Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200523APB_FTO_49973
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-45-007-013-001/109-C
(SARSI MAAL) 		1745007013NRG24200520230149534 20/05/2023 Rajaram Ahirwar 1745007013WL006457 Rajaram Ahirwar 00051 MAHB0000788 1326 1326 Processed 25/05/2023 865704231 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHANDWANI MP-45-007-006-001/104-A
(DULHARI) 		1745007000NRG24200520230152235 20/05/2023 SUKHRAM 1745007WL006559 SUKHRAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SUKHRAM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-001/105-A
(DULHARI) 		1745007000NRG24200520230152236 20/05/2023 HALKURAM 1745007WL006559 HALKURAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 HALKURAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-001/107-A
(DULHARI) 		1745007000NRG24200520230152238 20/05/2023 SHANKARSINGH 1745007WL006559 SHANKARSINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007000NRG24200520230152240 20/05/2023 SONSINGH 1745007WL006559 SONSINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SONSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24200520230152622 20/05/2023 PREM SINGH 1745007WL006572 PREM SINGH 00089 CBIN0281545 1547 1547 Processed 25/05/2023 865704231 PREMSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/117-A
(DULHARI) 		1745007000NRG24200520230152625 20/05/2023 SHANKAR SINGH 1745007WL006572 SHANKAR SINGH 00089 CBIN0281545 1547 1547 Processed 25/05/2023 865704231 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/118-A
(DULHARI) 		1745007000NRG24200520230152241 20/05/2023 NANAS KUMAR 1745007WL006559 NANAS KUMAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 NANASKUMAR CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007000NRG24200520230152243 20/05/2023 FOOL SAY 1745007WL006559 FOOL SAY 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007000NRG24200520230152244 20/05/2023 MUNNA LAL 1745007WL006559 MUNNA LAL 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 MUNNALAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007000NRG24200520230152245 20/05/2023 DHARAM SINGH 1745007WL006559 DHARAM SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/135-A
(DULHARI) 		1745007000NRG24200520230152249 20/05/2023 DHANU SINGH 1745007WL006559 DHANU SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 DHANUSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/136-A
(DULHARI) 		1745007000NRG24200520230152250 20/05/2023 DHANLAL 1745007WL006559 DHANLAL 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 DHANLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/138-A
(DULHARI) 		1745007000NRG24200520230152251 20/05/2023 SONLAL 1745007WL006559 SONLAL 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SONLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/139-A
(DULHARI) 		1745007000NRG24200520230152252 20/05/2023 FULSINGH 1745007WL006559 FULSINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 FULSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/140-A
(DULHARI) 		1745007000NRG24200520230152253 20/05/2023 BARE LAL 1745007WL006559 BARE LAL 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 BARELAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/142-A
(DULHARI) 		1745007000NRG24200520230152254 20/05/2023 SUKSAN 1745007WL006559 SUKSAN 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SUKSAN CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/142-B
(DULHARI) 		1745007000NRG24200520230152255 20/05/2023 FAGU SINGH 1745007WL006559 FAGU SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 FAGUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/144-A
(DULHARI) 		1745007000NRG24200520230152256 20/05/2023 MAHU 1745007WL006559 MAHU 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 MAHU CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/145-A
(DULHARI) 		1745007000NRG24200520230152257 20/05/2023 SUKALWATI 1745007WL006559 SUKALWATI 00089 CBIN0281545 600 600 Processed 25/05/2023 865704231 SUKALWATI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007000NRG24200520230152260 20/05/2023 SUNDEAR 1745007WL006559 SUNDEAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SUNDEAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/150-A
(DULHARI) 		1745007000NRG24200520230152261 20/05/2023 JAMADAR 1745007WL006559 JAMADAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 JAMADAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007000NRG24200520230152262 20/05/2023 RAMKUMAR 1745007WL006559 RAMKUMAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 RAMKUMAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/154-A
(DULHARI) 		1745007000NRG24200520230152263 20/05/2023 JETHU 1745007WL006559 JETHU 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 JETHU CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/156-A
(DULHARI) 		1745007000NRG24200520230152264 20/05/2023 BUDEN 1745007WL006559 BUDEN 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 BUDEN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/157-A
(DULHARI) 		1745007000NRG24200520230152265 20/05/2023 SUKDEEN 1745007WL006559 SUKDEEN 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SUKDEEN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/157-B
(DULHARI) 		1745007000NRG24200520230152266 20/05/2023 PANCHVATI 1745007WL006559 PANCHVATI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 PANCHVATI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007000NRG24200520230152268 20/05/2023 HAR SINGH 1745007WL006559 HAR SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 HARSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007000NRG24200520230152269 20/05/2023 SUKSEN 1745007WL006559 SUKSEN 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SUKSEN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007000NRG24200520230152271 20/05/2023 VISHAL 1745007WL006559 VISHAL 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 VISHAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007000NRG24200520230152273 20/05/2023 SUKAL 1745007WL006559 SUKAL 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SUKAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007000NRG24200520230152274 20/05/2023 UDY SINGH 1745007WL006559 UDY SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 UDYSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/215-A
(DULHARI) 		1745007000NRG24200520230152276 20/05/2023 TIHARISINGH 1745007WL006559 TIHARISINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 TIHARISINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007000NRG24200520230152277 20/05/2023 RAMNATH 1745007WL006559 RAMNATH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 RAMNATH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007000NRG24200520230152278 20/05/2023 CHAITRAM 1745007WL006559 CHAITRAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 CHAITRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/220-A
(DULHARI) 		1745007000NRG24200520230152279 20/05/2023 DASRATH 1745007WL006559 DASRATH 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 DASRATH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/221-A
(DULHARI) 		1745007000NRG24200520230152280 20/05/2023 SUMERI 1745007WL006559 SUMERI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SUMERI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/226-A
(DULHARI) 		1745007000NRG24200520230152281 20/05/2023 GAWAL SINGH 1745007WL006559 GAWAL SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 GAWALSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007000NRG24200520230152282 20/05/2023 BIRSINGH 1745007WL006559 BIRSINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 BIRSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007000NRG24200520230152284 20/05/2023 RAMASINGH 1745007WL006559 RAMASINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 RAMASINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007000NRG24200520230152286 20/05/2023 BUDHBARIA 1745007WL006559 BUDHBARIA 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 BUDHBARIA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007000NRG24200520230152289 20/05/2023 JAGOTI BAI 1745007WL006559 JAGOTI BAI 00089 CBIN0281545 600 600 Processed 25/05/2023 865704231 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007000NRG24200520230152291 20/05/2023 RAMDEEN 1745007WL006559 RAMDEEN 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 RAMDEEN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007000NRG24200520230152292 20/05/2023 AMRJEET 1745007WL006559 AMRJEET 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 AMRJEET CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007000NRG24200520230152294 20/05/2023 SAHJU SINGH 1745007WL006559 SAHJU SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-006-001/254-A
(DULHARI) 		1745007000NRG24200520230152295 20/05/2023 DHANNA 1745007WL006559 DHANNA 00089 CBIN0281545 600 600 Processed 25/05/2023 865704231 DHANNA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/257-A
(DULHARI) 		1745007000NRG24200520230152296 20/05/2023 KANDHI 1745007WL006559 KANDHI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 KANDHI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/265-B
(DULHARI) 		1745007000NRG24200520230152299 20/05/2023 KALIRAM 1745007WL006559 KALIRAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 KALIRAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007000NRG24200520230152300 20/05/2023 CHEATER 1745007WL006559 CHEATER 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 CHEATER CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/268-B
(DULHARI) 		1745007000NRG24200520230152301 20/05/2023 VYPARI SINGH PATTA 1745007WL006559 VYPARI SINGH PATTA 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007000NRG24200520230152302 20/05/2023 SURENDRSINGH 1745007WL006559 SURENDRSINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007000NRG24200520230152303 20/05/2023 FAGGO BAI 1745007WL006559 FAGGO BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 FAGGOBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007000NRG24200520230152304 20/05/2023 KAMAL SINGH 1745007WL006559 KAMAL SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 KAMALSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007000NRG24200520230152306 20/05/2023 LALITA BAI 1745007WL006559 LALITA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 LALITABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007000NRG24200520230152305 20/05/2023 MUKESH KUMAR 1745007WL006559 MUKESH KUMAR 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007000NRG24200520230152307 20/05/2023 SURENDRA SINGH GOND 1745007WL006559 SURENDRA SINGH GOND 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007000NRG24200520230152308 20/05/2023 MATBAR 1745007WL006559 MATBAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 MATBAR CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007000NRG24200520230152310 20/05/2023 KALEE RAM 1745007WL006559 KALEE RAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 KALEERAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007000NRG24200520230152311 20/05/2023 GOVIND 1745007WL006559 GOVIND 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 GOVIND CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007000NRG24200520230152312 20/05/2023 Narendra 1745007WL006559 Narendra 00089 CBIN0281545 600 600 Processed 25/05/2023 865704231 Narendra CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/285-A
(DULHARI) 		1745007000NRG24200520230152313 20/05/2023 RAMU SINGH 1745007WL006559 RAMU SINGH 00089 CBIN0281545 200 200 Processed 25/05/2023 865704231 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007000NRG24200520230152314 20/05/2023 ASHOK KUMAR 1745007WL006559 ASHOK KUMAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/317-B
(DULHARI) 		1745007000NRG24200520230152318 20/05/2023 TIHARI 1745007WL006559 TIHARI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 TIHARI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/319-A
(DULHARI) 		1745007000NRG24200520230152319 20/05/2023 SUKRU 1745007WL006559 SUKRU 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SUKRU CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24200520230152320 20/05/2023 Ashok Kumar Kunjam 1745007WL006559 Ashok Kumar Kunjam 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 AshokKumarKunjam CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007000NRG24200520230152322 20/05/2023 baro bai 1745007WL006559 baro bai 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-006-001/327-A
(DULHARI) 		1745007000NRG24200520230152323 20/05/2023 DURGASINGH 1745007WL006559 DURGASINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 DURGASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/332-B
(DULHARI) 		1745007000NRG24200520230152325 20/05/2023 SHYAMA BAI 1745007WL006559 SHYAMA BAI 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 SHYAMABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007000NRG24200520230152327 20/05/2023 SAMPAT 1745007WL006559 SAMPAT 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SAMPAT CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007000NRG24200520230152328 20/05/2023 GANGASINGH 1745007WL006559 GANGASINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 GANGASINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007000NRG24200520230152329 20/05/2023 VISHAL 1745007WL006559 VISHAL 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 VISHAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/337-B
(DULHARI) 		1745007000NRG24200520230152330 20/05/2023 sanjeshkumar 1745007WL006559 sanjeshkumar 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 sanjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-006-001/339-A
(DULHARI) 		1745007000NRG24200520230152331 20/05/2023 VISNU 1745007WL006559 VISNU 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 VISNU CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/341-A
(DULHARI) 		1745007000NRG24200520230152332 20/05/2023 MANGLIYA BAI 1745007WL006559 MANGLIYA BAI 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007000NRG24200520230152362 20/05/2023 AAKALI SINGH 1745007WL006560 AAKALI SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 AAKALISINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007000NRG24200520230152363 20/05/2023 RATHAN SINGH 1745007WL006560 RATHAN SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 RATHANSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/347-B
(DULHARI) 		1745007000NRG24200520230152364 20/05/2023 HEMRAJ 1745007WL006560 HEMRAJ 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007000NRG24200520230152365 20/05/2023 HOBLAL 1745007WL006560 HOBLAL 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 HOBLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/350-B
(DULHARI) 		1745007000NRG24200520230152627 20/05/2023 JEMATI BAI 1745007WL006572 JEMATI BAI 00089 CBIN0281545 1547 1547 Processed 25/05/2023 865704231 JEMATIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24200520230152334 20/05/2023 gyanwati 1745007WL006559 gyanwati 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 gyanwati CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/373-A
(DULHARI) 		1745007000NRG24200520230152335 20/05/2023 TEEJLATA 1745007WL006559 TEEJLATA 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 TEEJLATA CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/374-B
(DULHARI) 		1745007000NRG24200520230152336 20/05/2023 KAMAL SINGH 1745007WL006559 KAMAL SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 KAMALSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24200520230152337 20/05/2023 CHAMER SINGH 1745007WL006559 CHAMER SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/376-B
(DULHARI) 		1745007000NRG24200520230152338 20/05/2023 Dalsingh 1745007WL006559 Dalsingh 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 Dalsingh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007000NRG24200520230152367 20/05/2023 TITRA SINGH 1745007WL006560 TITRA SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 TITRASINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007000NRG24200520230152368 20/05/2023 JAN SINGH 1745007WL006560 JAN SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 JANSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/396-A
