Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_060623APB_FTO_74874
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-45-007-013-001/39-C
(SARSI MAAL) 		1745007013NRG24050620230274622 06/06/2023 BRAJESH KUMAR YADAV 1745007013WL010822 BRAJESH KUMAR YADAV 00089 CBIN0281545 1326 1326 Processed 12/06/2023 298487299 BRAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-014-001/11-A
(SARAS DOLI) 		1745007014NRG24060620230281067 06/06/2023 MUCHAND 1745007014WL011012 MUCHAND 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 MUCHAND CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-014-001/11-C
(SARAS DOLI) 		1745007014NRG24060620230281068 06/06/2023 Rahul Kumar 1745007014WL011012 Rahul Kumar 00089 CBIN0281545 540 540 Processed 12/06/2023 298487299 RahulKumar CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-014-001/110
(SARAS DOLI) 		1745007014NRG24060620230280987 06/06/2023 mudde bai 1745007014WL011011 mudde bai 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 muddebai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/111
(SARAS DOLI) 		1745007014NRG24060620230280988 06/06/2023 DUL SINGH 1745007014WL011011 DUL SINGH 00089 CBIN0281545 400 400 Processed 12/06/2023 298487299 DULSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007014NRG24060620230280989 06/06/2023 KOSHALIYA BAI 1745007014WL011011 KOSHALIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/113
(SARAS DOLI) 		1745007014NRG24060620230280990 06/06/2023 BHURA LAL 1745007014WL011011 BHURA LAL 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 BHURALAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007014NRG24060620230280991 06/06/2023 RAM LAL 1745007014WL011011 RAM LAL 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 RAMLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-014-001/120-B
(SARAS DOLI) 		1745007014NRG24060620230281069 06/06/2023 Bagchand Sahu 1745007014WL011012 Bagchand Sahu 00089 CBIN0281545 900 900 Processed 12/06/2023 298487299 BagchandSahu CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007014NRG24060620230281070 06/06/2023 SATIYA BAI 1745007014WL011012 SATIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 SATIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-014-001/124
(SARAS DOLI) 		1745007014NRG24060620230281073 06/06/2023 DEEP LAL 1745007014WL011012 DEEP LAL 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 DEEPLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/125-A
(SARAS DOLI) 		1745007014NRG24060620230281076 06/06/2023 GULHU 1745007014WL011012 GULHU 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 GULHU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/133
(SARAS DOLI) 		1745007014NRG24060620230281077 06/06/2023 DHOLIRAM 1745007014WL011012 DHOLIRAM 00089 CBIN0281545 900 900 Processed 12/06/2023 298487299 DHOLIRAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/142
(SARAS DOLI) 		1745007014NRG24060620230281078 06/06/2023 SUNVA SINGH 1745007014WL011012 SUNVA SINGH 00089 CBIN0281545 900 900 Processed 12/06/2023 298487299 SUNVASINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007014NRG24060620230281079 06/06/2023 GANPAT 1745007014WL011012 GANPAT 00089 CBIN0281545 900 900 Processed 12/06/2023 298487299 GANPAT CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007014NRG24060620230280993 06/06/2023 AKKAL 1745007014WL011011 AKKAL 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 AKKAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/173
(SARAS DOLI) 		1745007014NRG24060620230281081 06/06/2023 SUKDEV 1745007014WL011012 SUKDEV 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 SUKDEV CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/180
(SARAS DOLI) 		1745007014NRG24060620230281082 06/06/2023 SUMAN BAI 1745007014WL011012 SUMAN BAI 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 SUMANBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-014-001/191
(SARAS DOLI) 		1745007014NRG24060620230281083 06/06/2023 SHIVSHANKAR 1745007014WL011012 SHIVSHANKAR 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-014-001/20
(SARAS DOLI) 		1745007014NRG24060620230281084 06/06/2023 SUKCHAN 1745007014WL011012 SUKCHAN 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 SUKCHAN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-014-001/214-A
(SARAS DOLI) 		1745007014NRG24060620230281085 06/06/2023 Ramcheriya Bai 1745007014WL011012 Ramcheriya Bai 00089 CBIN0281545 360 360 Processed 12/06/2023 298487299 RamcheriyaBai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007014NRG24060620230281086 06/06/2023 Suhaga 1745007014WL011012 Suhaga 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 Suhaga CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/216
(SARAS DOLI) 		1745007014NRG24060620230281087 06/06/2023 SHYAMA BAI 1745007014WL011012 SHYAMA BAI 00089 CBIN0281545 720 720 Processed 12/06/2023 298487299 SHYAMABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007014NRG24060620230280995 06/06/2023 BHAGOTI BAI 1745007014WL011011 BHAGOTI BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-014-001/236
(SARAS DOLI) 		1745007014NRG24060620230281090 06/06/2023 RAMPRASAD 1745007014WL011012 RAMPRASAD 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 RAMPRASAD CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/240
(SARAS DOLI) 		1745007014NRG24060620230281091 06/06/2023 Dukkhin Bai 1745007014WL011012 Dukkhin Bai 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 DukkhinBai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/241-A
(SARAS DOLI) 		1745007014NRG24060620230281092 06/06/2023 REKHERAM 1745007014WL011012 REKHERAM 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 REKHERAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/253-B
(SARAS DOLI) 		1745007014NRG24060620230281093 06/06/2023 RAMLAKHAN SHAU 1745007014WL011012 RAMLAKHAN SHAU 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 RAMLAKHANSHAU CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-014-001/255
(SARAS DOLI) 		1745007014NRG24060620230281094 06/06/2023 SHIVHARI 1745007014WL011012 SHIVHARI 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 SHIVHARI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007014NRG24060620230280996 06/06/2023 Susheela Bai 1745007014WL011011 Susheela Bai 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 SusheelaBai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/280
(SARAS DOLI) 		1745007014NRG24060620230280997 06/06/2023 NAVAL SINGH 1745007014WL011011 NAVAL SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 NAVALSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007014NRG24060620230280998 06/06/2023 SAMARU SINGH 1745007014WL011011 SAMARU SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007014NRG24060620230280999 06/06/2023 Parvati 1745007014WL011011 Parvati 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 Parvati CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-014-001/282-A
(SARAS DOLI) 		1745007014NRG24060620230281000 06/06/2023 Sunil Singh 1745007014WL011011 Sunil Singh 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 SunilSingh CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/284-B
(SARAS DOLI) 		1745007014NRG24060620230281001 06/06/2023 Shallendra Kumar 1745007014WL011011 Shallendra Kumar 00089 CBIN0281545 400 400 Processed 12/06/2023 298487299 ShallendraKumar CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007014NRG24060620230281002 06/06/2023 GEND LAL 1745007014WL011011 GEND LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 GENDLAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24060620230281003 06/06/2023 JAMMAN BAI 1745007014WL011011 JAMMAN BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 JAMMANBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24060620230281004 06/06/2023 mukesh 1745007014WL011011 mukesh 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-014-001/289
(SARAS DOLI) 		1745007014NRG24060620230281005 06/06/2023 SAHJU LAL 1745007014WL011011 SAHJU LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 SAHJULAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/290
(SARAS DOLI) 		1745007014NRG24060620230281006 06/06/2023 FOOL BAI 1745007014WL011011 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 FOOLBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/291
(SARAS DOLI) 		1745007014NRG24060620230281007 06/06/2023 SUKALU 1745007014WL011011 SUKALU 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 SUKALU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-014-001/295-A
(SARAS DOLI) 		1745007014NRG24060620230281095 06/06/2023 MANDHO PRASAD 1745007014WL011012 MANDHO PRASAD 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 MANDHOPRASAD CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/296-B
(SARAS DOLI) 		1745007014NRG24060620230281096 06/06/2023 Basant Lal 1745007014WL011012 Basant Lal 00089 CBIN0281545 540 540 Processed 12/06/2023 298487299 BasantLal CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/297
(SARAS DOLI) 		1745007014NRG24060620230281097 06/06/2023 babli 1745007014WL011012 babli 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 babli CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-014-001/305-A
(SARAS DOLI) 		1745007014NRG24060620230281099 06/06/2023 LAXMAN SAHU 1745007014WL011012 LAXMAN SAHU 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 LAXMANSAHU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/306
(SARAS DOLI) 		1745007014NRG24060620230281100 06/06/2023 SUMMARI 1745007014WL011012 SUMMARI 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 SUMMARI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/306-B
(SARAS DOLI) 		1745007014NRG24060620230281101 06/06/2023 MANOJ KUMAR 1745007014WL011012 MANOJ KUMAR 00089 CBIN0281545 540 540 Processed 12/06/2023 298487299 MANOJKUMAR INDIAN BANK(607105)
48 MEHANDWANI MP-45-007-014-001/315-B
(SARAS DOLI) 		1745007014NRG24060620230281008 06/06/2023 Ram Bai 1745007014WL011011 Ram Bai 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 RamBai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007014NRG24060620230281009 06/06/2023 KAMLO BAI 1745007014WL011011 KAMLO BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 KAMLOBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/33
(SARAS DOLI) 		1745007014NRG24060620230281102 06/06/2023 GEETA BAI 1745007014WL011012 GEETA BAI 00089 CBIN0281545 540 540 Processed 12/06/2023 298487299 GEETABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-014-001/34
(SARAS DOLI) 		1745007014NRG24060620230281103 06/06/2023 SAMPAT LAL 1745007014WL011012 SAMPAT LAL 00089 CBIN0281545 900 900 Processed 12/06/2023 298487299 SAMPATLAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007014NRG24060620230281010 06/06/2023 MANGALIYA BAI 1745007014WL011011 MANGALIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007014NRG24060620230281105 06/06/2023 MIHEE LAL 1745007014WL011012 MIHEE LAL 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 MIHEELAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007014NRG24060620230281106 06/06/2023 BASANT 1745007014WL011012 BASANT 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 BASANT CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007014NRG24060620230281011 06/06/2023 sundariya 1745007014WL011011 sundariya 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 sundariya CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007014NRG24060620230281012 06/06/2023 GANDHU SINGH 1745007014WL011011 GANDHU SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007014NRG24060620230281013 06/06/2023 GOMTI BAI 1745007014WL011011 GOMTI BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 GOMTIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007014NRG24060620230281107 06/06/2023 CHARAN LAL 1745007014WL011012 CHARAN LAL 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 CHARANLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007014NRG24060620230281108 06/06/2023 Vasudev Wanwasi 1745007014WL011012 Vasudev Wanwasi 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-014-001/429
(SARAS DOLI) 		1745007014NRG24060620230281109 06/06/2023 LAL JI 1745007014WL011012 LAL JI 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 LALJI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/444
(SARAS DOLI) 		1745007014NRG24060620230281110 06/06/2023 laxan 1745007014WL011012 laxan 00089 CBIN0281545 900 900 Processed 12/06/2023 298487299 laxan CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007014NRG24060620230281111 06/06/2023 BASHANT LAL 1745007014WL011012 BASHANT LAL 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 BASHANTLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG24060620230281014 06/06/2023 sonwati bai 1745007014WL011011 sonwati bai 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 sonwatibai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/469-C
(SARAS DOLI) 		1745007014NRG24060620230281015 06/06/2023 Fulmat Bai 1745007014WL011011 Fulmat Bai 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 FulmatBai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24060620230281016 06/06/2023 CHAMAR SINGH 1745007014WL011011 CHAMAR SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24060620230281017 06/06/2023 raj kumar 1745007014WL011011 raj kumar 00089 CBIN0281545 400 400 Processed 12/06/2023 298487299 rajkumar CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007014NRG24060620230281018 06/06/2023 CHODHARI SINGH 1745007014WL011011 CHODHARI SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-014-001/484-A
(SARAS DOLI) 		1745007014NRG24060620230281112 06/06/2023 Sukavariya bai 1745007014WL011012 Sukavariya bai 00089 CBIN0281545 900 900 Processed 12/06/2023 298487299 Sukavariyabai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007014NRG24060620230281113 06/06/2023 BAJARI 1745007014WL011012 BAJARI 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 BAJARI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-014-001/497-A
(SARAS DOLI) 		1745007014NRG24060620230281019 06/06/2023 KALIRAM 1745007014WL011011 KALIRAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 KALIRAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/499
(SARAS DOLI) 		1745007014NRG24060620230281020 06/06/2023 AKALI BAI 1745007014WL011011 AKALI BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 AKALIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007014NRG24060620230281022 06/06/2023 phul singh 1745007014WL011011 phul singh 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 phulsingh CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-014-001/50
(SARAS DOLI) 		1745007014NRG24060620230281114 06/06/2023 NAN BAI 1745007014WL011012 NAN BAI 00089 CBIN0281545 900 900 Processed 12/06/2023 298487299 NANBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007014NRG24060620230281023 06/06/2023 SUNDAR 1745007014WL011011 SUNDAR 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 SUNDAR CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/512-A
(SARAS DOLI) 		1745007014NRG24060620230281024 06/06/2023 RAMKUMAR 1745007014WL011011 RAMKUMAR 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 RAMKUMAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/523
(SARAS DOLI) 		1745007014NRG24060620230281115 06/06/2023 Manwati bai 1745007014WL011012 Manwati bai 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 Manwatibai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/526
(SARAS DOLI) 		1745007014NRG24060620230281025 06/06/2023 GOTHHU LAL 1745007014WL011011 GOTHHU LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 GOTHHULAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007014NRG24060620230281026 06/06/2023 VIMALA BAI 1745007014WL011011 VIMALA BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 VIMALABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007014NRG24060620230281028 06/06/2023 KUNVAR SINGH 1745007014WL011011 KUNVAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007014NRG24060620230281029 06/06/2023 UMESH 1745007014WL011011 UMESH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 UMESH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-014-001/543
(SARAS DOLI) 		1745007014NRG24060620230281031 06/06/2023 GANPATIYA BAI 1745007014WL011011 GANPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-014-001/544
(SARAS DOLI) 		1745007014NRG24060620230281032 06/06/2023 SEVRATIYA BAI 1745007014WL011011 SEVRATIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 SEVRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-014-001/550
(SARAS DOLI) 		1745007014NRG24060620230281116 06/06/2023 KALLU BAI 1745007014WL011012 KALLU BAI 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 KALLUBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-014-001/554
(SARAS DOLI) 		1745007014NRG24060620230281118 06/06/2023 sukhadeen 1745007014WL011012 sukhadeen 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 sukhadeen CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-014-001/559
(SARAS DOLI) 		1745007014NRG24060620230281033 06/06/2023 JEHAR SINGH 1745007014WL011011 JEHAR SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 JEHARSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007014NRG24060620230281034 06/06/2023 SUKLAL 1745007014WL011011 SUKLAL 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 SUKLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007014NRG24060620230281036 06/06/2023 BUDDU LAL 1745007014WL011011 BUDDU LAL 00089 CBIN0281545 800 800 Processed 12/06/2023 298487299 BUDDULAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-014-001/566-B
(SARAS DOLI) 		1745007014NRG24060620230281119 06/06/2023 Pappi Bai 1745007014WL011012 Pappi Bai 00089 CBIN0281545 720 720 Processed 12/06/2023 298487299 PappiBai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007014NRG24060620230281120 06/06/2023 ishavar prasad 1745007014WL011012 ishavar prasad 00089 CBIN0281545 900 900 Processed 12/06/2023 298487299 ishavarprasad CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-014-001/592
