Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180523APB_FTO_47844
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-45-007-024-001/116-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137087 18/05/2023 Raju 1745007WL005985 Raju 00045 BARB0DINDIN 1200 1200 Processed 24/05/2023 836118270 Raju BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24180520230137093 18/05/2023 KEKTIBAI 1745007WL005985 KEKTIBAI 00045 BARB0DINDIN 1200 1200 Processed 24/05/2023 836118270 KEKTIBAI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140523 18/05/2023 TARENDRA SAHU 1745007WL006106 TARENDRA SAHU 00045 BARB0DINDIN 1200 1200 Processed 24/05/2023 836118270 TARENDRASAHU BANK OF BARODA(606985)
SubTotal 3600 3600
4 MEHANDWANI MP-45-007-020-001/77-B
(PIPRIYA) 		1745007020NRG24180520230138634 18/05/2023 GUHIYA BAI 1745007020WL006052 GUHIYA BAI 00048 BKID0009434 2200 2200 Processed 24/05/2023 836118270 GUHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
5 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007000NRG24180520230140705 18/05/2023 Geeta Bai 1745007WL006109 Geeta Bai 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 GeetaBai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007000NRG24180520230140704 18/05/2023 SANTOSH KUMAR 1745007WL006109 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007000NRG24180520230140707 18/05/2023 MADHU SAHU 1745007WL006109 MADHU SAHU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 MADHUSAHU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007000NRG24180520230140706 18/05/2023 SANJAY 1745007WL006109 SANJAY 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 SANJAY CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/322
(MEHANDWANI) 		1745007000NRG24180520230140708 18/05/2023 FUNDI LAL 1745007WL006109 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 FUNDILAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/465-A
(MEHANDWANI) 		1745007000NRG24180520230140709 18/05/2023 GANESH PRASAD 1745007WL006109 GANESH PRASAD 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/465-A
(MEHANDWANI) 		1745007000NRG24180520230140710 18/05/2023 SARASWATI 1745007WL006109 SARASWATI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 SARASWATI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007000NRG24180520230140711 18/05/2023 HANSA 1745007WL006109 HANSA 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 HANSA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/721
(MEHANDWANI) 		1745007000NRG24180520230140714 18/05/2023 KRISHNA 1745007WL006109 KRISHNA 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 KRISHNA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/721
(MEHANDWANI) 		1745007000NRG24180520230140713 18/05/2023 PARASRAM SAHU 1745007WL006109 PARASRAM SAHU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 PARASRAMSAHU CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/721-A
(MEHANDWANI) 		1745007000NRG24180520230140715 18/05/2023 SAHDEV PRASAD SAHU 1745007WL006109 SAHDEV PRASAD SAHU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 SAHDEVPRASADSAHU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007000NRG24180520230140716 18/05/2023 HAMLOO 1745007WL006109 HAMLOO 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 HAMLOO CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007000NRG24180520230140718 18/05/2023 MADANLAL YADAV 1745007WL006109 MADANLAL YADAV 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 MADANLALYADAV CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007000NRG24180520230140717 18/05/2023 Shyamvati 1745007WL006109 Shyamvati 00089 CBIN0281545 1200 1200 Rejected 24/05/2023 836118270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MEHANDWANI MP-45-007-005-001/8-A
(MEHANDWANI) 		1745007000NRG24180520230140719 18/05/2023 RAMSHANKAR YADAV 1745007WL006109 RAMSHANKAR YADAV 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RAMSHANKARYADAV CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/8-A
(MEHANDWANI) 		1745007000NRG24180520230140720 18/05/2023 YASHVANTI YADAV 1745007WL006109 YASHVANTI YADAV 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 YASHVANTIYADAV CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-019-001/107-B
(JAITPURI) 		1745007019NRG24180520230139518 18/05/2023 KAMHAR SINGH 1745007019WL006080 KAMHAR SINGH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 KAMHARSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-019-001/109-A
(JAITPURI) 		1745007019NRG24180520230139520 18/05/2023 MUL SINGH 1745007019WL006080 MUL SINGH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 MULSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-019-001/11-B
(JAITPURI) 		1745007019NRG24180520230139534 18/05/2023 Jhamiya bai 1745007019WL006081 Jhamiya bai 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 Jhamiyabai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-019-001/111-A
(JAITPURI) 		1745007019NRG24180520230139535 18/05/2023 TOP SINGH 1745007019WL006081 TOP SINGH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 TOPSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-019-001/112-B
(JAITPURI) 		1745007019NRG24180520230139537 18/05/2023 Homan singh 1745007019WL006081 Homan singh 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 Homansingh CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-019-001/113-A
(JAITPURI) 		1745007019NRG24180520230139538 18/05/2023 maniram 1745007019WL006081 maniram 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 maniram CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-019-001/113-B
(JAITPURI) 		1745007019NRG24180520230139540 18/05/2023 SHANKARIYA BAI 1745007019WL006081 SHANKARIYA BAI 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 SHANKARIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-019-001/113-C
(JAITPURI) 		1745007019NRG24180520230139541 18/05/2023 RANNU SINGH 1745007019WL006081 RANNU SINGH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 RANNUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-019-001/117-A
(JAITPURI) 		1745007019NRG24180520230139545 18/05/2023 GAHVAR 1745007019WL006081 GAHVAR 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 GAHVAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-019-001/12-A
(JAITPURI) 		1745007019NRG24180520230139283 18/05/2023 GEND SINGH 1745007019WL006077 GEND SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 GENDSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-019-001/120-A
(JAITPURI) 		1745007019NRG24180520230139284 18/05/2023 CHETRAM 1745007019WL006077 CHETRAM 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 CHETRAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-019-001/120-A
(JAITPURI) 		1745007019NRG24180520230139285 18/05/2023 PYARE 1745007019WL006077 PYARE 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 PYARE CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-019-001/13-B
(JAITPURI) 		1745007019NRG24180520230139287 18/05/2023 Deepk singh 1745007019WL006077 Deepk singh 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 Deepksingh CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-019-001/13-B
(JAITPURI) 		1745007019NRG24180520230139288 18/05/2023 silochna bai 1745007019WL006077 silochna bai 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 silochnabai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-019-001/132-A
(JAITPURI) 		1745007019NRG24180520230139290 18/05/2023 INDHARI BAI 1745007019WL006077 INDHARI BAI 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 INDHARIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-019-001/134-B
(JAITPURI) 		1745007019NRG24180520230139293 18/05/2023 Chamniya Bai 1745007019WL006077 Chamniya Bai 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 ChamniyaBai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-019-001/134-B
(JAITPURI) 		1745007019NRG24180520230139292 18/05/2023 Kailash Uikey 1745007019WL006077 Kailash Uikey 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 KailashUikey CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007019NRG24180520230139295 18/05/2023 HANSHI BAI 1745007019WL006077 HANSHI BAI 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 HANSHIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-019-001/139-A
(JAITPURI) 		1745007019NRG24180520230139296 18/05/2023 GIRVAR 1745007019WL006077 GIRVAR 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 GIRVAR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-019-001/140-A
(JAITPURI) 		1745007019NRG24180520230139297 18/05/2023 AMAL SINGH 1745007019WL006077 AMAL SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 AMALSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-019-001/144-A
(JAITPURI) 		1745007019NRG24180520230139299 18/05/2023 Bajari 1745007019WL006077 Bajari 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 Bajari CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-019-001/144-A
(JAITPURI) 		1745007019NRG24180520230139300 18/05/2023 Suvita 1745007019WL006077 Suvita 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 Suvita CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-019-001/147-D
(JAITPURI) 		1745007019NRG24180520230139301 18/05/2023 Kali Bai 1745007019WL006077 Kali Bai 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 KaliBai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-019-001/151-A
(JAITPURI) 		1745007019NRG24180520230139302 18/05/2023 AMAL SINGH 1745007019WL006077 AMAL SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 AMALSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-019-001/155-A
(JAITPURI) 		1745007019NRG24180520230139305 18/05/2023 SEVARAM 1745007019WL006077 SEVARAM 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 SEVARAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-019-001/159-A
(JAITPURI) 		1745007019NRG24180520230139307 18/05/2023 JIVAN SINGH 1745007019WL006077 JIVAN SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 JIVANSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-019-001/159-A
(JAITPURI) 		1745007019NRG24180520230139306 18/05/2023 JIVAN SINGH 1745007019WL006077 JIVAN SINGH 00089 CBIN0281545 195 195 Processed 24/05/2023 836118270 JIVANSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-019-001/159-B
(JAITPURI) 		1745007019NRG24180520230139308 18/05/2023 Durgesh Uikey 1745007019WL006077 Durgesh Uikey 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 DurgeshUikey CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-019-001/163-A
(JAITPURI) 		1745007019NRG24180520230139309 18/05/2023 BUDHDHU SINGH 1745007019WL006077 BUDHDHU SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-019-001/164-A
(JAITPURI) 		1745007019NRG24180520230139311 18/05/2023 SVARUP SINGH 1745007019WL006077 SVARUP SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-019-001/164-A
(JAITPURI) 		1745007019NRG24180520230139310 18/05/2023 SVARUP SINGH 1745007019WL006077 SVARUP SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-019-001/177-A
(JAITPURI) 		1745007019NRG24180520230139313 18/05/2023 BHADHE LAL 1745007019WL006077 BHADHE LAL 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 BHADHELAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-019-001/177-B
(JAITPURI) 		1745007019NRG24180520230139315 18/05/2023 AKAVAR SINGH MARAVI 1745007019WL006077 AKAVAR SINGH MARAVI 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 AKAVARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-019-001/179-A
(JAITPURI) 		1745007019NRG24180520230139316 18/05/2023 RAMA SINGH 1745007019WL006077 RAMA SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 RAMASINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-019-001/181
(JAITPURI) 		1745007019NRG24180520230139317 18/05/2023 SANTRAM 1745007019WL006077 SANTRAM 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 SANTRAM STATE BANK OF INDIA(508548)
56 MEHANDWANI MP-45-007-019-001/181-B
(JAITPURI) 		1745007019NRG24180520230139318 18/05/2023 Amma bai 1745007019WL006077 Amma bai 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 Ammabai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-001/182-A
(JAITPURI) 		1745007019NRG24180520230139319 18/05/2023 RAM BAI 1745007019WL006077 RAM BAI 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 RAMBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-019-001/184-A
(JAITPURI) 		1745007019NRG24180520230139321 18/05/2023 AAMAN 1745007019WL006077 AAMAN 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 AAMAN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-001/188-A
(JAITPURI) 		1745007019NRG24180520230139323 18/05/2023 BHARAT SINGH 1745007019WL006077 BHARAT SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 BHARATSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-019-001/191-A
(JAITPURI) 		1745007019NRG24180520230139326 18/05/2023 HIRMOTIN 1745007019WL006077 HIRMOTIN 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 HIRMOTIN CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-001/193-B
(JAITPURI) 		1745007019NRG24180520230139327 18/05/2023 Bhag singh 1745007019WL006077 Bhag singh 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 Bhagsingh CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-001/199-B
(JAITPURI) 		1745007019NRG24180520230139328 18/05/2023 MURAT SINGH 1745007019WL006077 MURAT SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 MURATSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007019NRG24180520230139330 18/05/2023 SULOCHNA 1745007019WL006077 SULOCHNA 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 SULOCHNA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-019-001/207-A
(JAITPURI) 		1745007019NRG24180520230139333 18/05/2023 GEND SINGH 1745007019WL006077 GEND SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 GENDSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-001/21-A
(JAITPURI) 		1745007019NRG24180520230139334 18/05/2023 Krashna bai 1745007019WL006077 Krashna bai 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 Krashnabai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-019-001/216-A
(JAITPURI) 		1745007019NRG24180520230139335 18/05/2023 GYANI SINGH 1745007019WL006077 GYANI SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 GYANISINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-001/218-A
(JAITPURI) 		1745007019NRG24180520230139337 18/05/2023 KANDHI SINGH 1745007019WL006077 KANDHI SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 KANDHISINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-019-001/218-B
(JAITPURI) 		1745007019NRG24180520230139338 18/05/2023 NEEMBAI 1745007019WL006077 NEEMBAI 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 NEEMBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-019-001/221-A
(JAITPURI) 		1745007019NRG24180520230139340 18/05/2023 CHAIN SINGH 1745007019WL006077 CHAIN SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 CHAINSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-001/221-A
(JAITPURI) 		1745007019NRG24180520230139339 18/05/2023 CHAIN SINGH 1745007019WL006077 CHAIN SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 CHAINSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-001/223-A
(JAITPURI) 		1745007019NRG24180520230139342 18/05/2023 MAHRU 1745007019WL006077 MAHRU 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 MAHRU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-019-001/224-A
(JAITPURI) 		1745007019NRG24180520230139344 18/05/2023 SAVROOP 1745007019WL006077 SAVROOP 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 SAVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-019-001/224-A
(JAITPURI) 		1745007019NRG24180520230139343 18/05/2023 SAVROOP 1745007019WL006077 SAVROOP 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 SAVROOP CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-019-001/225-A
(JAITPURI) 		1745007019NRG24180520230139346 18/05/2023 BHAGVAT 1745007019WL006077 BHAGVAT 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-019-001/226-A
(JAITPURI) 		1745007019NRG24180520230139347 18/05/2023 PARDESI 1745007019WL006077 PARDESI 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 PARDESI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 MEHANDWANI MP-45-007-019-001/227-A
(JAITPURI) 		1745007019NRG24180520230139348 18/05/2023 PARMU 1745007019WL006077 PARMU 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 PARMU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-019-001/239-A
(JAITPURI) 		1745007019NRG24180520230139350 18/05/2023 BAJRU 1745007019WL006077 BAJRU 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 BAJRU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007019NRG24180520230139352 18/05/2023 SONKALI BAI 1745007019WL006077 SONKALI BAI 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 SONKALIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-001/254-A
(JAITPURI) 		1745007019NRG24180520230139354 18/05/2023 GANESH 1745007019WL006077 GANESH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 GANESH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-019-001/259-B
(JAITPURI) 		1745007019NRG24180520230139356 18/05/2023 PRAM SINGH 1745007019WL006077 PRAM SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 PRAMSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-001/260-A
(JAITPURI) 		1745007019NRG24180520230139357 18/05/2023 PHULCHAND 1745007019WL006077 PHULCHAND 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 PHULCHAND CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-001/260-A
(JAITPURI) 		1745007019NRG24180520230139358 18/05/2023 SUNARIN 1745007019WL006077 SUNARIN 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 SUNARIN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-001/272
(JAITPURI) 		1745007019NRG24180520230139360 18/05/2023 PAHLAD 1745007019WL006077 PAHLAD 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 PAHLAD CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-001/273
(JAITPURI) 		1745007019NRG24180520230139361 18/05/2023 HINDU 1745007019WL006077 HINDU 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 HINDU CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-001/275-A
(JAITPURI) 		1745007019NRG24180520230139363 18/05/2023 RAJNI BAI 1745007019WL006077 RAJNI BAI 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 RAJNIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-001/275-A
(JAITPURI) 		1745007019NRG24180520230139362 18/05/2023 RAMESH 1745007019WL006077 RAMESH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 RAMESH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007019NRG24180520230139365 18/05/2023 mohan 1745007019WL006077 mohan 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 mohan CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-001/302-A
(JAITPURI) 		1745007019NRG24180520230139368 18/05/2023 PRAMOD 1745007019WL006077 PRAMOD 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-019-001/342-A
(JAITPURI) 		1745007019NRG24180520230139371 18/05/2023 LAXMAN 1745007019WL006077 LAXMAN 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 LAXMAN CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-001/43-A
(JAITPURI) 		1745007019NRG24180520230139372 18/05/2023 SAHVA SINGH 1745007019WL006077 SAHVA SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 SAHVASINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-001/46-B
(JAITPURI) 		1745007019NRG24180520230139375 18/05/2023 Charan singh 1745007019WL006077 Charan singh 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-019-001/50-A