(DULHARI) 		1745007000NRG24200520230152341 20/05/2023 BHAGRATI BAI 1745007WL006559 BHAGRATI BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/396-B
(DULHARI) 		1745007000NRG24200520230152342 20/05/2023 Satishwar 1745007WL006559 Satishwar 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 Satishwar CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24200520230152371 20/05/2023 KULDEEP 1745007WL006560 KULDEEP 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-006-001/4-A
(DULHARI) 		1745007000NRG24200520230152343 20/05/2023 DURVAN 1745007WL006559 DURVAN 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 DURVAN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007000NRG24200520230152431 20/05/2023 JANKI BAI BAI 1745007WL006564 JANKI BAI BAI 00089 CBIN0281545 600 600 Processed 25/05/2023 865704231 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007000NRG24200520230152432 20/05/2023 FOOLVATI BAI 1745007WL006564 FOOLVATI BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/407-A
(DULHARI) 		1745007000NRG24200520230152344 20/05/2023 PHULIYABAI 1745007WL006559 PHULIYABAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 PHULIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/407-B
(DULHARI) 		1745007000NRG24200520230152345 20/05/2023 KARAM SINGH 1745007WL006559 KARAM SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 KARAMSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/409-A
(DULHARI) 		1745007000NRG24200520230152346 20/05/2023 PARWAT 1745007WL006559 PARWAT 00089 CBIN0281545 200 200 Processed 25/05/2023 865704231 PARWAT CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/419-A
(DULHARI) 		1745007000NRG24200520230152347 20/05/2023 KALI BAI 1745007WL006559 KALI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 KALIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/420-B
(DULHARI) 		1745007000NRG24200520230152348 20/05/2023 JAMNA 1745007WL006559 JAMNA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 JAMNA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/424-A
(DULHARI) 		1745007000NRG24200520230152349 20/05/2023 RAM KUMAR 1745007WL006559 RAM KUMAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 RAMKUMAR CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007000NRG24200520230152433 20/05/2023 DIVTEE BAI 1745007WL006564 DIVTEE BAI 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 DIVTEEBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007000NRG24200520230152434 20/05/2023 SANTOSH 1745007WL006564 SANTOSH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SANTOSH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/430-A
(DULHARI) 		1745007000NRG24200520230152435 20/05/2023 DIHMRE BAI 1745007WL006564 DIHMRE BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 DIHMREBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/44-B
(DULHARI) 		1745007000NRG24200520230152352 20/05/2023 SAHAJAN 1745007WL006559 SAHAJAN 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SAHAJAN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/452-B
(DULHARI) 		1745007000NRG24200520230152353 20/05/2023 RAM SINGH 1745007WL006559 RAM SINGH 00089 CBIN0281545 200 200 Processed 25/05/2023 865704231 RAMSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/458-A
(DULHARI) 		1745007000NRG24200520230152354 20/05/2023 SUKLA SINGH 1745007WL006559 SUKLA SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SUKLASINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/46-B
(DULHARI) 		1745007000NRG24200520230152355 20/05/2023 MANGAL SINGH 1745007WL006559 MANGAL SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 MANGALSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/48-A
(DULHARI) 		1745007000NRG24200520230152356 20/05/2023 PHULCHAND 1745007WL006559 PHULCHAND 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 PHULCHAND CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/5-A
(DULHARI) 		1745007000NRG24200520230152357 20/05/2023 SUKDEV 1745007WL006559 SUKDEV 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SUKDEV CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007000NRG24200520230152436 20/05/2023 MANGALIYA BAI 1745007WL006564 MANGALIYA BAI 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007000NRG24200520230152437 20/05/2023 SAMLI 1745007WL006564 SAMLI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SAMLI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/6-A
(DULHARI) 		1745007000NRG24200520230152359 20/05/2023 SAMMEL BAI 1745007WL006559 SAMMEL BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 SAMMELBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/61-A
(DULHARI) 		1745007000NRG24200520230152360 20/05/2023 DHARAM 1745007WL006559 DHARAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 DHARAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007000NRG24200520230152438 20/05/2023 JEAMO BAI 1745007WL006564 JEAMO BAI 00089 CBIN0281545 800 800 Processed 25/05/2023 865704231 JEAMOBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007000NRG24200520230152537 20/05/2023 MATHU 1745007WL006568 MATHU 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 MATHU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007000NRG24200520230152538 20/05/2023 MISTAR 1745007WL006568 MISTAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 MISTAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007000NRG24200520230152542 20/05/2023 PRATHAP 1745007WL006568 PRATHAP 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 PRATHAP CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007013NRG24200520230149596 20/05/2023 RAVILAL SAHU 1745007013WL006457 RAVILAL SAHU 00089 CBIN0281545 1326 1326 Processed 25/05/2023 865704231 RAVILALSAHU BANK OF MAHARASHTRA(607387)
117 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007013NRG24200520230149680 20/05/2023 SAIV KUMAR 1745007013WL006457 SAIV KUMAR 00089 CBIN0281545 1105 1105 Processed 25/05/2023 865704231 SAIVKUMAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007015NRG24200520230149014 20/05/2023 Savita Bai 1745007015WL006438 Savita Bai 00089 CBIN0281545 740 740 Processed 25/05/2023 865704231 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-015-001/126-C
(PADRIYA) 		1745007015NRG24200520230149016 20/05/2023 PHAGANI 1745007015WL006438 PHAGANI 00089 CBIN0281545 185 185 Processed 25/05/2023 865704231 PHAGANI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-015-001/128-A
(PADRIYA) 		1745007015NRG24200520230149017 20/05/2023 LALITA 1745007015WL006438 LALITA 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704231 LALITA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-015-001/153-B
(PADRIYA) 		1745007015NRG24200520230149030 20/05/2023 HIRO 1745007015WL006439 HIRO 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704231 HIRO CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-015-001/153-B
(PADRIYA) 		1745007015NRG24200520230149029 20/05/2023 NARAYAN 1745007015WL006439 NARAYAN 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704231 NARAYAN CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-001/154-B
(PADRIYA) 		1745007015NRG24200520230149031 20/05/2023 PRAHALAD 1745007015WL006439 PRAHALAD 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704231 PRAHALAD CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-015-001/154-B
(PADRIYA) 		1745007015NRG24200520230149032 20/05/2023 SONBATHI 1745007015WL006439 SONBATHI 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704231 SONBATHI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24200520230149018 20/05/2023 GUHARA 1745007015WL006438 GUHARA 00089 CBIN0281545 1295 1295 Processed 25/05/2023 865704231 GUHARA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007015NRG24200520230149021 20/05/2023 Bhupendr 1745007015WL006438 Bhupendr 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704231 Bhupendr CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24200520230149022 20/05/2023 RAMBHAGAT 1745007015WL006438 RAMBHAGAT 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704231 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24200520230149033 20/05/2023 GANGAVATI 1745007015WL006439 GANGAVATI 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704231 GANGAVATI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-001/44-A
(PADRIYA) 		1745007015NRG24200520230149024 20/05/2023 DIMRA 1745007015WL006438 DIMRA 00089 CBIN0281545 370 370 Processed 25/05/2023 865704231 DIMRA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24200520230150669 20/05/2023 PAHALBATI 1745007015WL006503 PAHALBATI 00089 CBIN0281545 360 360 Processed 25/05/2023 865704231 PAHALBATI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24200520230150668 20/05/2023 PREAM SINGH 1745007015WL006503 PREAM SINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 PREAMSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-015-001/48-A
(PADRIYA) 		1745007000NRG24200520230152664 20/05/2023 RANJIT 1745007WL006581 RANJIT 00089 CBIN0281545 663 663 Processed 25/05/2023 865704231 RANJIT CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-015-001/5-A
(PADRIYA) 		1745007015NRG24200520230149025 20/05/2023 Mukesh 1745007015WL006438 Mukesh 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704231 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007015NRG24200520230149026 20/05/2023 PARWAT 1745007015WL006438 PARWAT 00089 CBIN0281545 555 555 Processed 25/05/2023 865704231 PARWAT CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007015NRG24200520230149027 20/05/2023 INDRA LAL 1745007015WL006438 INDRA LAL 00089 CBIN0281545 740 740 Processed 25/05/2023 865704231 INDRALAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007015NRG24200520230149034 20/05/2023 SANTRAM 1745007015WL006439 SANTRAM 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704231 SANTRAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007015NRG24200520230149028 20/05/2023 JAWAHER 1745007015WL006438 JAWAHER 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704231 JAWAHER CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-015-002/100-A
(PADRIYA) 		1745007015NRG24200520230150670 20/05/2023 SUGRIV 1745007015WL006503 SUGRIV 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 SUGRIV INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-015-002/108-A
(PADRIYA) 		1745007015NRG24200520230150671 20/05/2023 BHAGVTI 1745007015WL006503 BHAGVTI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 BHAGVTI UNION BANK OF INDIA(508500)
140 MEHANDWANI MP-45-007-015-002/11-C
(PADRIYA) 		1745007015NRG24200520230150673 20/05/2023 SUNITA BAI 1745007015WL006503 SUNITA BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 SUNITABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-015-002/115-A
(PADRIYA) 		1745007015NRG24200520230150675 20/05/2023 HARE SINGH 1745007015WL006503 HARE SINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 HARESINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-015-002/119-a
(PADRIYA) 		1745007015NRG24200520230150676 20/05/2023 SEWKALI BAI 1745007015WL006503 SEWKALI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 SEWKALIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-015-002/15-A
(PADRIYA) 		1745007015NRG24200520230150681 20/05/2023 BABARAM 1745007015WL006503 BABARAM 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 BABARAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-015-002/15-B
(PADRIYA) 		1745007015NRG24200520230150682 20/05/2023 NAN BAI 1745007015WL006503 NAN BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 NANBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-015-002/16-a
(PADRIYA) 		1745007015NRG24200520230150683 20/05/2023 DALPAT 1745007015WL006503 DALPAT 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 DALPAT CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-015-002/18-B
(PADRIYA) 		1745007015NRG24200520230150685 20/05/2023 RANIYA BAI 1745007015WL006503 RANIYA BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 RANIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-015-002/22-a
(PADRIYA) 		1745007015NRG24200520230150687 20/05/2023 Nanni bai 1745007015WL006503 Nanni bai 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 Nannibai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-015-002/26-a
(PADRIYA) 		1745007015NRG24200520230150689 20/05/2023 RUPA SINGH 1745007015WL006503 RUPA SINGH 00089 CBIN0281545 720 720 Processed 25/05/2023 865704231 RUPASINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-015-002/28-B
(PADRIYA) 		1745007015NRG24200520230150690 20/05/2023 BHAGRAT 1745007015WL006503 BHAGRAT 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 BHAGRAT CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-015-002/29-a
(PADRIYA) 		1745007015NRG24200520230150691 20/05/2023 SADDE LAL 1745007015WL006503 SADDE LAL 00089 CBIN0281545 360 360 Processed 25/05/2023 865704231 SADDELAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-015-002/3-A
(PADRIYA) 		1745007015NRG24200520230150692 20/05/2023 KARAM SINGH 1745007015WL006503 KARAM SINGH 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 KARAMSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-015-002/33-B
(PADRIYA) 		1745007015NRG24200520230150693 20/05/2023 SHIKANT 1745007015WL006503 SHIKANT 00089 CBIN0281545 360 360 Processed 25/05/2023 865704231 SHIKANT CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-015-002/35-a
(PADRIYA) 		1745007015NRG24200520230150694 20/05/2023 SHIVKUMAR 1745007015WL006503 SHIVKUMAR 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-015-002/38-A
(PADRIYA) 		1745007015NRG24200520230150696 20/05/2023 DARMI BAI 1745007015WL006503 DARMI BAI 00089 CBIN0281545 720 720 Processed 25/05/2023 865704231 DARMIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-015-002/42-A
(PADRIYA) 		1745007015NRG24200520230150699 20/05/2023 CHAMAR SINGH 1745007015WL006503 CHAMAR SINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-015-002/43-A
(PADRIYA) 		1745007015NRG24200520230150700 20/05/2023 JANKEE 1745007015WL006503 JANKEE 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 JANKEE CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24200520230150705 20/05/2023 CHAMPA BAI 1745007015WL006503 CHAMPA BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 CHAMPABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24200520230150706 20/05/2023 FULBASIYA 1745007015WL006503 FULBASIYA 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 FULBASIYA CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007015NRG24200520230150707 20/05/2023 NAVAJI 1745007015WL006503 NAVAJI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 NAVAJI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-015-002/62-a
(PADRIYA) 		1745007015NRG24200520230150713 20/05/2023 GHANSAYAM 1745007015WL006503 GHANSAYAM 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 GHANSAYAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-015-002/66-B
(PADRIYA) 		1745007015NRG24200520230150716 20/05/2023 sigro bai 1745007015WL006503 sigro bai 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 sigrobai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24200520230150717 20/05/2023 LAKHAN SINGH 1745007015WL006503 LAKHAN SINGH 00089 CBIN0281545 360 360 Processed 25/05/2023 865704231 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-015-002/71-A
(PADRIYA) 		1745007015NRG24200520230150719 20/05/2023 SANTOSH 1745007015WL006503 SANTOSH 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 SANTOSH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-015-002/73-B
(PADRIYA) 		1745007015NRG24200520230150721 20/05/2023 LAXMAN 1745007015WL006503 LAXMAN 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 LAXMAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG24200520230150726 20/05/2023 Fuliya 1745007015WL006503 Fuliya 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 Fuliya CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-015-002/92-a
(PADRIYA) 		1745007015NRG24200520230150727 20/05/2023 GANGA BAI 1745007015WL006503 GANGA BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704231 GANGABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-015-002/93-B
(PADRIYA) 		1745007015NRG24200520230150729 20/05/2023 REKHA BAI 1745007015WL006503 REKHA BAI 00089 CBIN0281545 360 360 Processed 25/05/2023 865704231 REKHABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-015-002/95-a