(SARAS DOLI) 		1745007014NRG24060620230281037 06/06/2023 KALSIYA BAI 1745007014WL011011 KALSIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 KALSIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-014-001/597
(SARAS DOLI) 		1745007014NRG24060620230281038 06/06/2023 CHHIDDI LAL 1745007014WL011011 CHHIDDI LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-014-001/598
(SARAS DOLI) 		1745007014NRG24060620230281039 06/06/2023 RAMVATI BAI 1745007014WL011011 RAMVATI BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-014-001/599-A
(SARAS DOLI) 		1745007014NRG24060620230281040 06/06/2023 PHUNDO BAI 1745007014WL011011 PHUNDO BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-014-001/600
(SARAS DOLI) 		1745007014NRG24060620230281041 06/06/2023 Chhita bai 1745007014WL011011 Chhita bai 00089 CBIN0281545 200 200 Processed 12/06/2023 298487299 Chhitabai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-014-001/610
(SARAS DOLI) 		1745007014NRG24060620230281043 06/06/2023 PUNNU LAL 1745007014WL011011 PUNNU LAL 00089 CBIN0281545 200 200 Processed 12/06/2023 298487299 PUNNULAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007014NRG24060620230281044 06/06/2023 RAM BAI 1745007014WL011011 RAM BAI 00089 CBIN0281545 800 800 Processed 12/06/2023 298487299 RAMBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/686
(SARAS DOLI) 		1745007014NRG24060620230281122 06/06/2023 DEEPCHAND 1745007014WL011012 DEEPCHAND 00089 CBIN0281545 720 720 Processed 12/06/2023 298487299 DEEPCHAND CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-014-001/698-A
(SARAS DOLI) 		1745007014NRG24060620230281123 06/06/2023 KAMLESH 1745007014WL011012 KAMLESH 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007014NRG24060620230281047 06/06/2023 Narbadiya Bai 1745007014WL011011 Narbadiya Bai 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007014NRG24060620230281046 06/06/2023 PARASAD 1745007014WL011011 PARASAD 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 PARASAD CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/706
(SARAS DOLI) 		1745007014NRG24060620230281048 06/06/2023 SONVATI BAI 1745007014WL011011 SONVATI BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 SONVATIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG24060620230281049 06/06/2023 SUNITA BAI 1745007014WL011011 SUNITA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 SUNITABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/723
(SARAS DOLI) 		1745007014NRG24060620230281124 06/06/2023 UGESH 1745007014WL011012 UGESH 00089 CBIN0281545 540 540 Processed 12/06/2023 298487299 UGESH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/733-A
(SARAS DOLI) 		1745007014NRG24060620230281125 06/06/2023 RAKEESH KUMAR 1745007014WL011012 RAKEESH KUMAR 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 RAKEESHKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007014NRG24060620230281051 06/06/2023 LEELA BAI 1745007014WL011011 LEELA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 LEELABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/750-A
(SARAS DOLI) 		1745007014NRG24060620230281053 06/06/2023 RAMKUMAR 1745007014WL011011 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 RAMKUMAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/751-A
(SARAS DOLI) 		1745007014NRG24060620230281054 06/06/2023 BASHAKHI BAI 1745007014WL011011 BASHAKHI BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 BASHAKHIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/758-A
(SARAS DOLI) 		1745007014NRG24060620230281056 06/06/2023 KALA BAI 1745007014WL011011 KALA BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 KALABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/762-B
(SARAS DOLI) 		1745007014NRG24060620230281057 06/06/2023 BHARAT LAL 1745007014WL011011 BHARAT LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 BHARATLAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/764-A
(SARAS DOLI) 		1745007014NRG24060620230281058 06/06/2023 AGARWATI BAI 1745007014WL011011 AGARWATI BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 AGARWATIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/768-A
(SARAS DOLI) 		1745007014NRG24060620230281059 06/06/2023 INDRESH 1745007014WL011011 INDRESH 00089 CBIN0281545 200 200 Processed 12/06/2023 298487299 INDRESH BANK OF INDIA(508505)
112 MEHANDWANI MP-45-007-014-001/794-A
(SARAS DOLI) 		1745007014NRG24060620230281060 06/06/2023 PHOOL BAI 1745007014WL011011 PHOOL BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 PHOOLBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007014NRG24060620230281126 06/06/2023 Usha bai 1745007014WL011012 Usha bai 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 Ushabai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/83
(SARAS DOLI) 		1745007014NRG24060620230281130 06/06/2023 LALTA PRASAD 1745007014WL011012 LALTA PRASAD 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/832-A
(SARAS DOLI) 		1745007014NRG24060620230281131 06/06/2023 Thaggu Prasad 1745007014WL011012 Thaggu Prasad 00089 CBIN0281545 1080 1080 Processed 12/06/2023 298487299 ThagguPrasad CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/841-A
(SARAS DOLI) 		1745007014NRG24060620230281063 06/06/2023 Lalita Bai 1745007014WL011011 Lalita Bai 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-014-001/848-A
(SARAS DOLI) 		1745007014NRG24060620230281064 06/06/2023 BALSHYA 1745007014WL011011 BALSHYA 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298487299 BALSHYA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/86
(SARAS DOLI) 		1745007014NRG24060620230281065 06/06/2023 GULBAS 1745007014WL011011 GULBAS 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 GULBAS CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/88-A
(SARAS DOLI) 		1745007014NRG24060620230281066 06/06/2023 GOPI LAL 1745007014WL011011 GOPI LAL 00089 CBIN0281545 800 800 Processed 12/06/2023 298487299 GOPILAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/9-A
(SARAS DOLI) 		1745007014NRG24060620230281132 06/06/2023 LAKHAN 1745007014WL011012 LAKHAN 00089 CBIN0281545 900 900 Processed 12/06/2023 298487299 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-015-001/119-A
(PADRIYA) 		1745007015NRG24060620230279874 06/06/2023 rambai 1745007015WL010978 rambai 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-015-001/120-A
(PADRIYA) 		1745007015NRG24060620230279875 06/06/2023 Endrawati 1745007015WL010978 Endrawati 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 Endrawati CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-001/136-A
(PADRIYA) 		1745007015NRG24060620230279666 06/06/2023 GANSHi bAi 1745007015WL010975 GANSHi bAi 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 GANSHibAi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 MEHANDWANI MP-45-007-015-001/136-A
(PADRIYA) 		1745007015NRG24060620230279665 06/06/2023 MATOO 1745007015WL010975 MATOO 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 MATOO CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-001/136-B
(PADRIYA) 		1745007015NRG24060620230279668 06/06/2023 SAROJNI 1745007015WL010975 SAROJNI 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 SAROJNI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-001/136-B
(PADRIYA) 		1745007015NRG24060620230279667 06/06/2023 SURENDRA KUMAR 1745007015WL010975 SURENDRA KUMAR 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007015NRG24060620230279669 06/06/2023 CHHATTAR 1745007015WL010975 CHHATTAR 00089 CBIN0281545 1900 1900 Processed 12/06/2023 298487299 CHHATTAR CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-015-001/179-A
(PADRIYA) 		1745007015NRG24060620230279876 06/06/2023 RAMJI 1745007015WL010978 RAMJI 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 RAMJI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24060620230279670 06/06/2023 Dujiya 1745007015WL010975 Dujiya 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 Dujiya CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-015-001/211-a
(PADRIYA) 		1745007015NRG24060620230279878 06/06/2023 Kusma 1745007015WL010978 Kusma 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 Kusma CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-015-001/216-A
(PADRIYA) 		1745007015NRG24060620230279675 06/06/2023 PHALSINGH 1745007015WL010975 PHALSINGH 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 PHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24060620230279880 06/06/2023 buddo bai 1745007015WL010978 buddo bai 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 buddobai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24060620230279879 06/06/2023 JHADUSINGH 1745007015WL010978 JHADUSINGH 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 JHADUSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-015-001/227-A
(PADRIYA) 		1745007015NRG24060620230279677 06/06/2023 PAHALSINGH 1745007015WL010975 PAHALSINGH 00089 CBIN0281545 1710 1710 Processed 12/06/2023 298487299 PAHALSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-015-001/228-A
(PADRIYA) 		1745007015NRG24060620230279679 06/06/2023 ARviND 1745007015WL010975 ARviND 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 ARviND CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-015-001/231-B
(PADRIYA) 		1745007015NRG24060620230279881 06/06/2023 SONVATI 1745007015WL010978 SONVATI 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 SONVATI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24060620230279883 06/06/2023 BAJRO BAI 1745007015WL010978 BAJRO BAI 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 BAJROBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24060620230279882 06/06/2023 SANTLAL 1745007015WL010978 SANTLAL 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 SANTLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-015-001/238-a
(PADRIYA) 		1745007015NRG24060620230279885 06/06/2023 lok singh 1745007015WL010978 lok singh 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 loksingh CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24060620230279680 06/06/2023 RAMBHAGAT 1745007015WL010975 RAMBHAGAT 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24060620230279681 06/06/2023 PARWAT 1745007015WL010975 PARWAT 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 PARWAT CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-015-001/287-B
(PADRIYA) 		1745007015NRG24060620230279886 06/06/2023 HARESH 1745007015WL010978 HARESH 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 HARESH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-015-001/50-A
(PADRIYA) 		1745007015NRG24060620230279682 06/06/2023 Ajabkali 1745007015WL010975 Ajabkali 00089 CBIN0281545 1140 1140 Processed 12/06/2023 298487299 Ajabkali CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-015-001/51-A
(PADRIYA) 		1745007015NRG24060620230279683 06/06/2023 sunder 1745007015WL010975 sunder 00089 CBIN0281545 950 950 Processed 12/06/2023 298487299 sunder CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-015-001/52-A
(PADRIYA) 		1745007015NRG24060620230279684 06/06/2023 KUVR 1745007015WL010975 KUVR 00089 CBIN0281545 760 760 Processed 12/06/2023 298487299 KUVR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007015NRG24060620230279685 06/06/2023 Gita 1745007015WL010975 Gita 00089 CBIN0281545 1330 1330 Processed 12/06/2023 298487299 Gita CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-015-001/58-a
(PADRIYA) 		1745007015NRG24060620230279887 06/06/2023 Basanti bai 1745007015WL010978 Basanti bai 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 Basantibai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007015NRG24060620230279889 06/06/2023 PAHEL SING 1745007015WL010978 PAHEL SING 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 PAHELSING CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007015NRG24060620230279888 06/06/2023 PAHEL SING 1745007015WL010978 PAHEL SING 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 PAHELSING CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24060620230279890 06/06/2023 NAVEL SINGH 1745007015WL010978 NAVEL SINGH 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 NAVELSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24060620230279891 06/06/2023 SAMALIYA 1745007015WL010978 SAMALIYA 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 SAMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-015-001/67-A
(PADRIYA) 		1745007015NRG24060620230279892 06/06/2023 BUDHWARIYA 1745007015WL010978 BUDHWARIYA 00089 CBIN0281545 510 510 Processed 12/06/2023 298487299 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007015NRG24060620230279686 06/06/2023 INDRA LAL 1745007015WL010975 INDRA LAL 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 INDRALAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007015NRG24060620230279687 06/06/2023 JAWAHER 1745007015WL010975 JAWAHER 00089 CBIN0281545 2280 2280 Processed 12/06/2023 298487299 JAWAHER CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-015-001/85-A
(PADRIYA) 		1745007015NRG24060620230279893 06/06/2023 CHAMANIYA BAI 1745007015WL010978 CHAMANIYA BAI 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298487299 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-005/102-B
(MANERI REYAT) 		1745007021NRG24060620230280362 06/06/2023 RAJKUMAR MARAVI 1745007021WL010997 RAJKUMAR MARAVI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 RAJKUMARMARAVI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-005/103-D
(MANERI REYAT) 		1745007021NRG24060620230280363 06/06/2023 SYAM SINGH 1745007021WL010997 SYAM SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 SYAMSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-005/104
(MANERI REYAT) 		1745007021NRG24060620230280364 06/06/2023 SATEES SINGH 1745007021WL010997 SATEES SINGH 00089 CBIN0281545 1075 1075 Processed 12/06/2023 298487299 SATEESSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-005/104-C
(MANERI REYAT) 		1745007021NRG24060620230280365 06/06/2023 GANASIYA 1745007021WL010997 GANASIYA 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 GANASIYA CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-005/105-D
(MANERI REYAT) 		1745007021NRG24060620230280366 06/06/2023 Endar 1745007021WL010997 Endar 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 Endar CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-005/106
(MANERI REYAT) 		1745007021NRG24060620230280367 06/06/2023 BACHAN SINGH 1745007021WL010997 BACHAN SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 BACHANSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-005/106-C
(MANERI REYAT) 		1745007021NRG24060620230280368 06/06/2023 DAN SINGH 1745007021WL010997 DAN SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 DANSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007021NRG24060620230280369 06/06/2023 RANIYA BAI 1745007021WL010997 RANIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 RANIYABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-005/109-A
(MANERI REYAT) 		1745007021NRG24060620230280370 06/06/2023 SUNDAR 1745007021WL010997 SUNDAR 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 SUNDAR CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007021NRG24060620230280371 06/06/2023 BALKISOR 1745007021WL010997 BALKISOR 00089 CBIN0281545 215 215 Processed 12/06/2023 298487299 BALKISOR CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-005/110-D
(MANERI REYAT) 		1745007021NRG24060620230280373 06/06/2023 JEEVAN 1745007021WL010997 JEEVAN 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 JEEVAN CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-005/111-C
(MANERI REYAT) 		1745007021NRG24060620230280374 06/06/2023 SANTAR SINGH 1745007021WL010997 SANTAR SINGH 00089 CBIN0281545 860 860 Processed 12/06/2023 298487299 SANTARSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-005/111-D
(MANERI REYAT) 		1745007021NRG24060620230280375 06/06/2023 FUL BAI 1745007021WL010997 FUL BAI 00089 CBIN0281545 1075 1075 Processed 12/06/2023 298487299 FULBAI STATE BANK OF INDIA(508548)
169 MEHANDWANI MP-45-007-021-005/118-B
(MANERI REYAT) 		1745007021NRG24060620230280379 06/06/2023 DAREP SINGH 1745007021WL010997 DAREP SINGH 00089 CBIN0281545 1075 1075 Processed 12/06/2023 298487299 DAREPSINGH STATE BANK OF INDIA(508548)
170 MEHANDWANI MP-45-007-021-005/118-C
(MANERI REYAT) 		1745007021NRG24060620230280380 06/06/2023 TEEJAN BAI 1745007021WL010997 TEEJAN BAI 00089 CBIN0281545 1075 1075 Processed 12/06/2023 298487299 TEEJANBAI FINCARE SMALL FINANCE BANK LTD(608304)
171 MEHANDWANI MP-45-007-021-005/17-C
(MANERI REYAT) 		1745007021NRG24060620230280383 06/06/2023 GIRVAR SINGH 1745007021WL010997 GIRVAR SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-005/17-D
(MANERI REYAT) 		1745007021NRG24060620230280384 06/06/2023 SUNDRA BAI 1745007021WL010997 SUNDRA BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 SUNDRABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-005/2-A
(MANERI REYAT) 		1745007021NRG24060620230280387 06/06/2023 HARI SINGH 1745007021WL010997 HARI SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 HARISINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-005/2-C
(MANERI REYAT) 		1745007021NRG24060620230280388 06/06/2023 NAN BAI 1745007021WL010997 NAN BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 NANBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-005/20-B
(MANERI REYAT) 		1745007021NRG24060620230280390 06/06/2023 RAMU SINGH 1745007021WL010997 RAMU SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 RAMUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-005/20-C
(MANERI REYAT) 		1745007021NRG24060620230280391 06/06/2023 MAKRAND SINGH 1745007021WL010997 MAKRAND SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 MAKRANDSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-005/20-D
(MANERI REYAT) 		1745007021NRG24060620230280392 06/06/2023 JAGDEES SINGH 1745007021WL010997 JAGDEES SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 JAGDEESSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-005/22-A
(MANERI REYAT) 		1745007021NRG24060620230280394 06/06/2023 MULCHAND 1745007021WL010997 MULCHAND 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 MULCHAND CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-005/22-B
