745007028WL006400 GIRVAR 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704327 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
622 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147773 20/05/2023 SIGAROBAI 1745007028WL006400 SIGAROBAI 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704327 SIGAROBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-028-003/133-C
(BHODASAAJ MAAL) 		1745007028NRG24200520230147775 20/05/2023 Vijay 1745007028WL006400 Vijay 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704327 Vijay CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-028-003/135-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147778 20/05/2023 AKHILESH 1745007028WL006400 AKHILESH 00089 CBIN0282948 788 788 Processed 25/05/2023 865704327 AKHILESH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-028-003/137-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147779 20/05/2023 PAHEAL SINGH 1745007028WL006400 PAHEAL SINGH 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147780 20/05/2023 GUHRA 1745007028WL006400 GUHRA 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704327 GUHRA CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-028-003/140-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147782 20/05/2023 KARAMSINGH 1745007028WL006400 KARAMSINGH 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704327 KARAMSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147784 20/05/2023 DALPAT 1745007028WL006400 DALPAT 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704327 DALPAT CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147785 20/05/2023 LAHARMEN 1745007028WL006400 LAHARMEN 00089 CBIN0282948 394 394 Processed 25/05/2023 865704327 LAHARMEN CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147788 20/05/2023 HIRAIDASINGH 1745007028WL006400 HIRAIDASINGH 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704327 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
631 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147789 20/05/2023 Jayprakash 1745007028WL006400 Jayprakash 00089 CBIN0282948 197 197 Processed 25/05/2023 865704327 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147790 20/05/2023 CHAMRA 1745007028WL006400 CHAMRA 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 CHAMRA CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-028-003/164-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147794 20/05/2023 Rajan singh 1745007028WL006400 Rajan singh 00089 CBIN0282948 197 197 Processed 25/05/2023 865704327 Rajansingh CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-028-003/165-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147795 20/05/2023 sukhsen 1745007028WL006400 sukhsen 00089 CBIN0282948 985 985 Processed 25/05/2023 865704327 sukhsen FINO PAYMENTS BANK LTD(608001)
635 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147797 20/05/2023 LAL SINGH 1745007028WL006400 LAL SINGH 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704327 LALSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-028-003/171-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147798 20/05/2023 Lalju singh 1745007028WL006400 Lalju singh 00089 CBIN0282948 394 394 Processed 25/05/2023 865704327 Laljusingh CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147800 20/05/2023 Shivlal 1745007028WL006400 Shivlal 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704327 Shivlal CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147801 20/05/2023 Vinod singh 1745007028WL006400 Vinod singh 00089 CBIN0282948 1379 1379 Processed 25/05/2023 865704327 Vinodsingh FINO PAYMENTS BANK LTD(608001)
639 MEHANDWANI MP-45-007-028-003/181-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147803 20/05/2023 Anil kumar 1745007028WL006400 Anil kumar 00089 CBIN0282948 985 985 Processed 25/05/2023 865704327 Anilkumar CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24200520230147804 20/05/2023 Shivratan 1745007028WL006400 Shivratan 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704327 Shivratan CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147805 20/05/2023 RAJENDAR SINGH 1745007028WL006400 RAJENDAR SINGH 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704327 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-028-003/19-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147807 20/05/2023 BHGGUNSINGH 1745007028WL006400 BHGGUNSINGH 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 BHGGUNSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-028-003/19-C