(PADRIYA) 		1745007015NRG24200520230150730 20/05/2023 OMKAR 1745007015WL006503 OMKAR 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 OMKAR CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-015-002/97-a
(PADRIYA) 		1745007015NRG24200520230150731 20/05/2023 Kavita 1745007015WL006503 Kavita 00089 CBIN0281545 540 540 Processed 25/05/2023 865704231 Kavita CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-015-002/99-A
(PADRIYA) 		1745007015NRG24200520230150733 20/05/2023 RATTI BAI 1745007015WL006503 RATTI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704231 RATTIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-001/265
(JHARANEJHAR) 		1745007016NRG24200520230152799 20/05/2023 KUNTI BAI 1745007016WL006586 KUNTI BAI 00089 CBIN0281545 1421 1421 Processed 25/05/2023 865704231 KUNTIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/29-B
(JHARANEJHAR) 		1745007016NRG24200520230152801 20/05/2023 FUNDO BAI 1745007016WL006586 FUNDO BAI 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704231 FUNDOBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007016NRG24200520230152802 20/05/2023 GAYATRI BAI 1745007016WL006586 GAYATRI BAI 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704231 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007016NRG24200520230152803 20/05/2023 JAWAHER SINGH 1745007016WL006586 JAWAHER SINGH 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704231 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007016NRG24200520230152804 20/05/2023 CHAMAR SINGH 1745007016WL006586 CHAMAR SINGH 00089 CBIN0281545 1624 1624 Processed 25/05/2023 865704231 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/314
(JHARANEJHAR) 		1745007016NRG24200520230152805 20/05/2023 BEERAJO BAI 1745007016WL006586 BEERAJO BAI 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704231 BEERAJOBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007016NRG24200520230152807 20/05/2023 SONSAY 1745007016WL006586 SONSAY 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704231 SONSAY CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-001/319
(JHARANEJHAR) 		1745007016NRG24200520230152808 20/05/2023 GOMTI BAi 1745007016WL006586 GOMTI BAi 00089 CBIN0281545 1624 1624 Processed 25/05/2023 865704231 GOMTIBAi CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-001/4-A
(JHARANEJHAR) 		1745007016NRG24200520230152810 20/05/2023 DHANU SINGH 1745007016WL006586 DHANU SINGH 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704231 DHANUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-001/47
(JHARANEJHAR) 		1745007016NRG24200520230152811 20/05/2023 DEVLAL 1745007016WL006586 DEVLAL 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704231 DEVLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-001/49
(JHARANEJHAR) 		1745007016NRG24200520230152812 20/05/2023 AMRU SINGH 1745007016WL006586 AMRU SINGH 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704231 AMRUSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-001/50-A
(JHARANEJHAR) 		1745007016NRG24200520230152814 20/05/2023 SANGEETA BAI 1745007016WL006586 SANGEETA BAI 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704231 SANGEETABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007016NRG24200520230152817 20/05/2023 PAHAL SINGH 1745007016WL006586 PAHAL SINGH 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704231 PAHALSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/93
(JHARANEJHAR) 		1745007016NRG24200520230152818 20/05/2023 HIMMAT 1745007016WL006586 HIMMAT 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704231 HIMMAT CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-001/97
(JHARANEJHAR) 		1745007016NRG24200520230152819 20/05/2023 SHYAMA BAI 1745007016WL006586 SHYAMA BAI 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704231 SHYAMABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-023-002/108-B
(KANHARI) 		1745007023NRG24200520230147470 20/05/2023 puuiya bai 1745007023WL006386 puuiya bai 00089 CBIN0281545 1015 1015 Processed 25/05/2023 865704231 puuiyabai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-002/119-D
(KANHARI) 		1745007023NRG24200520230147471 20/05/2023 Jhanki Bai 1745007023WL006386 Jhanki Bai 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 JhankiBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-023-002/119-D
(KANHARI) 		1745007023NRG24200520230147472 20/05/2023 ViDHYASAGAR 1745007023WL006386 ViDHYASAGAR 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 ViDHYASAGAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-023-002/14-A
(KANHARI) 		1745007023NRG24200520230147473 20/05/2023 INDIYA BAI 1745007023WL006386 INDIYA BAI 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 INDIYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-023-002/144-B
(KANHARI) 		1745007023NRG24200520230147474 20/05/2023 Bali Ram 1745007023WL006386 Bali Ram 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 BaliRam CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-023-002/147-B
(KANHARI) 		1745007023NRG24200520230147476 20/05/2023 DARMSAY 1745007023WL006386 DARMSAY 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 DARMSAY CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-023-002/149-A
(KANHARI) 		1745007023NRG24200520230147477 20/05/2023 BHAIYAG 1745007023WL006386 BHAIYAG 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 BHAIYAG CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-023-002/150-A
(KANHARI) 		1745007023NRG24200520230147478 20/05/2023 RAMDEEN 1745007023WL006386 RAMDEEN 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 RAMDEEN CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-023-002/151-B
(KANHARI) 		1745007023NRG24200520230147479 20/05/2023 Mohvati Bai 1745007023WL006386 Mohvati Bai 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 MohvatiBai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG24200520230147480 20/05/2023 aakabar 1745007023WL006386 aakabar 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 aakabar CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-023-002/16-A
(KANHARI) 		1745007023NRG24200520230147482 20/05/2023 RAMCHARN 1745007023WL006386 RAMCHARN 00089 CBIN0281545 1015 1015 Processed 25/05/2023 865704231 RAMCHARN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-023-002/161-A
(KANHARI) 		1745007023NRG24200520230147483 20/05/2023 AMALSHAY 1745007023WL006386 AMALSHAY 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 AMALSHAY CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-023-002/21-A
(KANHARI) 		1745007023NRG24200520230147485 20/05/2023 MANNU RAM 1745007023WL006386 MANNU RAM 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 MANNURAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-023-002/23-B
(KANHARI) 		1745007023NRG24200520230147486 20/05/2023 HEM SINGH 1745007023WL006386 HEM SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 HEMSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-023-002/42-C
(KANHARI) 		1745007023NRG24200520230147487 20/05/2023 NAVAGI 1745007023WL006386 NAVAGI 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 NAVAGI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007023NRG24200520230147488 20/05/2023 MANIRAM 1745007023WL006386 MANIRAM 00089 CBIN0281545 609 609 Processed 25/05/2023 865704231 MANIRAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-023-002/64-A
(KANHARI) 		1745007023NRG24200520230147489 20/05/2023 NARAYAN 1745007023WL006386 NARAYAN 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 NARAYAN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007023NRG24200520230147490 20/05/2023 JAY SINGH 1745007023WL006386 JAY SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 JAYSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-023-002/79-A
(KANHARI) 		1745007023NRG24200520230147491 20/05/2023 MATOO 1745007023WL006386 MATOO 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704231 MATOO CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24200520230147075 20/05/2023 ASHOK KUMAR 1745007036WL006374 ASHOK KUMAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704231 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007039NRG24200520230147392 20/05/2023 PUSHA SINGH 1745007039WL006382 PUSHA SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 PUSHASINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007000NRG24200520230148741 20/05/2023 JANIYA BAI 1745007WL006421 JANIYA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 JANIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-039-001/101-A
(PHULWAHI) 		1745007039NRG24200520230147393 20/05/2023 SUKHAN SINGH 1745007039WL006382 SUKHAN SINGH 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 SUKHANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007039NRG24200520230147395 20/05/2023 pahali bai 1745007039WL006382 pahali bai 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 pahalibai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007000NRG24200520230148743 20/05/2023 KOMAL SINGH 1745007WL006421 KOMAL SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 KOMALSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007000NRG24200520230148742 20/05/2023 KUVAR SINGH 1745007WL006421 KUVAR SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 KUVARSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-039-001/106-A
(PHULWAHI) 		1745007000NRG24200520230148745 20/05/2023 BATASIYA BAI 1745007WL006421 BATASIYA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 BATASIYABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007000NRG24200520230148746 20/05/2023 RAMI SINGH 1745007WL006421 RAMI SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 RAMISINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007000NRG24200520230148747 20/05/2023 RATTO BAI 1745007WL006421 RATTO BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 RATTOBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007039NRG24200520230147397 20/05/2023 TIKARAM 1745007039WL006382 TIKARAM 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 TIKARAM CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007039NRG24200520230147399 20/05/2023 SINDHYA BAI 1745007039WL006382 SINDHYA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SINDHYABAI STATE BANK OF INDIA(508548)
217 MEHANDWANI MP-45-007-039-001/116-A
(PHULWAHI) 		1745007039NRG24200520230147401 20/05/2023 Birmat 1745007039WL006382 Birmat 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 Birmat CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007000NRG24200520230148748 20/05/2023 RAM SINGH 1745007WL006421 RAM SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 RAMSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-039-001/12-A
(PHULWAHI) 		1745007039NRG24200520230147402 20/05/2023 fulchi bai 1745007039WL006382 fulchi bai 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 fulchibai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-039-001/12-B
(PHULWAHI) 		1745007039NRG24200520230147403 20/05/2023 TILAK 1745007039WL006382 TILAK 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-039-001/120-A
(PHULWAHI) 		1745007000NRG24200520230148749 20/05/2023 SUSELA BAI 1745007WL006421 SUSELA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SUSELABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007000NRG24200520230148750 20/05/2023 BAALCHAND 1745007WL006421 BAALCHAND 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 BAALCHAND CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-039-001/123-A
(PHULWAHI) 		1745007000NRG24200520230148752 20/05/2023 LAXMAN SINGH 1745007WL006421 LAXMAN SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007000NRG24200520230148754 20/05/2023 AMARTI BAI 1745007WL006421 AMARTI BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 AMARTIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007000NRG24200520230148753 20/05/2023 MOHANSINGH 1745007WL006421 MOHANSINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 MOHANSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007039NRG24200520230147404 20/05/2023 SAKHIYA BAI 1745007039WL006382 SAKHIYA BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-001/132-A
(PHULWAHI) 		1745007039NRG24200520230147405 20/05/2023 PRAMOD KUMAR 1745007039WL006382 PRAMOD KUMAR 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007000NRG24200520230148755 20/05/2023 DHAN SINGH 1745007WL006421 DHAN SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DHANSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007000NRG24200520230148756 20/05/2023 MANSINGH UDDE 1745007WL006421 MANSINGH UDDE 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007000NRG24200520230148757 20/05/2023 SUKSEN 1745007WL006421 SUKSEN 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SUKSEN CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-039-001/14-C
(PHULWAHI) 		1745007000NRG24200520230148758 20/05/2023 FULCHAND 1745007WL006421 FULCHAND 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 FULCHAND CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24200520230148759 20/05/2023 LAL SINGH 1745007WL006421 LAL SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 LALSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007000NRG24200520230148760 20/05/2023 BALDEV SINGH 1745007WL006421 BALDEV SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-001/142-A
(PHULWAHI) 		1745007000NRG24200520230148761 20/05/2023 CHOORAMAN SINGH 1745007WL006421 CHOORAMAN SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 CHOORAMANSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-001/143-B
(PHULWAHI) 		1745007000NRG24200520230148762 20/05/2023 JAAN SINGH 1745007WL006421 JAAN SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 JAANSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007000NRG24200520230148763 20/05/2023 CHOTE LAL 1745007WL006421 CHOTE LAL 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 CHOTELAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-001/144-B
(PHULWAHI) 		1745007000NRG24200520230148765 20/05/2023 BHAGWATI BAI MARAVI 1745007WL006421 BHAGWATI BAI MARAVI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 BHAGWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-001/151-A
(PHULWAHI) 		1745007039NRG24200520230147408 20/05/2023 GEND LAL 1745007039WL006382 GEND LAL 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 GENDLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-001/157-B
(PHULWAHI) 		1745007039NRG24200520230147411 20/05/2023 SURENDRA SINGH 1745007039WL006382 SURENDRA SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007039NRG24200520230147413 20/05/2023 Anita 1745007039WL006382 Anita 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 Anita CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007039NRG24200520230147412 20/05/2023 ANUP SINGH 1745007039WL006382 ANUP SINGH 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 ANUPSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-001/16-A
(PHULWAHI) 		1745007000NRG24200520230148767 20/05/2023 SIGAI SINGH 1745007WL006421 SIGAI SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SIGAISINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007000NRG24200520230148768 20/05/2023 Omprakash Uikey 1745007WL006421 Omprakash Uikey 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 OmprakashUikey CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-039-001/160-A
(PHULWAHI) 		1745007000NRG24200520230148769 20/05/2023 BHAG SINGH 1745007WL006421 BHAG SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 BHAGSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007000NRG24200520230148770 20/05/2023 DADU 1745007WL006421 DADU 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DADU CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007039NRG24200520230147414 20/05/2023 RANI BAI 1745007039WL006382 RANI BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 RANIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007039NRG24200520230147415 20/05/2023 JANKI BAI 1745007039WL006382 JANKI BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 JANKIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007039NRG24200520230147416 20/05/2023 RAJARAM 1745007039WL006382 RAJARAM 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 RAJARAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007000NRG24200520230148771 20/05/2023 RAJENDER 1745007WL006421 RAJENDER 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 RAJENDER CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007000NRG24200520230148772 20/05/2023 KALIRAM 1745007WL006421 KALIRAM 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 KALIRAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-039-001/169-A