(JAITPURI) 		1745007019NRG24180520230139379 18/05/2023 Lal Singh Markam 1745007019WL006077 Lal Singh Markam 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 LalSinghMarkam CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-001/52-A
(JAITPURI) 		1745007019NRG24180520230139381 18/05/2023 DAREP SINGH 1745007019WL006077 DAREP SINGH 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 DAREPSINGH STATE BANK OF INDIA(508548)
94 MEHANDWANI MP-45-007-019-001/53-A
(JAITPURI) 		1745007019NRG24180520230139382 18/05/2023 Dashudiya bai 1745007019WL006077 Dashudiya bai 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 Dashudiyabai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-001/53-C
(JAITPURI) 		1745007019NRG24180520230139383 18/05/2023 Shushila Maravi 1745007019WL006077 Shushila Maravi 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 ShushilaMaravi CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-001/56-A
(JAITPURI) 		1745007019NRG24180520230139385 18/05/2023 DESHRAM 1745007019WL006077 DESHRAM 00089 CBIN0281545 2535 2535 Processed 24/05/2023 836118270 DESHRAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-001/58-B
(JAITPURI) 		1745007019NRG24180520230139548 18/05/2023 roshan 1745007019WL006081 roshan 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 roshan CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-001/59-B
(JAITPURI) 		1745007019NRG24180520230139549 18/05/2023 GYANTI BAI 1745007019WL006081 GYANTI BAI 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 GYANTIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-001/6-A
(JAITPURI) 		1745007019NRG24180520230139550 18/05/2023 RAVAN 1745007019WL006081 RAVAN 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 RAVAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-001/70-A
(JAITPURI) 		1745007019NRG24180520230139553 18/05/2023 NANU SINGH 1745007019WL006081 NANU SINGH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 NANUSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-001/70-B
(JAITPURI) 		1745007019NRG24180520230139555 18/05/2023 CHAIN KUMARI 1745007019WL006081 CHAIN KUMARI 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 CHAINKUMARI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-001/71-A
(JAITPURI) 		1745007019NRG24180520230139522 18/05/2023 RAMAIYA SINGH 1745007019WL006080 RAMAIYA SINGH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-001/80-A
(JAITPURI) 		1745007019NRG24180520230139523 18/05/2023 SINDH 1745007019WL006080 SINDH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 SINDH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-001/84-B
(JAITPURI) 		1745007019NRG24180520230139525 18/05/2023 LAMU SINGH 1745007019WL006080 LAMU SINGH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 LAMUSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-001/84-B
(JAITPURI) 		1745007019NRG24180520230139524 18/05/2023 LAMU SINGH 1745007019WL006080 LAMU SINGH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 LAMUSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-019-001/85-A
(JAITPURI) 		1745007019NRG24180520230139526 18/05/2023 Gajaru singh 1745007019WL006080 Gajaru singh 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 Gajarusingh UNION BANK OF INDIA(508500)
107 MEHANDWANI MP-45-007-019-001/86-C
(JAITPURI) 		1745007019NRG24180520230139527 18/05/2023 Kamli bai 1745007019WL006080 Kamli bai 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 Kamlibai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-001/87-A
(JAITPURI) 		1745007019NRG24180520230139528 18/05/2023 HIMMAT SINGH 1745007019WL006080 HIMMAT SINGH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-019-001/9-A
(JAITPURI) 		1745007019NRG24180520230139529 18/05/2023 Mahesh singh 1745007019WL006080 Mahesh singh 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 Maheshsingh CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-019-001/91-A
(JAITPURI) 		1745007019NRG24180520230139530 18/05/2023 Narayan 1745007019WL006080 Narayan 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 Narayan CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-019-001/96-A
(JAITPURI) 		1745007019NRG24180520230139531 18/05/2023 KARAM SINGH 1745007019WL006080 KARAM SINGH 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 KARAMSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-019-001/99-A
(JAITPURI) 		1745007019NRG24180520230139532 18/05/2023 RAMVATIBA 1745007019WL006080 RAMVATIBA 00089 CBIN0281545 2730 2730 Processed 24/05/2023 836118270 RAMVATIBA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24180520230138568 18/05/2023 MAHANGI BAI 1745007020WL006052 MAHANGI BAI 00089 CBIN0281545 2640 2640 Processed 24/05/2023 836118270 MAHANGIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-001/119-A
(PIPRIYA) 		1745007020NRG24180520230138569 18/05/2023 MUNNI BAI 1745007020WL006052 MUNNI BAI 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 MUNNIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-001/120-A
(PIPRIYA) 		1745007020NRG24180520230138570 18/05/2023 SANTRAM 1745007020WL006052 SANTRAM 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 SANTRAM CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-001/122-A
(PIPRIYA) 		1745007020NRG24180520230138571 18/05/2023 ROOP VATI 1745007020WL006052 ROOP VATI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 ROOPVATI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-001/124-A
(PIPRIYA) 		1745007020NRG24180520230138572 18/05/2023 PINKI 1745007020WL006052 PINKI 00089 CBIN0281545 2420 2420 Processed 24/05/2023 836118270 PINKI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24180520230138574 18/05/2023 Sanju Singh 1745007020WL006052 Sanju Singh 00089 CBIN0281545 2200 2200 Processed 24/05/2023 836118270 SanjuSingh FINO PAYMENTS BANK LTD(608001)
119 MEHANDWANI MP-45-007-020-001/131-A
(PIPRIYA) 		1745007020NRG24180520230138575 18/05/2023 Sembai 1745007020WL006052 Sembai 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 Sembai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-001/132-A
(PIPRIYA) 		1745007020NRG24180520230138576 18/05/2023 GANGA RAM 1745007020WL006052 GANGA RAM 00089 CBIN0281545 2640 2640 Processed 24/05/2023 836118270 GANGARAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-001/132-B
(PIPRIYA) 		1745007020NRG24180520230138577 18/05/2023 SINIYA BAI 1745007020WL006052 SINIYA BAI 00089 CBIN0281545 2640 2640 Processed 24/05/2023 836118270 SINIYABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24180520230138578 18/05/2023 JAI SINGH 1745007020WL006052 JAI SINGH 00089 CBIN0281545 2640 2640 Processed 24/05/2023 836118270 JAISINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007020NRG24180520230138579 18/05/2023 JEHAR SINGH 1745007020WL006052 JEHAR SINGH 00089 CBIN0281545 2640 2640 Processed 24/05/2023 836118270 JEHARSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-001/141-A
(PIPRIYA) 		1745007020NRG24180520230138580 18/05/2023 PAHAL SINGH 1745007020WL006052 PAHAL SINGH 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 PAHALSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/141-B
(PIPRIYA) 		1745007020NRG24180520230138581 18/05/2023 LakhanSingh 1745007020WL006052 LakhanSingh 00089 CBIN0281545 2640 2640 Processed 24/05/2023 836118270 LakhanSingh CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-001/142-B
(PIPRIYA) 		1745007020NRG24180520230138582 18/05/2023 HANUMAT SINGH 1745007020WL006052 HANUMAT SINGH 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/147-A
(PIPRIYA) 		1745007020NRG24180520230138583 18/05/2023 Kamli bai 1745007020WL006052 Kamli bai 00089 CBIN0281545 2420 2420 Processed 24/05/2023 836118270 Kamlibai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-001/156-A
(PIPRIYA) 		1745007020NRG24180520230138584 18/05/2023 SAMHAR SINGH 1745007020WL006052 SAMHAR SINGH 00089 CBIN0281545 2640 2640 Processed 24/05/2023 836118270 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24180520230138585 18/05/2023 NANHA SINGH 1745007020WL006052 NANHA SINGH 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 NANHASINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24180520230138586 18/05/2023 SEM LAL 1745007020WL006052 SEM LAL 00089 CBIN0281545 1760 1760 Processed 24/05/2023 836118270 SEMLAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24180520230138589 18/05/2023 SIWALI 1745007020WL006052 SIWALI 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 SIWALI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/179-A
(PIPRIYA) 		1745007020NRG24180520230138592 18/05/2023 SAHADEV 1745007020WL006052 SAHADEV 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 SAHADEV CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-001/184-A
(PIPRIYA) 		1745007020NRG24180520230138593 18/05/2023 Phuljhar bai 1745007020WL006052 Phuljhar bai 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 Phuljharbai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-001/185-D
(PIPRIYA) 		1745007020NRG24180520230138594 18/05/2023 KAILAS SINGH SONWANI 1745007020WL006052 KAILAS SINGH SONWANI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 KAILASSINGHSONWANI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/197-B
(PIPRIYA) 		1745007020NRG24180520230138596 18/05/2023 KASHIRAM 1745007020WL006052 KASHIRAM 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 KASHIRAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007020NRG24180520230138597 18/05/2023 SHANTI BAI 1745007020WL006052 SHANTI BAI 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 SHANTIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-001/207-A
(PIPRIYA) 		1745007020NRG24180520230138598 18/05/2023 SUNITA BAI 1745007020WL006052 SUNITA BAI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-020-001/247-B
(PIPRIYA) 		1745007020NRG24180520230138599 18/05/2023 SIYA BAI 1745007020WL006052 SIYA BAI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
139 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007020NRG24180520230138600 18/05/2023 KANTU DAS 1745007020WL006052 KANTU DAS 00089 CBIN0281545 880 880 Processed 24/05/2023 836118270 KANTUDAS CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007020NRG24180520230138601 18/05/2023 MIRA 1745007020WL006052 MIRA 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 MIRA FINO PAYMENTS BANK LTD(608001)
141 MEHANDWANI MP-45-007-020-001/255-A
(PIPRIYA) 		1745007020NRG24180520230138602 18/05/2023 ANJANI SONWANI 1745007020WL006052 ANJANI SONWANI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 ANJANISONWANI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-001/261-A
(PIPRIYA) 		1745007020NRG24180520230138603 18/05/2023 DEV VATI 1745007020WL006052 DEV VATI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 DEVVATI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007020NRG24180520230138604 18/05/2023 AASHA RAM 1745007020WL006052 AASHA RAM 00089 CBIN0281545 1980 1980 Processed 24/05/2023 836118270 AASHARAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-001/31-A
(PIPRIYA) 		1745007020NRG24180520230138605 18/05/2023 Bhagrati bai 1745007020WL006052 Bhagrati bai 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 Bhagratibai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/31-D
(PIPRIYA) 		1745007020NRG24180520230138606 18/05/2023 PREM LAL 1745007020WL006052 PREM LAL 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 PREMLAL FINO PAYMENTS BANK LTD(608001)
146 MEHANDWANI MP-45-007-020-001/33-A
(PIPRIYA) 		1745007020NRG24180520230138607 18/05/2023 NIRMAL DAS 1745007020WL006052 NIRMAL DAS 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-020-001/33-D
(PIPRIYA) 		1745007020NRG24180520230138608 18/05/2023 SATIYA BAI 1745007020WL006052 SATIYA BAI 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24180520230138609 18/05/2023 PHULJHAR BAI 1745007020WL006052 PHULJHAR BAI 00089 CBIN0281545 2420 2420 Processed 24/05/2023 836118270 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-001/34-C
(PIPRIYA) 		1745007020NRG24180520230138610 18/05/2023 MAHESH SINGH KULASTE 1745007020WL006052 MAHESH SINGH KULASTE 00089 CBIN0281545 1760 1760 Processed 24/05/2023 836118270 MAHESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-001/38-A
(PIPRIYA) 		1745007020NRG24180520230138611 18/05/2023 PHULWARIYA BAI 1745007020WL006052 PHULWARIYA BAI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 PHULWARIYABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-001/38-B
(PIPRIYA) 		1745007020NRG24180520230138612 18/05/2023 DHARMI BAI 1745007020WL006052 DHARMI BAI 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 DHARMIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24180520230138613 18/05/2023 PHAGNI BAI 1745007020WL006052 PHAGNI BAI 00089 CBIN0281545 2640 2640 Processed 24/05/2023 836118270 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-001/43-B
(PIPRIYA) 		1745007020NRG24180520230138614 18/05/2023 Virendni 1745007020WL006052 Virendni 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 Virendni INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24180520230138615 18/05/2023 Urmila 1745007020WL006052 Urmila 00089 CBIN0281545 2640 2640 Processed 24/05/2023 836118270 Urmila CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24180520230138616 18/05/2023 RAJKUMAR 1745007020WL006052 RAJKUMAR 00089 CBIN0281545 2420 2420 Processed 24/05/2023 836118270 RAJKUMAR CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-001/45-D
(PIPRIYA) 		1745007020NRG24180520230138617 18/05/2023 SILOCHNA BAI 1745007020WL006052 SILOCHNA BAI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007020NRG24180520230138618 18/05/2023 SAMPATIYA BAI 1745007020WL006052 SAMPATIYA BAI 00089 CBIN0281545 2640 2640 Processed 24/05/2023 836118270 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-001/48-A
(PIPRIYA) 		1745007020NRG24180520230138619 18/05/2023 BEER SAY 1745007020WL006052 BEER SAY 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 BEERSAY CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-001/50-A
(PIPRIYA) 		1745007020NRG24180520230138620 18/05/2023 CHAMMA SINGH 1745007020WL006052 CHAMMA SINGH 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 CHAMMASINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-001/50-B
(PIPRIYA) 		1745007020NRG24180520230138621 18/05/2023 BISHNU LAL 1745007020WL006052 BISHNU LAL 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 BISHNULAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007020NRG24180520230138622 18/05/2023 CHARAN SINGH 1745007020WL006052 CHARAN SINGH 00089 CBIN0281545 2420 2420 Processed 24/05/2023 836118270 CHARANSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-001/54-A
(PIPRIYA) 		1745007020NRG24180520230138623 18/05/2023 Ammibaikulaste 1745007020WL006052 Ammibaikulaste 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 Ammibaikulaste CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-001/55-A
(PIPRIYA) 		1745007020NRG24180520230138624 18/05/2023 SUNIL 1745007020WL006052 SUNIL 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 SUNIL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007020NRG24180520230138625 18/05/2023 MAHU SINGH 1745007020WL006052 MAHU SINGH 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 MAHUSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24180520230138626 18/05/2023 RAMOTI BAI 1745007020WL006052 RAMOTI BAI 00089 CBIN0281545 2420 2420 Processed 24/05/2023 836118270 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007020NRG24180520230138627 18/05/2023 TILOK SINGH 1745007020WL006052 TILOK SINGH 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 TILOKSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-001/70-A
(PIPRIYA) 		1745007020NRG24180520230138629 18/05/2023 DHANESH BHAVEDI 1745007020WL006052 DHANESH BHAVEDI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 DHANESHBHAVEDI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-001/70-B
(PIPRIYA) 		1745007020NRG24180520230138630 18/05/2023 Prem Bai 1745007020WL006052 Prem Bai 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 PremBai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-001/72-A
(PIPRIYA) 		1745007020NRG24180520230138631 18/05/2023 DUJIYA BAI 1745007020WL006052 DUJIYA BAI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-020-001/76-A
(PIPRIYA) 		1745007020NRG24180520230138632 18/05/2023 RANMAT SINGH 1745007020WL006052 RANMAT SINGH 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 RANMATSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-001/77-A
(PIPRIYA) 		1745007020NRG24180520230138633 18/05/2023 SATTO BAI 1745007020WL006052 SATTO BAI 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 SATTOBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-001/79-A
(PIPRIYA) 		1745007020NRG24180520230138636 18/05/2023 RAJESH 1745007020WL006052 RAJESH 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 RAJESH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-001/80-A
(PIPRIYA) 		1745007020NRG24180520230138637 18/05/2023 HARI LAL 1745007020WL006052 HARI LAL 00089 CBIN0281545 440 440 Processed 24/05/2023 836118270 HARILAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-001/80-B
(PIPRIYA) 		1745007020NRG24180520230138638 18/05/2023 Chotu lal 1745007020WL006052 Chotu lal 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 Chotulal CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-001/80-C
(PIPRIYA) 		1745007020NRG24180520230138640 18/05/2023 Jan Bai 1745007020WL006052 Jan Bai 00089 CBIN0281545 660 660 Processed 24/05/2023 836118270 JanBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-001/82-A
(PIPRIYA) 		1745007020NRG24180520230138641 18/05/2023 KAMAL SINGH 1745007020WL006052 KAMAL SINGH 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 KAMALSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-001/82-C
(PIPRIYA) 		1745007020NRG24180520230138643 18/05/2023 Chironjiya bai 1745007020WL006052 Chironjiya bai 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 Chironjiyabai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-001/88-A
(PIPRIYA) 		1745007020NRG24180520230138644 18/05/2023 SATTU SINGH 1745007020WL006052 SATTU SINGH 00089 CBIN0281545 2860 2860 Processed 24/05/2023 836118270 SATTUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-001/88-C
(PIPRIYA) 		1745007020NRG24180520230138645 18/05/2023 GULAB VATI 1745007020WL006052 GULAB VATI 00089 CBIN0281545 3080 3080 Processed 24/05/2023 836118270 GULABVATI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-024-001/271-C
(CHAUBISA MAAL) 		1745007000NRG24180520230140516 18/05/2023 DURGESH SAHU 1745007WL006106 DURGESH SAHU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 DURGESHSAHU CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007000NRG24180520230140521 18/05/2023 RUP SINGH 1745007WL006106 RUP SINGH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RUPSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140556 18/05/2023 MUKESHA 1745007WL006106 MUKESHA 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 MUKESHA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007027NRG24170520230133769 18/05/2023 Chandra singh 1745007027WL005853 Chandra singh 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Chandrasingh UNION BANK OF INDIA(508500)
184 MEHANDWANI MP-45-007-027-001/239-D