(BHODASAAJ MAAL) 		1745007028NRG24200520230147809 20/05/2023 Kumesh 1745007028WL006400 Kumesh 00089 CBIN0282948 1379 1379 Processed 25/05/2023 865704327 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-028-003/193-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147812 20/05/2023 Lakhan Singh 1745007028WL006400 Lakhan Singh 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704327 LakhanSingh CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147815 20/05/2023 MANGLESWER 1745007028WL006400 MANGLESWER 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704327 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
646 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147816 20/05/2023 JATHIYABAI 1745007028WL006400 JATHIYABAI 00089 CBIN0282948 1182 1182 Processed 25/05/2023 865704327 JATHIYABAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-028-003/30-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147817 20/05/2023 SINGARO BAI 1745007028WL006400 SINGARO BAI 00089 CBIN0282948 1182 1182 Processed 25/05/2023 865704327 SINGAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
648 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147818 20/05/2023 CHEAN SINGH 1745007028WL006400 CHEAN SINGH 00089 CBIN0282948 591 591 Processed 25/05/2023 865704327 CHEANSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147819 20/05/2023 Rakesh 1745007028WL006400 Rakesh 00089 CBIN0282948 985 985 Processed 25/05/2023 865704327 Rakesh CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147820 20/05/2023 DHANU SINGH 1745007028WL006400 DHANU SINGH 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704327 DHANUSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-028-003/34-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147821 20/05/2023 SURJEET 1745007028WL006400 SURJEET 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 SURJEET CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147822 20/05/2023 FULJHARIYA BAI 1745007028WL006400 FULJHARIYA BAI 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 FULJHARIYABAI FINO PAYMENTS BANK LTD(608001)
653 MEHANDWANI MP-45-007-028-003/38-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147824 20/05/2023 JAWAHER 1745007028WL006400 JAWAHER 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 JAWAHER CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147825 20/05/2023 GANESH 1745007028WL006400 GANESH 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704327 GANESH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147826 20/05/2023 MAHENDR 1745007028WL006400 MAHENDR 00089 CBIN0282948 394 394 Processed 25/05/2023 865704327 MAHENDR CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147827 20/05/2023 Nirmal 1745007028WL006400 Nirmal 00089 CBIN0282948 591 591 Processed 25/05/2023 865704327 Nirmal IDBI BANK(607095)
657 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147828 20/05/2023 JIVANSINGH 1745007028WL006400 JIVANSINGH 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704327 JIVANSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-028-003/43-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147829 20/05/2023 VIVEK SINGH 1745007028WL006400 VIVEK SINGH 00089 CBIN0282948 197 197 Processed 25/05/2023 865704327 VIVEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-028-003/49-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147831 20/05/2023 Nirmal 1745007028WL006400 Nirmal 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704327 Nirmal INDIAN BANK(607105)
660 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147832 20/05/2023 jagdish 1745007028WL006400 jagdish 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 jagdish UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147833 20/05/2023 BIHARI 1745007028WL006400 BIHARI 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 BIHARI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147834 20/05/2023 MATVARIN 1745007028WL006400 MATVARIN 00089 CBIN0282948 1182 1182 Processed 25/05/2023 865704327 MATVARIN CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-028-003/57-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147837 20/05/2023 Dhaneshwer 1745007028WL006400 Dhaneshwer 00089 CBIN0282948 1379 1379 Processed 25/05/2023 865704327 Dhaneshwer INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147839 20/05/2023 BHDDOBAI 1745007028WL006400 BHDDOBAI 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704327 BHDDOBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147840 20/05/2023 TAMGUSINGH 1745007028WL006400 TAMGUSINGH 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 TAMGUSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-028-003/64-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147841 20/05/2023 Tirath 1745007028WL006400 Tirath 00089 CBIN0282948 2364 2364 Rejected 25/05/2023 865704327 A/c Blocked or Frozen