(PHULWAHI) 		1745007000NRG24200520230148773 20/05/2023 BUDHANIYA BAI 1745007WL006421 BUDHANIYA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 BUDHANIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007000NRG24200520230148774 20/05/2023 CAMROO SINGH 1745007WL006421 CAMROO SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 CAMROOSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-039-001/172-A
(PHULWAHI) 		1745007000NRG24200520230148775 20/05/2023 FULCHI BAI 1745007WL006421 FULCHI BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 FULCHIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007000NRG24200520230148776 20/05/2023 NANHE SINGH 1745007WL006421 NANHE SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 NANHESINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007039NRG24200520230147418 20/05/2023 GARBHU SINGH 1745007039WL006382 GARBHU SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007000NRG24200520230148777 20/05/2023 TULSI BAI 1745007WL006421 TULSI BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 TULSIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007000NRG24200520230148778 20/05/2023 PAHEL SINGH 1745007WL006421 PAHEL SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 PAHELSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24200520230148779 20/05/2023 AASHA RAM 1745007WL006421 AASHA RAM 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 AASHARAM CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24200520230148781 20/05/2023 DASRAT SINGH 1745007WL006421 DASRAT SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DASRATSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24200520230148780 20/05/2023 GANGA RAM 1745007WL006421 GANGA RAM 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 GANGARAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24200520230148783 20/05/2023 CHANDAR BAI 1745007WL006421 CHANDAR BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 CHANDARBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24200520230148782 20/05/2023 HARI CHANDRA 1745007WL006421 HARI CHANDRA 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 HARICHANDRA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007000NRG24200520230148784 20/05/2023 DHOLI SINGH 1745007WL006421 DHOLI SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DHOLISINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007000NRG24200520230148785 20/05/2023 santosh kumar 1745007WL006421 santosh kumar 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
265 MEHANDWANI MP-45-007-039-001/190-A
(PHULWAHI) 		1745007039NRG24200520230147421 20/05/2023 SHAKRO BAI 1745007039WL006382 SHAKRO BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SHAKROBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007000NRG24200520230148786 20/05/2023 PREM LAL 1745007WL006421 PREM LAL 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 PREMLAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-039-001/197-A
(PHULWAHI) 		1745007000NRG24200520230148787 20/05/2023 CHARAN SINGH 1745007WL006421 CHARAN SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 CHARANSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-039-001/199-A
(PHULWAHI) 		1745007000NRG24200520230148788 20/05/2023 DUMRE BAI 1745007WL006421 DUMRE BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DUMREBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007039NRG24200520230147422 20/05/2023 TITRA SINGH 1745007039WL006382 TITRA SINGH 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 TITRASINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-039-001/203-A
(PHULWAHI) 		1745007039NRG24200520230147424 20/05/2023 BHADDE BAI 1745007039WL006382 BHADDE BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 BHADDEBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-039-001/203-B
(PHULWAHI) 		1745007000NRG24200520230148790 20/05/2023 FOLA BAI 1745007WL006421 FOLA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 FOLABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007000NRG24200520230148791 20/05/2023 SHEM SINGH 1745007WL006421 SHEM SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SHEMSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007000NRG24200520230148793 20/05/2023 PAHLI BAI 1745007WL006421 PAHLI BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 PAHLIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007000NRG24200520230148792 20/05/2023 SON LAL 1745007WL006421 SON LAL 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SONLAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007039NRG24200520230147425 20/05/2023 LAMUYA LAL 1745007039WL006382 LAMUYA LAL 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 LAMUYALAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007000NRG24200520230148794 20/05/2023 LAKLHAN 1745007WL006421 LAKLHAN 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 LAKLHAN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007039NRG24200520230147428 20/05/2023 MALTI BAI 1745007039WL006382 MALTI BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 MALTIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007039NRG24200520230147427 20/05/2023 NERANTLAL 1745007039WL006382 NERANTLAL 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 NERANTLAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007000NRG24200520230148795 20/05/2023 DULAR SINGH 1745007WL006421 DULAR SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DULARSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-039-001/222-A
(PHULWAHI) 		1745007000NRG24200520230148796 20/05/2023 DURGESH KUNJAM 1745007WL006421 DURGESH KUNJAM 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DURGESHKUNJAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-039-001/223-B
(PHULWAHI) 		1745007039NRG24200520230147430 20/05/2023 RAMKALI BAI 1745007039WL006382 RAMKALI BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-039-001/226-A
(PHULWAHI) 		1745007000NRG24200520230148797 20/05/2023 FULSIYA SINGH 1745007WL006421 FULSIYA SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 FULSIYASINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-039-001/227-A
(PHULWAHI) 		1745007000NRG24200520230148798 20/05/2023 CHUGALWATI 1745007WL006421 CHUGALWATI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 CHUGALWATI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-039-001/23-A
(PHULWAHI) 		1745007039NRG24200520230147431 20/05/2023 GULAB SINGH 1745007039WL006382 GULAB SINGH 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 GULABSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007039NRG24200520230147432 20/05/2023 GIRJA BAI 1745007039WL006382 GIRJA BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 GIRJABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-039-001/237-B
(PHULWAHI) 		1745007039NRG24200520230147435 20/05/2023 ANUSUIYA BAI 1745007039WL006382 ANUSUIYA BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007000NRG24200520230148799 20/05/2023 KIRAN BAI 1745007WL006421 KIRAN BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 KIRANBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007000NRG24200520230148800 20/05/2023 DHANESH KUNJAM 1745007WL006421 DHANESH KUNJAM 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DHANESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007000NRG24200520230148802 20/05/2023 KAMAL SINGH 1745007WL006421 KAMAL SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 KAMALSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007000NRG24200520230148803 20/05/2023 KAMESH 1745007WL006421 KAMESH 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 KAMESH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007000NRG24200520230148805 20/05/2023 GEN SINGH 1745007WL006421 GEN SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 GENSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007000NRG24200520230148806 20/05/2023 PAHEL SINGH 1745007WL006421 PAHEL SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 PAHELSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007039NRG24200520230147436 20/05/2023 chironjiya bai 1745007039WL006382 chironjiya bai 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 chironjiyabai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-039-001/32-A
(PHULWAHI) 		1745007000NRG24200520230148807 20/05/2023 ANUSEYA BAI 1745007WL006421 ANUSEYA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 ANUSEYABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007039NRG24200520230147437 20/05/2023 SUMMI BAI 1745007039WL006382 SUMMI BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 SUMMIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-039-001/34-A
(PHULWAHI) 		1745007039NRG24200520230147438 20/05/2023 MOHAN SINGH 1745007039WL006382 MOHAN SINGH 00089 CBIN0281545 430 430 Processed 25/05/2023 865704231 MOHANSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007039NRG24200520230147439 20/05/2023 GANSYAM 1745007039WL006382 GANSYAM 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 GANSYAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-039-001/37-A
(PHULWAHI) 		1745007039NRG24200520230147440 20/05/2023 DHANNA SINGH 1745007039WL006382 DHANNA SINGH 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 DHANNASINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007039NRG24200520230147442 20/05/2023 CHANDRVTEE 1745007039WL006382 CHANDRVTEE 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007000NRG24200520230148808 20/05/2023 SUMANTRI BAI 1745007WL006421 SUMANTRI BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007039NRG24200520230147443 20/05/2023 LAMIYA BAI 1745007039WL006382 LAMIYA BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 LAMIYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-039-001/46-A
(PHULWAHI) 		1745007039NRG24200520230147445 20/05/2023 GIRJA BAI 1745007039WL006382 GIRJA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 GIRJABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007039NRG24200520230147447 20/05/2023 AMEENA BAI KUNJAM 1745007039WL006382 AMEENA BAI KUNJAM 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 AMEENABAIKUNJAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-039-001/48-A
(PHULWAHI) 		1745007039NRG24200520230147448 20/05/2023 LAMU SINGH 1745007039WL006382 LAMU SINGH 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 LAMUSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-039-001/49-A
(PHULWAHI) 		1745007039NRG24200520230147449 20/05/2023 MAHESH SINGH 1745007039WL006382 MAHESH SINGH 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-039-001/5-A
(PHULWAHI) 		1745007039NRG24200520230147451 20/05/2023 RAMA SINGH 1745007039WL006382 RAMA SINGH 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 RAMASINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007039NRG24200520230147452 20/05/2023 KAGDO BAI 1745007039WL006382 KAGDO BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 KAGDOBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-039-001/52-A
(PHULWAHI) 		1745007000NRG24200520230148809 20/05/2023 pahal singh 1745007WL006421 pahal singh 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 pahalsingh CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007000NRG24200520230148810 20/05/2023 CHAMRU SINGH 1745007WL006421 CHAMRU SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007000NRG24200520230148811 20/05/2023 RANIYA BAI 1745007WL006421 RANIYA BAI 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 RANIYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007000NRG24200520230148812 20/05/2023 DHUL SINGH 1745007WL006421 DHUL SINGH 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 DHULSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007000NRG24200520230148813 20/05/2023 BHAJARIYA 1745007WL006421 BHAJARIYA 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 BHAJARIYA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24200520230148815 20/05/2023 KAMLESH 1745007WL006421 KAMLESH 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 KAMLESH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24200520230148816 20/05/2023 SUKALIYA UYIKE 1745007WL006421 SUKALIYA UYIKE 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 SUKALIYAUYIKE CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-039-001/6-A
(PHULWAHI) 		1745007039NRG24200520230147454 20/05/2023 ARJUNMASH 1745007039WL006382 ARJUNMASH 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 ARJUNMASH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007000NRG24200520230148817 20/05/2023 MAHA SINGH 1745007WL006421 MAHA SINGH 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 MAHASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007000NRG24200520230148818 20/05/2023 MAHATTAM 1745007WL006421 MAHATTAM 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 MAHATTAM CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-039-001/65-A
(PHULWAHI) 		1745007000NRG24200520230148819 20/05/2023 KUVAR SINGH 1745007WL006421 KUVAR SINGH 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 KUVARSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-039-001/65-C
(PHULWAHI) 		1745007000NRG24200520230148820 20/05/2023 DARBARI SINGH 1745007WL006421 DARBARI SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DARBARISINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007000NRG24200520230148822 20/05/2023 SUMANTRA BAI 1745007WL006421 SUMANTRA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SUMANTRABAI STATE BANK OF INDIA(508548)
321 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007039NRG24200520230147455 20/05/2023 RAMCHAND 1745007039WL006382 RAMCHAND 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 RAMCHAND CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-039-001/68-B
(PHULWAHI) 		1745007039NRG24200520230147456 20/05/2023 BEER SINGH 1745007039WL006382 BEER SINGH 00089 CBIN0281545 645 645 Processed 25/05/2023 865704231 BEERSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-039-001/72-A
(PHULWAHI) 		1745007039NRG24200520230147457 20/05/2023 CHANDAR BAI 1745007039WL006382 CHANDAR BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 CHANDARBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-039-001/73-A
(PHULWAHI) 		1745007000NRG24200520230148823 20/05/2023 DULARIYA BAI 1745007WL006421 DULARIYA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DULARIYABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007039NRG24200520230147459 20/05/2023 JERA BAI 1745007039WL006382 JERA BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 JERABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007039NRG24200520230147458 20/05/2023 SON LAL 1745007039WL006382 SON LAL 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 SONLAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-039-001/76-A
(PHULWAHI) 		1745007039NRG24200520230147460 20/05/2023 LOK SINGH 1745007039WL006382 LOK SINGH 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704231 LOKSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007000NRG24200520230148824 20/05/2023 SIVKUMAR 1745007WL006421 SIVKUMAR 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SIVKUMAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007000NRG24200520230148825 20/05/2023 RAMSINGH 1745007WL006421 RAMSINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 RAMSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007000NRG24200520230148826 20/05/2023 SEMKALI BAI 1745007WL006421 SEMKALI BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007000NRG24200520230148828 20/05/2023 DURPA SINGH 1745007WL006421 DURPA SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DURPASINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007000NRG24200520230148830 20/05/2023 DURJAN 1745007WL006421 DURJAN 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 DURJAN CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007000NRG24200520230148832 20/05/2023 SERIRAM 1745007WL006421 SERIRAM 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 SERIRAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24200520230148833 20/05/2023 LAMUU SINGH 1745007WL006421 LAMUU SINGH 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 LAMUUSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24200520230148834 20/05/2023 Varsha 1745007WL006421 Varsha 00089 CBIN0281545 860 860 Processed 25/05/2023 865704231 Varsha CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152461 20/05/2023 TULSI BAI 1745007WL006565 TULSI BAI 00089 CBIN0281545 732 732 Processed 25/05/2023 865704231 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152469 20/05/2023 KARAMLAL 1745007WL006565 KARAMLAL 00089 CBIN0281545 915 915 Processed 25/05/2023 865704231 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152471 20/05/2023 DHRAM SINGH 1745007WL006565 DHRAM SINGH 00089 CBIN0281545 915 915 Processed 25/05/2023 865704231 DHRAMSINGH STATE BANK OF INDIA(508548)