(MANERI REYAT) 		1745007021NRG24060620230280395 06/06/2023 GANGA BAI 1745007021WL010997 GANGA BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 GANGABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-005/23-A
(MANERI REYAT) 		1745007021NRG24060620230280396 06/06/2023 GEND SINGH 1745007021WL010997 GEND SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 GENDSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-005/24-C
(MANERI REYAT) 		1745007021NRG24060620230280398 06/06/2023 YSHODA BAI 1745007021WL010997 YSHODA BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 YSHODABAI STATE BANK OF INDIA(508548)
182 MEHANDWANI MP-45-007-021-005/24-D
(MANERI REYAT) 		1745007021NRG24060620230280399 06/06/2023 NANHE SINGH 1745007021WL010997 NANHE SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 NANHESINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-005/27-B
(MANERI REYAT) 		1745007021NRG24060620230280400 06/06/2023 SAMMO BAI 1745007021WL010997 SAMMO BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 SAMMOBAI STATE BANK OF INDIA(508548)
184 MEHANDWANI MP-45-007-021-005/28-A
(MANERI REYAT) 		1745007021NRG24060620230280401 06/06/2023 SEM SINGH 1745007021WL010997 SEM SINGH 00089 CBIN0281545 860 860 Processed 12/06/2023 298487299 SEMSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-005/32-A
(MANERI REYAT) 		1745007021NRG24060620230280403 06/06/2023 NAVAL SINGH 1745007021WL010997 NAVAL SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 NAVALSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-005/32-B
(MANERI REYAT) 		1745007021NRG24060620230280404 06/06/2023 DEVVATI BAI 1745007021WL010997 DEVVATI BAI 00089 CBIN0281545 1075 1075 Processed 12/06/2023 298487299 DEVVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
187 MEHANDWANI MP-45-007-021-005/36-B
(MANERI REYAT) 		1745007021NRG24060620230280408 06/06/2023 GIRVAR SINGH 1745007021WL010997 GIRVAR SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-005/4-C
(MANERI REYAT) 		1745007021NRG24060620230280410 06/06/2023 AJAB SINGH 1745007021WL010997 AJAB SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 AJABSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-005/4-D
(MANERI REYAT) 		1745007021NRG24060620230280411 06/06/2023 MURAT SINGH 1745007021WL010997 MURAT SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 MURATSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-005/41-D
(MANERI REYAT) 		1745007021NRG24060620230280412 06/06/2023 SIVCHARAN 1745007021WL010997 SIVCHARAN 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 SIVCHARAN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-005/45-A
(MANERI REYAT) 		1745007021NRG24060620230280417 06/06/2023 FAGGU 1745007021WL010997 FAGGU 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 FAGGU CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-005/45-C
(MANERI REYAT) 		1745007021NRG24060620230280418 06/06/2023 VIJAY SINGH 1745007021WL010997 VIJAY SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 VIJAYSINGH STATE BANK OF INDIA(508548)
193 MEHANDWANI MP-45-007-021-005/47-A
(MANERI REYAT) 		1745007021NRG24060620230280419 06/06/2023 SUPRIT SINGH 1745007021WL010997 SUPRIT SINGH 00089 CBIN0281545 645 645 Processed 12/06/2023 298487299 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-005/48-B
(MANERI REYAT) 		1745007021NRG24060620230280421 06/06/2023 LAMIYA BAI 1745007021WL010997 LAMIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 LAMIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-005/49-A
(MANERI REYAT) 		1745007021NRG24060620230280422 06/06/2023 GEND SINGH 1745007021WL010997 GEND SINGH 00089 CBIN0281545 860 860 Processed 12/06/2023 298487299 GENDSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-005/5-A
(MANERI REYAT) 		1745007021NRG24060620230280424 06/06/2023 GULAB SINGH 1745007021WL010997 GULAB SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 GULABSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-005/50-A
(MANERI REYAT) 		1745007021NRG24060620230280426 06/06/2023 PARVATI BAI 1745007021WL010997 PARVATI BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 PARVATIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-005/53-B
(MANERI REYAT) 		1745007021NRG24060620230280428 06/06/2023 BARATI SINGH 1745007021WL010997 BARATI SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 BARATISINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-005/57-A
(MANERI REYAT) 		1745007021NRG24060620230280431 06/06/2023 JAGAT 1745007021WL010997 JAGAT 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 JAGAT CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-005/57-D
(MANERI REYAT) 		1745007021NRG24060620230280432 06/06/2023 JAGAT SINGH 1745007021WL010997 JAGAT SINGH 00089 CBIN0281545 1075 1075 Processed 12/06/2023 298487299 JAGATSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-005/58-D
(MANERI REYAT) 		1745007021NRG24060620230280433 06/06/2023 LACHMAN 1745007021WL010997 LACHMAN 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 LACHMAN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-005/6-B
(MANERI REYAT) 		1745007021NRG24060620230280435 06/06/2023 PRAHLAD 1745007021WL010997 PRAHLAD 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 PRAHLAD CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-005/6-B
(MANERI REYAT) 		1745007021NRG24060620230280434 06/06/2023 PRAHLAD 1745007021WL010997 PRAHLAD 00089 CBIN0281545 1075 1075 Processed 12/06/2023 298487299 PRAHLAD CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-005/6-C
(MANERI REYAT) 		1745007021NRG24060620230280436 06/06/2023 MATTI BAI 1745007021WL010997 MATTI BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 MATTIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-005/61-A
(MANERI REYAT) 		1745007021NRG24060620230280439 06/06/2023 LAL SINGH 1745007021WL010997 LAL SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 LALSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-005/62-A
(MANERI REYAT) 		1745007021NRG24060620230280441 06/06/2023 BAISKHIYA BAI 1745007021WL010997 BAISKHIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 BAISKHIYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-005/62-C
(MANERI REYAT) 		1745007021NRG24060620230280442 06/06/2023 BEERAN SINGH 1745007021WL010997 BEERAN SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 BEERANSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-005/65
(MANERI REYAT) 		1745007021NRG24060620230280444 06/06/2023 ANJNI BAI 1745007021WL010997 ANJNI BAI 00089 CBIN0281545 1075 1075 Processed 12/06/2023 298487299 ANJNIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-005/69
(MANERI REYAT) 		1745007021NRG24060620230280449 06/06/2023 MOLAI SINGH 1745007021WL010997 MOLAI SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 MOLAISINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-005/7-C
(MANERI REYAT) 		1745007021NRG24060620230280451 06/06/2023 SOHAN SINGH 1745007021WL010997 SOHAN SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 SOHANSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-005/7-D
(MANERI REYAT) 		1745007021NRG24060620230280452 06/06/2023 SATNEE BAI 1745007021WL010997 SATNEE BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 SATNEEBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-005/73-B
(MANERI REYAT) 		1745007021NRG24060620230280453 06/06/2023 DASRI BAI 1745007021WL010997 DASRI BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 DASRIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-005/75-D
(MANERI REYAT) 		1745007021NRG24060620230280454 06/06/2023 AJMER 1745007021WL010997 AJMER 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 AJMER CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-005/77-B
(MANERI REYAT) 		1745007021NRG24060620230280455 06/06/2023 POORAN 1745007021WL010997 POORAN 00089 CBIN0281545 1075 1075 Processed 12/06/2023 298487299 POORAN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-005/77-C
(MANERI REYAT) 		1745007021NRG24060620230280456 06/06/2023 LOK SINGH 1745007021WL010997 LOK SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 LOKSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-005/78-B
(MANERI REYAT) 		1745007021NRG24060620230280458 06/06/2023 PREMLAL 1745007021WL010997 PREMLAL 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 PREMLAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-005/9-A
(MANERI REYAT) 		1745007021NRG24060620230280466 06/06/2023 LAMIYA BAI 1745007021WL010997 LAMIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 LAMIYABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-005/99-B
(MANERI REYAT) 		1745007021NRG24060620230280468 06/06/2023 MANGAL SINGH 1745007021WL010997 MANGAL SINGH 00089 CBIN0281545 1290 1290 Processed 12/06/2023 298487299 MANGALSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24060620230280661 06/06/2023 RAM PRASAD 1745007026WL011001 RAM PRASAD 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298487299 RAMPRASAD UNION BANK OF INDIA(508500)
220 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24060620230282712 06/06/2023 dujendra 1745007028WL011046 dujendra 00089 CBIN0281545 1146 1146 Processed 12/06/2023 298487299 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-040-001/100-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279898 06/06/2023 SILOCHNA BAI 1745007040WL010979 SILOCHNA BAI 00089 CBIN0281545 910 910 Processed 12/06/2023 298487299 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279901 06/06/2023 PAHAL SINGH 1745007040WL010979 PAHAL SINGH 00089 CBIN0281545 910 910 Processed 12/06/2023 298487299 PAHALSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279966 06/06/2023 PAHAL SINGH 1745007040WL010980 PAHAL SINGH 00089 CBIN0281545 910 910 Processed 12/06/2023 298487299 PAHALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
224 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279902 06/06/2023 ANOOP SINGH 1745007040WL010979 ANOOP SINGH 00089 CBIN0281545 910 910 Processed 12/06/2023 298487299 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279907 06/06/2023 Ram Bharos Tekam 1745007040WL010979 Ram Bharos Tekam 00089 CBIN0281545 910 910 Processed 12/06/2023 298487299 RamBharosTekam UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279912 06/06/2023 Tirath Prasad Ahirwar 1745007040WL010979 Tirath Prasad Ahirwar 00089 CBIN0281545 910 910 Processed 12/06/2023 298487299 TirathPrasadAhirwar CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280080 06/06/2023 RESHMI BAI 1745007040WL010983 RESHMI BAI 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 RESHMIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279930 06/06/2023 SINGRAM DHUMKETI 1745007040WL010979 SINGRAM DHUMKETI 00089 CBIN0281545 910 910 Processed 12/06/2023 298487299 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279932 06/06/2023 CHAMAN BAI 1745007040WL010979 CHAMAN BAI 00089 CBIN0281545 910 910 Processed 12/06/2023 298487299 CHAMANBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279933 06/06/2023 ANIL KUMAR 1745007040WL010979 ANIL KUMAR 00089 CBIN0281545 728 728 Processed 12/06/2023 298487299 ANILKUMAR CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279935 06/06/2023 HARE SINGH 1745007040WL010979 HARE SINGH 00089 CBIN0281545 910 910 Processed 12/06/2023 298487299 HARESINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279944 06/06/2023 SUGANDHA BAI 1745007040WL010979 SUGANDHA BAI 00089 CBIN0281545 910 910 Processed 12/06/2023 298487299 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279945 06/06/2023 KALSI BAI 1745007040WL010979 KALSI BAI 00089 CBIN0281545 728 728 Processed 12/06/2023 298487299 KALSIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279961 06/06/2023 CHANDRAVATI BAI 1745007040WL010979 CHANDRAVATI BAI 00089 CBIN0281545 728 728 Processed 12/06/2023 298487299 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280097 06/06/2023 Krishna kumar 1745007040WL010983 Krishna kumar 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 Krishnakumar CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280064 06/06/2023 BHEEM NANDA 1745007040WL010982 BHEEM NANDA 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 BHEEMNANDA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-040-002/167-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280065 06/06/2023 HARIWATI MARAVI 1745007040WL010982 HARIWATI MARAVI 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 HARIWATIMARAVI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280110 06/06/2023 MAHENDRA KUMAR 1745007040WL010983 MAHENDRA KUMAR 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280115 06/06/2023 Makhan Lal Yadav 1745007040WL010983 Makhan Lal Yadav 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280116 06/06/2023 JEEVAN LAL 1745007040WL010983 JEEVAN LAL 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 JEEVANLAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280123 06/06/2023 SONSAY 1745007040WL010983 SONSAY 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 SONSAY CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280124 06/06/2023 NANHE SINGH 1745007040WL010983 NANHE SINGH 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 NANHESINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280071 06/06/2023 DEVA SINGH 1745007040WL010982 DEVA SINGH 00089 CBIN0281545 875 875 Processed 12/06/2023 298487299 DEVASINGH UNION BANK OF INDIA(508500)
244 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280072 06/06/2023 CHHOTI BAI 1745007040WL010982 CHHOTI BAI 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-040-002/29-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280133 06/06/2023 MAMTA BAI 1745007040WL010983 MAMTA BAI 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 MAMTABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280134 06/06/2023 Ram singh 1745007040WL010983 Ram singh 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 Ramsingh CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280137 06/06/2023 USHA NANDA 1745007040WL010983 USHA NANDA 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 USHANANDA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280144 06/06/2023 SARWAN KUMAR 1745007040WL010983 SARWAN KUMAR 00089 CBIN0281545 700 700 Processed 12/06/2023 298487299 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280078 06/06/2023 PATRAS NANDA 1745007040WL010982 PATRAS NANDA 00089 CBIN0281545 875 875 Processed 12/06/2023 298487299 PATRASNANDA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280151 06/06/2023 ROSHNI NANDA 1745007040WL010983 ROSHNI NANDA 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-040-002/98-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280153 06/06/2023 SAMALIYA BAI 1745007040WL010983 SAMALIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298487299 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279991 06/06/2023 TULSI BAI 1745007040WL010981 TULSI BAI 00089 CBIN0281545 1038 1038 Processed 12/06/2023 298487299 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280003 06/06/2023 BHADDE LAL 1745007040WL010981 BHADDE LAL 00089 CBIN0281545 1038 1038 Processed 12/06/2023 298487299 BHADDELAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280019 06/06/2023 FULLA BAI 1745007040WL010981 FULLA BAI 00089 CBIN0281545 1038 1038 Processed 12/06/2023 298487299 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280020 06/06/2023 SAVNI BAI 1745007040WL010981 SAVNI BAI 00089 CBIN0281545 1038 1038 Processed 12/06/2023 298487299 SAVNIBAI UNION BANK OF INDIA(508500)
256 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280027 06/06/2023 SUBHAIYA SINGH 1745007040WL010981 SUBHAIYA SINGH 00089 CBIN0281545 1038 1038 Processed 12/06/2023 298487299 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280028 06/06/2023 SAHMEN SINGH 1745007040WL010981 SAHMEN SINGH 00089 CBIN0281545 1038 1038 Processed 12/06/2023 298487299 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280032 06/06/2023 RAMLAL SINGH 1745007040WL010981 RAMLAL SINGH 00089 CBIN0281545 1038 1038 Processed 12/06/2023 298487299 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-040-003/80-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280045 06/06/2023 KEKTI BAI 1745007040WL010981 KEKTI BAI 00089 CBIN0281545 1038 1038 Processed 12/06/2023 298487299 KEKTIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-040-003/82-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280048 06/06/2023 Pahal Lal 1745007040WL010981 Pahal Lal 00089 CBIN0281545 865 865 Processed 12/06/2023 298487299 PahalLal CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280054 06/06/2023 RAMLAL 1745007040WL010981 RAMLAL 00089 CBIN0281545 1038 1038 Processed 12/06/2023 298487299 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 288068 288068
262 MEHANDWANI MP-45-007-021-005/5-D
(MANERI REYAT) 		1745007021NRG24060620230280425 06/06/2023 KUVAR SINGH 1745007021WL010997 KUVAR SINGH 00089 CBIN0281548 1290 1290 Processed 12/06/2023 298487299 KUVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
263 MEHANDWANI MP-45-007-014-001/561-B
(SARAS DOLI) 		1745007014NRG24060620230281035 06/06/2023 Anarkali Bai 1745007014WL011011 Anarkali Bai 00089 CBIN0281549 1200 1200 Processed 12/06/2023 298487299 AnarkaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
264 MEHANDWANI MP-45-007-021-005/6-D
(MANERI REYAT) 		1745007021NRG24060620230280437 06/06/2023 SURENDRA SINGH 1745007021WL010997 SURENDRA SINGH 00089 CBIN0282015 1290 1290 Processed 12/06/2023 298487299 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
265 MEHANDWANI MP-45-007-021-005/63-D
(MANERI REYAT) 		1745007021NRG24060620230280443 06/06/2023 DEVVATI 1745007021WL010997 DEVVATI 00089 CBIN0282015 1290 1290 Processed 12/06/2023 298487299 DEVVATI STATE BANK OF INDIA(508548)
SubTotal 2580 2580
266 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280047 06/06/2023 SHAILU SINGH 1745007040WL010981 SHAILU SINGH 00089 CBIN0282748 1038 1038 Processed 12/06/2023 298487299 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1038 1038
267 MEHANDWANI MP-45-007-009-002/181-A