(KHRAGWARA) 		1745007027NRG24170520230133770 18/05/2023 Shivratiya 1745007027WL005853 Shivratiya 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Shivratiya CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24170520230133781 18/05/2023 DHARAMVATI MARAVI 1745007027WL005853 DHARAMVATI MARAVI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 DHARAMVATIMARAVI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007030NRG24170520230134895 18/05/2023 DINESH KUMAR 1745007030WL005887 DINESH KUMAR 00089 CBIN0281545 752 752 Processed 24/05/2023 836118270 DINESHKUMAR UNION BANK OF INDIA(508500)
187 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007030NRG24170520230134897 18/05/2023 CHOTI BAI 1745007030WL005887 CHOTI BAI 00089 CBIN0281545 564 564 Processed 24/05/2023 836118270 CHOTIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007030NRG24170520230134913 18/05/2023 RANI BAI 1745007030WL005887 RANI BAI 00089 CBIN0281545 1110 1110 Processed 24/05/2023 836118270 RANIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24170520230134924 18/05/2023 OMPRAKASH 1745007030WL005887 OMPRAKASH 00089 CBIN0281545 1110 1110 Processed 24/05/2023 836118270 OMPRAKASH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24170520230134943 18/05/2023 BHAG SINGH 1745007030WL005887 BHAG SINGH 00089 CBIN0281545 1110 1110 Processed 24/05/2023 836118270 BHAGSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-030-003/75-B
(BHALWARA) 		1745007030NRG24170520230134954 18/05/2023 PREETI UDDEY 1745007030WL005887 PREETI UDDEY 00089 CBIN0281545 1110 1110 Processed 24/05/2023 836118270 PREETIUDDEY CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007000NRG24170520230135169 18/05/2023 YOUVRAJ 1745007WL005899 YOUVRAJ 00089 CBIN0281545 980 980 Processed 24/05/2023 836118270 YOUVRAJ CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135188 18/05/2023 SURAJ 1745007WL005899 SURAJ 00089 CBIN0281545 1176 1176 Processed 24/05/2023 836118270 SURAJ CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007040NRG24180520230140316 18/05/2023 BHAGLU SINGH 1745007040WL006103 BHAGLU SINGH 00089 CBIN0281545 736 736 Processed 24/05/2023 836118270 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-040-002/113-B
(PATRITOLA MAAL) 		1745007040NRG24180520230140319 18/05/2023 RAJU SINGH 1745007040WL006103 RAJU SINGH 00089 CBIN0281545 552 552 Processed 24/05/2023 836118270 RAJUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24180520230140320 18/05/2023 Krishna kumar 1745007040WL006103 Krishna kumar 00089 CBIN0281545 1104 1104 Processed 24/05/2023 836118270 Krishnakumar CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-040-002/116-C
(PATRITOLA MAAL) 		1745007040NRG24180520230135716 18/05/2023 DURGA WATI 1745007040WL005928 DURGA WATI 00089 CBIN0281545 1158 1158 Processed 24/05/2023 836118270 DURGAWATI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24180520230135672 18/05/2023 PREMWATI 1745007040WL005924 PREMWATI 00089 CBIN0281545 1068 1068 Processed 24/05/2023 836118270 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24180520230140335 18/05/2023 SHATRUGHAN TEKAM 1745007040WL006103 SHATRUGHAN TEKAM 00089 CBIN0281545 1104 1104 Processed 24/05/2023 836118270 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
200 MEHANDWANI MP-45-007-040-002/201-B
(PATRITOLA MAAL) 		1745007040NRG24180520230135694 18/05/2023 BIRJHOO SINGH 1745007040WL005926 BIRJHOO SINGH 00089 CBIN0281545 1038 1038 Processed 24/05/2023 836118270 BIRJHOOSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-040-002/201-B
(PATRITOLA MAAL) 		1745007040NRG24180520230135695 18/05/2023 DHARAMBATI 1745007040WL005926 DHARAMBATI 00089 CBIN0281545 1038 1038 Processed 24/05/2023 836118270 DHARAMBATI FINO PAYMENTS BANK LTD(608001)
202 MEHANDWANI MP-45-007-040-002/239-C
(PATRITOLA MAAL) 		1745007040NRG24180520230135696 18/05/2023 PREM SINGH 1745007040WL005926 PREM SINGH 00089 CBIN0281545 1038 1038 Processed 24/05/2023 836118270 PREMSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-040-002/239-C
(PATRITOLA MAAL) 		1745007040NRG24180520230135697 18/05/2023 SOHAGI BAI 1745007040WL005926 SOHAGI BAI 00089 CBIN0281545 1038 1038 Processed 24/05/2023 836118270 SOHAGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007040NRG24180520230135698 18/05/2023 MAHLO BAI 1745007040WL005926 MAHLO BAI 00089 CBIN0281545 1038 1038 Processed 24/05/2023 836118270 MAHLOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24180520230135708 18/05/2023 SON BATI 1745007040WL005927 SON BATI 00089 CBIN0281545 549 549 Processed 24/05/2023 836118270 SONBATI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007042NRG24170520230134430 18/05/2023 CHAMMU 1745007042WL005872 CHAMMU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 CHAMMU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24170520230134431 18/05/2023 GAULBSIYA 1745007042WL005872 GAULBSIYA 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 GAULBSIYA CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007042NRG24170520230134432 18/05/2023 HAMESWARI BAI 1745007042WL005872 HAMESWARI BAI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24170520230134433 18/05/2023 BEERSAY 1745007042WL005872 BEERSAY 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BEERSAY CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007042NRG24170520230134434 18/05/2023 SAHJOO LAL 1745007042WL005872 SAHJOO LAL 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24170520230134437 18/05/2023 BIRMAT BAI 1745007042WL005872 BIRMAT BAI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BIRMATBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24170520230134438 18/05/2023 DHARMU SINGH 1745007042WL005872 DHARMU SINGH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24170520230134439 18/05/2023 SHIV KUMAR 1745007042WL005872 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24170520230134440 18/05/2023 BUDHIYA BAI 1745007042WL005872 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007042NRG24170520230134441 18/05/2023 BIRIYA BAI 1745007042WL005872 BIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BIRIYABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24170520230134442 18/05/2023 MUKESH LAL 1745007042WL005872 MUKESH LAL 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 MUKESHLAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007042NRG24170520230134443 18/05/2023 Amratiya Bai 1745007042WL005872 Amratiya Bai 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
218 MEHANDWANI MP-45-007-042-001/124-B
(PAYALI) 		1745007042NRG24170520230134444 18/05/2023 Pyare lal 1745007042WL005872 Pyare lal 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Pyarelal CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24170520230134445 18/05/2023 PANCHAM 1745007042WL005872 PANCHAM 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 PANCHAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007042NRG24170520230134446 18/05/2023 MAMITA BAI 1745007042WL005872 MAMITA BAI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 MAMITABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24170520230134447 18/05/2023 RAMESH 1745007042WL005872 RAMESH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RAMESH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24170520230134448 18/05/2023 Pahalwati 1745007042WL005872 Pahalwati 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Pahalwati CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007042NRG24170520230134449 18/05/2023 INDRA VATI 1745007042WL005872 INDRA VATI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 INDRAVATI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/135-B
(PAYALI) 		1745007042NRG24170520230134450 18/05/2023 Ujeer singh 1745007042WL005872 Ujeer singh 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Ujeersingh CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007042NRG24170520230134451 18/05/2023 Bhagwanti Bai 1745007042WL005872 Bhagwanti Bai 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BhagwantiBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24170520230134452 18/05/2023 BIRMOTIN BAI 1745007042WL005872 BIRMOTIN BAI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BIRMOTINBAI UNION BANK OF INDIA(508500)
227 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24170520230134456 18/05/2023 Gomti Bai 1745007042WL005872 Gomti Bai 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 GomtiBai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24170520230134455 18/05/2023 Raj kumar 1745007042WL005872 Raj kumar 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Rajkumar CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24170520230134457 18/05/2023 LAL SINGH 1745007042WL005872 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 LALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-001/139-C
(PAYALI) 		1745007042NRG24170520230134458 18/05/2023 RAMCHARAN SINGH 1745007042WL005872 RAMCHARAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24170520230134459 18/05/2023 RAJBAL 1745007042WL005872 RAJBAL 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RAJBAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24170520230134460 18/05/2023 Surja singh 1745007042WL005872 Surja singh 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Surjasingh CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-042-001/179-B
(PAYALI) 		1745007042NRG24170520230134462 18/05/2023 Rakesh Kumar 1745007042WL005872 Rakesh Kumar 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-042-001/179-D
(PAYALI) 		1745007042NRG24170520230134463 18/05/2023 Suneel 1745007042WL005872 Suneel 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Suneel CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-001/185-A
(PAYALI) 		1745007042NRG24170520230134464 18/05/2023 JAHARU 1745007042WL005872 JAHARU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 JAHARU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24170520230134465 18/05/2023 DURGU 1745007042WL005872 DURGU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 DURGU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007042NRG24170520230134466 18/05/2023 JAN SINGH 1745007042WL005872 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 JANSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24170520230134467 18/05/2023 BHOOPAT DAS 1745007042WL005872 BHOOPAT DAS 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007042NRG24170520230134468 18/05/2023 DARBARI 1745007042WL005872 DARBARI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 DARBARI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24170520230134469 18/05/2023 SUKAL SINGH 1745007042WL005872 SUKAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 SUKALSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007042NRG24170520230134470 18/05/2023 GyanBati 1745007042WL005872 GyanBati 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 GyanBati CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24170520230134471 18/05/2023 Has lal 1745007042WL005872 Has lal 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Haslal CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24170520230134472 18/05/2023 Seeta bai 1745007042WL005872 Seeta bai 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Seetabai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24170520230134473 18/05/2023 RAMMU 1745007042WL005872 RAMMU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RAMMU FINO PAYMENTS BANK LTD(608001)
245 MEHANDWANI MP-45-007-042-001/233-A
(PAYALI) 		1745007042NRG24170520230134474 18/05/2023 Budhwariya 1745007042WL005872 Budhwariya 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Budhwariya CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24170520230134475 18/05/2023 Damra singh 1745007042WL005872 Damra singh 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Damrasingh CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24170520230134476 18/05/2023 Amer singh 1745007042WL005872 Amer singh 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Amersingh CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24170520230134477 18/05/2023 Bhieya lal 1745007042WL005872 Bhieya lal 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Bhieyalal CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-001/252
(PAYALI) 		1745007042NRG24170520230134480 18/05/2023 Maneesh 1745007042WL005872 Maneesh 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Maneesh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-001/252
(PAYALI) 		1745007042NRG24170520230134481 18/05/2023 Sandhya 1745007042WL005872 Sandhya 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Sandhya CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24170520230134482 18/05/2023 Jatan singh 1745007042WL005872 Jatan singh 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Jatansingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24170520230134483 18/05/2023 Charan singh 1745007042WL005872 Charan singh 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Charansingh CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007042NRG24170520230134484 18/05/2023 MANGAL 1745007042WL005872 MANGAL 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 MANGAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007042NRG24170520230134486 18/05/2023 AGHANU 1745007042WL005872 AGHANU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 AGHANU CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007042NRG24170520230134487 18/05/2023 FAGGI BAI 1745007042WL005872 FAGGI BAI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 FAGGIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24170520230134489 18/05/2023 BAHORAN 1745007042WL005872 BAHORAN 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BAHORAN CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-001/41-B
(PAYALI) 		1745007042NRG24170520230134490 18/05/2023 Bare Lal 1745007042WL005872 Bare Lal 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BareLal CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG24170520230134492 18/05/2023 SUMERA 1745007042WL005872 SUMERA 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 SUMERA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007042NRG24170520230134493 18/05/2023 DURGESH 1745007042WL005872 DURGESH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 DURGESH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/45-A
(PAYALI) 		1745007042NRG24170520230134494 18/05/2023 BIR SINGH 1745007042WL005872 BIR SINGH 00089 CBIN0281545 200 200 Processed 24/05/2023 836118270 BIRSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007042NRG24170520230134495 18/05/2023 SHAILU 1745007042WL005872 SHAILU 00089 CBIN0281545 600 600 Processed 24/05/2023 836118270 SHAILU CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24170520230134496 18/05/2023 DAL SINGH 1745007042WL005872 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 DALSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24170520230134497 18/05/2023 Ram Bai 1745007042WL005872 Ram Bai 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RamBai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24170520230134500 18/05/2023 RAMKUMARI 1745007042WL005872 RAMKUMARI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RAMKUMARI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24170520230134499 18/05/2023 RATAN SINGH 1745007042WL005872 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RATANSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24170520230134502 18/05/2023 BATTI BAI 1745007042WL005872 BATTI BAI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BATTIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24170520230134503 18/05/2023 Mansa lal 1745007042WL005872 Mansa lal 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Mansalal CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007042NRG24170520230134504 18/05/2023 RAJKUMARI BAI 1745007042WL005872 RAJKUMARI BAI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007042NRG24170520230134505 18/05/2023 Khaniya Lal 1745007042WL005872 Khaniya Lal 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 KhaniyaLal CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24170520230134506 18/05/2023 RAY SINGH 1745007042WL005872 RAY SINGH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RAYSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24170520230134507 18/05/2023 KRODHAN 1745007042WL005872 KRODHAN 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 KRODHAN CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24170520230134508 18/05/2023 KRODHAN 1745007042WL005872 KRODHAN 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 KRODHAN CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/80-A
(PAYALI) 		1745007042NRG24170520230134509 18/05/2023 CHOTU 1745007042WL005872 CHOTU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 CHOTU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/80-B
(PAYALI) 		1745007042NRG24170520230134510 18/05/2023 DALPAT 1745007042WL005872 DALPAT 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 DALPAT CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24170520230134512 18/05/2023 Pushpa Dhurwey 1745007042WL005872 Pushpa Dhurwey 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24170520230134513 18/05/2023 AENWATI 1745007042WL005872 AENWATI 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 AENWATI STATE BANK OF INDIA(508548)
277 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24170520230134514 18/05/2023 sonarin Bai 1745007042WL005872 sonarin Bai 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 sonarinBai FINO PAYMENTS BANK LTD(608001)
278 MEHANDWANI MP-45-007-042-001/87-A
(PAYALI) 		1745007042NRG24170520230134515 18/05/2023 SKUNTLA 1745007042WL005872 SKUNTLA 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 SKUNTLA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24170520230134516 18/05/2023 BASANT 1745007042WL005872 BASANT 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 BASANT CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/88-B
(PAYALI) 		1745007042NRG24170520230134517 18/05/2023 SHANI LAL YADAV 1745007042WL005872 SHANI LAL YADAV 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 SHANILALYADAV CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24170520230134518 18/05/2023 NAN SINGH 1745007042WL005872 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 NANSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/90-B