339 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152472 20/05/2023 Balchand 1745007WL006565 Balchand 00089 CBIN0281545 1098 1098 Processed 25/05/2023 865704231 Balchand CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152477 20/05/2023 BHADDE LAL 1745007WL006565 BHADDE LAL 00089 CBIN0281545 915 915 Processed 25/05/2023 865704231 BHADDELAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007000NRG24200520230152492 20/05/2023 FULLA BAI 1745007WL006565 FULLA BAI 00089 CBIN0281545 915 915 Processed 25/05/2023 865704231 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152493 20/05/2023 SAVNI BAI 1745007WL006565 SAVNI BAI 00089 CBIN0281545 732 732 Processed 25/05/2023 865704231 SAVNIBAI UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007000NRG24200520230152499 20/05/2023 SAHMEN SINGH 1745007WL006565 SAHMEN SINGH 00089 CBIN0281545 732 732 Processed 25/05/2023 865704231 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152502 20/05/2023 RAMLAL SINGH 1745007WL006565 RAMLAL SINGH 00089 CBIN0281545 549 549 Processed 25/05/2023 865704231 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-001/116-B
(PAYALI) 		1745007042NRG24200520230147496 20/05/2023 Phulkali Bai 1745007042WL006388 Phulkali Bai 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 PhulkaliBai FINO PAYMENTS BANK LTD(608001)
346 MEHANDWANI MP-45-007-042-001/116-B
(PAYALI) 		1745007042NRG24200520230147495 20/05/2023 Shani lal 1745007042WL006388 Shani lal 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 Shanilal FINO PAYMENTS BANK LTD(608001)
347 MEHANDWANI MP-45-007-042-001/13-A
(PAYALI) 		1745007042NRG24200520230147497 20/05/2023 RAJESH 1745007042WL006388 RAJESH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 RAJESH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-001/13-A
(PAYALI) 		1745007042NRG24200520230147498 20/05/2023 RAJESH 1745007042WL006388 RAJESH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 RAJESH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24200520230147874 20/05/2023 INDER SINGH 1745007042WL006401 INDER SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 INDERSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007042NRG24200520230147875 20/05/2023 Laxman 1745007042WL006401 Laxman 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 Laxman CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007042NRG24200520230147877 20/05/2023 JUGARA 1745007042WL006401 JUGARA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 JUGARA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007042NRG24200520230147878 20/05/2023 BHADUA SINGH 1745007042WL006401 BHADUA SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 BHADUASINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007042NRG24200520230147879 20/05/2023 rajesh 1745007042WL006401 rajesh 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 rajesh CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007042NRG24200520230147880 20/05/2023 Devendra 1745007042WL006401 Devendra 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 Devendra CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24200520230147881 20/05/2023 RAM SINGH 1745007042WL006401 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 RAMSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG24200520230147883 20/05/2023 lavkesh kumar 1745007042WL006401 lavkesh kumar 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 lavkeshkumar CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007042NRG24200520230147885 20/05/2023 Chain Singh 1745007042WL006401 Chain Singh 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 ChainSingh CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24200520230147888 20/05/2023 CHHATTER SINGH 1745007042WL006401 CHHATTER SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 CHHATTERSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-002/246
(PAYALI) 		1745007042NRG24200520230147889 20/05/2023 Akal singh 1745007042WL006401 Akal singh 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 Akalsingh INDIAN BANK(607105)
360 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007042NRG24200520230147891 20/05/2023 MATHURA SINGH 1745007042WL006401 MATHURA SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 MATHURASINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG24200520230147892 20/05/2023 MANNU 1745007042WL006401 MANNU 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 MANNU CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007042NRG24200520230147893 20/05/2023 RAMWATI BAI 1745007042WL006401 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007042NRG24200520230147894 20/05/2023 Amarsay 1745007042WL006401 Amarsay 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 Amarsay CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007042NRG24200520230147895 20/05/2023 Ravindrakumar 1745007042WL006401 Ravindrakumar 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 Ravindrakumar CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-002/94-A
(PAYALI) 		1745007042NRG24200520230147898 20/05/2023 Buddo bai 1745007042WL006401 Buddo bai 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704231 Buddobai CENTRAL BANK OF INDIA(607115)
SubTotal 363221 363221
366 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007036NRG24200520230147098 20/05/2023 BUDHAI SINGH 1745007036WL006374 BUDHAI SINGH 00089 CBIN0281918 1000 1000 Processed 25/05/2023 865704231 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24200520230147145 20/05/2023 Aroona Bai 1745007036WL006374 Aroona Bai 00089 CBIN0281918 1000 1000 Processed 25/05/2023 865704231 AroonaBai CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
368 MEHANDWANI MP-45-007-006-001/260-A
(DULHARI) 		1745007000NRG24200520230152297 20/05/2023 PAHAL SINGH 1745007WL006559 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 PAHALSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24200520230152321 20/05/2023 Sarasvati 1745007WL006559 Sarasvati 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704231 Sarasvati CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-002/72-A
(GHMNI) 		1745007000NRG24200520230152629 20/05/2023 Sapna Bai 1745007WL006573 Sapna Bai 00089 CBIN0282948 204 204 Processed 25/05/2023 865704231 SapnaBai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007013NRG24200520230149520 20/05/2023 JUGWATI BAI 1745007013WL006457 JUGWATI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007013NRG24200520230149521 20/05/2023 SUKHRAM 1745007013WL006457 SUKHRAM 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SUKHRAM CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007013NRG24200520230149522 20/05/2023 CHOTE LAL 1745007013WL006457 CHOTE LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 CHOTELAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-001/103-A
(SARSI MAAL) 		1745007013NRG24200520230149525 20/05/2023 CHAMLE BAI 1745007013WL006457 CHAMLE BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 CHAMLEBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007013NRG24200520230149526 20/05/2023 SAVITRI BAI 1745007013WL006457 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-001/105-C
(SARSI MAAL) 		1745007013NRG24200520230149527 20/05/2023 JOTE BAI 1745007013WL006457 JOTE BAI 00089 CBIN0282948 884 884 Processed 25/05/2023 865704231 JOTEBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007013NRG24200520230149528 20/05/2023 MANGLI BAI 1745007013WL006457 MANGLI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 MANGLIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007013NRG24200520230149535 20/05/2023 SAKUN BAI 1745007013WL006457 SAKUN BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SAKUNBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-001/112-A
(SARSI MAAL) 		1745007013NRG24200520230149536 20/05/2023 JAGGU 1745007013WL006457 JAGGU 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 JAGGU CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-001/113-A
(SARSI MAAL) 		1745007013NRG24200520230149537 20/05/2023 JAGATLAL 1745007013WL006457 JAGATLAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 JAGATLAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-001/114-A
(SARSI MAAL) 		1745007013NRG24200520230149538 20/05/2023 JAMNA PRASAD 1745007013WL006457 JAMNA PRASAD 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007013NRG24200520230149539 20/05/2023 PEARKALE 1745007013WL006457 PEARKALE 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 PEARKALE CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-001/116-A
(SARSI MAAL) 		1745007013NRG24200520230149540 20/05/2023 CHAMANBAI 1745007013WL006457 CHAMANBAI 00089 CBIN0282948 884 884 Processed 25/05/2023 865704231 CHAMANBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-001/116-B
(SARSI MAAL) 		1745007013NRG24200520230149541 20/05/2023 DEVRAM 1745007013WL006457 DEVRAM 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 DEVRAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-001/117-A
(SARSI MAAL) 		1745007013NRG24200520230149542 20/05/2023 SARJU PRASAD 1745007013WL006457 SARJU PRASAD 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SARJUPRASAD CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-001/118-C
(SARSI MAAL) 		1745007013NRG24200520230149543 20/05/2023 SUDHU LAL 1745007013WL006457 SUDHU LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SUDHULAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-001/119-A
(SARSI MAAL) 		1745007013NRG24200520230149544 20/05/2023 SUMRAT 1745007013WL006457 SUMRAT 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SUMRAT CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007013NRG24200520230149545 20/05/2023 BALWEER 1745007013WL006457 BALWEER 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 BALWEER CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-001/119-D
(SARSI MAAL) 		1745007013NRG24200520230149546 20/05/2023 PARVATIYA 1745007013WL006457 PARVATIYA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 PARVATIYA CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007013NRG24200520230149547 20/05/2023 NANDLAL 1745007013WL006457 NANDLAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 NANDLAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007013NRG24200520230149548 20/05/2023 LAXMAN 1745007013WL006457 LAXMAN 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 LAXMAN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007013NRG24200520230149550 20/05/2023 PRDEEPKUMAR 1745007013WL006457 PRDEEPKUMAR 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007013NRG24200520230149551 20/05/2023 VIPATIYA BAI 1745007013WL006457 VIPATIYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-001/122-C
(SARSI MAAL) 		1745007013NRG24200520230149552 20/05/2023 SURSA BAI 1745007013WL006457 SURSA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SURSABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-001/123-A
(SARSI MAAL) 		1745007013NRG24200520230149553 20/05/2023 INDRARIYA 1745007013WL006457 INDRARIYA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 INDRARIYA CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-001/123-B
(SARSI MAAL) 		1745007013NRG24200520230149554 20/05/2023 BHARATI BAI 1745007013WL006457 BHARATI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 BHARATIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007013NRG24200520230149556 20/05/2023 BHARAT 1745007013WL006457 BHARAT 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 BHARAT CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007013NRG24200520230149557 20/05/2023 RAVIND KUMAR 1745007013WL006457 RAVIND KUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007013NRG24200520230149558 20/05/2023 SANGEETA BAI 1745007013WL006457 SANGEETA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SANGEETABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-001/129-B
(SARSI MAAL) 		1745007013NRG24200520230149560 20/05/2023 ANIL KUMAR SAHU 1745007013WL006457 ANIL KUMAR SAHU 00089 CBIN0282948 884 884 Processed 25/05/2023 865704231 ANILKUMARSAHU CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007013NRG24200520230149561 20/05/2023 SUNEEL KUMAR SAHU 1745007013WL006457 SUNEEL KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SUNEELKUMARSAHU CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007013NRG24200520230149562 20/05/2023 KALIRAM 1745007013WL006457 KALIRAM 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 KALIRAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-001/13-B
(SARSI MAAL) 		1745007013NRG24200520230149563 20/05/2023 SUDAMA BAI 1745007013WL006457 SUDAMA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SUDAMABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-001/13-C
(SARSI MAAL) 		1745007013NRG24200520230149564 20/05/2023 KRISHNA BAI 1745007013WL006457 KRISHNA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 KRISHNABAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-001/130
(SARSI MAAL) 		1745007013NRG24200520230149565 20/05/2023 DHOHARAM 1745007013WL006457 DHOHARAM 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 DHOHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007013NRG24200520230149567 20/05/2023 LAVKUSH 1745007013WL006457 LAVKUSH 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 LAVKUSH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007013NRG24200520230149569 20/05/2023 KEDARNATH SAHU 1745007013WL006457 KEDARNATH SAHU 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 KEDARNATHSAHU CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007013NRG24200520230149568 20/05/2023 SURAJ 1745007013WL006457 SURAJ 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SURAJ CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-001/135-A
(SARSI MAAL) 		1745007013NRG24200520230149570 20/05/2023 ANITA 1745007013WL006457 ANITA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 ANITA CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-001/136-B
(SARSI MAAL) 		1745007013NRG24200520230149571 20/05/2023 SHYAMA 1745007013WL006457 SHYAMA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SHYAMA CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007013NRG24200520230149572 20/05/2023 FAGGA 1745007013WL006457 FAGGA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 FAGGA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007013NRG24200520230149573 20/05/2023 SHYAM KUMAR 1745007013WL006457 SHYAM KUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007013NRG24200520230149574 20/05/2023 RAMOO 1745007013WL006457 RAMOO 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAMOO CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007013NRG24200520230149575 20/05/2023 GEETA BAI 1745007013WL006457 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 GEETABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007013NRG24200520230149577 20/05/2023 AJMAD 1745007013WL006457 AJMAD 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 AJMAD INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-013-001/142-A
(SARSI MAAL) 		1745007013NRG24200520230149580 20/05/2023 ANUSUIYA 1745007013WL006457 ANUSUIYA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 ANUSUIYA CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-001/143