(GHMNI) 		1745007009NRG24060620230280574 06/06/2023 ASADU SINGH 1745007009WL010999 ASADU SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 ASADUSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007009NRG24060620230280575 06/06/2023 GENDLAL 1745007009WL010999 GENDLAL 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 GENDLAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-009-002/263-A
(GHMNI) 		1745007009NRG24060620230280576 06/06/2023 NANDLAL 1745007009WL010999 NANDLAL 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 NANDLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007009NRG24060620230280578 06/06/2023 Santosh Kumar 1745007009WL010999 Santosh Kumar 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 SantoshKumar CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007009NRG24060620230280579 06/06/2023 MEERA BaI 1745007009WL010999 MEERA BaI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007009NRG24060620230280580 06/06/2023 Dharmi bai 1745007009WL010999 Dharmi bai 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 Dharmibai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007009NRG24060620230280581 06/06/2023 Son Singh 1745007009WL010999 Son Singh 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 SonSingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007009NRG24060620230280582 06/06/2023 JAGAT SINGH 1745007009WL010999 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 JAGATSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007045NRG24060620230280732 06/06/2023 DADUAA 1745007045WL011002 DADUAA 00089 CBIN0282948 1281 1281 Processed 12/06/2023 298487299 DADUAA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24060620230280733 06/06/2023 PREAM LAL 1745007045WL011002 PREAM LAL 00089 CBIN0282948 1281 1281 Processed 12/06/2023 298487299 PREAMLAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24060620230280735 06/06/2023 Gundiya bai 1745007045WL011002 Gundiya bai 00089 CBIN0282948 1281 1281 Processed 12/06/2023 298487299 Gundiyabai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24060620230280734 06/06/2023 RATHAN SINGH 1745007045WL011002 RATHAN SINGH 00089 CBIN0282948 1281 1281 Processed 12/06/2023 298487299 RATHANSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24060620230280737 06/06/2023 KAMLO BAI 1745007045WL011002 KAMLO BAI 00089 CBIN0282948 1281 1281 Processed 12/06/2023 298487299 KAMLOBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24060620230280736 06/06/2023 LAXMAN SINGH 1745007045WL011002 LAXMAN SINGH 00089 CBIN0282948 1281 1281 Processed 12/06/2023 298487299 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007045NRG24060620230280740 06/06/2023 PRETAP SINGH 1745007045WL011002 PRETAP SINGH 00089 CBIN0282948 915 915 Processed 12/06/2023 298487299 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG24060620230280741 06/06/2023 BHAGAT 1745007045WL011002 BHAGAT 00089 CBIN0282948 1098 1098 Processed 12/06/2023 298487299 BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG24060620230280742 06/06/2023 JAGANNATH 1745007045WL011002 JAGANNATH 00089 CBIN0282948 1281 1281 Processed 12/06/2023 298487299 JAGANNATH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007045NRG24060620230280743 06/06/2023 manto bai 1745007045WL011002 manto bai 00089 CBIN0282948 1281 1281 Processed 12/06/2023 298487299 mantobai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24060620230280745 06/06/2023 chidilal 1745007045WL011002 chidilal 00089 CBIN0282948 1281 1281 Processed 12/06/2023 298487299 chidilal CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24060620230280746 06/06/2023 PHULWATI BAI 1745007045WL011002 PHULWATI BAI 00089 CBIN0282948 1281 1281 Processed 12/06/2023 298487299 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007045NRG24060620230280747 06/06/2023 SONKALI BAI 1745007045WL011002 SONKALI BAI 00089 CBIN0282948 1098 1098 Processed 12/06/2023 298487299 SONKALIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24060620230280751 06/06/2023 HIRDU 1745007045WL011002 HIRDU 00089 CBIN0282948 915 915 Processed 12/06/2023 298487299 HIRDU CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-001/113-A
(SARSI MAAL) 		1745007013NRG24050620230274537 06/06/2023 Arti Sahu 1745007013WL010822 Arti Sahu 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 ArtiSahu CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-001/114-A
(SARSI MAAL) 		1745007013NRG24050620230274538 06/06/2023 RAM BAI 1745007013WL010822 RAM BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 RAMBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007013NRG24050620230274539 06/06/2023 DASHRATH 1745007013WL010822 DASHRATH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 DASHRATH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-001/116-A
(SARSI MAAL) 		1745007013NRG24050620230274540 06/06/2023 CHAMANBAI 1745007013WL010822 CHAMANBAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 CHAMANBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-001/117-A
(SARSI MAAL) 		1745007013NRG24050620230274542 06/06/2023 SARJU PRASAD 1745007013WL010822 SARJU PRASAD 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SARJUPRASAD CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-001/118-C
(SARSI MAAL) 		1745007013NRG24050620230274543 06/06/2023 SUDHU LAL 1745007013WL010822 SUDHU LAL 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SUDHULAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007013NRG24050620230274544 06/06/2023 PAHALWATI 1745007013WL010822 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 PAHALWATI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-001/120-A
(SARSI MAAL) 		1745007013NRG24050620230274545 06/06/2023 GINDO BAI 1745007013WL010822 GINDO BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 GINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007013NRG24050620230274546 06/06/2023 NANDLAL 1745007013WL010822 NANDLAL 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 NANDLAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007013NRG24050620230274549 06/06/2023 PRDEEPKUMAR 1745007013WL010822 PRDEEPKUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-001/122-C
(SARSI MAAL) 		1745007013NRG24050620230274550 06/06/2023 SURSA BAI 1745007013WL010822 SURSA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SURSABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007013NRG24050620230274554 06/06/2023 BHARAT 1745007013WL010822 BHARAT 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 BHARAT CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007013NRG24050620230274555 06/06/2023 RAVIND KUMAR 1745007013WL010822 RAVIND KUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 RAVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-013-001/129-B
(SARSI MAAL) 		1745007013NRG24050620230274557 06/06/2023 ANIL KUMAR SAHU 1745007013WL010822 ANIL KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 ANILKUMARSAHU CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007013NRG24050620230274558 06/06/2023 SUNEEL KUMAR SAHU 1745007013WL010822 SUNEEL KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SUNEELKUMARSAHU CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007013NRG24050620230274562 06/06/2023 LAVKUSH 1745007013WL010822 LAVKUSH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 LAVKUSH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007013NRG24050620230274564 06/06/2023 SANJAY KUMAR 1745007013WL010822 SANJAY KUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007013NRG24050620230274563 06/06/2023 SURAJ 1745007013WL010822 SURAJ 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SURAJ CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007013NRG24050620230274567 06/06/2023 FAGGA 1745007013WL010822 FAGGA 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 FAGGA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007013NRG24050620230274568 06/06/2023 SHYAM KUMAR 1745007013WL010822 SHYAM KUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007013NRG24050620230274569 06/06/2023 Bimleshwari Yadav 1745007013WL010822 Bimleshwari Yadav 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 BimleshwariYadav CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007013NRG24050620230274570 06/06/2023 GEETA BAI 1745007013WL010822 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 GEETABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007013NRG24050620230274572 06/06/2023 JAMNE BAI 1745007013WL010822 JAMNE BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 JAMNEBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-001/142-A
(SARSI MAAL) 		1745007013NRG24050620230274574 06/06/2023 ANUSUIYA 1745007013WL010822 ANUSUIYA 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 ANUSUIYA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-001/143
(SARSI MAAL) 		1745007013NRG24050620230274576 06/06/2023 LALA BAI 1745007013WL010822 LALA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 LALABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007013NRG24050620230274577 06/06/2023 RAMMU 1745007013WL010822 RAMMU 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 RAMMU CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007013NRG24050620230274578 06/06/2023 DURGESH KUMAR 1745007013WL010822 DURGESH KUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-001/146-D
(SARSI MAAL) 		1745007013NRG24050620230274580 06/06/2023 PARWATI YADAV 1745007013WL010822 PARWATI YADAV 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 PARWATIYADAV CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007013NRG24050620230274581 06/06/2023 VASRAM 1745007013WL010822 VASRAM 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 VASRAM CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007013NRG24050620230274582 06/06/2023 BASANTE BAI 1745007013WL010822 BASANTE BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 BASANTEBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-001/148-B
(SARSI MAAL) 		1745007013NRG24050620230274583 06/06/2023 Manish Kumar Sahu 1745007013WL010822 Manish Kumar Sahu 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 ManishKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007013NRG24050620230274584 06/06/2023 SUKLU 1745007013WL010822 SUKLU 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SUKLU CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007013NRG24050620230274585 06/06/2023 KAMALSINGH 1745007013WL010822 KAMALSINGH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 KAMALSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007013NRG24050620230274586 06/06/2023 SUNITH 1745007013WL010822 SUNITH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SUNITH FINO PAYMENTS BANK LTD(608001)
323 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007013NRG24050620230274588 06/06/2023 NANHI BAI SAHU 1745007013WL010822 NANHI BAI SAHU 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 NANHIBAISAHU STATE BANK OF INDIA(508548)
324 MEHANDWANI MP-45-007-013-001/155-B
(SARSI MAAL) 		1745007013NRG24050620230274589 06/06/2023 DAHNASWAR YADAV 1745007013WL010822 DAHNASWAR YADAV 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 DAHNASWARYADAV CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007013NRG24050620230274590 06/06/2023 VALLU LAL 1745007013WL010822 VALLU LAL 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 VALLULAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007013NRG24050620230274591 06/06/2023 SURENDRA KUMAR 1745007013WL010822 SURENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-001/158-D
(SARSI MAAL) 		1745007013NRG24050620230274592 06/06/2023 GANSAYAM 1745007013WL010822 GANSAYAM 00089 CBIN0282948 1105 1105 Processed 12/06/2023 298487299 GANSAYAM STATE BANK OF INDIA(508548)
328 MEHANDWANI MP-45-007-013-001/16-A
(SARSI MAAL) 		1745007013NRG24050620230274593 06/06/2023 MANSUKH 1745007013WL010822 MANSUKH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 MANSUKH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007013NRG24050620230274595 06/06/2023 BALRAM 1745007013WL010822 BALRAM 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 BALRAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-001/166-C
(SARSI MAAL) 		1745007013NRG24050620230274597 06/06/2023 Nagendra Kumar 1745007013WL010822 Nagendra Kumar 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 NagendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007013NRG24050620230274599 06/06/2023 ASHOK 1745007013WL010822 ASHOK 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 ASHOK CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24050620230274600 06/06/2023 RAJKUMAR 1745007013WL010822 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 RAJKUMAR CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24050620230274601 06/06/2023 RAJKUMARI 1745007013WL010822 RAJKUMARI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 RAJKUMARI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24050620230274602 06/06/2023 JITENDRA KUMAR SAHU 1745007013WL010822 JITENDRA KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 JITENDRAKUMARSAHU CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007013NRG24050620230274603 06/06/2023 SAMETA BAI 1745007013WL010822 SAMETA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SAMETABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007013NRG24050620230274604 06/06/2023 REETA BAI 1745007013WL010822 REETA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 REETABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-001/228-A
(SARSI MAAL) 		1745007013NRG24050620230274605 06/06/2023 DEVENDRE 1745007013WL010822 DEVENDRE 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 DEVENDRE PUNJAB NATIONAL BANK(508568)
338 MEHANDWANI MP-45-007-013-001/229-D
(SARSI MAAL) 		1745007013NRG24050620230274606 06/06/2023 SANTOSH KUMAR 1745007013WL010822 SANTOSH KUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-001/23-A
(SARSI MAAL) 		1745007013NRG24050620230274607 06/06/2023 HEERA 1745007013WL010822 HEERA 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 HEERA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007013NRG24050620230274608 06/06/2023 Sanju Kumar Yadav 1745007013WL010822 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-001/25-A
(SARSI MAAL) 		1745007013NRG24050620230274609 06/06/2023 PARWATI BAI 1745007013WL010822 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007013NRG24050620230274611 06/06/2023 AMASIYA BAI 1745007013WL010822 AMASIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007013NRG24050620230274610 06/06/2023 PURAN 1745007013WL010822 PURAN 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 PURAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 MEHANDWANI MP-45-007-013-001/27-A
(SARSI MAAL) 		1745007013NRG24050620230274612 06/06/2023 VIDTOMA BAI 1745007013WL010822 VIDTOMA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 VIDTOMABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-001/27-B
(SARSI MAAL) 		1745007013NRG24050620230274613 06/06/2023 MATTO BAI 1745007013WL010822 MATTO BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 MATTOBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007013NRG24050620230274614 06/06/2023 RAMHIYA BAI 1745007013WL010822 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-001/31-A
(SARSI MAAL) 		1745007013NRG24050620230274616 06/06/2023 HARI PRASAD 1745007013WL010822 HARI PRASAD 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 HARIPRASAD CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-001/34-A
(SARSI MAAL) 		1745007013NRG24050620230274617 06/06/2023 JHANAK LAL 1745007013WL010822 JHANAK LAL 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 JHANAKLAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007013NRG24050620230274618 06/06/2023 PARWATI BAI 1745007013WL010822 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 PARWATIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-001/37-A
(SARSI MAAL) 		1745007013NRG24050620230274619 06/06/2023 NARBADIYA BAI 1745007013WL010822 NARBADIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007013NRG24050620230274620 06/06/2023 DHARMU LAL 1745007013WL010822 DHARMU LAL 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 DHARMULAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24050620230274623 06/06/2023 DEVKI 1745007013WL010822 DEVKI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 DEVKI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-001/40-C
(SARSI MAAL) 		1745007013NRG24050620230274624 06/06/2023 ARTE BAI 1745007013WL010822 ARTE BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 ARTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007013NRG24050620230274625 06/06/2023 SUMAN BAI 1745007013WL010822 SUMAN BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SUMANBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-001/41-C
(SARSI MAAL) 		1745007013NRG24050620230274627 06/06/2023 KAMALWATI 1745007013WL010822 KAMALWATI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 KAMALWATI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-001/41-D
(SARSI MAAL) 		1745007013NRG24050620230274628 06/06/2023 RAMJI SAHU 1745007013WL010822 RAMJI SAHU 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 RAMJISAHU CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007013NRG24050620230274629 06/06/2023 RAJJAN 1745007013WL010822 RAJJAN 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 RAJJAN CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-001/43-D
(SARSI MAAL) 		1745007013NRG24050620230274631 06/06/2023 POONAM BAI 1745007013WL010822 POONAM BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 POONAMBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007013NRG24050620230274632 06/06/2023 GEETA BAI 1745007013WL010822 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 GEETABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-001/45-B
(SARSI MAAL) 		1745007013NRG24050620230274634 06/06/2023 Balkishan Sahu 1745007013WL010822 Balkishan Sahu 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 BalkishanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007013NRG24050620230274635 06/06/2023 SANJO BAI 1745007013WL010822 SANJO BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SANJOBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-001/5-B