667 MEHANDWANI MP-45-007-028-003/64-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147842 20/05/2023 SILOCHNA BAI 1745007028WL006400 SILOCHNA BAI 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147843 20/05/2023 DURGA SINGH 1745007028WL006400 DURGA SINGH 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704327 DURGASINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147844 20/05/2023 HIRASINGH 1745007028WL006400 HIRASINGH 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 HIRASINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-028-003/66-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147845 20/05/2023 devendra kumar 1745007028WL006400 devendra kumar 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704327 devendrakumar UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-028-003/68-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147846 20/05/2023 DASRATH 1745007028WL006400 DASRATH 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704327 DASRATH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147848 20/05/2023 MANGAL SINGH 1745007028WL006400 MANGAL SINGH 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704327 MANGALSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147849 20/05/2023 CHARANLAL 1745007028WL006400 CHARANLAL 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704327 CHARANLAL CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147850 20/05/2023 BHUPATSINGH 1745007028WL006400 BHUPATSINGH 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704327 BHUPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
675 MEHANDWANI MP-45-007-028-003/76-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147851 20/05/2023 CHAHTAR SINGH 1745007028WL006400 CHAHTAR SINGH 00089 CBIN0282948 1182 1182 Processed 25/05/2023 865704327 CHAHTARSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24200520230147855 20/05/2023 kajjo bai 1745007028WL006400 kajjo bai 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 kajjobai CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-028-003/80-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147856 20/05/2023 HANMATH 1745007028WL006400 HANMATH 00089 CBIN0282948 1379 1379 Processed 25/05/2023 865704327 HANMATH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147857 20/05/2023 KAVALSINGH 1745007028WL006400 KAVALSINGH 00089 CBIN0282948 591 591 Processed 25/05/2023 865704327 KAVALSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-028-003/87-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147859 20/05/2023 GULAB 1745007028WL006400 GULAB 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704327 GULAB CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147861 20/05/2023 NANHA SINGH 1745007028WL006400 NANHA SINGH 00089 CBIN0282948 197 197 Processed 25/05/2023 865704327 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
681 MEHANDWANI MP-45-007-028-003/9-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147862 20/05/2023 BRJLAL 1745007028WL006400 BRJLAL 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704327 BRJLAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-028-003/90-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147863 20/05/2023 fool singh 1745007028WL006400 fool singh 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704327 foolsingh CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-028-003/91-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147864 20/05/2023 LAKHANSINGH 1745007028WL006400 LAKHANSINGH 00089 CBIN0282948 394 394 Processed 25/05/2023 865704327 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147865 20/05/2023 GOUTAM SINGH 1745007028WL006400 GOUTAM SINGH 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704327 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-028-003/94-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147868 20/05/2023 DALSINGH 1745007028WL006400 DALSINGH 00089 CBIN0282948 985 985 Processed 25/05/2023 865704327 DALSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-028-003/95-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147870 20/05/2023 ASHOK 1745007028WL006400 ASHOK 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704327 ASHOK CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-028-003/97-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147872 20/05/2023 SONSINGH 1745007028WL006400 SONSINGH 00089 CBIN0282948 788 788 Processed 25/05/2023 865704327 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