(SARSI MAAL) 		1745007013NRG24200520230149582 20/05/2023 PAHAL SINGH 1745007013WL006457 PAHAL SINGH 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 PAHALSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007013NRG24200520230149583 20/05/2023 SURJOTEN BAI 1745007013WL006457 SURJOTEN BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SURJOTENBAI FINO PAYMENTS BANK LTD(608001)
419 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007013NRG24200520230149584 20/05/2023 RAMMU 1745007013WL006457 RAMMU 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAMMU CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007013NRG24200520230149585 20/05/2023 DURGESH KUMAR 1745007013WL006457 DURGESH KUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-001/146-D
(SARSI MAAL) 		1745007013NRG24200520230149587 20/05/2023 PARWATI YADAV 1745007013WL006457 PARWATI YADAV 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 PARWATIYADAV CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007013NRG24200520230149588 20/05/2023 VASRAM 1745007013WL006457 VASRAM 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 VASRAM CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007013NRG24200520230149589 20/05/2023 BASANTE BAI 1745007013WL006457 BASANTE BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 BASANTEBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007013NRG24200520230149590 20/05/2023 SUKLU 1745007013WL006457 SUKLU 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SUKLU CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007013NRG24200520230149591 20/05/2023 KAMALSINGH 1745007013WL006457 KAMALSINGH 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 KAMALSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007013NRG24200520230149593 20/05/2023 RAVI 1745007013WL006457 RAVI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAVI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007013NRG24200520230149594 20/05/2023 SUNITH 1745007013WL006457 SUNITH 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SUNITH FINO PAYMENTS BANK LTD(608001)
428 MEHANDWANI MP-45-007-013-001/153-A
(SARSI MAAL) 		1745007013NRG24200520230149595 20/05/2023 HARILAL 1745007013WL006457 HARILAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 HARILAL CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-001/155-B
(SARSI MAAL) 		1745007013NRG24200520230149597 20/05/2023 DAHNASWAR YADAV 1745007013WL006457 DAHNASWAR YADAV 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 DAHNASWARYADAV CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007013NRG24200520230149598 20/05/2023 VALLU LAL 1745007013WL006457 VALLU LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 VALLULAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007013NRG24200520230149599 20/05/2023 SURENDRA KUMAR 1745007013WL006457 SURENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-001/158-D
(SARSI MAAL) 		1745007013NRG24200520230149600 20/05/2023 GANSAYAM 1745007013WL006457 GANSAYAM 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 GANSAYAM STATE BANK OF INDIA(508548)
433 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007013NRG24200520230149604 20/05/2023 SUNITA BAI 1745007013WL006457 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SUNITABAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-001/165-D
(SARSI MAAL) 		1745007013NRG24200520230149605 20/05/2023 CHANDAROO YADAV 1745007013WL006457 CHANDAROO YADAV 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 CHANDAROOYADAV CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007013NRG24200520230149607 20/05/2023 SAMML BAI 1745007013WL006457 SAMML BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SAMMLBAI FINO PAYMENTS BANK LTD(608001)
436 MEHANDWANI MP-45-007-013-001/166-C
(SARSI MAAL) 		1745007013NRG24200520230149608 20/05/2023 Nagendra Kumar 1745007013WL006457 Nagendra Kumar 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 NagendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-013-001/169-B
(SARSI MAAL) 		1745007013NRG24200520230149610 20/05/2023 BARSHA YADAV 1745007013WL006457 BARSHA YADAV 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 BARSHAYADAV STATE BANK OF INDIA(508548)
438 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007013NRG24200520230149611 20/05/2023 BHAGWAT LAL 1745007013WL006457 BHAGWAT LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 BHAGWATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007013NRG24200520230149612 20/05/2023 SUKARTI BAI 1745007013WL006457 SUKARTI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24200520230149613 20/05/2023 RAJKUMARI 1745007013WL006457 RAJKUMARI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAJKUMARI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24200520230149614 20/05/2023 JITENDRA KUMAR SAHU 1745007013WL006457 JITENDRA KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 JITENDRAKUMARSAHU CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007013NRG24200520230149616 20/05/2023 PANCHWATI 1745007013WL006457 PANCHWATI 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 PANCHWATI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007013NRG24200520230149617 20/05/2023 REETA BAI 1745007013WL006457 REETA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 REETABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-001/228-A
(SARSI MAAL) 		1745007013NRG24200520230149618 20/05/2023 DEVENDRE 1745007013WL006457 DEVENDRE 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 DEVENDRE PUNJAB NATIONAL BANK(508568)
445 MEHANDWANI MP-45-007-013-001/229-D
(SARSI MAAL) 		1745007013NRG24200520230149619 20/05/2023 SANTOSH KUMAR 1745007013WL006457 SANTOSH KUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-001/23-A
(SARSI MAAL) 		1745007013NRG24200520230149620 20/05/2023 NANSA 1745007013WL006457 NANSA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 NANSA CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-001/230-B
(SARSI MAAL) 		1745007013NRG24200520230149621 20/05/2023 Sadhana Sahu 1745007013WL006457 Sadhana Sahu 00089 CBIN0282948 884 884 Processed 25/05/2023 865704231 SadhanaSahu STATE BANK OF INDIA(508548)
448 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007013NRG24200520230149622 20/05/2023 Sanju Kumar Yadav 1745007013WL006457 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-001/25-A
(SARSI MAAL) 		1745007013NRG24200520230149623 20/05/2023 PARWATI BAI 1745007013WL006457 PARWATI BAI 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007013NRG24200520230149624 20/05/2023 AMASIYA BAI 1745007013WL006457 AMASIYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-013-001/27-A
(SARSI MAAL) 		1745007013NRG24200520230149625 20/05/2023 VIDTOMA BAI 1745007013WL006457 VIDTOMA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 VIDTOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-013-001/27-B
(SARSI MAAL) 		1745007013NRG24200520230149626 20/05/2023 MATTO BAI 1745007013WL006457 MATTO BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 MATTOBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007013NRG24200520230149627 20/05/2023 RAMHIYA BAI 1745007013WL006457 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-001/31-A
(SARSI MAAL) 		1745007013NRG24200520230149629 20/05/2023 AHILYA BAI 1745007013WL006457 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 AHILYABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007013NRG24200520230149631 20/05/2023 PARWATI BAI 1745007013WL006457 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 PARWATIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-001/37-A
(SARSI MAAL) 		1745007013NRG24200520230149632 20/05/2023 NARBADIYA BAI 1745007013WL006457 NARBADIYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007013NRG24200520230149633 20/05/2023 DHARMU LAL 1745007013WL006457 DHARMU LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 DHARMULAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-001/4-A
(SARSI MAAL) 		1745007013NRG24200520230149636 20/05/2023 BHAGWATI BAI 1745007013WL006457 BHAGWATI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-001/40-C
(SARSI MAAL) 		1745007013NRG24200520230149638 20/05/2023 ARTE BAI 1745007013WL006457 ARTE BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 ARTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007013NRG24200520230149639 20/05/2023 SUMAN BAI 1745007013WL006457 SUMAN BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SUMANBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-001/41-C
(SARSI MAAL) 		1745007013NRG24200520230149641 20/05/2023 RAMKUMAR SAHU 1745007013WL006457 RAMKUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAMKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-013-001/41-D
(SARSI MAAL) 		1745007013NRG24200520230149642 20/05/2023 RAMJI SAHU 1745007013WL006457 RAMJI SAHU 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAMJISAHU CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007013NRG24200520230149643 20/05/2023 RAJJAN 1745007013WL006457 RAJJAN 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAJJAN CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-001/43-A
(SARSI MAAL) 		1745007013NRG24200520230149644 20/05/2023 HARISHCHANDRA 1745007013WL006457 HARISHCHANDRA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-001/43-D
(SARSI MAAL) 		1745007013NRG24200520230149645 20/05/2023 SHIVRATAN 1745007013WL006457 SHIVRATAN 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SHIVRATAN CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007013NRG24200520230149646 20/05/2023 GEETA BAI 1745007013WL006457 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 GEETABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-001/45-B
(SARSI MAAL) 		1745007013NRG24200520230149648 20/05/2023 Balkishan Sahu 1745007013WL006457 Balkishan Sahu 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 BalkishanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-013-001/5-B
(SARSI MAAL) 		1745007013NRG24200520230149651 20/05/2023 JAMUNA LAL 1745007013WL006457 JAMUNA LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 JAMUNALAL CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24200520230149652 20/05/2023 MAMTA BAI 1745007013WL006457 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007013NRG24200520230149653 20/05/2023 JAYANTI BAI 1745007013WL006457 JAYANTI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007013NRG24200520230149654 20/05/2023 JAGESHVER 1745007013WL006457 JAGESHVER 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 JAGESHVER CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-001/53-A
(SARSI MAAL) 		1745007013NRG24200520230149655 20/05/2023 SEV VATIU BAI 1745007013WL006457 SEV VATIU BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SEVVATIUBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24200520230149656 20/05/2023 GERJA BAI 1745007013WL006457 GERJA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 GERJABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007013NRG24200520230149657 20/05/2023 SANKAR LAL 1745007013WL006457 SANKAR LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SANKARLAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007013NRG24200520230149659 20/05/2023 KAMALI BAI 1745007013WL006457 KAMALI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 KAMALIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007013NRG24200520230149661 20/05/2023 BASUKH 1745007013WL006457 BASUKH 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 BASUKH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007013NRG24200520230149662 20/05/2023 SURESH KUMAR 1745007013WL006457 SURESH KUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24200520230149663 20/05/2023 SURESH 1745007013WL006457 SURESH 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SURESH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24200520230149664 20/05/2023 MUNNI BAI 1745007013WL006457 MUNNI BAI 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 MUNNIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-001/62-A
(SARSI MAAL) 		1745007013NRG24200520230149665 20/05/2023 TOTLI BAI 1745007013WL006457 TOTLI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 TOTLIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-013-001/63-A
(SARSI MAAL) 		1745007013NRG24200520230149666 20/05/2023 RAJENDRA 1745007013WL006457 RAJENDRA 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-013-001/64-A
(SARSI MAAL) 		1745007013NRG24200520230149668 20/05/2023 Sarita Yadav 1745007013WL006457 Sarita Yadav 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SaritaYadav CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24200520230149669 20/05/2023 THAMSHWAAR 1745007013WL006457 THAMSHWAAR 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 THAMSHWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-013-001/66-A
(SARSI MAAL) 		1745007013NRG24200520230149671 20/05/2023 DEEPAK KUMAR 1745007013WL006457 DEEPAK KUMAR 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007013NRG24200520230149673 20/05/2023 VIMLA BAI 1745007013WL006457 VIMLA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 VIMLABAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007013NRG24200520230149674 20/05/2023 MANOHAR 1745007013WL006457 MANOHAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
487 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007013NRG24200520230149676 20/05/2023 JEHAR 1745007013WL006457 JEHAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 JEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007013NRG24200520230149677 20/05/2023 TULSHI BAI 1745007013WL006457 TULSHI BAI 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 TULSHIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-013-001/72-C
(SARSI MAAL) 		1745007013NRG24200520230149678 20/05/2023 SUSILA BAI 1745007013WL006457 SUSILA BAI 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 SUSILABAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-013-001/73-A
(SARSI MAAL) 		1745007013NRG24200520230149679 20/05/2023 RAJKUMAR 1745007013WL006457 RAJKUMAR 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 RAJKUMAR CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007013NRG24200520230149681 20/05/2023 LIKHAN LAL 1745007013WL006457 LIKHAN LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 LIKHANLAL CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007013NRG24200520230149682 20/05/2023 BARTU 1745007013WL006457 BARTU 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 BARTU CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007013NRG24200520230149683 20/05/2023 RAMESH 1745007013WL006457 RAMESH 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAMESH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007013NRG24200520230149684 20/05/2023 SARALA BAI 1745007013WL006457 SARALA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SARALABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007013NRG24200520230149685 20/05/2023 SONIYA BAI 1745007013WL006457 SONIYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SONIYABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007013NRG24200520230149686 20/05/2023 RAJNI BAI 1745007013WL006457 RAJNI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAJNIBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007013NRG24200520230149687 20/05/2023 SANJAUY KUMAR 1745007013WL006457 SANJAUY KUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SANJAUYKUMAR CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-013-001/81
(SARSI MAAL) 		1745007013NRG24200520230149688 20/05/2023 HARIOM SAHU 1745007013WL006457 HARIOM SAHU 00089 CBIN0282948 884 884 Processed 25/05/2023 865704231 HARIOMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007013NRG24200520230149689 20/05/2023 SAROJNI BAI 1745007013WL006457 SAROJNI BAI 00089 CBIN0282948 442 442 Processed 25/05/2023 865704231 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007013NRG24200520230149690 20/05/2023 SONA BAI 1745007013WL006457 SONA BAI 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-013-001/83-C
(SARSI MAAL) 		1745007013NRG24200520230149691 20/05/2023 PUSAPA BAI SAHU 1745007013WL006457 PUSAPA BAI SAHU 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 PUSAPABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24200520230149692 20/05/2023 SONKALI BAI 1745007013WL006457 SONKALI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 SONKALIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007013NRG24200520230149694 20/05/2023 KUMARI PRITI 1745007013WL006457 KUMARI PRITI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 KUMARIPRITI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-013-001/90-A