(SARSI MAAL) 		1745007013NRG24050620230274637 06/06/2023 JAMUNA LAL 1745007013WL010822 JAMUNA LAL 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 JAMUNALAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24050620230274638 06/06/2023 MAMTA BAI 1745007013WL010822 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007013NRG24050620230274640 06/06/2023 JAYANTI BAI 1745007013WL010822 JAYANTI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007013NRG24050620230274641 06/06/2023 JAGESHVER 1745007013WL010822 JAGESHVER 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 JAGESHVER CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-001/53-A
(SARSI MAAL) 		1745007013NRG24050620230274642 06/06/2023 SEV VATIU BAI 1745007013WL010822 SEV VATIU BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SEVVATIUBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007013NRG24050620230274643 06/06/2023 PARWATI BAI 1745007013WL010822 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 PARWATIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007013NRG24050620230274645 06/06/2023 KAMALI BAI 1745007013WL010822 KAMALI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 KAMALIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007013NRG24050620230274646 06/06/2023 BASUKH 1745007013WL010822 BASUKH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 BASUKH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007013NRG24050620230274647 06/06/2023 YASHODA BAI 1745007013WL010822 YASHODA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 YASHODABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24050620230274648 06/06/2023 SURESH 1745007013WL010822 SURESH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SURESH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24050620230274649 06/06/2023 MUNNI BAI 1745007013WL010822 MUNNI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 MUNNIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-001/62-A
(SARSI MAAL) 		1745007013NRG24050620230274650 06/06/2023 TOTLI BAI 1745007013WL010822 TOTLI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 TOTLIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-001/64-A
(SARSI MAAL) 		1745007013NRG24050620230274652 06/06/2023 Sarita Yadav 1745007013WL010822 Sarita Yadav 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SaritaYadav CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-001/66-A
(SARSI MAAL) 		1745007013NRG24050620230274654 06/06/2023 DEEPAK KUMAR 1745007013WL010822 DEEPAK KUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007013NRG24050620230274656 06/06/2023 VIMLA BAI 1745007013WL010822 VIMLA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 VIMLABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007013NRG24050620230274899 06/06/2023 AJYA KUMAR 1745007013WL010828 AJYA KUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 AJYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24050620230274900 06/06/2023 KRANTI BAI 1745007013WL010828 KRANTI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG24050620230274901 06/06/2023 BHAGOTI BAI 1745007013WL010828 BHAGOTI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007013NRG24050620230274902 06/06/2023 AMRU 1745007013WL010828 AMRU 00089 CBIN0282948 663 663 Processed 12/06/2023 298487299 AMRU CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-003/213-A
(SARSI MAAL) 		1745007013NRG24050620230274904 06/06/2023 SANTI BAI 1745007013WL010828 SANTI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SANTIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007013NRG24050620230274905 06/06/2023 JAMADAR 1745007013WL010828 JAMADAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 JAMADAR CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-003/226-D
(SARSI MAAL) 		1745007013NRG24050620230274906 06/06/2023 KISALVATEI 1745007013WL010828 KISALVATEI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 KISALVATEI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007013NRG24050620230274907 06/06/2023 Virendra Kumar 1745007013WL010828 Virendra Kumar 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 VirendraKumar CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-003/3-A
(SARSI MAAL) 		1745007013NRG24050620230274657 06/06/2023 KALASE BAI 1745007013WL010822 KALASE BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 KALASEBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007013NRG24050620230274909 06/06/2023 ANIL KUMAR 1745007013WL010828 ANIL KUMAR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 ANILKUMAR CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007013NRG24050620230274910 06/06/2023 SARITHA BAI 1745007013WL010828 SARITHA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 SARITHABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007013NRG24050620230274911 06/06/2023 LAXMI BAI 1745007013WL010828 LAXMI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 LAXMIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-003/85-A
(SARSI MAAL) 		1745007013NRG24050620230274914 06/06/2023 LAXME BAI 1745007013WL010828 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 LAXMEBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24050620230274916 06/06/2023 BUDDHU SINGH 1745007013WL010828 BUDDHU SINGH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24050620230274917 06/06/2023 NAN BAI 1745007013WL010828 NAN BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298487299 NANBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-014-001/744-A
(SARAS DOLI) 		1745007014NRG24060620230281052 06/06/2023 Anusiya Bai 1745007014WL011011 Anusiya Bai 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 AnusiyaBai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-015-001/193-A
(PADRIYA) 		1745007015NRG24060620230279877 06/06/2023 NANDNI 1745007015WL010978 NANDNI 00089 CBIN0282948 850 850 Processed 12/06/2023 298487299 NANDNI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24060620230280648 06/06/2023 SANTOSH 1745007026WL011001 SANTOSH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 SANTOSH UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24060620230280649 06/06/2023 PREM LATA 1745007026WL011001 PREM LATA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24060620230280651 06/06/2023 VISHVNATH 1745007026WL011001 VISHVNATH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 VISHVNATH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24060620230280652 06/06/2023 lalti 1745007026WL011001 lalti 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24060620230280653 06/06/2023 MIHILAL 1745007026WL011001 MIHILAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 MIHILAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24060620230280654 06/06/2023 MANGAL 1745007026WL011001 MANGAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24060620230280655 06/06/2023 LAXMAN 1745007026WL011001 LAXMAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 LAXMAN CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24060620230280656 06/06/2023 RAM KUMAR 1745007026WL011001 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 RAMKUMAR UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24060620230280657 06/06/2023 BAJJU 1745007026WL011001 BAJJU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 BAJJU CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24060620230280584 06/06/2023 AMAR SINGH 1745007026WL011000 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 AMARSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24060620230280585 06/06/2023 Phuljhariya 1745007026WL011000 Phuljhariya 00089 CBIN0282948 400 400 Processed 12/06/2023 298487299 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-026-001/126-D
(RAYEE) 		1745007026NRG24060620230280660 06/06/2023 dropti 1745007026WL011001 dropti 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 dropti UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24060620230280662 06/06/2023 RAMPRASAD 1745007026WL011001 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 RAMPRASAD CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24060620230280664 06/06/2023 PRATAP 1745007026WL011001 PRATAP 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 PRATAP UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24060620230280665 06/06/2023 PRATAP 1745007026WL011001 PRATAP 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 PRATAP CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24060620230280666 06/06/2023 TIRATH BAI 1745007026WL011001 TIRATH BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24060620230280667 06/06/2023 RAM BAI 1745007026WL011001 RAM BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 RAMBAI UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24060620230280586 06/06/2023 HARILAL 1745007026WL011000 HARILAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 HARILAL CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24060620230280668 06/06/2023 RAMPRASAD 1745007026WL011001 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 RAMPRASAD CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24060620230280588 06/06/2023 PRAHLAD 1745007026WL011000 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 PRAHLAD CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24060620230280589 06/06/2023 RAKESH 1745007026WL011000 RAKESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 RAKESH STATE BANK OF INDIA(508548)
415 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24060620230280669 06/06/2023 ARTI 1745007026WL011001 ARTI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24060620230280670 06/06/2023 DASHRATH 1745007026WL011001 DASHRATH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 DASHRATH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24060620230280590 06/06/2023 TITRU SINGH 1745007026WL011000 TITRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 TITRUSINGH UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24060620230280673 06/06/2023 PANCHU 1745007026WL011001 PANCHU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24060620230280674 06/06/2023 PANCHU LAL 1745007026WL011001 PANCHU LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 PANCHULAL STATE BANK OF INDIA(508548)
420 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24060620230280591 06/06/2023 RAMSINGH 1745007026WL011000 RAMSINGH 00089 CBIN0282948 200 200 Processed 12/06/2023 298487299 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24060620230280592 06/06/2023 JYOTI 1745007026WL011000 JYOTI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24060620230280593 06/06/2023 LALBATI 1745007026WL011000 LALBATI 00089 CBIN0282948 600 600 Processed 12/06/2023 298487299 LALBATI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24060620230280594 06/06/2023 RAJESH 1745007026WL011000 RAJESH 00089 CBIN0282948 800 800 Processed 12/06/2023 298487299 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24060620230280675 06/06/2023 LAMIYA 1745007026WL011001 LAMIYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 LAMIYA CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007026NRG24060620230280676 06/06/2023 CHARAN SINGH 1745007026WL011001 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24060620230280677 06/06/2023 SUKKAL 1745007026WL011001 SUKKAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24060620230280678 06/06/2023 sukkal 1745007026WL011001 sukkal 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 sukkal UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-026-001/181-B
(RAYEE) 		1745007026NRG24060620230280679 06/06/2023 MANGAL 1745007026WL011001 MANGAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 MANGAL UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-026-001/19-A
(RAYEE) 		1745007026NRG24060620230280681 06/06/2023 GALDO 1745007026WL011001 GALDO 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 GALDO CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24060620230280595 06/06/2023 TITLAL 1745007026WL011000 TITLAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 TITLAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24060620230280596 06/06/2023 HARI BATI 1745007026WL011000 HARI BATI 00089 CBIN0282948 800 800 Processed 12/06/2023 298487299 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007026NRG24060620230280597 06/06/2023 SHIVRAJ 1745007026WL011000 SHIVRAJ 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 SHIVRAJ CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24060620230280682 06/06/2023 suresh 1745007026WL011001 suresh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 suresh UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24060620230280598 06/06/2023 RAMA 1745007026WL011000 RAMA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007026NRG24060620230280599 06/06/2023 DLEEP 1745007026WL011000 DLEEP 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 DLEEP CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007026NRG24060620230280600 06/06/2023 KOSHLYA 1745007026WL011000 KOSHLYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-026-001/217-A
(RAYEE) 		1745007026NRG24060620230280601 06/06/2023 JAHRA 1745007026WL011000 JAHRA 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 JAHRA CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24060620230280683 06/06/2023 KAMAL SINGH 1745007026WL011001 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24060620230280685 06/06/2023 MUNNA SINGH 1745007026WL011001 MUNNA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 MUNNASINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24060620230280687 06/06/2023 OM BAI 1745007026WL011001 OM BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24060620230280602 06/06/2023 GENDSINGH 1745007026WL011000 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 GENDSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24060620230280689 06/06/2023 gangaram 1745007026WL011001 gangaram 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 gangaram CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24060620230280603 06/06/2023 SONSINGH 1745007026WL011000 SONSINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 SONSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24060620230280604 06/06/2023 INDRALAL 1745007026WL011000 INDRALAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 INDRALAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24060620230280605 06/06/2023 TULSIBAI 1745007026WL011000 TULSIBAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24060620230280606 06/06/2023 NARESH 1745007026WL011000 NARESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 NARESH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24060620230280607 06/06/2023 VIJAY 1745007026WL011000 VIJAY 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 VIJAY CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007026NRG24060620230280692 06/06/2023 ACHHCHHE LAL 1745007026WL011001 ACHHCHHE LAL 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 ACHHCHHELAL BANK OF BARODA(606985)
449 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24060620230280693 06/06/2023 ASHOK 1745007026WL011001 ASHOK 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 ASHOK UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24060620230280609 06/06/2023 JAGAT 1745007026WL011000 JAGAT 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 JAGAT CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24060620230280610 06/06/2023 CHARN SINGH 1745007026WL011000 CHARN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 CHARNSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24060620230280612 06/06/2023 fagnu singh 1745007026WL011000 fagnu singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 fagnusingh STATE BANK OF INDIA(508548)
453 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24060620230280613 06/06/2023 LOKSINGH 1745007026WL011000 LOKSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 LOKSINGH STATE BANK OF INDIA(508548)
454 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24060620230280614 06/06/2023 CHHOTELAL 1745007026WL011000 CHHOTELAL 00089 CBIN0282948 600 600 Processed 12/06/2023 298487299 CHHOTELAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24060620230280617 06/06/2023 ENDRA BAI 1745007026WL011000 ENDRA BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24060620230280694 06/06/2023 SHAHMEN MARKAM 1745007026WL011001 SHAHMEN MARKAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 SHAHMENMARKAM STATE BANK OF INDIA(508548)
457 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24060620230280618 06/06/2023 LAMU SINGH 1745007026WL011000 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-026-001/358
(RAYEE) 		1745007026NRG24060620230280695 06/06/2023 SOHAN 1745007026WL011001 SOHAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 SOHAN CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24060620230280619 06/06/2023 GANGARAM 1745007026WL011000 GANGARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24060620230280620 06/06/2023 NANHESINGH 1745007026WL011000 NANHESINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24060620230280621 06/06/2023 BAJJO 1745007026WL011000 BAJJO 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24060620230280622 06/06/2023 FULMOTIN 1745007026WL011000 FULMOTIN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24060620230280696 06/06/2023 SAMARO 1745007026WL011001 SAMARO 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 SAMARO UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24060620230280699 06/06/2023 VISHVNATH 1745007026WL011001 VISHVNATH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 VISHVNATH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24060620230280625 06/06/2023 KUSUM LATA 1745007026WL011000 KUSUM LATA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007026NRG24060620230280700 06/06/2023 HAJARI SINGH 1745007026WL011001 HAJARI SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24060620230280626 06/06/2023 SANTRAM 1745007026WL011000 SANTRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24060620230280627 06/06/2023 PREMLAL 1745007026WL011000 PREMLAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 PREMLAL UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24060620230280628 06/06/2023 MANGAL 1745007026WL011000 MANGAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 MANGAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24060620230280629 06/06/2023 FOOLSINGH 1745007026WL011000 FOOLSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 FOOLSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24060620230280630 06/06/2023 KEHARSINGH 1745007026WL011000 KEHARSINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24060620230280703 06/06/2023 RAMMUSINGH 1745007026WL011001 RAMMUSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-026-001/439