(PAYALI) 		1745007042NRG24170520230134519 18/05/2023 Suneel 1745007042WL005872 Suneel 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Suneel CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24170520230134520 18/05/2023 LAKHAN 1745007042WL005872 LAKHAN 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 LAKHAN CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24170520230134522 18/05/2023 Hariyaro bai 1745007042WL005872 Hariyaro bai 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Hariyarobai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24170520230134521 18/05/2023 JHETHU 1745007042WL005872 JHETHU 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 JHETHU CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007042NRG24170520230134299 18/05/2023 Raju Singh 1745007042WL005869 Raju Singh 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 RajuSingh CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007042NRG24170520230134282 18/05/2023 Nandu Singh 1745007042WL005868 Nandu Singh 00089 CBIN0281545 850 850 Processed 24/05/2023 836118270 NanduSingh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007042NRG24170520230134283 18/05/2023 DHNEERAM 1745007042WL005868 DHNEERAM 00089 CBIN0281545 1020 1020 Processed 24/05/2023 836118270 DHNEERAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007042NRG24170520230134300 18/05/2023 TEEKARAM 1745007042WL005869 TEEKARAM 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 TEEKARAM CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007042NRG24170520230134301 18/05/2023 Mohabati 1745007042WL005869 Mohabati 00089 CBIN0281545 1200 1200 Processed 24/05/2023 836118270 Mohabati CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007042NRG24170520230134286 18/05/2023 PERMOAND KUMAR 1745007042WL005868 PERMOAND KUMAR 00089 CBIN0281545 1020 1020 Processed 24/05/2023 836118270 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007042NRG24170520230134288 18/05/2023 SONSAY 1745007042WL005868 SONSAY 00089 CBIN0281545 850 850 Processed 24/05/2023 836118270 SONSAY CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007042NRG24170520230134289 18/05/2023 RAMKUMAR 1745007042WL005868 RAMKUMAR 00089 CBIN0281545 1020 1020 Processed 24/05/2023 836118270 RAMKUMAR CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007042NRG24170520230134290 18/05/2023 MAN SINGH 1745007042WL005868 MAN SINGH 00089 CBIN0281545 1020 1020 Processed 24/05/2023 836118270 MANSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007042NRG24170520230134291 18/05/2023 Dilip Kumar 1745007042WL005868 Dilip Kumar 00089 CBIN0281545 850 850 Processed 24/05/2023 836118270 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007042NRG24170520230134293 18/05/2023 GIRVAR 1745007042WL005868 GIRVAR 00089 CBIN0281545 850 850 Processed 24/05/2023 836118270 GIRVAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007042NRG24170520230134294 18/05/2023 SATTI LAL 1745007042WL005868 SATTI LAL 00089 CBIN0281545 1020 1020 Processed 24/05/2023 836118270 SATTILAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007042NRG24170520230134295 18/05/2023 Shurendra 1745007042WL005868 Shurendra 00089 CBIN0281545 1020 1020 Processed 24/05/2023 836118270 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007042NRG24170520230134296 18/05/2023 CHAUDHARI 1745007042WL005868 CHAUDHARI 00089 CBIN0281545 170 170 Processed 24/05/2023 836118270 CHAUDHARI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007042NRG24170520230134297 18/05/2023 JAGAT 1745007042WL005868 JAGAT 00089 CBIN0281545 1020 1020 Processed 24/05/2023 836118270 JAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 573058 573058
301 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24180520230138573 18/05/2023 Goura Bai 1745007020WL006052 Goura Bai 00089 CBIN0282015 2640 2640 Processed 24/05/2023 836118270 GouraBai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-001/159-C
(PIPRIYA) 		1745007020NRG24180520230138588 18/05/2023 RAJESHVARI MARKO 1745007020WL006052 RAJESHVARI MARKO 00089 CBIN0282015 3080 3080 Processed 24/05/2023 836118270 RAJESHVARIMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 5720 5720
303 MEHANDWANI MP-45-007-019-001/19-A
(JAITPURI) 		1745007019NRG24180520230139325 18/05/2023 LAMMAN SINGH 1745007019WL006077 LAMMAN SINGH 00089 CBIN0282021 2535 2535 Processed 24/05/2023 836118270 LAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2535 2535
304 MEHANDWANI MP-45-007-005-001/72-A
(MEHANDWANI) 		1745007000NRG24180520230140712 18/05/2023 MAHULA BAI 1745007WL006109 MAHULA BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 MAHULABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007007NRG24170520230134236 18/05/2023 Rangeeta Bai 1745007007WL005867 Rangeeta Bai 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 RangeetaBai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-002/235-A
(JURKA REYAT) 		1745007007NRG24170520230134241 18/05/2023 GOMTI 1745007007WL005867 GOMTI 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 GOMTI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24170520230134244 18/05/2023 DEVAWATI 1745007007WL005867 DEVAWATI 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 DEVAWATI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007007NRG24170520230134246 18/05/2023 CHAMELI BAI 1745007007WL005867 CHAMELI BAI 00089 CBIN0282948 198 198 Processed 24/05/2023 836118270 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-002/276-A
(JURKA REYAT) 		1745007007NRG24170520230134249 18/05/2023 Saraswati 1745007007WL005867 Saraswati 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 Saraswati CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-002/281-A
(JURKA REYAT) 		1745007007NRG24170520230134251 18/05/2023 Priti Bhartiya 1745007007WL005867 Priti Bhartiya 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 PritiBhartiya CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007007NRG24170520230134252 18/05/2023 Jai Singh 1745007007WL005867 Jai Singh 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007007NRG24170520230134253 18/05/2023 Dharmi BAi 1745007007WL005867 Dharmi BAi 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 DharmiBAi CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007007NRG24170520230134256 18/05/2023 BHADU SINGH 1745007007WL005867 BHADU SINGH 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 BHADUSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-007-002/57-A
(JURKA REYAT) 		1745007007NRG24170520230134258 18/05/2023 RAMA 1745007007WL005867 RAMA 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 RAMA CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007007NRG24170520230134259 18/05/2023 SUMANTRI BAI 1745007007WL005867 SUMANTRI BAI 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007007NRG24170520230134260 18/05/2023 SAHAMEN 1745007007WL005867 SAHAMEN 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 SAHAMEN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24170520230134263 18/05/2023 JEHAR 1745007007WL005867 JEHAR 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 JEHAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007007NRG24170520230134265 18/05/2023 Suner 1745007007WL005867 Suner 00089 CBIN0282948 990 990 Processed 24/05/2023 836118270 Suner CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-002/70-B
(JURKA REYAT) 		1745007007NRG24170520230134267 18/05/2023 HMERA SINGH 1745007007WL005867 HMERA SINGH 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 HMERASINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-002/83-A
(JURKA REYAT) 		1745007007NRG24170520230134271 18/05/2023 RAMPRASAD 1745007007WL005867 RAMPRASAD 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 RAMPRASAD CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007007NRG24170520230134273 18/05/2023 PREM LAL 1745007007WL005867 PREM LAL 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 PREMLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007007NRG24170520230134274 18/05/2023 ASHOK KUMAR 1745007007WL005867 ASHOK KUMAR 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007007NRG24170520230134275 18/05/2023 GUHIYA BAI 1745007007WL005867 GUHIYA BAI 00089 CBIN0282948 990 990 Processed 24/05/2023 836118270 GUHIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
324 MEHANDWANI MP-45-007-007-002/93-B
(JURKA REYAT) 		1745007007NRG24170520230134276 18/05/2023 PAHELSINGH 1745007007WL005867 PAHELSINGH 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 PAHELSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007007NRG24170520230134277 18/05/2023 JANKI BAI 1745007007WL005867 JANKI BAI 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 JANKIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-002/97-B
(JURKA REYAT) 		1745007007NRG24170520230134279 18/05/2023 BEESAKHU 1745007007WL005867 BEESAKHU 00089 CBIN0282948 990 990 Processed 24/05/2023 836118270 BEESAKHU CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-002/99-A
(JURKA REYAT) 		1745007007NRG24170520230134281 18/05/2023 LACHI SINGH 1745007007WL005867 LACHI SINGH 00089 CBIN0282948 1188 1188 Processed 24/05/2023 836118270 LACHISINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137086 18/05/2023 RAGUNATH 1745007WL005985 RAGUNATH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 RAGUNATH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140480 18/05/2023 PATILAL 1745007WL006106 PATILAL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 PATILAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137088 18/05/2023 SANJU LAL 1745007WL005985 SANJU LAL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SANJULAL CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-024-001/123-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140481 18/05/2023 SHIVCHAND 1745007WL006106 SHIVCHAND 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SHIVCHAND BANK OF BARODA(606985)
332 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140482 18/05/2023 LAXMI PRASAD 1745007WL006106 LAXMI PRASAD 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-001/126-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140483 18/05/2023 NAKUL SAHU 1745007WL006106 NAKUL SAHU 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 NAKULSAHU UNION BANK OF INDIA(508500)
334 MEHANDWANI MP-45-007-024-001/126-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140484 18/05/2023 Ranjeeta bai 1745007WL006106 Ranjeeta bai 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 Ranjeetabai STATE BANK OF INDIA(508548)
335 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137089 18/05/2023 KARAM 1745007WL005985 KARAM 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KARAM CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-001/136-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137090 18/05/2023 SANTOSH 1745007WL005985 SANTOSH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SANTOSH BANK OF BARODA(606985)
337 MEHANDWANI MP-45-007-024-001/138-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137091 18/05/2023 KUVER 1745007WL005985 KUVER 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KUVER UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007000NRG24180520230140487 18/05/2023 RAMKUMAR 1745007WL006106 RAMKUMAR 00089 CBIN0282948 400 400 Processed 24/05/2023 836118270 RAMKUMAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140488 18/05/2023 SHIV PRASAD 1745007WL006106 SHIV PRASAD 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-001/154-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140490 18/05/2023 SUSILA BAI 1745007WL006106 SUSILA BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836118270 SUSILABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-001/163-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140492 18/05/2023 MOTI LAL 1745007WL006106 MOTI LAL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 MOTILAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-024-001/167-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140493 18/05/2023 KUNDAN 1745007WL006106 KUNDAN 00089 CBIN0282948 200 200 Processed 24/05/2023 836118270 KUNDAN UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137092 18/05/2023 SUTA BAI 1745007WL005985 SUTA BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SUTABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-001/176-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137094 18/05/2023 SANTA 1745007WL005985 SANTA 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SANTA UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140494 18/05/2023 MADEN 1745007WL006106 MADEN 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 MADEN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140495 18/05/2023 SAHADEV 1745007WL006106 SAHADEV 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 SAHADEV BANK OF BARODA(606985)
347 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137095 18/05/2023 JAGGU LAL 1745007WL005985 JAGGU LAL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 JAGGULAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-001/197-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140496 18/05/2023 JIYA LAL 1745007WL006106 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 JIYALAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24180520230140498 18/05/2023 Dhaniram 1745007WL006106 Dhaniram 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 Dhaniram STATE BANK OF INDIA(508548)
350 MEHANDWANI MP-45-007-024-001/208-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140499 18/05/2023 GAHAVER 1745007WL006106 GAHAVER 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 GAHAVER FINO PAYMENTS BANK LTD(608001)
351 MEHANDWANI MP-45-007-024-001/211-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140500 18/05/2023 SUDAMA 1745007WL006106 SUDAMA 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SUDAMA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007000NRG24180520230137096 18/05/2023 BHARATI 1745007WL005985 BHARATI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 BHARATI INDIAN BANK(607105)
353 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137099 18/05/2023 TARACHAND 1745007WL005985 TARACHAND 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 TARACHAND CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-001/22-a
(CHAUBISA MAAL) 		1745007000NRG24180520230140502 18/05/2023 SHIV KUMAR 1745007WL006106 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-001/220-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140503 18/05/2023 LAKKHU 1745007WL006106 LAKKHU 00089 CBIN0282948 400 400 Processed 24/05/2023 836118270 LAKKHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
356 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140504 18/05/2023 SUNEEL 1745007WL006106 SUNEEL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SUNEEL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007000NRG24180520230137100 18/05/2023 RAMPHAL 1745007WL005985 RAMPHAL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 RAMPHAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-001/23-C
(CHAUBISA MAAL) 		1745007000NRG24180520230140505 18/05/2023 SUSILA BAI 1745007WL006106 SUSILA BAI 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 SUSILABAI BANK OF BARODA(606985)
359 MEHANDWANI MP-45-007-024-001/23-D
(CHAUBISA MAAL) 		1745007000NRG24180520230140506 18/05/2023 KANHIYA 1745007WL006106 KANHIYA 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KANHIYA CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137102 18/05/2023 AMBIKA 1745007WL005985 AMBIKA 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 AMBIKA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137101 18/05/2023 AMBIKA 1745007WL005985 AMBIKA 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 AMBIKA CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140508 18/05/2023 INDEL 1745007WL006106 INDEL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 INDEL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137103 18/05/2023 LALJOO 1745007WL005985 LALJOO 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 LALJOO CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140510 18/05/2023 RANGI 1745007WL006106 RANGI 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 RANGI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140513 18/05/2023 GOKUL 1745007WL006106 GOKUL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 GOKUL BANK OF BARODA(606985)
366 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137105 18/05/2023 KUSAL 1745007WL005985 KUSAL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KUSAL BANK OF BARODA(606985)
367 MEHANDWANI MP-45-007-024-001/255-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140514 18/05/2023 Sharda Bai 1745007WL006106 Sharda Bai 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 ShardaBai UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-024-001/262-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137106 18/05/2023 CHUNTI BAI 1745007WL005985 CHUNTI BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007000NRG24180520230137107 18/05/2023 MOTILAL 1745007WL005985 MOTILAL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 MOTILAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007000NRG24180520230137108 18/05/2023 RAJNIBAI 1745007WL005985 RAJNIBAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 RAJNIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-024-001/283-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140517 18/05/2023 SISAN 1745007WL006106 SISAN 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SISAN CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140518 18/05/2023 ANNKA 1745007WL006106 ANNKA 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 ANNKA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-024-001/292-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140519 18/05/2023 GANESH 1745007WL006106 GANESH 00089 CBIN0282948 800 800 Processed 24/05/2023 836118270 GANESH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137110 18/05/2023 JEHAR SINGH 1745007WL005985 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 JEHARSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140520 18/05/2023 BUDH SINGH 1745007WL006106 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 BUDHSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137111 18/05/2023 SADHURAM 1745007WL005985 SADHURAM 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SADHURAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-024-001/306-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137112 18/05/2023 NIRANJAN 1745007WL005985 NIRANJAN 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 NIRANJAN BANK OF BARODA(606985)
378 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137113 18/05/2023 SURESH 1745007WL005985 SURESH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SURESH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-024-001/320-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140527 18/05/2023 SHIVRATIYA BAI 1745007WL006106 SHIVRATIYA BAI 00089 CBIN0282948 400 400 Processed 24/05/2023 836118270 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140530 18/05/2023 SURENDR 1745007WL006106 SURENDR 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 SURENDR CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007000NRG24180520230137116 18/05/2023 SATISH 1745007WL005985 SATISH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SATISH BANK OF BARODA(606985)
382 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007000NRG24180520230137115 18/05/2023 SATISH 1745007WL005985 SATISH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SATISH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140531 18/05/2023 SATISH 1745007WL006106 SATISH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SATISH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140532 18/05/2023 MUKESH 1745007WL006106 MUKESH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 MUKESH BANK OF BARODA(606985)
385 MEHANDWANI MP-45-007-024-001/373-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137117 18/05/2023 JAMNA 1745007WL005985 JAMNA 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 JAMNA CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137118 18/05/2023 ASHOCK 1745007WL005985 ASHOCK 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 ASHOCK CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137119 18/05/2023 harilal 1745007WL005985 harilal 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 harilal BANK OF BARODA(606985)