(SARSI MAAL) 		1745007013NRG24200520230149695 20/05/2023 RAMKUMAR 1745007013WL006457 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RAMKUMAR CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-013-001/95
(SARSI MAAL) 		1745007013NRG24200520230149698 20/05/2023 Maliya Bai 1745007013WL006457 Maliya Bai 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 MaliyaBai CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007013NRG24200520230149700 20/05/2023 ANITA BAI 1745007013WL006457 ANITA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 ANITABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-013-003/154-B
(SARSI MAAL) 		1745007013NRG24200520230149703 20/05/2023 RENKA BAI 1745007013WL006457 RENKA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 RENKABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007013NRG24200520230149704 20/05/2023 GANGOTRI BAI 1745007013WL006457 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-013-003/3-A
(SARSI MAAL) 		1745007013NRG24200520230149705 20/05/2023 KALASE BAI 1745007013WL006457 KALASE BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 KALASEBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007013NRG24200520230149706 20/05/2023 Heera singh 1745007013WL006457 Heera singh 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 Heerasingh CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-013-004/123-A
(SARSI MAAL) 		1745007013NRG24200520230149707 20/05/2023 Mukesh 1745007013WL006457 Mukesh 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 Mukesh CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-013-004/133-A
(SARSI MAAL) 		1745007013NRG24200520230149709 20/05/2023 Santosh 1745007013WL006457 Santosh 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704231 Santosh CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007027NRG24200520230151820 20/05/2023 DROpATi bAi 1745007027WL006550 DROpATi bAi 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704231 DROpATibAi CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007027NRG24200520230151819 20/05/2023 KUVER 1745007027WL006550 KUVER 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704231 KUVER CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-027-001/153-A
(KHRAGWARA) 		1745007027NRG24200520230151823 20/05/2023 RAMHIYA BAI 1745007027WL006550 RAMHIYA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704231 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24200520230151825 20/05/2023 TIKA 1745007027WL006550 TIKA 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704231 TIKA CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-027-001/27-A
(KHRAGWARA) 		1745007027NRG24200520230151827 20/05/2023 SUKKAR 1745007027WL006550 SUKKAR 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704231 SUKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007000NRG24200520230152663 20/05/2023 BARTUSINGH 1745007WL006580 BARTUSINGH 00089 CBIN0282948 221 221 Processed 25/05/2023 865704231 BARTUSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-032-002/221-A
(KHAJARWARA) 		1745007000NRG24200520230152654 20/05/2023 GEETA BAI 1745007WL006576 GEETA BAI 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 GEETABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-032-002/221-A
(KHAJARWARA) 		1745007000NRG24200520230152653 20/05/2023 Heera 1745007WL006576 Heera 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704231 Heera CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24200520230147067 20/05/2023 OMESHVAR 1745007036WL006374 OMESHVAR 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 OMESHVAR CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007036NRG24200520230147068 20/05/2023 RAMCHAND 1745007036WL006374 RAMCHAND 00089 CBIN0282948 800 800 Processed 25/05/2023 865704231 RAMCHAND CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24200520230147069 20/05/2023 DURPAL 1745007036WL006374 DURPAL 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 DURPAL CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24200520230147070 20/05/2023 Anita Bai 1745007036WL006374 Anita Bai 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 AnitaBai CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007036NRG24200520230147071 20/05/2023 kalawati bai 1745007036WL006374 kalawati bai 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 kalawatibai CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007036NRG24200520230147072 20/05/2023 HARICHAND 1745007036WL006374 HARICHAND 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 HARICHAND CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007036NRG24200520230147074 20/05/2023 RAM CHAND 1745007036WL006374 RAM CHAND 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 RAMCHAND CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007036NRG24200520230147077 20/05/2023 KALAR 1745007036WL006374 KALAR 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 KALAR CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24200520230147078 20/05/2023 PARSURAM 1745007036WL006374 PARSURAM 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 PARSURAM CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24200520230147079 20/05/2023 SUNDO BAI 1745007036WL006374 SUNDO BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SUNDOBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24200520230147080 20/05/2023 BARELAL 1745007036WL006374 BARELAL 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 BARELAL CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24200520230147081 20/05/2023 PYARELA L 1745007036WL006374 PYARELA L 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 PYARELAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24200520230147082 20/05/2023 LAMNA 1745007036WL006374 LAMNA 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 LAMNA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24200520230147083 20/05/2023 RAMO BAI 1745007036WL006374 RAMO BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 RAMOBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24200520230147084 20/05/2023 Maniram 1745007036WL006374 Maniram 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 Maniram CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24200520230147085 20/05/2023 SAVANTI 1745007036WL006374 SAVANTI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SAVANTI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007036NRG24200520230147086 20/05/2023 NANHE SINGH 1745007036WL006374 NANHE SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 NANHESINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24200520230147087 20/05/2023 SUKKAL SINGH 1745007036WL006374 SUKKAL SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24200520230147088 20/05/2023 LEELA BAI 1745007036WL006374 LEELA BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24200520230147090 20/05/2023 SUKHSAN 1745007036WL006374 SUKHSAN 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24200520230147091 20/05/2023 SURENDRA KUMAR 1745007036WL006374 SURENDRA KUMAR 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24200520230147092 20/05/2023 KEHAR SINGH 1745007036WL006374 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 KEHARSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24200520230147093 20/05/2023 MANOJ KUMAR 1745007036WL006374 MANOJ KUMAR 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24200520230147094 20/05/2023 MANOTI BAI 1745007036WL006374 MANOTI BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 MANOTIBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-002/32-A
(KEWALADAR) 		1745007036NRG24200520230147095 20/05/2023 VEERSINGH 1745007036WL006374 VEERSINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 VEERSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007036NRG24200520230147096 20/05/2023 GUMAN 1745007036WL006374 GUMAN 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 GUMAN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24200520230147097 20/05/2023 PREMVATI 1745007036WL006374 PREMVATI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 PREMVATI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24200520230147099 20/05/2023 PEYARA LAL 1745007036WL006374 PEYARA LAL 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 PEYARALAL CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24200520230147100 20/05/2023 JILLE 1745007036WL006374 JILLE 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 JILLE CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007036NRG24200520230147102 20/05/2023 Govind 1745007036WL006374 Govind 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 Govind CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24200520230147103 20/05/2023 JHAMU SINGH 1745007036WL006374 JHAMU SINGH 00089 CBIN0282948 800 800 Processed 25/05/2023 865704231 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007036NRG24200520230147104 20/05/2023 TEERATH 1745007036WL006374 TEERATH 00089 CBIN0282948 800 800 Processed 25/05/2023 865704231 TEERATH UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24200520230147105 20/05/2023 JAGAT 1745007036WL006374 JAGAT 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24200520230147106 20/05/2023 GAUTAM SINGH 1745007036WL006374 GAUTAM SINGH 00089 CBIN0282948 200 200 Processed 25/05/2023 865704231 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
555 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24200520230147108 20/05/2023 FOOLVATI BAI 1745007036WL006374 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG24200520230147109 20/05/2023 JAGAT SINGH 1745007036WL006374 JAGAT SINGH 00089 CBIN0282948 200 200 Processed 25/05/2023 865704231 JAGATSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24200520230147111 20/05/2023 SOHAN 1745007036WL006374 SOHAN 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SOHAN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24200520230147112 20/05/2023 PREMVATI BAI 1745007036WL006374 PREMVATI BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24200520230147113 20/05/2023 MAHA SINGH 1745007036WL006374 MAHA SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24200520230147114 20/05/2023 GAYAN SINGH 1745007036WL006374 GAYAN SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24200520230147115 20/05/2023 GUPAT SINGH 1745007036WL006374 GUPAT SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 GUPATSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007036NRG24200520230147116 20/05/2023 DHAN SINGH 1745007036WL006374 DHAN SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 DHANSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24200520230147117 20/05/2023 JAGOTI BAI 1745007036WL006374 JAGOTI BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24200520230147118 20/05/2023 SUPAL SINGH 1745007036WL006374 SUPAL SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SUPALSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24200520230147119 20/05/2023 Devvati Bai 1745007036WL006374 Devvati Bai 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 DevvatiBai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24200520230147120 20/05/2023 RAMSUNAR 1745007036WL006374 RAMSUNAR 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 RAMSUNAR CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24200520230147121 20/05/2023 SANOTA BAI 1745007036WL006374 SANOTA BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SANOTABAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24200520230147122 20/05/2023 MUNNA 1745007036WL006374 MUNNA 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 MUNNA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24200520230147123 20/05/2023 SHIVRAJ 1745007036WL006374 SHIVRAJ 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SHIVRAJ CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24200520230147126 20/05/2023 OMKAR SINGH 1745007036WL006374 OMKAR SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24200520230147130 20/05/2023 BAHADUR 1745007036WL006374 BAHADUR 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 BAHADUR CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24200520230147131 20/05/2023 Deepak Singh 1745007036WL006374 Deepak Singh 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24200520230147132 20/05/2023 jamdariya 1745007036WL006374 jamdariya 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 jamdariya CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-036-002/71-C
(KEWALADAR) 		1745007036NRG24200520230147133 20/05/2023 PRAMOD KUMAR 1745007036WL006374 PRAMOD KUMAR 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24200520230147135 20/05/2023 RAMKUMAR 1745007036WL006374 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24200520230147136 20/05/2023 KANHAIYA 1745007036WL006374 KANHAIYA 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 KANHAIYA CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24200520230147137 20/05/2023 RAMVATI 1745007036WL006374 RAMVATI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 RAMVATI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24200520230147139 20/05/2023 DASRATH 1745007036WL006374 DASRATH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 DASRATH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24200520230147140 20/05/2023 HEMANT KUMAR 1745007036WL006374 HEMANT KUMAR 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24200520230147142 20/05/2023 HEMWATI BAI 1745007036WL006374 HEMWATI BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24200520230147143 20/05/2023 SUNEETA BAI 1745007036WL006374 SUNEETA BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SUNEETABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24200520230147144 20/05/2023 Amar lal 1745007036WL006374 Amar lal 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 Amarlal CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24200520230147146 20/05/2023 PREM SINGH 1745007036WL006374 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 PREMSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007036NRG24200520230147147 20/05/2023 HAMMI LAL 1745007036WL006374 HAMMI LAL 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 HAMMILAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24200520230147148 20/05/2023 SEMLAL 1745007036WL006374 SEMLAL 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SEMLAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24200520230147149 20/05/2023 CHAIN SINGH 1745007036WL006374 CHAIN SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 CHAINSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24200520230147151 20/05/2023 SAYAM ARASTE 1745007036WL006374 SAYAM ARASTE 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24200520230147152 20/05/2023 SHIV LAL 1745007036WL006374 SHIV LAL 00089 CBIN0282948 600 600 Processed 25/05/2023 865704231 SHIVLAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007036NRG24200520230147153 20/05/2023 SUKH LAL 1745007036WL006374 SUKH LAL 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 SUKHLAL CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24200520230147154 20/05/2023 MUNIYA BAI 1745007036WL006374 MUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 MUNIYABAI FINO PAYMENTS BANK LTD(608001)
591 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24200520230147155 20/05/2023 BALAR SINGH 1745007036WL006374 BALAR SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 BALARSINGH FINO PAYMENTS BANK LTD(608001)
592 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24200520230147157 20/05/2023 RUKMANI 1745007036WL006374 RUKMANI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704231 RUKMANI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-037-001/68-B
(MASSORGUGHARI) 		1745007000NRG24200520230152661 20/05/2023 SHIVDAS 1745007WL006578 SHIVDAS 00089 CBIN0282948 1547 1547 Processed 25/05/2023 865704231 SHIVDAS CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007039NRG24200520230147394 20/05/2023 RUKMANI BAI 1745007039WL006382 RUKMANI BAI 00089 CBIN0282948 1075 1075 Processed 25/05/2023 865704231 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007039NRG24200520230147446 20/05/2023 Dhanno bai 1745007039WL006382 Dhanno bai 00089 CBIN0282948 1075 1075 Processed 25/05/2023 865704231 Dhannobai CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152441 20/05/2023 BHAGU 1745007WL006565 BHAGU 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 BHAGU STATE BANK OF INDIA(508548)