(RAYEE) 		1745007026NRG24060620230280631 06/06/2023 TIHARO 1745007026WL011000 TIHARO 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 TIHARO INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-026-001/446-C
(RAYEE) 		1745007026NRG24060620230280632 06/06/2023 DEV SINGH 1745007026WL011000 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 DEVSINGH UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24060620230280634 06/06/2023 PRATAP 1745007026WL011000 PRATAP 00089 CBIN0282948 800 800 Processed 12/06/2023 298487299 PRATAP CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24060620230280704 06/06/2023 SHANTI BAI 1745007026WL011001 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 SHANTIBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24060620230280636 06/06/2023 GHUMAN 1745007026WL011000 GHUMAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 GHUMAN CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24060620230280705 06/06/2023 RADHA BAI 1745007026WL011001 RADHA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24060620230280637 06/06/2023 KALI BAI 1745007026WL011000 KALI BAI 00089 CBIN0282948 800 800 Processed 12/06/2023 298487299 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24060620230280706 06/06/2023 shanti 1745007026WL011001 shanti 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 shanti CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24060620230280707 06/06/2023 shanti 1745007026WL011001 shanti 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 shanti BANK OF INDIA(508505)
482 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24060620230280708 06/06/2023 suneeta 1745007026WL011001 suneeta 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24060620230280638 06/06/2023 NANSAY 1745007026WL011000 NANSAY 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24060620230280709 06/06/2023 NAVAL 1745007026WL011001 NAVAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 NAVAL CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24060620230280639 06/06/2023 BACHCHULAL 1745007026WL011000 BACHCHULAL 00089 CBIN0282948 800 800 Processed 12/06/2023 298487299 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24060620230280640 06/06/2023 suhagil 1745007026WL011000 suhagil 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 suhagil CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24060620230280710 06/06/2023 TIKARAM 1745007026WL011001 TIKARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 TIKARAM CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24060620230280711 06/06/2023 PANKU 1745007026WL011001 PANKU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 PANKU CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24060620230280714 06/06/2023 PHOOLCHAND 1745007026WL011001 PHOOLCHAND 00089 CBIN0282948 400 400 Processed 12/06/2023 298487299 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24060620230280641 06/06/2023 SEEMA 1745007026WL011000 SEEMA 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 SEEMA CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24060620230280717 06/06/2023 SAMAROBAI 1745007026WL011001 SAMAROBAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24060620230280718 06/06/2023 MANOJ 1745007026WL011001 MANOJ 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24060620230280719 06/06/2023 RAM LAL 1745007026WL011001 RAM LAL 00089 CBIN0282948 200 200 Processed 12/06/2023 298487299 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24060620230280642 06/06/2023 GUHRA 1745007026WL011000 GUHRA 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 GUHRA CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007026NRG24060620230280643 06/06/2023 BHAGVAT 1745007026WL011000 BHAGVAT 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24060620230280644 06/06/2023 JAGAT 1745007026WL011000 JAGAT 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24060620230280720 06/06/2023 VIKRAM 1745007026WL011001 VIKRAM 00089 CBIN0282948 800 800 Processed 12/06/2023 298487299 VIKRAM CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24060620230280721 06/06/2023 SUNDAR 1745007026WL011001 SUNDAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24060620230280722 06/06/2023 TEEKARAM 1745007026WL011001 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 TEEKARAM CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24060620230280723 06/06/2023 matti bai 1745007026WL011001 matti bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24060620230280645 06/06/2023 PANCHAMLAL 1745007026WL011000 PANCHAMLAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24060620230280724 06/06/2023 RAJKUMAR 1745007026WL011001 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24060620230280726 06/06/2023 KUVARMEN 1745007026WL011001 KUVARMEN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 KUVARMEN CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24060620230280646 06/06/2023 MUNGIYABAI 1745007026WL011000 MUNGIYABAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24060620230280727 06/06/2023 KRASHNA BAI 1745007026WL011001 KRASHNA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 KRASHNABAI UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24060620230280729 06/06/2023 DHANRAJ 1745007026WL011001 DHANRAJ 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 DHANRAJ CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24060620230280730 06/06/2023 GOLAB 1745007026WL011001 GOLAB 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24060620230280731 06/06/2023 BAHADUR 1745007026WL011001 BAHADUR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298487299 BAHADUR CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282677 06/06/2023 GULABSINGH 1745007028WL011046 GULABSINGH 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 GULABSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-028-002/1-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282678 06/06/2023 BAJRI BAI 1745007028WL011046 BAJRI BAI 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 BAJRIBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282681 06/06/2023 CHIDDI LAL 1745007028WL011046 CHIDDI LAL 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 CHIDDILAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282684 06/06/2023 SHOBHARAM 1745007028WL011046 SHOBHARAM 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 SHOBHARAM CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282685 06/06/2023 BABULAL 1745007028WL011046 BABULAL 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 BABULAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282686 06/06/2023 DADULAL 1745007028WL011046 DADULAL 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 DADULAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24060620230282689 06/06/2023 RAMKALI 1745007028WL011046 RAMKALI 00089 CBIN0282948 955 955 Processed 12/06/2023 298487299 RAMKALI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282690 06/06/2023 SAMBHU LAL 1745007028WL011046 SAMBHU LAL 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 SAMBHULAL CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282692 06/06/2023 SARBUSINGH 1745007028WL011046 SARBUSINGH 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 SARBUSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282696 06/06/2023 RAMSINGH 1745007028WL011046 RAMSINGH 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 RAMSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24060620230282697 06/06/2023 suresh 1745007028WL011046 suresh 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24060620230282700 06/06/2023 surendra 1745007028WL011046 surendra 00089 CBIN0282948 955 955 Processed 12/06/2023 298487299 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282702 06/06/2023 ASHARAM 1745007028WL011046 ASHARAM 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 ASHARAM CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282708 06/06/2023 Mahesh 1745007028WL011046 Mahesh 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 Mahesh CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282713 06/06/2023 JAWAHER 1745007028WL011046 JAWAHER 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 JAWAHER CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24060620230282715 06/06/2023 Tirath 1745007028WL011046 Tirath 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 Tirath CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282720 06/06/2023 JINDARAM 1745007028WL011046 JINDARAM 00089 CBIN0282948 955 955 Processed 12/06/2023 298487299 JINDARAM CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24060620230282721 06/06/2023 GANBATI 1745007028WL011046 GANBATI 00089 CBIN0282948 382 382 Processed 12/06/2023 298487299 GANBATI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282722 06/06/2023 RAMPRASAD 1745007028WL011046 RAMPRASAD 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 RAMPRASAD CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282724 06/06/2023 AMRU SINGH 1745007028WL011046 AMRU SINGH 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 AMRUSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282725 06/06/2023 INDER SINGH 1745007028WL011046 INDER SINGH 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 INDERSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282727 06/06/2023 VIDYA BAI 1745007028WL011046 VIDYA BAI 00089 CBIN0282948 955 955 Processed 12/06/2023 298487299 VIDYABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24060620230282729 06/06/2023 Shivratan singh 1745007028WL011046 Shivratan singh 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 Shivratansingh CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24060620230282731 06/06/2023 Kamal Singh 1745007028WL011046 Kamal Singh 00089 CBIN0282948 955 955 Processed 12/06/2023 298487299 KamalSingh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282733 06/06/2023 DEEPAK 1745007028WL011046 DEEPAK 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 DEEPAK CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282735 06/06/2023 MANOJKUMAR 1745007028WL011046 MANOJKUMAR 00089 CBIN0282948 191 191 Processed 12/06/2023 298487299 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282736 06/06/2023 PAHEL SINGH 1745007028WL011046 PAHEL SINGH 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 PAHELSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282738 06/06/2023 RUPSINGH 1745007028WL011046 RUPSINGH 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 RUPSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282739 06/06/2023 SHANKARSINGH 1745007028WL011046 SHANKARSINGH 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24060620230282741 06/06/2023 BISHRAM 1745007028WL011046 BISHRAM 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 BISHRAM CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24060620230282742 06/06/2023 MANNI SINGH 1745007028WL011046 MANNI SINGH 00089 CBIN0282948 1146 1146 Processed 12/06/2023 298487299 MANNISINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-032-001/103-A
(KHAJARWARA) 		1745007032NRG24060620230283065 06/06/2023 bhagwati bai 1745007032WL011060 bhagwati bai 00089 CBIN0282948 400 400 Processed 12/06/2023 298487299 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-032-001/103-A
(KHAJARWARA) 		1745007032NRG24060620230283064 06/06/2023 KUNNA SINGH 1745007032WL011060 KUNNA SINGH 00089 CBIN0282948 600 600 Processed 12/06/2023 298487299 KUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-032-001/184-A
(KHAJARWARA) 		1745007032NRG24060620230283066 06/06/2023 MAGALIYA BAI 1745007032WL011060 MAGALIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-032-001/188-A
(KHAJARWARA) 		1745007032NRG24060620230283067 06/06/2023 pahal wati 1745007032WL011060 pahal wati 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 pahalwati CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007032NRG24060620230283072 06/06/2023 VIRAN SINGH 1745007032WL011060 VIRAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 VIRANSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007032NRG24060620230283073 06/06/2023 VIRAN SINGH 1745007032WL011060 VIRAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 VIRANSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-032-001/99-A
(KHAJARWARA) 		1745007032NRG24060620230283074 06/06/2023 BAJAREEYA BAI 1745007032WL011060 BAJAREEYA BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298487299 BAJAREEYABAI FINO PAYMENTS BANK LTD(608001)
547 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279894 06/06/2023 DASRU 1745007040WL010979 DASRU 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 DASRU CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-040-001/10-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280079 06/06/2023 HARE SINGH TEKAM 1745007040WL010983 HARE SINGH TEKAM 00089 CBIN0282948 875 875 Processed 12/06/2023 298487299 HARESINGHTEKAM CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-040-001/100-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279895 06/06/2023 HIMMAT 1745007040WL010979 HIMMAT 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 HIMMAT CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-040-001/101-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279899 06/06/2023 BARTU 1745007040WL010979 BARTU 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 BARTU CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279903 06/06/2023 SUKHAIYA 1745007040WL010979 SUKHAIYA 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 SUKHAIYA CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279904 06/06/2023 ISHWARDEEN 1745007040WL010979 ISHWARDEEN 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279905 06/06/2023 LAHER SINGH 1745007040WL010979 LAHER SINGH 00089 CBIN0282948 728 728 Processed 12/06/2023 298487299 LAHERSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279911 06/06/2023 GUNDULAL 1745007040WL010979 GUNDULAL 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 GUNDULAL FINO PAYMENTS BANK LTD(608001)
555 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279914 06/06/2023 GEETA BAI 1745007040WL010979 GEETA BAI 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 GEETABAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279917 06/06/2023 RATIYA BAI 1745007040WL010979 RATIYA BAI 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 RATIYABAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-040-001/18-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279918 06/06/2023 BUDHSEN 1745007040WL010979 BUDHSEN 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 BUDHSEN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279921 06/06/2023 NAVAL SINGH 1745007040WL010979 NAVAL SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 NAVALSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-040-001/22-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279922 06/06/2023 BEERO BAI 1745007040WL010979 BEERO BAI 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 BEEROBAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279923 06/06/2023 DEV SINGH 1745007040WL010979 DEV SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 DEVSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279924 06/06/2023 DEV SINGH 1745007040WL010979 DEV SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279925 06/06/2023 KULESH KUMAR DHUMKETI 1745007040WL010979 KULESH KUMAR DHUMKETI 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 KULESHKUMARDHUMKETI BANK OF MAHARASHTRA(607387)