388 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140535 18/05/2023 SAROJANI BAI 1745007WL006106 SAROJANI BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SAROJANIBAI BANK OF BARODA(606985)
389 MEHANDWANI MP-45-007-024-001/38-C
(CHAUBISA MAAL) 		1745007000NRG24180520230140537 18/05/2023 BHIKAM 1745007WL006106 BHIKAM 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 BHIKAM CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140540 18/05/2023 KESAV 1745007WL006106 KESAV 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KESAV CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140539 18/05/2023 sumantra 1745007WL006106 sumantra 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 sumantra CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-024-001/39-C
(CHAUBISA MAAL) 		1745007000NRG24180520230140541 18/05/2023 JIMMI LAL 1745007WL006106 JIMMI LAL 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 JIMMILAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-024-001/395-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140543 18/05/2023 PARSOTAM 1745007WL006106 PARSOTAM 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 PARSOTAM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140544 18/05/2023 HUMENDRA 1745007WL006106 HUMENDRA 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 HUMENDRA BANK OF BARODA(606985)
395 MEHANDWANI MP-45-007-024-001/428-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137120 18/05/2023 GUDDI BAI 1745007WL005985 GUDDI BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 GUDDIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-024-001/434-D
(CHAUBISA MAAL) 		1745007000NRG24180520230137123 18/05/2023 SAMPATIYA BAI 1745007WL005985 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007000NRG24180520230137125 18/05/2023 DRUGABATI 1745007WL005985 DRUGABATI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 DRUGABATI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137127 18/05/2023 DASRAT 1745007WL005985 DASRAT 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 DASRAT STATE BANK OF INDIA(508548)
399 MEHANDWANI MP-45-007-024-001/61-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137130 18/05/2023 KEHAR 1745007WL005985 KEHAR 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KEHAR CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140553 18/05/2023 RAAMU 1745007WL006106 RAAMU 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 RAAMU STATE BANK OF INDIA(508548)
401 MEHANDWANI MP-45-007-024-001/66-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140555 18/05/2023 JAYCHAND 1745007WL006106 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 JAYCHAND BANK OF BARODA(606985)
402 MEHANDWANI MP-45-007-024-001/66-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140554 18/05/2023 JAYCHAND 1745007WL006106 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 JAYCHAND CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-024-001/85-D
(CHAUBISA MAAL) 		1745007000NRG24180520230137131 18/05/2023 PANCHAM 1745007WL005985 PANCHAM 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 PANCHAM CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-027-001/1-A
(KHRAGWARA) 		1745007027NRG24170520230133724 18/05/2023 SUKHRAM 1745007027WL005853 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SUKHRAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24170520230133727 18/05/2023 BADRI PRASAD 1745007027WL005853 BADRI PRASAD 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24170520230133728 18/05/2023 Anjila bai 1745007027WL005853 Anjila bai 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 Anjilabai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24170520230133730 18/05/2023 KAMAL SINGH 1745007027WL005853 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KAMALSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24170520230133731 18/05/2023 KAMAL SINGH 1745007027WL005853 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KAMALSINGH UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-027-001/118-A
(KHRAGWARA) 		1745007027NRG24170520230133732 18/05/2023 PREM SINGH 1745007027WL005853 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 PREMSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24170520230133734 18/05/2023 JAYANTI BAI 1745007027WL005853 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24170520230133736 18/05/2023 SUKAL SINGH 1745007027WL005853 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SUKALSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24170520230133737 18/05/2023 SUKAL SINGH 1745007027WL005853 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SUKALSINGH UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24170520230133738 18/05/2023 HiRO bAi 1745007027WL005853 HiRO bAi 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 HiRObAi CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24170520230133739 18/05/2023 SuSHiLA bAi 1745007027WL005853 SuSHiLA bAi 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SuSHiLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24170520230133740 18/05/2023 SANTOSH 1745007027WL005853 SANTOSH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SANTOSH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24170520230133743 18/05/2023 HARE SINGH 1745007027WL005853 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24170520230133745 18/05/2023 BHAGAT SINGH 1745007027WL005853 BHAGAT SINGH 00089 CBIN0282948 800 800 Processed 24/05/2023 836118270 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24170520230133746 18/05/2023 HANMAT SINGH 1745007027WL005853 HANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 HANMATSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-027-001/175-A
(KHRAGWARA) 		1745007027NRG24170520230133748 18/05/2023 KAMAL SINGH 1745007027WL005853 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KAMALSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24170520230133750 18/05/2023 BHAGAT SINGH 1745007027WL005853 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 BHAGATSINGH UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24170520230133751 18/05/2023 LAKHAN SINGH 1745007027WL005853 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24170520230133754 18/05/2023 LAXMAN 1745007027WL005853 LAXMAN 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 LAXMAN CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24170520230133755 18/05/2023 LAXMAN 1745007027WL005853 LAXMAN 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 LAXMAN UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24170520230133756 18/05/2023 RATAN SINGH 1745007027WL005853 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 RATANSINGH UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24170520230133757 18/05/2023 RATAN SINGH 1745007027WL005853 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 RATANSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007027NRG24170520230133758 18/05/2023 ROSHNI BAI 1745007027WL005853 ROSHNI BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-027-001/211-A
(KHRAGWARA) 		1745007027NRG24170520230133759 18/05/2023 SINGRAM 1745007027WL005853 SINGRAM 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SINGRAM CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-027-001/222-A
(KHRAGWARA) 		1745007027NRG24170520230133761 18/05/2023 FUL SINGH 1745007027WL005853 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 FULSINGH UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-027-001/222-A
(KHRAGWARA) 		1745007027NRG24170520230133762 18/05/2023 FUL SINGH 1745007027WL005853 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 FULSINGH UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-027-001/234-A
(KHRAGWARA) 		1745007027NRG24170520230133764 18/05/2023 RAMU SINGH 1745007027WL005853 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24170520230133767 18/05/2023 Braspati bai 1745007027WL005853 Braspati bai 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 Braspatibai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007027NRG24170520230133768 18/05/2023 CHANDER SINGH 1745007027WL005853 CHANDER SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-027-001/24-A
(KHRAGWARA) 		1745007027NRG24170520230133771 18/05/2023 ARJUN SINGH 1745007027WL005853 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-027-001/240-A
(KHRAGWARA) 		1745007027NRG24170520230133772 18/05/2023 ASHOK KUMAR 1745007027WL005853 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24170520230133773 18/05/2023 JAGNNATH 1745007027WL005853 JAGNNATH 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 JAGNNATH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24170520230133776 18/05/2023 BHARAT 1745007027WL005853 BHARAT 00089 CBIN0282948 800 800 Processed 24/05/2023 836118270 BHARAT CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24170520230133777 18/05/2023 BHARAT 1745007027WL005853 BHARAT 00089 CBIN0282948 800 800 Processed 24/05/2023 836118270 BHARAT CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG24170520230133778 18/05/2023 Mahesh kumar 1745007027WL005853 Mahesh kumar 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 Maheshkumar CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-027-001/26-A
(KHRAGWARA) 		1745007027NRG24170520230133779 18/05/2023 FULIYA BAI 1745007027WL005853 FULIYA BAI 00089 CBIN0282948 800 800 Processed 24/05/2023 836118270 FULIYABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-027-001/267-B
(KHRAGWARA) 		1745007027NRG24170520230133782 18/05/2023 Sangeeta bai 1745007027WL005853 Sangeeta bai 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 Sangeetabai UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24170520230133784 18/05/2023 KOUSHLYA BAI 1745007027WL005853 KOUSHLYA BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24170520230133785 18/05/2023 KOUSHLYA BAI 1745007027WL005853 KOUSHLYA BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-027-001/277-A
(KHRAGWARA) 		1745007027NRG24170520230133786 18/05/2023 LAKHAN 1745007027WL005853 LAKHAN 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 LAKHAN UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24170520230133790 18/05/2023 DALPAT 1745007027WL005853 DALPAT 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 DALPAT UNION BANK OF INDIA(508500)
445 MEHANDWANI MP-45-007-027-001/37-A
(KHRAGWARA) 		1745007027NRG24170520230133791 18/05/2023 KAVAL 1745007027WL005853 KAVAL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007027NRG24170520230133792 18/05/2023 AKLYA BAI 1745007027WL005853 AKLYA BAI 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 AKLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24170520230133795 18/05/2023 SADHURAM 1745007027WL005853 SADHURAM 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SADHURAM CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24170520230133796 18/05/2023 BAL SINGH 1745007027WL005853 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 BALSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24170520230133797 18/05/2023 BAL SINGH 1745007027WL005853 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 BALSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG24170520230133799 18/05/2023 ARVIND KUMAR 1745007027WL005853 ARVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24170520230133801 18/05/2023 LEKH SINGH 1745007027WL005853 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 LEKHSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24170520230133803 18/05/2023 TRILOCK 1745007027WL005853 TRILOCK 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 TRILOCK CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24170520230133805 18/05/2023 FUL SINGH 1745007027WL005853 FUL SINGH 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 FULSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24170520230133806 18/05/2023 BUDHU 1745007027WL005853 BUDHU 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 BUDHU CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24170520230133807 18/05/2023 RAY SINGH 1745007027WL005853 RAY SINGH 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 RAYSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24170520230133808 18/05/2023 DEV SINGH 1745007027WL005853 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24170520230133810 18/05/2023 PREM SINGH 1745007027WL005853 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 PREMSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24170520230133811 18/05/2023 PREM SINGH 1745007027WL005853 PREM SINGH 00089 CBIN0282948 800 800 Processed 24/05/2023 836118270 PREMSINGH UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24170520230133813 18/05/2023 SAMBHU 1745007027WL005853 SAMBHU 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SAMBHU CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-027-002/148-A
(KHRAGWARA) 		1745007027NRG24170520230133814 18/05/2023 MANGAL SINGH 1745007027WL005853 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 MANGALSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007027NRG24170520230133815 18/05/2023 GIRPAT 1745007027WL005853 GIRPAT 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 GIRPAT CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-027-002/153-A
(KHRAGWARA) 		1745007027NRG24170520230133816 18/05/2023 DROPATI BAI 1745007027WL005853 DROPATI BAI 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 DROPATIBAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007027NRG24170520230133817 18/05/2023 TRILOCK 1745007027WL005853 TRILOCK 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 TRILOCK CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007027NRG24170520230133818 18/05/2023 MATWAR 1745007027WL005853 MATWAR 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 MATWAR CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-027-002/172-A
(KHRAGWARA) 		1745007027NRG24170520230133819 18/05/2023 RAMESVER 1745007027WL005853 RAMESVER 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 RAMESVER CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007027NRG24170520230133822 18/05/2023 RAMESH KUMAR 1745007027WL005853 RAMESH KUMAR 00089 CBIN0282948 1000 1000 Processed 24/05/2023 836118270 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24170520230133837 18/05/2023 PAHAL SINGH 1745007027WL005853 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 PAHALSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-029-001/379-A
(UMARIA REYAT) 		1745007029NRG24170520230134610 18/05/2023 sunita 1745007029WL005877 sunita 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 sunita CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-029-001/385-A
(UMARIA REYAT) 		1745007029NRG24170520230134611 18/05/2023 MAHEARCHAND 1745007029WL005877 MAHEARCHAND 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 MAHEARCHAND CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-001/408-A
(UMARIA REYAT) 		1745007029NRG24170520230134613 18/05/2023 LAMIYABAI 1745007029WL005877 LAMIYABAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 LAMIYABAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-029-001/413-A
(UMARIA REYAT) 		1745007029NRG24170520230134614 18/05/2023 HARICHANDR 1745007029WL005877 HARICHANDR 00089 CBIN0282948 800 800 Processed 24/05/2023 836118270 HARICHANDR CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007029NRG24170520230134615 18/05/2023 SUKHDENSINGH 1745007029WL005877 SUKHDENSINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SUKHDENSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-029-001/425-A
(UMARIA REYAT) 		1745007029NRG24170520230134616 18/05/2023 MALTHUSINGH 1745007029WL005877 MALTHUSINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 MALTHUSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007029NRG24170520230134617 18/05/2023 JAGGUSINGH 1745007029WL005877 JAGGUSINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-029-001/445-A
(UMARIA REYAT) 		1745007029NRG24170520230134618 18/05/2023 BAGVANI 1745007029WL005877 BAGVANI 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 BAGVANI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-029-001/456-A
(UMARIA REYAT) 		1745007029NRG24170520230134619 18/05/2023 JIVAN 1745007029WL005877 JIVAN 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 JIVAN CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-029-001/477-A
(UMARIA REYAT) 		1745007029NRG24170520230134621 18/05/2023 DUILATSINGH 1745007029WL005877 DUILATSINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 DUILATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-029-001/485-A
(UMARIA REYAT) 		1745007029NRG24170520230134622 18/05/2023 KHUMANSINGH 1745007029WL005877 KHUMANSINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-029-001/517-A
(UMARIA REYAT) 		1745007029NRG24170520230134623 18/05/2023 shyamwati 1745007029WL005877 shyamwati 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 shyamwati CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-029-001/518-A
(UMARIA REYAT) 		1745007029NRG24170520230134624 18/05/2023 Tapesh Kumar 1745007029WL005877 Tapesh Kumar 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 TapeshKumar CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-029-001/550-A
(UMARIA REYAT) 		1745007029NRG24170520230134625 18/05/2023 SHIVRATAN 1745007029WL005877 SHIVRATAN 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SHIVRATAN CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-030-002/106-B
(BHALWARA) 		1745007030NRG24170520230134876 18/05/2023 SUMANTRI BAI 1745007030WL005887 SUMANTRI BAI 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007030NRG24170520230134877 18/05/2023 NARESH KUMAR 1745007030WL005887 NARESH KUMAR 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24170520230134878 18/05/2023 SUSIL KUMAR 1745007030WL005887 SUSIL KUMAR 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 SUSILKUMAR STATE BANK OF INDIA(508548)
485 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007030NRG24170520230134880 18/05/2023 SOHAN 1745007030WL005887 SOHAN 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 SOHAN CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24170520230134881 18/05/2023 PAHEL SINGH 1745007030WL005887 PAHEL SINGH 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 PAHELSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-030-002/123-B
(BHALWARA) 		1745007030NRG24170520230134882 18/05/2023 DELPAT 1745007030WL005887 DELPAT 00089 CBIN0282948 376 376 Processed 24/05/2023 836118270 DELPAT CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007030NRG24170520230134885 18/05/2023 VABER SINGH 1745007030WL005887 VABER SINGH 00089 CBIN0282948 564 564 Processed 24/05/2023 836118270 VABERSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007030NRG24170520230134886 18/05/2023 RAM SINGH 1745007030WL005887 RAM SINGH 00089 CBIN0282948 376 376 Processed 24/05/2023 836118270 RAMSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-030-002/163-C
(BHALWARA) 		1745007030NRG24170520230134888 18/05/2023 BALSINGH 1745007030WL005887 BALSINGH 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 BALSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007030NRG24170520230134894 18/05/2023 RAJARAM 1745007030WL005887 RAJARAM 00089 CBIN0282948 752 752 Rejected 24/05/2023 836118270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007030NRG24170520230134899 18/05/2023 SHIVRATAN SINGH 1745007030WL005887 SHIVRATAN SINGH 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 SHIVRATANSINGH FINO PAYMENTS BANK LTD(608001)