688 MEHANDWANI MP-45-007-028-003/98-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147873 20/05/2023 LAXMAN 1745007028WL006400 LAXMAN 00089 CBIN0282948 197 197 Processed 25/05/2023 865704327 LAXMAN CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007000NRG24200520230152672 20/05/2023 DASRATH 1745007WL006584 DASRATH 00089 CBIN0282948 408 408 Processed 25/05/2023 865704327 DASRATH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007000NRG24200520230152673 20/05/2023 BHADRI PRASAD 1745007WL006584 BHADRI PRASAD 00089 CBIN0282948 1020 1020 Processed 25/05/2023 865704327 BHADRIPRASAD CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007000NRG24200520230152675 20/05/2023 omsri 1745007WL006584 omsri 00089 CBIN0282948 612 612 Processed 25/05/2023 865704327 omsri CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007000NRG24200520230152674 20/05/2023 PRADEEP 1745007WL006584 PRADEEP 00089 CBIN0282948 2652 2652 Processed 25/05/2023 865704327 PRADEEP CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24200520230147047 20/05/2023 SAHMAN 1745007036WL006374 SAHMAN 00089 CBIN0282948 800 800 Processed 25/05/2023 865704327 SAHMAN CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24200520230147048 20/05/2023 KAMMO BAI 1745007036WL006374 KAMMO BAI 00089 CBIN0282948 800 800 Processed 25/05/2023 865704327 KAMMOBAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007036NRG24200520230147050 20/05/2023 MEENA 1745007036WL006374 MEENA 00089 CBIN0282948 800 800 Processed 25/05/2023 865704327 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24200520230147051 20/05/2023 TUMESH 1745007036WL006374 TUMESH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24200520230147052 20/05/2023 GANGARAM 1745007036WL006374 GANGARAM 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 GANGARAM CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24200520230147053 20/05/2023 PANCHU 1745007036WL006374 PANCHU 00089 CBIN0282948 800 800 Processed 25/05/2023 865704327 PANCHU CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24200520230147054 20/05/2023 MAYARAM 1745007036WL006374 MAYARAM 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 MAYARAM CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007036NRG24200520230147055 20/05/2023 GAYATRI BAI 1745007036WL006374 GAYATRI BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24200520230147056 20/05/2023 RAM SINGH 1745007036WL006374 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 RAMSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-036-002/105-A
(KEWALADAR) 		1745007036NRG24200520230147057 20/05/2023 PHUNDRI BAI 1745007036WL006374 PHUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24200520230147058 20/05/2023 bhagat singh 1745007036WL006374 bhagat singh 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 bhagatsingh CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24200520230147060 20/05/2023 PARDESHI 1745007036WL006374 PARDESHI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 PARDESHI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG24200520230147061 20/05/2023 BAL SINGH 1745007036WL006374 BAL SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 BALSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24200520230147062 20/05/2023 ROOP SINGH 1745007036WL006374 ROOP SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 ROOPSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24200520230147063 20/05/2023 CHAMPA BAI 1745007036WL006374 CHAMPA BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 CHAMPABAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24200520230147064 20/05/2023 BHUDHO BAI 1745007036WL006374 BHUDHO BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24200520230147066 20/05/2023 RAMSAY 1745007036WL006374 RAMSAY 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704327 RAMSAY CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007039NRG24200520230147381 20/05/2023 AMPATIYA BAI 1745007039WL006381 AMPATIYA BAI 00089 CBIN0282948 1320 1320 Processed 25/05/2023 865704327 AMPATIYABAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/1-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152655 20/05/2023 RAMKUMAR 1745007WL006577 RAMKUMAR 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 RAMKUMAR CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152669 20/05/2023 CHURA DAS 1745007WL006583 CHURA DAS 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 CHURADAS CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/113-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152665 20/05/2023 MEENA 1745007WL006582 MEENA 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 MEENA CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/127-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152670 20/05/2023 SHAMHU SINGH 1745007WL006583 SHAMHU SINGH 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 SHAMHUSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/158-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152666 20/05/2023 LALI BAI 1745007WL006582 LALI BAI 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 LALIBAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/230-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152656 20/05/2023 SHEVARAM 1745007WL006577 SHEVARAM 00089 CBIN0282948 2856 2856 Processed 25/05/2023 865704327 SHEVARAM BANK OF BARODA(606985)
717 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152657 20/05/2023 PAPPOO SINGH 1745007WL006577 PAPPOO SINGH 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152658 20/05/2023 BAL CHAND 1745007WL006577 BAL CHAND 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 BALCHAND CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-041-001/254-B
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152659 20/05/2023 binod 1745007WL006577 binod 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 binod UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-041-001/255-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152667 20/05/2023 ANIL 1745007WL006582 ANIL 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 ANIL CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-001/3-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152671 20/05/2023 PATTEE SINGH 1745007WL006583 PATTEE SINGH 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 PATTEESINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-003/149
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152668 20/05/2023 UMESH 1745007WL006582 UMESH 00089 CBIN0282948 3094 3094 Processed 25/05/2023 865704327 UMESH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007042NRG24170520230134807 20/05/2023 PHAGGAN SINGH 1745007042WL005884 PHAGGAN SINGH 00089 CBIN0282948 925 925 Processed 25/05/2023 865704327 PHAGGANSINGH AXIS BANK(607153)
724 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007000NRG24200520230148727 20/05/2023 Harishchand 1745007WL006420 Harishchand 00089 CBIN0282948 1170 1170 Processed 25/05/2023 865704327 Harishchand CENTRAL BANK OF INDIA(607115)
SubTotal 254781 254781
725 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24200520230149510 20/05/2023 HEMA 1745007002WL006455 HEMA 00089 CBIN0284258 1224 1224 Processed 25/05/2023 865704327 HEMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
726 MEHANDWANI MP-45-007-002-001/259-A
(KUTRAI MAAL) 		1745007002NRG24200520230149436 20/05/2023 khomvati warkade 1745007002WL006455 khomvati warkade 00415 SBIN0002893 1224 1224 Processed 25/05/2023 865704327 khomvatiwarkade STATE BANK OF INDIA(508548)
727 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007000NRG24200520230152406 20/05/2023 SAHDEV 1745007WL006563 SAHDEV 00415 SBIN0002893 1200 1200 Processed 25/05/2023 865704327 SAHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
728 MEHANDWANI MP-45-007-002-001/167-A
(KUTRAI MAAL) 		1745007002NRG24200520230149392 20/05/2023 LAXMAN SINGH 1745007002WL006455 LAXMAN SINGH 00415 SBIN0004641 1224 1224 Processed 25/05/2023 865704327 LAXMANSINGH STATE BANK OF INDIA(508548)
729 MEHANDWANI MP-45-007-002-001/192-B
(KUTRAI MAAL) 		1745007002NRG24200520230149403 20/05/2023 KUNDEN SINGH WARKADE 1745007002WL006455 KUNDEN SINGH WARKADE 00415 SBIN0004641 1224 1224 Processed 25/05/2023 865704327 KUNDENSINGHWARKADE STATE BANK OF INDIA(508548)
730 MEHANDWANI MP-45-007-002-001/29-A
(KUTRAI MAAL) 		1745007000NRG24200520230148658 20/05/2023 MUKESH 1745007WL006419 MUKESH 00415 SBIN0004641 1224 1224 Processed 25/05/2023 865704327 MUKESH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
731 MEHANDWANI MP-45-007-024-001/441-A
(CHAUBISA MAAL) 		1745007000NRG24200520230148615 20/05/2023 ANUBALA 1745007WL006418 ANUBALA 00415 SBIN0005511 1200 1200 Processed 25/05/2023 865704327 ANUBALA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
732 MEHANDWANI MP-45-007-002-001/38-A