563 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279926 06/06/2023 Sanjeeta Dhumketi 1745007040WL010979 Sanjeeta Dhumketi 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 SanjeetaDhumketi CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279927 06/06/2023 PARMU 1745007040WL010979 PARMU 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 PARMU CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279928 06/06/2023 PARMU 1745007040WL010979 PARMU 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 PARMU INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-040-001/28-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279929 06/06/2023 MULIYA BAI 1745007040WL010979 MULIYA BAI 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 MULIYABAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280081 06/06/2023 BUDHWARIYA 1745007040WL010983 BUDHWARIYA 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-040-001/30-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279931 06/06/2023 JOHAN 1745007040WL010979 JOHAN 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 JOHAN CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279934 06/06/2023 SUSHEELA 1745007040WL010979 SUSHEELA 00089 CBIN0282948 728 728 Processed 12/06/2023 298487299 SUSHEELA CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279936 06/06/2023 JHUMKAIYA SINGH 1745007040WL010979 JHUMKAIYA SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279937 06/06/2023 SAMPAT SINGH 1745007040WL010979 SAMPAT SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279938 06/06/2023 PRADEEP 1745007040WL010979 PRADEEP 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 PRADEEP CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-040-001/45-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279939 06/06/2023 PHAGNU SINGH 1745007040WL010979 PHAGNU SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279941 06/06/2023 RAMBAI 1745007040WL010979 RAMBAI 00089 CBIN0282948 728 728 Processed 12/06/2023 298487299 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279942 06/06/2023 RAMU 1745007040WL010979 RAMU 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 RAMU CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279943 06/06/2023 RAMAIY 1745007040WL010979 RAMAIY 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 RAMAIY CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-040-001/47-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279967 06/06/2023 SHANTI BAI 1745007040WL010980 SHANTI BAI 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 SHANTIBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279970 06/06/2023 CHATRU SINGH 1745007040WL010980 CHATRU SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279946 06/06/2023 CHATRU SINGH 1745007040WL010979 CHATRU SINGH 00089 CBIN0282948 728 728 Processed 12/06/2023 298487299 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280082 06/06/2023 SUKHARAM 1745007040WL010983 SUKHARAM 00089 CBIN0282948 875 875 Processed 12/06/2023 298487299 SUKHARAM CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-040-001/53-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279947 06/06/2023 LAMMU SINGH 1745007040WL010979 LAMMU SINGH 00089 CBIN0282948 182 182 Processed 12/06/2023 298487299 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279948 06/06/2023 CHOORAMAN 1745007040WL010979 CHOORAMAN 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 CHOORAMAN CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279971 06/06/2023 BHAGWANIYA BAI 1745007040WL010980 BHAGWANIYA BAI 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-040-001/57-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279951 06/06/2023 SUMMAT 1745007040WL010979 SUMMAT 00089 CBIN0282948 182 182 Processed 12/06/2023 298487299 SUMMAT CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280083 06/06/2023 KARAM SINGH 1745007040WL010983 KARAM SINGH 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 KARAMSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279954 06/06/2023 RAMCHARN 1745007040WL010979 RAMCHARN 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 RAMCHARN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279972 06/06/2023 KUMARIN BAI 1745007040WL010980 KUMARIN BAI 00089 CBIN0282948 728 728 Processed 12/06/2023 298487299 KUMARINBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279973 06/06/2023 SYAM SINGH 1745007040WL010980 SYAM SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 SYAMSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279956 06/06/2023 SYAM SINGH 1745007040WL010979 SYAM SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 SYAMSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-040-001/9-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279957 06/06/2023 KUNWAR LAL 1745007040WL010979 KUNWAR LAL 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 KUNWARLAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279958 06/06/2023 RAMBHAN 1745007040WL010979 RAMBHAN 00089 CBIN0282948 728 728 Processed 12/06/2023 298487299 RAMBHAN CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279959 06/06/2023 DAREP SINGH 1745007040WL010979 DAREP SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 DAREPSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279960 06/06/2023 KRAPAL SINGH 1745007040WL010979 KRAPAL SINGH 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-040-002/10-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280084 06/06/2023 DAROGI SINGH 1745007040WL010983 DAROGI SINGH 00089 CBIN0282948 875 875 Processed 12/06/2023 298487299 DAROGISINGH UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280085 06/06/2023 MALVA 1745007040WL010983 MALVA 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 MALVA CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279963 06/06/2023 PRASAD LAL 1745007040WL010979 PRASAD LAL 00089 CBIN0282948 910 910 Processed 12/06/2023 298487299 PRASADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279964 06/06/2023 SARITA 1745007040WL010979 SARITA 00089 CBIN0282948 728 728 Processed 12/06/2023 298487299 SARITA CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280086 06/06/2023 HANSOO 1745007040WL010983 HANSOO 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 HANSOO CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280087 06/06/2023 KUWAR SEN 1745007040WL010983 KUWAR SEN 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 KUWARSEN CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-040-002/103-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280088 06/06/2023 SANTOSH KuMAR 1745007040WL010983 SANTOSH KuMAR 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 SANTOSHKuMAR CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280089 06/06/2023 JHAMMU SINGH 1745007040WL010983 JHAMMU SINGH 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280090 06/06/2023 Rajeshvari 1745007040WL010983 Rajeshvari 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280091 06/06/2023 RAMU 1745007040WL010983 RAMU 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 RAMU CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280092 06/06/2023 DURJAN 1745007040WL010983 DURJAN 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 DURJAN CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280093 06/06/2023 BARATU LAL 1745007040WL010983 BARATU LAL 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 BARATULAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280094 06/06/2023 SUKHCHAND 1745007040WL010983 SUKHCHAND 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 SUKHCHAND CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280095 06/06/2023 SUNARIN BAI 1745007040WL010983 SUNARIN BAI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 SUNARINBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280096 06/06/2023 SAWAT SINGH 1745007040WL010983 SAWAT SINGH 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 SAWATSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280098 06/06/2023 RAMDYALMARAVI 1745007040WL010983 RAMDYALMARAVI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 RAMDYALMARAVI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280099 06/06/2023 CHODHARI 1745007040WL010983 CHODHARI 00089 CBIN0282948 525 525 Processed 12/06/2023 298487299 CHODHARI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280100 06/06/2023 PRATAP SINGH 1745007040WL010983 PRATAP SINGH 00089 CBIN0282948 350 350 Processed 12/06/2023 298487299 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280101 06/06/2023 BIR SINGH 1745007040WL010983 BIR SINGH 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 BIRSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280102 06/06/2023 DAYARAM 1745007040WL010983 DAYARAM 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280104 06/06/2023 MAHENDRA MARAVI 1745007040WL010983 MAHENDRA MARAVI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
615 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280106 06/06/2023 BALMOTIN BAI 1745007040WL010983 BALMOTIN BAI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
616 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280107 06/06/2023 PREMLAL YADAV 1745007040WL010983 PREMLAL YADAV 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280108 06/06/2023 KAHAR SINGH 1745007040WL010983 KAHAR SINGH 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 KAHARSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280109 06/06/2023 INDRABATI BAI 1745007040WL010983 INDRABATI BAI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280111 06/06/2023 KRAIPAL 1745007040WL010983 KRAIPAL 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 KRAIPAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280067 06/06/2023 NARBADUA 1745007040WL010982 NARBADUA 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 NARBADUA CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-040-002/181-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280068 06/06/2023 RAKESH KUMAR NANDA 1745007040WL010982 RAKESH KUMAR NANDA 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 RAKESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-040-002/182-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280069 06/06/2023 MANGLIYA 1745007040WL010982 MANGLIYA 00089 CBIN0282948 350 350 Processed 12/06/2023 298487299 MANGLIYA CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280112 06/06/2023 GOVIND 1745007040WL010983 GOVIND 00089 CBIN0282948 875 875 Processed 12/06/2023 298487299 GOVIND CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280114 06/06/2023 MAHIYA BAI 1745007040WL010983 MAHIYA BAI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 MAHIYABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280113 06/06/2023 NILKUMAR 1745007040WL010983 NILKUMAR 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 NILKUMAR CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280119 06/06/2023 JAHARLAL 1745007040WL010983 JAHARLAL 00089 CBIN0282948 875 875 Processed 12/06/2023 298487299 JAHARLAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280122 06/06/2023 DHARMENDRA KUMAR 1745007040WL010983 DHARMENDRA KUMAR 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280070 06/06/2023 KISHOR DAS 1745007040WL010982 KISHOR DAS 00089 CBIN0282948 350 350 Processed 12/06/2023 298487299 KISHORDAS BANK OF BARODA(606985)
629 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280126 06/06/2023 SUKHDEV 1745007040WL010983 SUKHDEV 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 SUKHDEV CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280127 06/06/2023 MANGALOO 1745007040WL010983 MANGALOO 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 MANGALOO CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280129 06/06/2023 SUDERSAN 1745007040WL010983 SUDERSAN 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 SUDERSAN UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280073 06/06/2023 SONKALI BAI 1745007040WL010982 SONKALI BAI 00089 CBIN0282948 875 875 Processed 12/06/2023 298487299 SONKALIBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280131 06/06/2023 SANTOSH 1745007040WL010983 SANTOSH 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 SANTOSH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24060620230280135 06/06/2023 BATTI BAI 1745007040WL010983 BATTI BAI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 BATTIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280136 06/06/2023 MANIK 1745007040WL010983 MANIK 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 MANIK CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280138 06/06/2023 CHAMRA 1745007040WL010983 CHAMRA 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 CHAMRA CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280139 06/06/2023 CHURAMAN 1745007040WL010983 CHURAMAN 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 CHURAMAN CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280140 06/06/2023 FOOLWATI BAI 1745007040WL010983 FOOLWATI BAI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280076 06/06/2023 gulbas bai 1745007040WL010982 gulbas bai 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 gulbasbai CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280077 06/06/2023 KUMAHAR 1745007040WL010982 KUMAHAR 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 KUMAHAR CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280142 06/06/2023 DHIRENDRA 1745007040WL010983 DHIRENDRA 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 DHIRENDRA CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280143 06/06/2023 DEV SINGH 1745007040WL010983 DEV SINGH 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 DEVSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280145 06/06/2023 KALYAN SINGH 1745007040WL010983 KALYAN SINGH 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 KALYANSINGH STATE BANK OF INDIA(508548)
644 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280146 06/06/2023 SON SINGH 1745007040WL010983 SON SINGH 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 SONSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280147 06/06/2023 SUMANTRI BAI 1745007040WL010983 SUMANTRI BAI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280148 06/06/2023 BUDDU LAL 1745007040WL010983 BUDDU LAL 00089 CBIN0282948 525 525 Processed 12/06/2023 298487299 BUDDULAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280149 06/06/2023 GOMTI BAI 1745007040WL010983 GOMTI BAI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 GOMTIBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280150 06/06/2023 FULCHAND 1745007040WL010983 FULCHAND 00089 CBIN0282948 875 875 Processed 12/06/2023 298487299 FULCHAND UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280152 06/06/2023 GOPAL 1745007040WL010983 GOPAL 00089 CBIN0282948 1050 1050 Processed 12/06/2023 298487299 GOPAL CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279975 06/06/2023 BHAGU 1745007040WL010981 BHAGU 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 BHAGU STATE BANK OF INDIA(508548)
651 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG24060620230279976 06/06/2023 BARE LAL 1745007040WL010981 BARE LAL 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 BARELAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279977 06/06/2023 GOPAL 1745007040WL010981 GOPAL 00089 CBIN0282948 173 173 Processed 12/06/2023 298487299 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279978 06/06/2023 MOHAN 1745007040WL010981 MOHAN 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 MOHAN CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279981 06/06/2023 NANSAIYA 1745007040WL010981 NANSAIYA 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 NANSAIYA INDIAN BANK(607105)
655 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279982 06/06/2023 SUKHANANDI 1745007040WL010981 SUKHANANDI 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 SUKHANANDI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279986 06/06/2023 GYANBATI 1745007040WL010981 GYANBATI 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279987 06/06/2023 PYARE LAL 1745007040WL010981 PYARE LAL 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 PYARELAL UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279988 06/06/2023 PARSAD 1745007040WL010981 PARSAD 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279989 06/06/2023 LOKA SINGH 1745007040WL010981 LOKA SINGH 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 LOKASINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279990 06/06/2023 JHUNNILAL 1745007040WL010981 JHUNNILAL 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 JHUNNILAL CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24060620230279992 06/06/2023 JAY SINGH 1745007040WL010981 JAY SINGH 00089 CBIN0282948 519 519 Processed 12/06/2023 298487299 JAYSINGH STATE BANK OF INDIA(508548)
662 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24060620230279994 06/06/2023 FUNDILAL 1745007040WL010981 FUNDILAL 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 FUNDILAL CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24060620230279996 06/06/2023 RAMSINGH 1745007040WL010981 RAMSINGH 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 RAMSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279999 06/06/2023 SUBESHA 1745007040WL010981 SUBESHA 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 SUBESHA CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280000 06/06/2023 MOLE 1745007040WL010981 MOLE 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 MOLE CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280002 06/06/2023 Sukarti Bai 1745007040WL010981 Sukarti Bai 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280004 06/06/2023 MATUAA 1745007040WL010981 MATUAA 00089 CBIN0282948 692 692 Processed 12/06/2023 298487299 MATUAA CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280005 06/06/2023 KALAR SINGH 1745007040WL010981 KALAR SINGH 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280006 06/06/2023 AMARSAY 1745007040WL010981 AMARSAY 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 AMARSAY CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280007 06/06/2023 SOHAN 1745007040WL010981 SOHAN 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 SOHAN CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280008 06/06/2023 NAVAL SINGH 1745007040WL010981 NAVAL SINGH 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 NAVALSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280010 06/06/2023 RATIRAM 1745007040WL010981 RATIRAM 00089 CBIN0282948 865 865 Processed 12/06/2023 298487299 RATIRAM CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280011 06/06/2023 HANMAT 1745007040WL010981 HANMAT 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 HANMAT STATE BANK OF INDIA(508548)