493 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007030NRG24170520230134902 18/05/2023 BHARAT LAL 1745007030WL005887 BHARAT LAL 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 BHARATLAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007030NRG24170520230134903 18/05/2023 BABBU LAL 1745007030WL005887 BABBU LAL 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 BABBULAL CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007030NRG24170520230134905 18/05/2023 PREM SINGH 1745007030WL005887 PREM SINGH 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 PREMSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007030NRG24170520230134907 18/05/2023 GOVIND 1745007030WL005887 GOVIND 00089 CBIN0282948 564 564 Processed 24/05/2023 836118270 GOVIND CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007030NRG24170520230134908 18/05/2023 RAMIYA SINGH 1745007030WL005887 RAMIYA SINGH 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007030NRG24170520230134909 18/05/2023 MILAK SINGH 1745007030WL005887 MILAK SINGH 00089 CBIN0282948 752 752 Processed 24/05/2023 836118270 MILAKSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007030NRG24170520230134912 18/05/2023 NARAYAN 1745007030WL005887 NARAYAN 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 NARAYAN CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007030NRG24170520230134916 18/05/2023 SANGITA BAI 1745007030WL005887 SANGITA BAI 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 SANGITABAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG24170520230134919 18/05/2023 JATHIYA BAI 1745007030WL005887 JATHIYA BAI 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 JATHIYABAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24170520230134921 18/05/2023 LAMNA SINGH 1745007030WL005887 LAMNA SINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 LAMNASINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24170520230134922 18/05/2023 JAGDIS 1745007030WL005887 JAGDIS 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 JAGDIS CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24170520230134923 18/05/2023 SEVKALIBAI 1745007030WL005887 SEVKALIBAI 00089 CBIN0282948 925 925 Processed 24/05/2023 836118270 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007030NRG24170520230134925 18/05/2023 BALIRAM 1745007030WL005887 BALIRAM 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 BALIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
506 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007030NRG24170520230134927 18/05/2023 DURWEN SINGH 1745007030WL005887 DURWEN SINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 DURWENSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007030NRG24170520230134928 18/05/2023 RAIMA BAI 1745007030WL005887 RAIMA BAI 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 RAIMABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007030NRG24170520230134929 18/05/2023 BALARAM 1745007030WL005887 BALARAM 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 BALARAM CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24170520230134930 18/05/2023 MANGLE SHWAR 1745007030WL005887 MANGLE SHWAR 00089 CBIN0282948 185 185 Processed 24/05/2023 836118270 MANGLESHWAR CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007030NRG24170520230134931 18/05/2023 DHANNO BAI 1745007030WL005887 DHANNO BAI 00089 CBIN0282948 925 925 Processed 24/05/2023 836118270 DHANNOBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24170520230134932 18/05/2023 BALSINGH 1745007030WL005887 BALSINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 BALSINGH FINO PAYMENTS BANK LTD(608001)
512 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG24170520230134934 18/05/2023 DHARAM SINGH 1745007030WL005887 DHARAM SINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24170520230134935 18/05/2023 PAHAL WATI 1745007030WL005887 PAHAL WATI 00089 CBIN0282948 185 185 Processed 24/05/2023 836118270 PAHALWATI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24170520230134936 18/05/2023 SOM 1745007030WL005887 SOM 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 SOM CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007030NRG24170520230134937 18/05/2023 jhammal 1745007030WL005887 jhammal 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 jhammal CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007030NRG24170520230134938 18/05/2023 MANSINGH 1745007030WL005887 MANSINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 MANSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG24170520230134939 18/05/2023 LAMU SINGH 1745007030WL005887 LAMU SINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 LAMUSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24170520230134940 18/05/2023 SONKALI 1745007030WL005887 SONKALI 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 SONKALI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24170520230134941 18/05/2023 KALOASINGH 1745007030WL005887 KALOASINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 KALOASINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24170520230134942 18/05/2023 KALOASINGH 1745007030WL005887 KALOASINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 KALOASINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24170520230134944 18/05/2023 ramo 1745007030WL005887 ramo 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 ramo CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24170520230134945 18/05/2023 HEME SINGH 1745007030WL005887 HEME SINGH 00089 CBIN0282948 925 925 Processed 24/05/2023 836118270 HEMESINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24170520230134947 18/05/2023 DEWBATI BAI 1745007030WL005887 DEWBATI BAI 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24170520230134949 18/05/2023 PAHEAP SINGH 1745007030WL005887 PAHEAP SINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007030NRG24170520230134950 18/05/2023 SUMAT BAI 1745007030WL005887 SUMAT BAI 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 SUMATBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24170520230134951 18/05/2023 SINDI SINGH 1745007030WL005887 SINDI SINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 SINDISINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007030NRG24170520230134955 18/05/2023 KANDHI SINGH 1745007030WL005887 KANDHI SINGH 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 KANDHISINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-003/79-B
(BHALWARA) 		1745007030NRG24170520230134956 18/05/2023 GOMTI BAI 1745007030WL005887 GOMTI BAI 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 GOMTIBAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG24170520230134958 18/05/2023 LALWATI 1745007030WL005887 LALWATI 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 LALWATI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24170520230134959 18/05/2023 MITHLESH KUMAR 1745007030WL005887 MITHLESH KUMAR 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24170520230134960 18/05/2023 GEANDLAL 1745007030WL005887 GEANDLAL 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 GEANDLAL CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007030NRG24170520230134961 18/05/2023 CHATTAR SINGH 1745007030WL005887 CHATTAR SINGH 00089 CBIN0282948 925 925 Processed 24/05/2023 836118270 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007030NRG24170520230134962 18/05/2023 Sonaki 1745007030WL005887 Sonaki 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 Sonaki CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007030NRG24170520230134963 18/05/2023 DULIYA BAI 1745007030WL005887 DULIYA BAI 00089 CBIN0282948 1110 1110 Processed 24/05/2023 836118270 DULIYABAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007000NRG24180520230137134 18/05/2023 patiram 1745007WL005986 patiram 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 patiram CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007000NRG24180520230137135 18/05/2023 RAJJU SINGH 1745007WL005986 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007000NRG24180520230137137 18/05/2023 RAMAI SINGH 1745007WL005986 RAMAI SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 RAMAISINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007000NRG24180520230137140 18/05/2023 CHARAN SINGH 1745007WL005986 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 CHARANSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007000NRG24180520230137141 18/05/2023 GIRWAR SINGH 1745007WL005986 GIRWAR SINGH 00089 CBIN0282948 200 200 Processed 24/05/2023 836118270 GIRWARSINGH UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007000NRG24180520230137143 18/05/2023 bhanwati 1745007WL005986 bhanwati 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 bhanwati CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007000NRG24180520230137146 18/05/2023 OMKAR SINGH 1745007WL005986 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 OMKARSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007000NRG24180520230137149 18/05/2023 ROOP SINGH 1745007WL005986 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 ROOPSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007000NRG24180520230137152 18/05/2023 KIRESNE KUMAR 1745007WL005986 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007000NRG24180520230137155 18/05/2023 SON SINGH 1745007WL005986 SON SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SONSINGH UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-031-001/369-A
(KALGITOLA) 		1745007000NRG24180520230137156 18/05/2023 MANSAY 1745007WL005986 MANSAY 00089 CBIN0282948 200 200 Processed 24/05/2023 836118270 MANSAY CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-031-001/376-A
(KALGITOLA) 		1745007000NRG24180520230137159 18/05/2023 MHESH SINGH 1745007WL005986 MHESH SINGH 00089 CBIN0282948 200 200 Processed 24/05/2023 836118270 MHESHSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007000NRG24180520230137160 18/05/2023 ROOPLAL 1745007WL005986 ROOPLAL 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 ROOPLAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-031-001/389-A
(KALGITOLA) 		1745007000NRG24180520230137161 18/05/2023 SELU SINGH 1745007WL005986 SELU SINGH 00089 CBIN0282948 600 600 Processed 24/05/2023 836118270 SELUSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007000NRG24180520230137162 18/05/2023 NOHAR SINGH 1745007WL005986 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 NOHARSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007000NRG24180520230137164 18/05/2023 SUKARTI BAI 1745007WL005986 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135126 18/05/2023 RAJ KUMAR 1745007WL005896 RAJ KUMAR 00089 CBIN0282948 594 594 Processed 24/05/2023 836118270 RAJKUMAR CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135278 18/05/2023 Sammo Bai 1745007WL005903 Sammo Bai 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 SammoBai CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135279 18/05/2023 ASHOK 1745007WL005903 ASHOK 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 ASHOK UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135280 18/05/2023 DAYANAND 1745007WL005903 DAYANAND 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 DAYANAND CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135281 18/05/2023 CHANDRA LAL 1745007WL005903 CHANDRA LAL 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 CHANDRALAL CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135282 18/05/2023 RAJ KUMAR 1745007WL005903 RAJ KUMAR 00089 CBIN0282948 540 540 Processed 24/05/2023 836118270 RAJKUMAR CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135162 18/05/2023 RAJ KUMAR 1745007WL005899 RAJ KUMAR 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 RAJKUMAR CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135284 18/05/2023 Samlo bai 1745007WL005903 Samlo bai 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 Samlobai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135283 18/05/2023 SHUKDEEN 1745007WL005903 SHUKDEEN 00089 CBIN0282948 1080 1080 Processed 24/05/2023 836118270 SHUKDEEN CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135232 18/05/2023 MUKESH 1745007WL005901 MUKESH 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 MUKESH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135164 18/05/2023 SUNEETA BAI 1745007WL005899 SUNEETA BAI 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 SUNEETABAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-001/112-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135168 18/05/2023 SHYAM LAL 1745007WL005899 SHYAM LAL 00089 CBIN0282948 784 784 Processed 24/05/2023 836118270 SHYAMLAL UNION BANK OF INDIA(508500)
563 MEHANDWANI MP-45-007-034-001/112-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135167 18/05/2023 SHYAM LAL 1745007WL005899 SHYAM LAL 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 SHYAMLAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135171 18/05/2023 DEEPA SINGH 1745007WL005899 DEEPA SINGH 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 DEEPASINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135170 18/05/2023 DEEPA SINGH 1745007WL005899 DEEPA SINGH 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 DEEPASINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-001/116-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135173 18/05/2023 BHANWAR 1745007WL005899 BHANWAR 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 BHANWAR CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135175 18/05/2023 PANA SINGH 1745007WL005899 PANA SINGH 00089 CBIN0282948 588 588 Processed 24/05/2023 836118270 PANASINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135174 18/05/2023 PANA SINGH 1745007WL005899 PANA SINGH 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 PANASINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135177 18/05/2023 GHANSAY 1745007WL005899 GHANSAY 00089 CBIN0282948 784 784 Processed 24/05/2023 836118270 GHANSAY UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135176 18/05/2023 GHANSAY 1745007WL005899 GHANSAY 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 GHANSAY CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135258 18/05/2023 GYANWATEE BAI 1745007WL005902 GYANWATEE BAI 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135260 18/05/2023 SUMMAT 1745007WL005902 SUMMAT 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 SUMMAT CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135127 18/05/2023 HARI LAL 1745007WL005896 HARI LAL 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 HARILAL CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135128 18/05/2023 BHAGCHAND 1745007WL005896 BHAGCHAND 00089 CBIN0282948 396 396 Processed 24/05/2023 836118270 BHAGCHAND CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135262 18/05/2023 AGHNU 1745007WL005902 AGHNU 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 AGHNU CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135263 18/05/2023 PREM SINGH 1745007WL005902 PREM SINGH 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 PREMSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135264 18/05/2023 LAMU 1745007WL005902 LAMU 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 LAMU CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135266 18/05/2023 HEERA 1745007WL005902 HEERA 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 HEERA CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135265 18/05/2023 HEERA 1745007WL005902 HEERA 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 HEERA CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24170520230135129 18/05/2023 BUNDI 1745007WL005896 BUNDI 00089 CBIN0282948 396 396 Processed 24/05/2023 836118270 BUNDI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135130 18/05/2023 HARIDAS 1745007WL005896 HARIDAS 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 HARIDAS CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135102 18/05/2023 Maya 1745007WL005894 Maya 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135101 18/05/2023 RAM SINGH 1745007WL005894 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 RAMSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135103 18/05/2023 PREMVATI 1745007WL005894 PREMVATI 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 PREMVATI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135106 18/05/2023 Devki bai 1745007WL005894 Devki bai 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135105 18/05/2023 UMEN 1745007WL005894 UMEN 00089 CBIN0282948 1200 1200 Processed 24/05/2023 836118270 UMEN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135131 18/05/2023 Leela Bai 1745007WL005896 Leela Bai 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 LeelaBai CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135179 18/05/2023 DHOBI 1745007WL005899 DHOBI 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 DHOBI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135178 18/05/2023 DHOBI 1745007WL005899 DHOBI 00089 CBIN0282948 784 784 Processed 24/05/2023 836118270 DHOBI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135132 18/05/2023 ChootiBai 1745007WL005896 ChootiBai 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 ChootiBai CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135180 18/05/2023 KARAM SINGH 1745007WL005899 KARAM SINGH 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 KARAMSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135181 18/05/2023 DALVEER 1745007WL005899 DALVEER 00089 CBIN0282948 784 784 Processed 24/05/2023 836118270 DALVEER CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135268 18/05/2023 FUNDI 1745007WL005902 FUNDI 00089 CBIN0282948 1025 1025 Processed 24/05/2023 836118270 FUNDI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135286 18/05/2023 TEEKA RAM 1745007WL005903 TEEKA RAM 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 TEEKARAM CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135133 18/05/2023 FOOL SAY 1745007WL005896 FOOL SAY 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 FOOLSAY CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135270 18/05/2023 SADDO 1745007WL005902 SADDO 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 SADDO CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135287 18/05/2023 Sohaniya 1745007WL005903 Sohaniya 00089 CBIN0282948 720 720 Processed 24/05/2023 836118270 Sohaniya CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135271 18/05/2023 MUKECH KUMAR 1745007WL005902 MUKECH KUMAR 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-001/18-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135234 18/05/2023 LILAWATI 1745007WL005901 LILAWATI 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 LILAWATI UNION BANK OF INDIA(508500)
600 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135272 18/05/2023 PARSU 1745007WL005902 PARSU 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 PARSU CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-001/197-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135288 18/05/2023 PREM SINGH 1745007WL005903 PREM SINGH 00089 CBIN0282948 720 720 Rejected 24/05/2023 836118270 A/c Blocked or Frozen