597 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152442 20/05/2023 SAHJAN 1745007WL006565 SAHJAN 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 SAHJAN CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152443 20/05/2023 BARE LAL 1745007WL006565 BARE LAL 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 BARELAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152444 20/05/2023 GOPAL 1745007WL006565 GOPAL 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152445 20/05/2023 LALMEN 1745007WL006565 LALMEN 00089 CBIN0282948 1098 1098 Processed 25/05/2023 865704231 LALMEN CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152446 20/05/2023 LALJU 1745007WL006565 LALJU 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 LALJU CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152447 20/05/2023 MOHAN 1745007WL006565 MOHAN 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 MOHAN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152449 20/05/2023 NANSAIYA 1745007WL006565 NANSAIYA 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 NANSAIYA INDIAN BANK(607105)
604 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152450 20/05/2023 SUKHANANDI 1745007WL006565 SUKHANANDI 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 SUKHANANDI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152454 20/05/2023 SUKHARAM 1745007WL006565 SUKHARAM 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 SUKHARAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152455 20/05/2023 GYANBATI 1745007WL006565 GYANBATI 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007000NRG24200520230152456 20/05/2023 PYARE LAL 1745007WL006565 PYARE LAL 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 PYARELAL UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152457 20/05/2023 PARSAD 1745007WL006565 PARSAD 00089 CBIN0282948 183 183 Processed 25/05/2023 865704231 PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152458 20/05/2023 LOKA SINGH 1745007WL006565 LOKA SINGH 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 LOKASINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152459 20/05/2023 SANTLAL 1745007WL006565 SANTLAL 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 SANTLAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152460 20/05/2023 JHUNNILAL 1745007WL006565 JHUNNILAL 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 JHUNNILAL CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007000NRG24200520230152462 20/05/2023 JAY SINGH 1745007WL006565 JAY SINGH 00089 CBIN0282948 183 183 Processed 25/05/2023 865704231 JAYSINGH STATE BANK OF INDIA(508548)
613 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007000NRG24200520230152466 20/05/2023 PAHAL SINGH 1745007WL006565 PAHAL SINGH 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 PAHALSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152468 20/05/2023 SUBESHA 1745007WL006565 SUBESHA 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 SUBESHA CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152473 20/05/2023 MOLE 1745007WL006565 MOLE 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 MOLE CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152476 20/05/2023 Sukarti Bai 1745007WL006565 Sukarti Bai 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152478 20/05/2023 MANIK 1745007WL006565 MANIK 00089 CBIN0282948 1098 1098 Processed 25/05/2023 865704231 MANIK CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152479 20/05/2023 MATUAA 1745007WL006565 MATUAA 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 MATUAA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152480 20/05/2023 KALAR SINGH 1745007WL006565 KALAR SINGH 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152481 20/05/2023 AMARSAY 1745007WL006565 AMARSAY 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 AMARSAY CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152482 20/05/2023 SOHAN 1745007WL006565 SOHAN 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 SOHAN CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-040-003/33-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152483 20/05/2023 DHARMOO 1745007WL006565 DHARMOO 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 DHARMOO CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152485 20/05/2023 RATIRAM 1745007WL006565 RATIRAM 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 RATIRAM CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152486 20/05/2023 HANMAT 1745007WL006565 HANMAT 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 HANMAT STATE BANK OF INDIA(508548)
625 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152487 20/05/2023 BAJARIYA BAI 1745007WL006565 BAJARIYA BAI 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152489 20/05/2023 HARI LAL 1745007WL006565 HARI LAL 00089 CBIN0282948 549 549 Processed 25/05/2023 865704231 HARILAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152494 20/05/2023 JAHAR SINGH 1745007WL006565 JAHAR SINGH 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 JAHARSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152495 20/05/2023 SUKHMEN 1745007WL006565 SUKHMEN 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 SUKHMEN CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152497 20/05/2023 bhaduva singh 1745007WL006565 bhaduva singh 00089 CBIN0282948 183 183 Processed 25/05/2023 865704231 bhaduvasingh CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152498 20/05/2023 SHOBHARAM 1745007WL006565 SHOBHARAM 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 SHOBHARAM CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152503 20/05/2023 SUBBE 1745007WL006565 SUBBE 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 SUBBE CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152504 20/05/2023 GOPSAY 1745007WL006565 GOPSAY 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 GOPSAY CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152505 20/05/2023 GEND SINGH 1745007WL006565 GEND SINGH 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 GENDSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152508 20/05/2023 GENDA 1745007WL006565 GENDA 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 GENDA CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152509 20/05/2023 HEERA SINGH 1745007WL006565 HEERA SINGH 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 HEERASINGH STATE BANK OF INDIA(508548)
636 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007000NRG24200520230152510 20/05/2023 Hirondiya Bai 1745007WL006565 Hirondiya Bai 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 HirondiyaBai CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007000NRG24200520230152513 20/05/2023 FUNDER BAI 1745007WL006565 FUNDER BAI 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 FUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152515 20/05/2023 DARSAN 1745007WL006565 DARSAN 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152516 20/05/2023 Pancham Singh Maravi 1745007WL006565 Pancham Singh Maravi 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152517 20/05/2023 ROOPA 1745007WL006565 ROOPA 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 ROOPA CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152518 20/05/2023 SUHANA 1745007WL006565 SUHANA 00089 CBIN0282948 732 732 Processed 25/05/2023 865704231 SUHANA CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152520 20/05/2023 BHAGWANI 1745007WL006565 BHAGWANI 00089 CBIN0282948 915 915 Processed 25/05/2023 865704231 BHAGWANI CENTRAL BANK OF INDIA(607115)
SubTotal 304062 304062
643 MEHANDWANI MP-45-007-039-001/210-C
(PHULWAHI) 		1745007039NRG24200520230147426 20/05/2023 SAMRATI 1745007039WL006382 SAMRATI 00089 CBIN0284169 1075 1075 Processed 25/05/2023 865704231 SAMRATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
644 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007000NRG24200520230152283 20/05/2023 VIMALA 1745007WL006559 VIMALA 00415 SBIN0002893 1200 1200 Processed 25/05/2023 865704231 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
645 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24200520230152430 20/05/2023 MAHESHWARI 1745007WL006564 MAHESHWARI 00415 SBIN0005494 1200 1200 Processed 25/05/2023 865704231 MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
646 MEHANDWANI MP-45-007-016-001/251-B
(JHARANEJHAR) 		1745007016NRG24200520230152797 20/05/2023 PEETAM DAS 1745007016WL006586 PEETAM DAS 00468 UBIN0542628 1624 1624 Processed 25/05/2023 865704231 PEETAMDAS UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-016-001/265-A
(JHARANEJHAR) 		1745007016NRG24200520230152800 20/05/2023 PRIYANKA UIKEY 1745007016WL006586 PRIYANKA UIKEY 00468 UBIN0542628 1421 1421 Processed 25/05/2023 865704231 PRIYANKAUIKEY CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24200520230151822 20/05/2023 Rajesh Maravi 1745007027WL006550 Rajesh Maravi 00468 UBIN0542628 1200 1200 Processed 25/05/2023 865704231 RajeshMaravi UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24200520230151821 20/05/2023 ROOPA MARAVI 1745007027WL006550 ROOPA MARAVI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 865704231 ROOPAMARAVI UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007027NRG24200520230151824 20/05/2023 GANGA VATI MARAVI 1745007027WL006550 GANGA VATI MARAVI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 865704231 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24200520230151828 20/05/2023 SUKHSEN UYKEY 1745007027WL006550 SUKHSEN UYKEY 00468 UBIN0542628 1200 1200 Processed 25/05/2023 865704231 SUKHSENUYKEY UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-031-001/25-A
(KALGITOLA) 		1745007000NRG24200520230152651 20/05/2023 RAMU DAS 1745007WL006575 RAMU DAS 00468 UBIN0542628 1326 1326 Processed 25/05/2023 865704231 RAMUDAS CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-031-001/25-A
(KALGITOLA) 		1745007000NRG24200520230152650 20/05/2023 RAMU DAS 1745007WL006575 RAMU DAS 00468 UBIN0542628 1326 1326 Processed 25/05/2023 865704231 RAMUDAS UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24200520230147076 20/05/2023 RAMESH KUMAR 1745007036WL006374 RAMESH KUMAR 00468 UBIN0542628 1000 1000 Processed 25/05/2023 865704231 RAMESHKUMAR UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007036NRG24200520230147089 20/05/2023 HIRAVAL 1745007036WL006374 HIRAVAL 00468 UBIN0542628 1000 1000 Processed 25/05/2023 865704231 HIRAVAL UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24200520230147110 20/05/2023 LAVKESH KUMAR 1745007036WL006374 LAVKESH KUMAR 00468 UBIN0542628 1000 1000 Processed 25/05/2023 865704231 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24200520230147128 20/05/2023 Snehlata Dhurwey 1745007036WL006374 Snehlata Dhurwey 00468 UBIN0542628 1000 1000 Processed 25/05/2023 865704231 SnehlataDhurwey UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24200520230147129 20/05/2023 GAYATRI 1745007036WL006374 GAYATRI 00468 UBIN0542628 1000 1000 Processed 25/05/2023 865704231 GAYATRI UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24200520230147141 20/05/2023 PANCHAM LAL 1745007036WL006374 PANCHAM LAL 00468 UBIN0542628 1000 1000 Processed 25/05/2023 865704231 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-003/19-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152470 20/05/2023 BRAJLAL 1745007WL006565 BRAJLAL 00468 UBIN0542628 1098 1098 Processed 25/05/2023 865704231 BRAJLAL UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-040-003/23-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152474 20/05/2023 REVA SINGH 1745007WL006565 REVA SINGH 00468 UBIN0542628 1098 1098 Processed 25/05/2023 865704231 REVASINGH FINO PAYMENTS BANK LTD(608001)
662 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG24200520230147896 20/05/2023 SUNIL KUMAR 1745007042WL006401 SUNIL KUMAR 00468 UBIN0542628 1200 1200 Processed 25/05/2023 865704231 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 19893 19893
663 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007013NRG24200520230149672 20/05/2023 RAJURAM AHIRWAR 1745007013WL006457 RAJURAM AHIRWAR 00468 UBIN0559482 1326 1326 Processed 25/05/2023 865704231 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
664 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007039NRG24200520230147396 20/05/2023 RAKESH KUMAR PARASTI 1745007039WL006382 RAKESH KUMAR PARASTI 00688 FINO0001001 860 860 Processed 25/05/2023 865704231 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 860 860
665 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007016NRG24200520230152816 20/05/2023 MUKESH 1745007016WL006586 MUKESH 00688 FINO0001446 2233 2233 Processed 25/05/2023 865704231 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 2233 2233
666 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007000NRG24200520230152270 20/05/2023 Gyaneshwar 1745007WL006559 Gyaneshwar 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865704231 Gyaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-006-001/241-A
(DULHARI) 		1745007000NRG24200520230152288 20/05/2023 SHYAMLAL 1745007WL006559 SHYAMLAL 00691 IPOS0000001 800 800 Processed 25/05/2023 865704231 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24200520230149670 20/05/2023 Savita Yadav 1745007013WL006457 Savita Yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865704231 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007000NRG24200520230148766 20/05/2023 BERAN SINGH TEKAM 1745007WL006421 BERAN SINGH TEKAM 00691 IPOS0000001 860 860 Processed 25/05/2023 865704231 BERANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-039-001/51-C
(PHULWAHI) 		1745007039NRG24200520230147453 20/05/2023 PRAHLAD SINGH 1745007039WL006382 PRAHLAD SINGH 00691 IPOS0000001 430 430 Processed 25/05/2023 865704231 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007000NRG24200520230148829 20/05/2023 SANKAR SINGH 1745007WL006421 SANKAR SINGH 00691 IPOS0000001 860 860 Processed 25/05/2023 865704231 SANKARSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007000NRG24200520230148831 20/05/2023 MUNNI BAI 1745007WL006421 MUNNI BAI 00691 IPOS0000001 860 860 Processed 25/05/2023 865704231 MUNNIBAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152465 20/05/2023 Jhamoo Singh 1745007WL006565 Jhamoo Singh 00691 IPOS0000001 1098 1098 Processed 25/05/2023 865704231 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-040-003/96-C
(PATRITOLA MAAL) 		1745007000NRG24200520230152522 20/05/2023 Ganshi Bai 1745007WL006565 Ganshi Bai 00691 IPOS0000001 915 915 Processed 25/05/2023 865704231 GanshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8349 8349
Total 706745 706745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200523APB_FTO_49973 Bank of Maharastra MAHB0000788 MANDLA 1326
2 MEHANDWANI MP1745007_200523APB_FTO_49973 Central Bank Of India CBIN0281545 MAHEDWANI 363221
3 MEHANDWANI MP1745007_200523APB_FTO_49973 Central Bank Of India CBIN0281918 CHABI 2000
4 MEHANDWANI MP1745007_200523APB_FTO_49973 Central Bank Of India CBIN0282948 KATHAUTHIYA 304062
5 MEHANDWANI MP1745007_200523APB_FTO_49973 Central Bank Of India CBIN0284169 NARANYANGANJ 1075
6 MEHANDWANI MP1745007_200523APB_FTO_49973 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
7 MEHANDWANI MP1745007_200523APB_FTO_49973 State Bank of India SBIN0005494 AMARPUR 1200
8 MEHANDWANI MP1745007_200523APB_FTO_49973 Union Bank of India UBIN0542628 SAKKA 19893
9 MEHANDWANI MP1745007_200523APB_FTO_49973 Union Bank of India UBIN0559482 DINDORI 1326
10 MEHANDWANI MP1745007_200523APB_FTO_49973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 860
11 MEHANDWANI MP1745007_200523APB_FTO_49973 Fino Payments Bank Ltd FINO0001446 MP RO 2233
12 MEHANDWANI MP1745007_200523APB_FTO_49973 India Post Payments Bank IPOS0000001 Dindori 5769
13 MEHANDWANI MP1745007_200523APB_FTO_49973 India Post Payments Bank IPOS0000001 Mandla 2580

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