(KUTRAI MAAL) 		1745007002NRG24200520230149479 20/05/2023 SADHNA BAI 1745007002WL006455 SADHNA BAI 00415 SBIN0007717 1020 1020 Processed 25/05/2023 865704327 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
733 MEHANDWANI MP-45-007-024-001/441-A
(CHAUBISA MAAL) 		1745007000NRG24200520230148614 20/05/2023 RAJKUMAR 1745007WL006418 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865704327 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
734 MEHANDWANI MP-45-007-016-001/123-A
(JHARANEJHAR) 		1745007000NRG24200520230152545 20/05/2023 MUKESH SINGH MARAVI 1745007WL006569 MUKESH SINGH MARAVI 00468 UBIN0542628 609 609 Processed 25/05/2023 865704327 MUKESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-024-001/399-A
(CHAUBISA MAAL) 		1745007000NRG24200520230148610 20/05/2023 RAKESH 1745007WL006418 RAKESH 00468 UBIN0542628 1200 1200 Processed 25/05/2023 865704327 RAKESH UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-028-003/94-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147869 20/05/2023 Alesh 1745007028WL006400 Alesh 00468 UBIN0542628 591 591 Processed 25/05/2023 865704327 Alesh INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-031-001/401-A
(KALGITOLA) 		1745007000NRG24200520230152652 20/05/2023 AGHNI BAI 1745007WL006575 AGHNI BAI 00468 UBIN0542628 2652 2652 Processed 25/05/2023 865704327 AGHNIBAI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-042-002/55-D
(PAYALI) 		1745007000NRG24200520230148728 20/05/2023 Anupa Dhurwey 1745007WL006420 Anupa Dhurwey 00468 UBIN0542628 1170 1170 Processed 25/05/2023 865704327 AnupaDhurwey UNION BANK OF INDIA(508500)
SubTotal 6222 6222
739 MEHANDWANI MP-45-007-002-001/280-A
(KUTRAI MAAL) 		1745007002NRG24200520230149442 20/05/2023 nanhi bai 1745007002WL006455 nanhi bai 00688 FINO0001001 1224 1224 Processed 25/05/2023 865704327 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-002-001/297-B
(KUTRAI MAAL) 		1745007002NRG24200520230149449 20/05/2023 ANEETA BAI 1745007002WL006455 ANEETA BAI 00688 FINO0001001 1224 1224 Processed 25/05/2023 865704327 ANEETABAI CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-021-002/33-C
(MANERI REYAT) 		1745007021NRG24200520230151061 20/05/2023 DHANU DAS 1745007021WL006516 DHANU DAS 00688 FINO0001001 1200 1200 Processed 25/05/2023 865704327 DHANUDAS CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007021NRG24200520230151011 20/05/2023 CHAMRU Singh 1745007021WL006515 CHAMRU Singh 00688 FINO0001001 1200 1200 Processed 25/05/2023 865704327 CHAMRUSingh FINO PAYMENTS BANK LTD(608001)
743 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24200520230151015 20/05/2023 RAM BAI 1745007021WL006515 RAM BAI 00688 FINO0001001 1200 1200 Processed 25/05/2023 865704327 RAMBAI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007000NRG24200520230148706 20/05/2023 Anil Markam 1745007WL006420 Anil Markam 00688 FINO0001001 1170 1170 Processed 25/05/2023 865704327 AnilMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 7218 7218
745 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007000NRG24200520230152423 20/05/2023 MOHAN PARASTE 1745007WL006563 MOHAN PARASTE 00688 FINO0001446 1200 1200 Processed 25/05/2023 865704327 MOHANPARASTE CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-042-002/33-D
(PAYALI) 		1745007000NRG24200520230148713 20/05/2023 DAMOTIN BAI 1745007WL006420 DAMOTIN BAI 00688 FINO0001446 1170 1170 Processed 25/05/2023 865704327 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
747 MEHANDWANI MP-45-007-002-001/101-C
(KUTRAI MAAL) 		1745007000NRG24200520230148619 20/05/2023 CHHOTU SINGH 1745007WL006419 CHHOTU SINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 CHHOTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-002-001/101-C
(KUTRAI MAAL) 		1745007000NRG24200520230148620 20/05/2023 KALASIYA BAI 1745007WL006419 KALASIYA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-002-001/102-A
(KUTRAI MAAL) 		1745007000NRG24200520230148621 20/05/2023 KOUSHAL BAI 1745007WL006419 KOUSHAL BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 KOUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007002NRG24200520230149365 20/05/2023 LAMIYA BAI 1745007002WL006455 LAMIYA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-002-001/123-B
(KUTRAI MAAL) 		1745007002NRG24200520230149372 20/05/2023 SANTI BAI 1745007002WL006455 SANTI BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-002-001/135-A