602 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135289 18/05/2023 HEMLATA 1745007WL005903 HEMLATA 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 HEMLATA CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135134 18/05/2023 DURGA 1745007WL005896 DURGA 00089 CBIN0282948 594 594 Processed 24/05/2023 836118270 DURGA CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135135 18/05/2023 Tijiya bai 1745007WL005896 Tijiya bai 00089 CBIN0282948 594 594 Processed 24/05/2023 836118270 Tijiyabai CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135136 18/05/2023 CHAIN SINGH DHUMKETI 1745007WL005896 CHAIN SINGH DHUMKETI 00089 CBIN0282948 594 594 Processed 24/05/2023 836118270 CHAINSINGHDHUMKETI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135137 18/05/2023 Sakuntala Bai 1745007WL005896 Sakuntala Bai 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 SakuntalaBai CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24170520230135138 18/05/2023 HAM SINGH 1745007WL005896 HAM SINGH 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 HAMSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135183 18/05/2023 NARENDRA 1745007WL005899 NARENDRA 00089 CBIN0282948 392 392 Processed 24/05/2023 836118270 NARENDRA CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135182 18/05/2023 NARENDRA 1745007WL005899 NARENDRA 00089 CBIN0282948 392 392 Processed 24/05/2023 836118270 NARENDRA CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135273 18/05/2023 LOK SINGH 1745007WL005902 LOK SINGH 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 LOKSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135139 18/05/2023 RAJESH 1745007WL005896 RAJESH 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 RAJESH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-001/234-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135236 18/05/2023 Diviya Bai 1745007WL005901 Diviya Bai 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 DiviyaBai CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-001/234-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135235 18/05/2023 HAMMEE 1745007WL005901 HAMMEE 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 HAMMEE CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135140 18/05/2023 RATAN 1745007WL005896 RATAN 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 RATAN CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135141 18/05/2023 AKKAL 1745007WL005896 AKKAL 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 AKKAL UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135142 18/05/2023 DEV SINGH 1745007WL005896 DEV SINGH 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 DEVSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135143 18/05/2023 DASRATH 1745007WL005896 DASRATH 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 DASRATH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135144 18/05/2023 Ajay Kumar 1745007WL005896 Ajay Kumar 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 AjayKumar CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135237 18/05/2023 Sammo bai 1745007WL005901 Sammo bai 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 Sammobai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135240 18/05/2023 GAND LAL 1745007WL005901 GAND LAL 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 GANDLAL CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135239 18/05/2023 GAND LAL 1745007WL005901 GAND LAL 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 GANDLAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-001/50-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135242 18/05/2023 NAND LAL 1745007WL005901 NAND LAL 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 NANDLAL UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-034-001/50-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135241 18/05/2023 NAND LAL 1745007WL005901 NAND LAL 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 NANDLAL CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135145 18/05/2023 KAMALEE 1745007WL005896 KAMALEE 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 KAMALEE CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135184 18/05/2023 KOYLI BAI 1745007WL005899 KOYLI BAI 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 KOYLIBAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135274 18/05/2023 HANSO BAI 1745007WL005902 HANSO BAI 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 HANSOBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135275 18/05/2023 HEMKALI BAI 1745007WL005902 HEMKALI BAI 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135276 18/05/2023 Kunti Bai 1745007WL005902 Kunti Bai 00089 CBIN0282948 1230 1230 Processed 24/05/2023 836118270 KuntiBai CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135291 18/05/2023 KAMALWATI 1745007WL005903 KAMALWATI 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 KAMALWATI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-001/62-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135185 18/05/2023 TEHAR 1745007WL005899 TEHAR 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 TEHAR CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135189 18/05/2023 TIJEEYA BAI 1745007WL005899 TIJEEYA BAI 00089 CBIN0282948 392 392 Processed 24/05/2023 836118270 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135190 18/05/2023 SHAKUNTALA BAI 1745007WL005899 SHAKUNTALA BAI 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 SHAKUNTALABAI UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-034-001/64-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135243 18/05/2023 MAKHAN 1745007WL005901 MAKHAN 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 MAKHAN CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135245 18/05/2023 RAMMILAN 1745007WL005901 RAMMILAN 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 RAMMILAN CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135246 18/05/2023 Sohaniya Bai 1745007WL005901 Sohaniya Bai 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 SohaniyaBai CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-001/66-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135247 18/05/2023 JHUNNI 1745007WL005901 JHUNNI 00089 CBIN0282948 980 980 Processed 24/05/2023 836118270 JHUNNI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135248 18/05/2023 JAGAT 1745007WL005901 JAGAT 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 JAGAT CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135250 18/05/2023 PARDESI 1745007WL005901 PARDESI 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 PARDESI UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135249 18/05/2023 PARDESI 1745007WL005901 PARDESI 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 PARDESI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-001/67-C
(HARTOL VANGRAM) 		1745007000NRG24170520230135251 18/05/2023 DEVINDRA KUMAR SARAUTE 1745007WL005901 DEVINDRA KUMAR SARAUTE 00089 CBIN0282948 588 588 Processed 24/05/2023 836118270 DEVINDRAKUMARSARAUTE CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-001/67-C
(HARTOL VANGRAM) 		1745007000NRG24170520230135252 18/05/2023 MAHESHWARI 1745007WL005901 MAHESHWARI 00089 CBIN0282948 588 588 Processed 24/05/2023 836118270 MAHESHWARI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135254 18/05/2023 BINDE LAL 1745007WL005901 BINDE LAL 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 BINDELAL CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135253 18/05/2023 BINDE LAL 1745007WL005901 BINDE LAL 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 BINDELAL CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135256 18/05/2023 KEHAR 1745007WL005901 KEHAR 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 KEHAR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135255 18/05/2023 KEHAR 1745007WL005901 KEHAR 00089 CBIN0282948 1176 1176 Processed 24/05/2023 836118270 KEHAR CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24170520230135292 18/05/2023 ASHOK 1745007WL005903 ASHOK 00089 CBIN0282948 720 720 Processed 24/05/2023 836118270 ASHOK CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135293 18/05/2023 NANHE LAL 1745007WL005903 NANHE LAL 00089 CBIN0282948 720 720 Processed 24/05/2023 836118270 NANHELAL CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135277 18/05/2023 CHAITEE 1745007WL005902 CHAITEE 00089 CBIN0282948 1025 1025 Processed 24/05/2023 836118270 CHAITEE CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135294 18/05/2023 INDAL 1745007WL005903 INDAL 00089 CBIN0282948 720 720 Processed 24/05/2023 836118270 INDAL CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135296 18/05/2023 BAISAKHI 1745007WL005903 BAISAKHI 00089 CBIN0282948 720 720 Processed 24/05/2023 836118270 BAISAKHI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135148 18/05/2023 RATNU 1745007WL005896 RATNU 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 RATNU CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135147 18/05/2023 RATNU 1745007WL005896 RATNU 00089 CBIN0282948 792 792 Processed 24/05/2023 836118270 RATNU CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135297 18/05/2023 SUMRAN 1745007WL005903 SUMRAN 00089 CBIN0282948 720 720 Processed 24/05/2023 836118270 SUMRAN CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135298 18/05/2023 SANTOSH 1745007WL005903 SANTOSH 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 SANTOSH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135299 18/05/2023 SAMPTIYA BAI 1745007WL005903 SAMPTIYA BAI 00089 CBIN0282948 180 180 Processed 24/05/2023 836118270 SAMPTIYABAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-034-001/92-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135300 18/05/2023 YASODA 1745007WL005903 YASODA 00089 CBIN0282948 720 720 Processed 24/05/2023 836118270 YASODA CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135301 18/05/2023 Sumrit 1745007WL005903 Sumrit 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 Sumrit CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24170520230135302 18/05/2023 BASANT 1745007WL005903 BASANT 00089 CBIN0282948 180 180 Processed 24/05/2023 836118270 BASANT CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007000NRG24170520230135303 18/05/2023 RAMPYARI 1745007WL005903 RAMPYARI 00089 CBIN0282948 900 900 Processed 24/05/2023 836118270 RAMPYARI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-001/17-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135677 18/05/2023 SUKALU 1745007040WL005925 SUKALU 00089 CBIN0282948 194 194 Processed 24/05/2023 836118270 SUKALU CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-001/17-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135678 18/05/2023 SUKALU 1745007040WL005925 SUKALU 00089 CBIN0282948 194 194 Processed 24/05/2023 836118270 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135680 18/05/2023 RAMSEVAK 1745007040WL005925 RAMSEVAK 00089 CBIN0282948 1164 1164 Processed 24/05/2023 836118270 RAMSEVAK CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135681 18/05/2023 RAMSEVAK 1745007040WL005925 RAMSEVAK 00089 CBIN0282948 1164 1164 Processed 24/05/2023 836118270 RAMSEVAK CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140317 18/05/2023 KARAM SINGH 1745007040WL006103 KARAM SINGH 00089 CBIN0282948 736 736 Processed 24/05/2023 836118270 KARAMSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135710 18/05/2023 LALO BAI 1745007040WL005928 LALO BAI 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 LALOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
666 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135709 18/05/2023 SUBHAI 1745007040WL005928 SUBHAI 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 SUBHAI UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007040NRG24180520230135711 18/05/2023 Faggan 1745007040WL005928 Faggan 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 Faggan CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007040NRG24180520230135712 18/05/2023 Faggan 1745007040WL005928 Faggan 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 Faggan INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140318 18/05/2023 BUDSEN 1745007040WL006103 BUDSEN 00089 CBIN0282948 736 736 Processed 24/05/2023 836118270 BUDSEN CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135713 18/05/2023 RAJKUMAR 1745007040WL005928 RAJKUMAR 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 RAJKUMAR CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135714 18/05/2023 RAJKUMAR 1745007040WL005928 RAJKUMAR 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 RAJKUMAR CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135715 18/05/2023 LALLU 1745007040WL005928 LALLU 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007040NRG24180520230135701 18/05/2023 RAMSINGH 1745007040WL005927 RAMSINGH 00089 CBIN0282948 1098 1098 Processed 24/05/2023 836118270 RAMSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-002/122-D
(PATRITOLA MAAL) 		1745007040NRG24180520230135702 18/05/2023 RAMDYAL WALRE 1745007040WL005927 RAMDYAL WALRE 00089 CBIN0282948 1098 1098 Processed 24/05/2023 836118270 RAMDYALWALRE CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-002/126-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135682 18/05/2023 DHOLAN BAI 1745007040WL005925 DHOLAN BAI 00089 CBIN0282948 194 194 Processed 24/05/2023 836118270 DHOLANBAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135683 18/05/2023 CHODHARI 1745007040WL005925 CHODHARI 00089 CBIN0282948 388 388 Processed 24/05/2023 836118270 CHODHARI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135684 18/05/2023 PRATAP SINGH 1745007040WL005925 PRATAP SINGH 00089 CBIN0282948 1164 1164 Processed 24/05/2023 836118270 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135685 18/05/2023 PRATAP SINGH 1745007040WL005925 PRATAP SINGH 00089 CBIN0282948 582 582 Processed 24/05/2023 836118270 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-040-002/134-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135671 18/05/2023 ROOPA 1745007040WL005924 ROOPA 00089 CBIN0282948 1068 1068 Processed 24/05/2023 836118270 ROOPA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-002/135-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135673 18/05/2023 PAHARI SINGH 1745007040WL005924 PAHARI SINGH 00089 CBIN0282948 1068 1068 Processed 24/05/2023 836118270 PAHARISINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135674 18/05/2023 NARBADUAA 1745007040WL005924 NARBADUAA 00089 CBIN0282948 1068 1068 Processed 24/05/2023 836118270 NARBADUAA CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24180520230140321 18/05/2023 AAITU 1745007040WL006103 AAITU 00089 CBIN0282948 736 736 Processed 24/05/2023 836118270 AAITU CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24180520230140322 18/05/2023 DHOBI SINGH 1745007040WL006103 DHOBI SINGH 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 DHOBISINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007040NRG24180520230140323 18/05/2023 RAMKISHAN 1745007040WL006103 RAMKISHAN 00089 CBIN0282948 736 736 Processed 24/05/2023 836118270 RAMKISHAN CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24180520230140324 18/05/2023 BHAGWANIYA BAI 1745007040WL006103 BHAGWANIYA BAI 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24180520230140325 18/05/2023 Amar singh 1745007040WL006103 Amar singh 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 Amarsingh CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140327 18/05/2023 SUKHIRAM 1745007040WL006103 SUKHIRAM 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 SUKHIRAM CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140329 18/05/2023 KRAIPAL 1745007040WL006103 KRAIPAL 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 KRAIPAL CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-002/182-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140330 18/05/2023 MANGLIYA 1745007040WL006103 MANGLIYA 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 MANGLIYA CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007040NRG24180520230140331 18/05/2023 DEVARIYA 1745007040WL006103 DEVARIYA 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 DEVARIYA CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140332 18/05/2023 MAKNI 1745007040WL006103 MAKNI 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 MAKNI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140334 18/05/2023 SATRUGHAN 1745007040WL006103 SATRUGHAN 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 SATRUGHAN CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140336 18/05/2023 SITARAM 1745007040WL006103 SITARAM 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 SITARAM CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135704 18/05/2023 RAMMU 1745007040WL005927 RAMMU 00089 CBIN0282948 549 549 Processed 24/05/2023 836118270 RAMMU CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135705 18/05/2023 DANU SINGH 1745007040WL005927 DANU SINGH 00089 CBIN0282948 1098 1098 Processed 24/05/2023 836118270 DANUSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135706 18/05/2023 DANU SINGH 1745007040WL005927 DANU SINGH 00089 CBIN0282948 1098 1098 Processed 24/05/2023 836118270 DANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135717 18/05/2023 BHAV SINGH 1745007040WL005928 BHAV SINGH 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 BHAVSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135718 18/05/2023 BHAV SINGH 1745007040WL005928 BHAV SINGH 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 BHAVSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135719 18/05/2023 SHIV KUMAR 1745007040WL005928 SHIV KUMAR 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135720 18/05/2023 SHIV KUMAR 1745007040WL005928 SHIV KUMAR 00089 CBIN0282948 1158 1158 Processed 24/05/2023 836118270 SHIVKUMAR UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140337 18/05/2023 CHETRAM 1745007040WL006103 CHETRAM 00089 CBIN0282948 368 368 Processed 24/05/2023 836118270 CHETRAM CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24180520230135688 18/05/2023 MUNEEM SINGH 1745007040WL005925 MUNEEM SINGH 00089 CBIN0282948 1164 1164 Processed 24/05/2023 836118270 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-002/29-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135689 18/05/2023 RAMPHAL 1745007040WL005925 RAMPHAL 00089 CBIN0282948 388 388 Processed 24/05/2023 836118270 RAMPHAL CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135707 18/05/2023 CRAPAL 1745007040WL005927 CRAPAL 00089 CBIN0282948 549 549 Processed 24/05/2023 836118270 CRAPAL CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24180520230140338 18/05/2023 NARBADIYA BAI 1745007040WL006103 NARBADIYA BAI 00089 CBIN0282948 368 368 Processed 24/05/2023 836118270 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-002/44-D
(PATRITOLA MAAL) 		1745007040NRG24180520230140339 18/05/2023 BAISAKHU SINGH 1745007040WL006103 BAISAKHU SINGH 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140340 18/05/2023 CHURAMAN 1745007040WL006103 CHURAMAN 00089 CBIN0282948 736 736 Processed 24/05/2023 836118270 CHURAMAN CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140341 18/05/2023 FOOLWATI BAI 1745007040WL006103 FOOLWATI BAI 00089 CBIN0282948 920 920 Processed 24/05/2023 836118270 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-002/48-D