674 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280012 06/06/2023 BAJARIYA BAI 1745007040WL010981 BAJARIYA BAI 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280014 06/06/2023 HARI LAL 1745007040WL010981 HARI LAL 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 HARILAL CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280015 06/06/2023 UMRAIYA 1745007040WL010981 UMRAIYA 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 UMRAIYA CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280017 06/06/2023 DEVLAL 1745007040WL010981 DEVLAL 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 DEVLAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280021 06/06/2023 JAHAR SINGH 1745007040WL010981 JAHAR SINGH 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 JAHARSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280022 06/06/2023 SUKHMEN 1745007040WL010981 SUKHMEN 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 SUKHMEN CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280023 06/06/2023 bhaduva singh 1745007040WL010981 bhaduva singh 00089 CBIN0282948 173 173 Processed 12/06/2023 298487299 bhaduvasingh CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280024 06/06/2023 MANGAL SINGH 1745007040WL010981 MANGAL SINGH 00089 CBIN0282948 865 865 Processed 12/06/2023 298487299 MANGALSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280025 06/06/2023 SHOBHARAM 1745007040WL010981 SHOBHARAM 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 SHOBHARAM CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280031 06/06/2023 DROPA SINGH 1745007040WL010981 DROPA SINGH 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 DROPASINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280034 06/06/2023 SUBBE 1745007040WL010981 SUBBE 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 SUBBE CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280035 06/06/2023 GOPSAY 1745007040WL010981 GOPSAY 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 GOPSAY CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280037 06/06/2023 GEND SINGH 1745007040WL010981 GEND SINGH 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 GENDSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280040 06/06/2023 GENDA 1745007040WL010981 GENDA 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 GENDA CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280041 06/06/2023 HEERA SINGH 1745007040WL010981 HEERA SINGH 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 HEERASINGH STATE BANK OF INDIA(508548)
689 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280042 06/06/2023 Hirondiya Bai 1745007040WL010981 Hirondiya Bai 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 HirondiyaBai CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280043 06/06/2023 AMARAT 1745007040WL010981 AMARAT 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 AMARAT CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280046 06/06/2023 SHIVRATAN 1745007040WL010981 SHIVRATAN 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 SHIVRATAN CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280050 06/06/2023 DARSAN 1745007040WL010981 DARSAN 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280051 06/06/2023 Pancham Singh Maravi 1745007040WL010981 Pancham Singh Maravi 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280055 06/06/2023 ROOPA 1745007040WL010981 ROOPA 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 ROOPA CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24060620230280057 06/06/2023 SUHANA 1745007040WL010981 SUHANA 00089 CBIN0282948 519 519 Processed 12/06/2023 298487299 SUHANA CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280059 06/06/2023 BHAGWANI 1745007040WL010981 BHAGWANI 00089 CBIN0282948 1038 1038 Processed 12/06/2023 298487299 BHAGWANI CENTRAL BANK OF INDIA(607115)
SubTotal 468303 468303
697 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24060620230280686 06/06/2023 Narendra kumar 1745007026WL011001 Narendra kumar 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298487299 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
698 MEHANDWANI MP-45-007-021-005/116
(MANERI REYAT) 		1745007021NRG24060620230280376 06/06/2023 BHAGCHAND 1745007021WL010997 BHAGCHAND 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 BHAGCHAND STATE BANK OF INDIA(508548)
699 MEHANDWANI MP-45-007-021-005/12-C
(MANERI REYAT) 		1745007021NRG24060620230280381 06/06/2023 MEL SINGH 1745007021WL010997 MEL SINGH 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 MELSINGH STATE BANK OF INDIA(508548)
700 MEHANDWANI MP-45-007-021-005/133-D
(MANERI REYAT) 		1745007021NRG24060620230280382 06/06/2023 DHANSINGH 1745007021WL010997 DHANSINGH 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 DHANSINGH FINO PAYMENTS BANK LTD(608001)
701 MEHANDWANI MP-45-007-021-005/19-D
(MANERI REYAT) 		1745007021NRG24060620230280386 06/06/2023 BIJANTI BAI 1745007021WL010997 BIJANTI BAI 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-021-005/32-C
(MANERI REYAT) 		1745007021NRG24060620230280405 06/06/2023 RANIYA BAI 1745007021WL010997 RANIYA BAI 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 RANIYABAI STATE BANK OF INDIA(508548)
703 MEHANDWANI MP-45-007-021-005/34-C
(MANERI REYAT) 		1745007021NRG24060620230280407 06/06/2023 ARJUN SINGH 1745007021WL010997 ARJUN SINGH 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 ARJUNSINGH STATE BANK OF INDIA(508548)
704 MEHANDWANI MP-45-007-021-005/44-D
(MANERI REYAT) 		1745007021NRG24060620230280416 06/06/2023 TEERAT 1745007021WL010997 TEERAT 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 TEERAT STATE BANK OF INDIA(508548)
705 MEHANDWANI MP-45-007-021-005/56-C
(MANERI REYAT) 		1745007021NRG24060620230280430 06/06/2023 GULJAR SINGH 1745007021WL010997 GULJAR SINGH 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 GULJARSINGH STATE BANK OF INDIA(508548)
706 MEHANDWANI MP-45-007-021-005/68-D
(MANERI REYAT) 		1745007021NRG24060620230280448 06/06/2023 ROSNI 1745007021WL010997 ROSNI 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 ROSNI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-021-005/69-D
(MANERI REYAT) 		1745007021NRG24060620230280450 06/06/2023 ANIL KUMAR 1745007021WL010997 ANIL KUMAR 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 ANILKUMAR STATE BANK OF INDIA(508548)
708 MEHANDWANI MP-45-007-021-005/78-C
(MANERI REYAT) 		1745007021NRG24060620230280459 06/06/2023 AKBAR 1745007021WL010997 AKBAR 00415 SBIN0002893 1290 1290 Processed 12/06/2023 298487299 AKBAR STATE BANK OF INDIA(508548)
709 MEHANDWANI MP-45-007-021-005/8-B
(MANERI REYAT) 		1745007021NRG24060620230280462 06/06/2023 VIMLA BAI 1745007021WL010997 VIMLA BAI 00415 SBIN0002893 1075 1075 Processed 12/06/2023 298487299 VIMLABAI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-021-005/89-D
(MANERI REYAT) 		1745007021NRG24060620230280465 06/06/2023 NEN SINGH 1745007021WL010997 NEN SINGH 00415 SBIN0002893 1075 1075 Processed 12/06/2023 298487299 NENSINGH STATE BANK OF INDIA(508548)
SubTotal 16340 16340
711 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007040NRG24060620230279913 06/06/2023 Nanhi Bai 1745007040WL010979 Nanhi Bai 00415 SBIN0007665 910 910 Processed 12/06/2023 298487299 NanhiBai STATE BANK OF INDIA(508548)
SubTotal 910 910
712 MEHANDWANI MP-45-007-040-001/2-C
(PATRITOLA MAAL) 		1745007040NRG24060620230279920 06/06/2023 SUMAN DHUMKETI 1745007040WL010979 SUMAN DHUMKETI 00415 SBIN0008283 910 910 Processed 12/06/2023 298487299 SUMANDHUMKETI STATE BANK OF INDIA(508548)
SubTotal 910 910
713 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24060620230280650 06/06/2023 VISHAL 1745007026WL011001 VISHAL 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 VISHAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24060620230280663 06/06/2023 SARASWATI 1745007026WL011001 SARASWATI 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 SARASWATI UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24060620230280587 06/06/2023 LOK SINGH 1745007026WL011000 LOK SINGH 00468 UBIN0542628 800 800 Processed 12/06/2023 298487299 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24060620230280672 06/06/2023 RAMESH 1745007026WL011001 RAMESH 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24060620230280680 06/06/2023 DAMARIN 1745007026WL011001 DAMARIN 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 DAMARIN UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24060620230280688 06/06/2023 JANKI BAI 1745007026WL011001 JANKI BAI 00468 UBIN0542628 800 800 Processed 12/06/2023 298487299 JANKIBAI UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24060620230280690 06/06/2023 Lalita Bai 1745007026WL011001 Lalita Bai 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 LalitaBai CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24060620230280691 06/06/2023 Pooja Dhurwey 1745007026WL011001 Pooja Dhurwey 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 PoojaDhurwey BANK OF INDIA(508505)
721 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24060620230280698 06/06/2023 Budhiya Bai 1745007026WL011001 Budhiya Bai 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 BudhiyaBai UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-026-001/427-B
(RAYEE) 		1745007026NRG24060620230280702 06/06/2023 Harish Kumar 1745007026WL011001 Harish Kumar 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 HarishKumar UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24060620230280633 06/06/2023 Leela bai 1745007026WL011000 Leela bai 00468 UBIN0542628 800 800 Processed 12/06/2023 298487299 Leelabai BANK OF BARODA(606985)
724 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24060620230280712 06/06/2023 sampatiya 1745007026WL011001 sampatiya 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24060620230280715 06/06/2023 Sakun 1745007026WL011001 Sakun 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24060620230280716 06/06/2023 Ramnath 1745007026WL011001 Ramnath 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 Ramnath UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24060620230280725 06/06/2023 VIDHYA BAI 1745007026WL011001 VIDHYA BAI 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24060620230280728 06/06/2023 Amit Kumar 1745007026WL011001 Amit Kumar 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298487299 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24060620230282743 06/06/2023 Ganesh 1745007028WL011046 Ganesh 00468 UBIN0542628 955 955 Processed 12/06/2023 298487299 Ganesh UNION BANK OF INDIA(508500)
SubTotal 18955 18955
730 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007013NRG24050620230274655 06/06/2023 RAJURAM AHIRWAR 1745007013WL010822 RAJURAM AHIRWAR 00468 UBIN0559482 1326 1326 Processed 12/06/2023 298487299 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280120 06/06/2023 SAROJNI BAI 1745007040WL010983 SAROJNI BAI 00468 UBIN0559482 1050 1050 Processed 12/06/2023 298487299 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2376 2376
732 MEHANDWANI MP-45-007-014-001/550-B
(SARAS DOLI) 		1745007014NRG24060620230281117 06/06/2023 Makhan Sahu 1745007014WL011012 Makhan Sahu 00468 UBIN0566179 1080 1080 Processed 12/06/2023 298487299 MakhanSahu UNION BANK OF INDIA(508500)
SubTotal 1080 1080
733 MEHANDWANI MP-45-007-021-005/2-D
(MANERI REYAT) 		1745007021NRG24060620230280389 06/06/2023 PEETAM 1745007021WL010997 PEETAM 00666 IDFB0041381 1290 1290 Processed 12/06/2023 298487299 PEETAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1290 1290
734 MEHANDWANI MP-45-007-021-005/102-A
(MANERI REYAT) 		1745007021NRG24060620230280361 06/06/2023 BHAGUTIYA BAI 1745007021WL010997 BHAGUTIYA BAI 00688 FINO0001001 860 860 Processed 12/06/2023 298487299 BHAGUTIYABAI FINO PAYMENTS BANK LTD(608001)
735 MEHANDWANI MP-45-007-021-005/11-D
(MANERI REYAT) 		1745007021NRG24060620230280372 06/06/2023 RAVI SINGH 1745007021WL010997 RAVI SINGH 00688 FINO0001001 1290 1290 Processed 12/06/2023 298487299 RAVISINGH FINO PAYMENTS BANK LTD(608001)
736 MEHANDWANI MP-45-007-021-005/116-A
(MANERI REYAT) 		1745007021NRG24060620230280377 06/06/2023 KEHAR SINGH 1745007021WL010997 KEHAR SINGH 00688 FINO0001001 1290 1290 Processed 12/06/2023 298487299 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
737 MEHANDWANI MP-45-007-021-005/21-C
(MANERI REYAT) 		1745007021NRG24060620230280393 06/06/2023 TAHAH SINGH 1745007021WL010997 TAHAH SINGH 00688 FINO0001001 1290 1290 Processed 12/06/2023 298487299 TAHAHSINGH FINO PAYMENTS BANK LTD(608001)
738 MEHANDWANI MP-45-007-021-005/24-A
(MANERI REYAT) 		1745007021NRG24060620230280397 06/06/2023 JAY SINGH 1745007021WL010997 JAY SINGH 00688 FINO0001001 1290 1290 Processed 12/06/2023 298487299 JAYSINGH FINO PAYMENTS BANK LTD(608001)
739 MEHANDWANI MP-45-007-021-005/4-B
(MANERI REYAT) 		1745007021NRG24060620230280409 06/06/2023 DARSAN SINGH 1745007021WL010997 DARSAN SINGH 00688 FINO0001001 1290 1290 Processed 12/06/2023 298487299 DARSANSINGH FINO PAYMENTS BANK LTD(608001)
740 MEHANDWANI MP-45-007-021-005/44-B
(MANERI REYAT) 		1745007021NRG24060620230280414 06/06/2023 SANTAR SINGH 1745007021WL010997 SANTAR SINGH 00688 FINO0001001 1290 1290 Processed 12/06/2023 298487299 SANTARSINGH FINO PAYMENTS BANK LTD(608001)
741 MEHANDWANI MP-45-007-021-005/44-C
(MANERI REYAT) 		1745007021NRG24060620230280415 06/06/2023 HARI LAL 1745007021WL010997 HARI LAL 00688 FINO0001001 1075 1075 Processed 12/06/2023 298487299 HARILAL FINCARE SMALL FINANCE BANK LTD(608304)
742 MEHANDWANI MP-45-007-021-005/49-D
(MANERI REYAT) 		1745007021NRG24060620230280423 06/06/2023 AVANTI BAI 1745007021WL010997 AVANTI BAI 00688 FINO0001001 215 215 Processed 12/06/2023 298487299 AVANTIBAI FINO PAYMENTS BANK LTD(608001)
743 MEHANDWANI MP-45-007-021-005/77-D
(MANERI REYAT) 		1745007021NRG24060620230280457 06/06/2023 BHARAT SINGH 1745007021WL010997 BHARAT SINGH 00688 FINO0001001 1290 1290 Processed 12/06/2023 298487299 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
744 MEHANDWANI MP-45-007-021-005/78-D
(MANERI REYAT) 		1745007021NRG24060620230280460 06/06/2023 RAM KUMAR 1745007021WL010997 RAM KUMAR 00688 FINO0001001 1290 1290 Processed 12/06/2023 298487299 RAMKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
745 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280103 06/06/2023 CHAMMU LAL 1745007040WL010983 CHAMMU LAL 00688 FINO0001001 700 700 Processed 12/06/2023 298487299 CHAMMULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 13170 13170
746 MEHANDWANI MP-45-007-021-005/117-C
(MANERI REYAT) 		1745007021NRG24060620230280378 06/06/2023 SUKHDEV SINGH 1745007021WL010997 SUKHDEV SINGH 00688 FINO0001446 1290 1290 Processed 12/06/2023 298487299 SUKHDEVSINGH FINO PAYMENTS BANK LTD(608001)
747 MEHANDWANI MP-45-007-040-001/6-A
(PATRITOLA MAAL) 		1745007040NRG24060620230279953 06/06/2023 Kota Bai 1745007040WL010979 Kota Bai 00688 FINO0001446 910 910 Processed 12/06/2023 298487299 KotaBai CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280105 06/06/2023 Shyamvati Bai 1745007040WL010983 Shyamvati Bai 00688 FINO0001446 1050 1050 Processed 12/06/2023 298487299 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
749 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280125 06/06/2023 Arti 1745007040WL010983 Arti 00688 FINO0001446 1050 1050 Processed 12/06/2023 298487299 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 4300 4300
750 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007013NRG24050620230274560 06/06/2023 TIRENDRA KUMAR 1745007013WL010822 TIRENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298487299 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24050620230274653 06/06/2023 Savita Yadav 1745007013WL010822 Savita Yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298487299 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-014-001/541-B
(SARAS DOLI) 		1745007014NRG24060620230281030 06/06/2023 Devwati Bai 1745007014WL011011 Devwati Bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298487299 DevwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24060620230280684 06/06/2023 Saraswati Markam 1745007026WL011001 Saraswati Markam 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298487299 SaraswatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-026-001/309-A
(RAYEE) 		1745007026NRG24060620230280616 06/06/2023 Lalita Bai 1745007026WL011000 Lalita Bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298487299 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24060620230280018 06/06/2023 Tikiya Bai 1745007040WL010981 Tikiya Bai 00691 IPOS0000001 1038 1038 Processed 12/06/2023 298487299 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-040-003/96-C
(PATRITOLA MAAL) 		1745007040NRG24060620230280063 06/06/2023 Ganshi Bai 1745007040WL010981 Ganshi Bai 00691 IPOS0000001 1038 1038 Processed 12/06/2023 298487299 GanshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8328 8328
757 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24050620230274913 06/06/2023 VIRENDRA TEKAM 1745007013WL010828 VIRENDRA TEKAM 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298487299 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 832664 832664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_060623APB_FTO_74874 Central Bank Of India CBIN0281545 MAHEDWANI 288068
2 MEHANDWANI MP1745007_060623APB_FTO_74874 Central Bank Of India CBIN0281548 MAWAI 1290
3 MEHANDWANI MP1745007_060623APB_FTO_74874 Central Bank Of India CBIN0281549 MOHGAON 1200
4 MEHANDWANI MP1745007_060623APB_FTO_74874 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2580
5 MEHANDWANI MP1745007_060623APB_FTO_74874 Central Bank Of India CBIN0282748 ESA 1038
6 MEHANDWANI MP1745007_060623APB_FTO_74874 Central Bank Of India CBIN0282948 KATHAUTHIYA 468303
7 MEHANDWANI MP1745007_060623APB_FTO_74874 Central Bank Of India CBIN0283015 DINDORI 1200
8 MEHANDWANI MP1745007_060623APB_FTO_74874 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 16340
9 MEHANDWANI MP1745007_060623APB_FTO_74874 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 910
10 MEHANDWANI MP1745007_060623APB_FTO_74874 State Bank of India SBIN0008283 PITHAMPUR 910
11 MEHANDWANI MP1745007_060623APB_FTO_74874 Union Bank of India UBIN0542628 SAKKA 18955
12 MEHANDWANI MP1745007_060623APB_FTO_74874 Union Bank of India UBIN0559482 DINDORI 2376
13 MEHANDWANI MP1745007_060623APB_FTO_74874 Union Bank of India UBIN0566179 BARELI-MP 1080
14 MEHANDWANI MP1745007_060623APB_FTO_74874 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1290
15 MEHANDWANI MP1745007_060623APB_FTO_74874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13170
16 MEHANDWANI MP1745007_060623APB_FTO_74874 Fino Payments Bank Ltd FINO0001446 MP RO 4300
17 MEHANDWANI MP1745007_060623APB_FTO_74874 India Post Payments Bank IPOS0000001 Dindori 5802
18 MEHANDWANI MP1745007_060623APB_FTO_74874 India Post Payments Bank IPOS0000001 Mandla 2526
19 MEHANDWANI MP1745007_060623APB_FTO_74874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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