(KUTRAI MAAL) 		1745007002NRG24200520230149374 20/05/2023 PHULJHAR BAI 1745007002WL006455 PHULJHAR BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007002NRG24200520230149378 20/05/2023 BAISAKHI BAI 1745007002WL006455 BAISAKHI BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007002NRG24200520230149385 20/05/2023 MANOJ SINGH 1745007002WL006455 MANOJ SINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007002NRG24200520230149388 20/05/2023 PHOOLMAT BAI 1745007002WL006455 PHOOLMAT BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007002NRG24200520230149395 20/05/2023 DILEEP SINGH 1745007002WL006455 DILEEP SINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-002-001/2-A
(KUTRAI MAAL) 		1745007002NRG24200520230149408 20/05/2023 fuljhar bai 1745007002WL006455 fuljhar bai 00691 IPOS0000001 408 408 Processed 25/05/2023 865704327 fuljharbai INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007002NRG24200520230149413 20/05/2023 SUMATIYA BAI 1745007002WL006455 SUMATIYA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007002NRG24200520230149418 20/05/2023 BUDHIYA BAI 1745007002WL006455 BUDHIYA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007002NRG24200520230149420 20/05/2023 DIMARE BAI 1745007002WL006455 DIMARE BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24200520230149427 20/05/2023 MAHANTI BAI 1745007002WL006455 MAHANTI BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007002NRG24200520230149429 20/05/2023 sukko bai 1745007002WL006455 sukko bai 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007000NRG24200520230148649 20/05/2023 MANTI BAI 1745007WL006419 MANTI BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007002NRG24200520230149443 20/05/2023 MAYA BAI 1745007002WL006455 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 MAYABAI CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-002-001/283-B
(KUTRAI MAAL) 		1745007000NRG24200520230148654 20/05/2023 SUNITA BAI 1745007WL006419 SUNITA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 SUNITABAI CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007002NRG24200520230149444 20/05/2023 KRASHANA BAI 1745007002WL006455 KRASHANA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007002NRG24200520230149445 20/05/2023 ANIL KUMAR 1745007002WL006455 ANIL KUMAR 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 ANILKUMAR STATE BANK OF INDIA(508548)
768 MEHANDWANI MP-45-007-002-001/295-A
(KUTRAI MAAL) 		1745007002NRG24200520230149447 20/05/2023 NANDNI BAI 1745007002WL006455 NANDNI BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 NANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007000NRG24200520230148661 20/05/2023 NIMIYA BAI 1745007WL006419 NIMIYA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 NIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-002-001/303-B
(KUTRAI MAAL) 		1745007002NRG24200520230149458 20/05/2023 SUNEEL KUMAR 1745007002WL006455 SUNEEL KUMAR 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 SUNEELKUMAR STATE BANK OF INDIA(508548)
771 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007002NRG24200520230149461 20/05/2023 sonti 1745007002WL006455 sonti 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 sonti INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007002NRG24200520230149464 20/05/2023 RAM CHARAN 1745007002WL006455 RAM CHARAN 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865704327 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007002NRG24200520230149468 20/05/2023 ROSHNI BAI 1745007002WL006455 ROSHNI BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-002-001/336-A
(KUTRAI MAAL) 		1745007002NRG24200520230149471 20/05/2023 GEETA BAI 1745007002WL006455 GEETA BAI 00691 IPOS0000001 816 816 Processed 25/05/2023 865704327 GEETABAI CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-002-001/345-A
(KUTRAI MAAL) 		1745007002NRG24200520230149475 20/05/2023 MAHIYA BAI 1745007002WL006455 MAHIYA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-002-001/37-B
(KUTRAI MAAL) 		1745007002NRG24200520230149478 20/05/2023 SAVRUP SINGH 1745007002WL006455 SAVRUP SINGH 00691 IPOS0000001 408 408 Processed 25/05/2023 865704327 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007002NRG24200520230149480 20/05/2023 AJUDHIYA BAI 1745007002WL006455 AJUDHIYA BAI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865704327 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007002NRG24200520230149487 20/05/2023 RATAN SINGH 1745007002WL006455 RATAN SINGH 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865704327 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007000NRG24200520230148665 20/05/2023 JYANTI BAI 1745007WL006419 JYANTI BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 JYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007002NRG24200520230149505 20/05/2023 DEVKI BAI 1745007002WL006455 DEVKI BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007002NRG24200520230149508 20/05/2023 RAM BAI 1745007002WL006455 RAM BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704327 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-014-001/541-B