(PATRITOLA MAAL) 		1745007040NRG24180520230135691 18/05/2023 VANDNA NANDA 1745007040WL005925 VANDNA NANDA 00089 CBIN0282948 1164 1164 Processed 24/05/2023 836118270 VANDNANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140342 18/05/2023 KUMAHAR 1745007040WL006103 KUMAHAR 00089 CBIN0282948 920 920 Processed 24/05/2023 836118270 KUMAHAR CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135676 18/05/2023 DHAN SINGH 1745007040WL005924 DHAN SINGH 00089 CBIN0282948 1068 1068 Processed 24/05/2023 836118270 DHANSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007040NRG24180520230135699 18/05/2023 KAUSALYA BAI 1745007040WL005926 KAUSALYA BAI 00089 CBIN0282948 1038 1038 Processed 24/05/2023 836118270 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007040NRG24180520230135700 18/05/2023 KAUSALYA BAI 1745007040WL005926 KAUSALYA BAI 00089 CBIN0282948 1038 1038 Processed 24/05/2023 836118270 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24180520230140343 18/05/2023 DEVIDEEN 1745007040WL006103 DEVIDEEN 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 DEVIDEEN CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24180520230140344 18/05/2023 MUNNALAL 1745007040WL006103 MUNNALAL 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 MUNNALAL CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-002/88-A
(PATRITOLA MAAL) 		1745007040NRG24180520230135693 18/05/2023 SUMRA SINGH 1745007040WL005925 SUMRA SINGH 00089 CBIN0282948 388 388 Processed 24/05/2023 836118270 SUMRASINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-002/90-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140345 18/05/2023 RAMSAY 1745007040WL006103 RAMSAY 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 RAMSAY CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24180520230140346 18/05/2023 GOMTI BAI 1745007040WL006103 GOMTI BAI 00089 CBIN0282948 1104 1104 Processed 24/05/2023 836118270 GOMTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 417588 417588
719 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24170520230133783 18/05/2023 Sumantra 1745007027WL005853 Sumantra 00415 SBIN0002893 1200 1200 Processed 24/05/2023 836118270 Sumantra INDIAN BANK(607105)
SubTotal 1200 1200
720 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007042NRG24170520230134485 18/05/2023 RUKMANI BAI 1745007042WL005872 RUKMANI BAI 00415 SBIN0004641 1200 1200 Processed 24/05/2023 836118270 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
721 MEHANDWANI MP-45-007-024-001/437-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137124 18/05/2023 BUDHDU SINGH 1745007WL005985 BUDHDU SINGH 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836118270 BUDHDUSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
722 MEHANDWANI MP-45-007-024-001/197-D
(CHAUBISA MAAL) 		1745007000NRG24180520230140497 18/05/2023 RAJWATI 1745007WL006106 RAJWATI 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 RAJWATI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-024-001/213-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140501 18/05/2023 DURGESH KUMAR 1745007WL006106 DURGESH KUMAR 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 DURGESHKUMAR UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-024-001/219-a
(CHAUBISA MAAL) 		1745007000NRG24180520230137098 18/05/2023 KRISHANA BAI 1745007WL005985 KRISHANA BAI 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 KRISHANABAI UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-024-001/255-C
(CHAUBISA MAAL) 		1745007000NRG24180520230140515 18/05/2023 Poonam Sahu 1745007WL006106 Poonam Sahu 00468 UBIN0542628 600 600 Processed 24/05/2023 836118270 PoonamSahu UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007000NRG24180520230140522 18/05/2023 Sukhi lal 1745007WL006106 Sukhi lal 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 Sukhilal CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140524 18/05/2023 Tulasa Bai 1745007WL006106 Tulasa Bai 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 TulasaBai UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140534 18/05/2023 CHAINSINGH 1745007WL006106 CHAINSINGH 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 CHAINSINGH UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-024-001/38-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140536 18/05/2023 Sarojani 1745007WL006106 Sarojani 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 Sarojani UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-024-001/382-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140538 18/05/2023 ASHOK 1745007WL006106 ASHOK 00468 UBIN0542628 1000 1000 Processed 24/05/2023 836118270 ASHOK UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-024-001/39-D
(CHAUBISA MAAL) 		1745007000NRG24180520230140542 18/05/2023 PREETAM SAHU 1745007WL006106 PREETAM SAHU 00468 UBIN0542628 600 600 Processed 24/05/2023 836118270 PREETAMSAHU FINO PAYMENTS BANK LTD(608001)
732 MEHANDWANI MP-45-007-024-001/427-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140547 18/05/2023 bhaddoo lal 1745007WL006106 bhaddoo lal 00468 UBIN0542628 600 600 Processed 24/05/2023 836118270 bhaddoolal UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-024-001/429-A
(CHAUBISA MAAL) 		1745007000NRG24180520230137121 18/05/2023 DURGA BAI 1745007WL005985 DURGA BAI 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 DURGABAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-024-001/432-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140548 18/05/2023 ANKESHA 1745007WL006106 ANKESHA 00468 UBIN0542628 400 400 Processed 24/05/2023 836118270 ANKESHA UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-024-001/433-B
(CHAUBISA MAAL) 		1745007000NRG24180520230140549 18/05/2023 RADHA BAI 1745007WL006106 RADHA BAI 00468 UBIN0542628 1000 1000 Processed 24/05/2023 836118270 RADHABAI UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140551 18/05/2023 Guhar 1745007WL006106 Guhar 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 Guhar UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007000NRG24180520230140550 18/05/2023 Narbadiya Bai 1745007WL006106 Narbadiya Bai 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 NarbadiyaBai UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-024-001/60-B
(CHAUBISA MAAL) 		1745007000NRG24180520230137128 18/05/2023 SHERU SINGH 1745007WL005985 SHERU SINGH 00468 UBIN0542628 800 800 Processed 24/05/2023 836118270 SHERUSINGH UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-027-001/1-B
(KHRAGWARA) 		1745007027NRG24170520230133725 18/05/2023 RAJJU DHURWEY 1745007027WL005853 RAJJU DHURWEY 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 RAJJUDHURWEY UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24170520230133729 18/05/2023 SHYAM KUMAR MARAVI 1745007027WL005853 SHYAM KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 SHYAMKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24170520230133733 18/05/2023 JEHAR SINGH 1745007027WL005853 JEHAR SINGH 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 JEHARSINGH UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-027-001/128-C
(KHRAGWARA) 		1745007027NRG24170520230133735 18/05/2023 BHOLA SINGH 1745007027WL005853 BHOLA SINGH 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 BHOLASINGH UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-027-001/134-B
(KHRAGWARA) 		1745007027NRG24170520230133741 18/05/2023 MALTI 1745007027WL005853 MALTI 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 MALTI UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24170520230133742 18/05/2023 hem singh 1745007027WL005853 hem singh 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 hemsingh UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-027-001/143-D
(KHRAGWARA) 		1745007027NRG24170520230133744 18/05/2023 PAHAP SINGH DHURWEY 1745007027WL005853 PAHAP SINGH DHURWEY 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 PAHAPSINGHDHURWEY UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-027-001/163-C
(KHRAGWARA) 		1745007027NRG24170520230133747 18/05/2023 JAMNI BAI 1745007027WL005853 JAMNI BAI 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 JAMNIBAI CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007027NRG24170520230133749 18/05/2023 Sushila 1745007027WL005853 Sushila 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 Sushila UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24170520230133752 18/05/2023 SHUBHIYA 1745007027WL005853 SHUBHIYA 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 SHUBHIYA UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24170520230133763 18/05/2023 GUHARA SINGH 1745007027WL005853 GUHARA SINGH 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 GUHARASINGH UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24170520230133766 18/05/2023 SANTI BAI DHURWEY 1745007027WL005853 SANTI BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007027NRG24170520230133774 18/05/2023 RAJENDRA KUMAR AHIRWAR 1745007027WL005853 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 1000 1000 Processed 24/05/2023 836118270 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-027-001/249-C
(KHRAGWARA) 		1745007027NRG24170520230133775 18/05/2023 SHYAM VATI 1745007027WL005853 SHYAM VATI 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 SHYAMVATI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-027-001/278-B
(KHRAGWARA) 		1745007027NRG24170520230133788 18/05/2023 RAMA SANKAR 1745007027WL005853 RAMA SANKAR 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 RAMASANKAR UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-027-001/278-B
(KHRAGWARA) 		1745007027NRG24170520230133789 18/05/2023 RAMA SANKAR 1745007027WL005853 RAMA SANKAR 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 RAMASANKAR UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG24170520230133793 18/05/2023 hemant 1745007027WL005853 hemant 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 hemant UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24170520230133794 18/05/2023 NIRMILA 1745007027WL005853 NIRMILA 00468 UBIN0542628 1000 1000 Processed 24/05/2023 836118270 NIRMILA UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-027-001/42-D
(KHRAGWARA) 		1745007027NRG24170520230133798 18/05/2023 Sevkali 1745007027WL005853 Sevkali 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 Sevkali UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24170520230133800 18/05/2023 KUNTI BAI 1745007027WL005853 KUNTI BAI 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 KUNTIBAI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-027-001/75-B
(KHRAGWARA) 		1745007027NRG24170520230133804 18/05/2023 OMPRAKASH 1745007027WL005853 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 OMPRAKASH UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24170520230133812 18/05/2023 AMEL SINGH 1745007027WL005853 AMEL SINGH 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 AMELSINGH CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007027NRG24170520230133820 18/05/2023 MATTAR SINGH 1745007027WL005853 MATTAR SINGH 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 MATTARSINGH UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007000NRG24180520230137132 18/05/2023 darama singh 1745007WL005986 darama singh 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 daramasingh UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-031-001/100-D
(KALGITOLA) 		1745007000NRG24180520230137133 18/05/2023 dharmu 1745007WL005986 dharmu 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 dharmu UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-031-001/113-D
(KALGITOLA) 		1745007000NRG24180520230137136 18/05/2023 Asvant 1745007WL005986 Asvant 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 Asvant UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-031-001/116-B
(KALGITOLA) 		1745007000NRG24180520230137138 18/05/2023 Premlata Dhumketi 1745007WL005986 Premlata Dhumketi 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 PremlataDhumketi PUNJAB NATIONAL BANK(508568)
766 MEHANDWANI MP-45-007-031-001/130-B
(KALGITOLA) 		1745007000NRG24180520230137139 18/05/2023 BAISAKHU 1745007WL005986 BAISAKHU 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 BAISAKHU UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007000NRG24180520230137142 18/05/2023 BUDHHAN 1745007WL005986 BUDHHAN 00468 UBIN0542628 200 200 Processed 24/05/2023 836118270 BUDHHAN UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-031-001/275-B
(KALGITOLA) 		1745007000NRG24180520230137144 18/05/2023 sukhchain singh 1745007WL005986 sukhchain singh 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 sukhchainsingh UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007000NRG24180520230137145 18/05/2023 raghubeer 1745007WL005986 raghubeer 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 raghubeer CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007000NRG24180520230137147 18/05/2023 Hironda bai 1745007WL005986 Hironda bai 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 Hirondabai UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007000NRG24180520230137150 18/05/2023 indravati 1745007WL005986 indravati 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 indravati UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-031-001/323-A
(KALGITOLA) 		1745007000NRG24180520230137151 18/05/2023 mayavati 1745007WL005986 mayavati 00468 UBIN0542628 1000 1000 Processed 24/05/2023 836118270 mayavati UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007000NRG24180520230137153 18/05/2023 Sharda Bai 1745007WL005986 Sharda Bai 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 ShardaBai UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007000NRG24180520230137154 18/05/2023 suganti bai 1745007WL005986 suganti bai 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 sugantibai UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007000NRG24180520230137157 18/05/2023 PREM VATI 1745007WL005986 PREM VATI 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 PREMVATI UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007000NRG24180520230137158 18/05/2023 dharam 1745007WL005986 dharam 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 dharam UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24170520230135259 18/05/2023 Mamta Bai 1745007WL005902 Mamta Bai 00468 UBIN0542628 1230 1230 Processed 24/05/2023 836118270 MamtaBai UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24170520230135261 18/05/2023 DILEEP SINGH 1745007WL005902 DILEEP SINGH 00468 UBIN0542628 1230 1230 Processed 24/05/2023 836118270 DILEEPSINGH UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135104 18/05/2023 RAMNATH 1745007WL005894 RAMNATH 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836118270 RAMNATH UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-034-001/51-C
(HARTOL VANGRAM) 		1745007000NRG24170520230135290 18/05/2023 DILEEP KUMAR 1745007WL005903 DILEEP KUMAR 00468 UBIN0542628 900 900 Processed 24/05/2023 836118270 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007000NRG24170520230135187 18/05/2023 Gayatri bai 1745007WL005899 Gayatri bai 00468 UBIN0542628 1176 1176 Processed 24/05/2023 836118270 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 66736 66736
782 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24170520230133753 18/05/2023 Pooran singh 1745007027WL005853 Pooran singh 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836118270 Pooransingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
783 MEHANDWANI MP-45-007-019-001/108-B
(JAITPURI) 		1745007019NRG24180520230139519 18/05/2023 Bablu singh 1745007019WL006080 Bablu singh 00688 FINO0001001 2730 2730 Processed 24/05/2023 836118270 Bablusingh INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-019-001/151-C
(JAITPURI) 		1745007019NRG24180520230139303 18/05/2023 SUNEEL SINGH DHURWEY 1745007019WL006077 SUNEEL SINGH DHURWEY 00688 FINO0001001 2535 2535 Processed 24/05/2023 836118270 SUNEELSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24180520230138591 18/05/2023 CHAMELI BAI 1745007020WL006052 CHAMELI BAI 00688 FINO0001001 2860 2860 Processed 24/05/2023 836118270 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-020-001/186-A
(PIPRIYA) 		1745007020NRG24180520230138595 18/05/2023 JAGESHWAR 1745007020WL006052 JAGESHWAR 00688 FINO0001001 2640 2640 Processed 24/05/2023 836118270 JAGESHWAR CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-020-001/78-A
(PIPRIYA) 		1745007020NRG24180520230138635 18/05/2023 Siya Bai Bandhiya 1745007020WL006052 Siya Bai Bandhiya 00688 FINO0001001 3080 3080 Processed 24/05/2023 836118270 SiyaBaiBandhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 13845 13845
788 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24170520230134243 18/05/2023 DEEPAK KUMAR 1745007007WL005867 DEEPAK KUMAR 00688 FINO0001446 1188 1188 Processed 24/05/2023 836118270 DEEPAKKUMAR FINO PAYMENTS BANK LTD(608001)
789 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007030NRG24170520230134953 18/05/2023 MANOJ 1745007030WL005887 MANOJ 00688 FINO0001446 1110 1110 Processed 24/05/2023 836118270 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 2298 2298
790 MEHANDWANI MP-45-007-019-001/115-B
(JAITPURI) 		1745007019NRG24180520230139543 18/05/2023 Manohar singh 1745007019WL006081 Manohar singh 00691 IPOS0000001 2730 2730 Processed 24/05/2023 836118270 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-019-001/169-B
(JAITPURI) 		1745007019NRG24180520230139312 18/05/2023 Pehaled singh 1745007019WL006077 Pehaled singh 00691 IPOS0000001 2535 2535 Processed 24/05/2023 836118270 Pehaledsingh INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-020-001/92-A
(PIPRIYA) 		1745007020NRG24180520230138646 18/05/2023 HANISH 1745007020WL006052 HANISH 00691 IPOS0000001 3080 3080 Processed 24/05/2023 836118270 HANISH INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-029-001/577-D
(UMARIA REYAT) 		1745007029NRG24170520230134626 18/05/2023 Kavita 1745007029WL005877 Kavita 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836118270 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9545 9545
Total 1101925 1101925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180523APB_FTO_47844 Bank of Baroda BARB0DINDIN DINDORI 3600
2 MEHANDWANI MP1745007_180523APB_FTO_47844 Bank of India BKID0009434 Shahpura 2200
3 MEHANDWANI MP1745007_180523APB_FTO_47844 Central Bank Of India CBIN0281545 MAHEDWANI 573058
4 MEHANDWANI MP1745007_180523APB_FTO_47844 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5720
5 MEHANDWANI MP1745007_180523APB_FTO_47844 Central Bank Of India CBIN0282021 AMJHOR 2535
6 MEHANDWANI MP1745007_180523APB_FTO_47844 Central Bank Of India CBIN0282948 KATHAUTHIYA 417588
7 MEHANDWANI MP1745007_180523APB_FTO_47844 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
8 MEHANDWANI MP1745007_180523APB_FTO_47844 State Bank of India SBIN0004641 NIWAS 1200
9 MEHANDWANI MP1745007_180523APB_FTO_47844 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
10 MEHANDWANI MP1745007_180523APB_FTO_47844 Union Bank of India UBIN0542628 SAKKA 66736
11 MEHANDWANI MP1745007_180523APB_FTO_47844 Union Bank of India UBIN0559482 DINDORI 1200
12 MEHANDWANI MP1745007_180523APB_FTO_47844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13845
13 MEHANDWANI MP1745007_180523APB_FTO_47844 Fino Payments Bank Ltd FINO0001446 MP RO 2298
14 MEHANDWANI MP1745007_180523APB_FTO_47844 India Post Payments Bank IPOS0000001 Dindori 9545

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