(SARAS DOLI) 		1745007000NRG24200520230152171 20/05/2023 Devwati Bai 1745007WL006557 Devwati Bai 00691 IPOS0000001 900 900 Processed 25/05/2023 865704327 DevwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-014-001/799-A
(SARAS DOLI) 		1745007000NRG24200520230152212 20/05/2023 SAMMO BAI 1745007WL006557 SAMMO BAI 00691 IPOS0000001 900 900 Processed 25/05/2023 865704327 SAMMOBAI CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-021-002/129-B
(MANERI REYAT) 		1745007021NRG24200520230150979 20/05/2023 PAHALVATI BAI 1745007021WL006515 PAHALVATI BAI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865704327 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-021-002/130-D
(MANERI REYAT) 		1745007021NRG24200520230150980 20/05/2023 RAJEND 1745007021WL006515 RAJEND 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865704327 RAJEND CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-021-002/157-A
(MANERI REYAT) 		1745007021NRG24200520230150985 20/05/2023 Mansingh 1745007021WL006515 Mansingh 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865704327 Mansingh CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007000NRG24200520230152409 20/05/2023 RASMI BAI 1745007WL006563 RASMI BAI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865704327 RASMIBAI CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147810 20/05/2023 surendra kumar 1745007028WL006400 surendra kumar 00691 IPOS0000001 1970 1970 Processed 25/05/2023 865704327 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48758 48758
789 MEHANDWANI MP-45-007-021-002/177-D
(MANERI REYAT) 		1745007021NRG24200520230151057 20/05/2023 SUKSEN 1745007021WL006516 SUKSEN 00703 AIRP0000001 1200 1200 Processed 25/05/2023 865704327 SUKSEN CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-021-002/88-C
(MANERI REYAT) 		1745007021NRG24200520230151018 20/05/2023 DEEPAK KUMAR 1745007021WL006515 DEEPAK KUMAR 00703 AIRP0000001 800 800 Processed 25/05/2023 865704327 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007000NRG24200520230152429 20/05/2023 UMESH 1745007WL006563 UMESH 00703 AIRP0000001 1200 1200 Processed 25/05/2023 865704327 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 939211 939211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200523APB_FTO_49965 AXIS BANK UTIB0001397 SHAHAPURA 1224
2 MEHANDWANI MP1745007_200523APB_FTO_49965 Bank of Maharastra MAHB0000790 RAMNAGAR 1200
3 MEHANDWANI MP1745007_200523APB_FTO_49965 Canara Bank CNRB0004115 Mandla 1200
4 MEHANDWANI MP1745007_200523APB_FTO_49965 Central Bank Of India CBIN0281545 MAHEDWANI 590891
5 MEHANDWANI MP1745007_200523APB_FTO_49965 Central Bank Of India CBIN0281549 MOHGAON 900
6 MEHANDWANI MP1745007_200523APB_FTO_49965 Central Bank Of India CBIN0281918 CHABI 2167
7 MEHANDWANI MP1745007_200523APB_FTO_49965 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 8340
8 MEHANDWANI MP1745007_200523APB_FTO_49965 Central Bank Of India CBIN0282948 KATHAUTHIYA 254781
9 MEHANDWANI MP1745007_200523APB_FTO_49965 Central Bank Of India CBIN0284258 KUNDAM 1224
10 MEHANDWANI MP1745007_200523APB_FTO_49965 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2424
11 MEHANDWANI MP1745007_200523APB_FTO_49965 State Bank of India SBIN0004641 NIWAS 3672
12 MEHANDWANI MP1745007_200523APB_FTO_49965 State Bank of India SBIN0005511 SAMNAPUR 1200
13 MEHANDWANI MP1745007_200523APB_FTO_49965 State Bank of India SBIN0007717 CHOURAI 1020
14 MEHANDWANI MP1745007_200523APB_FTO_49965 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
15 MEHANDWANI MP1745007_200523APB_FTO_49965 Union Bank of India UBIN0542628 SAKKA 6222
16 MEHANDWANI MP1745007_200523APB_FTO_49965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7218
17 MEHANDWANI MP1745007_200523APB_FTO_49965 Fino Payments Bank Ltd FINO0001446 MP RO 2370
18 MEHANDWANI MP1745007_200523APB_FTO_49965 India Post Payments Bank IPOS0000001 Dindori 4800
19 MEHANDWANI MP1745007_200523APB_FTO_49965 India Post Payments Bank IPOS0000001 Mandla 43958
20 MEHANDWANI MP1745007_200523APB_FTO_49965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3200

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