Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_210623APB_FTO_113790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-002-001/348-A
(KUTRAI MAAL) 		1745007002NRG24200620230411116 21/06/2023 TITRA SINGH 1745007002WL014736 TITRA SINGH 00032 UTIB0001397 1020 1020 Processed 24/06/2023 523106597 TITRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 MEHANDWANI MP-45-007-031-001/274-B
(KALGITOLA) 		1745007000NRG24200620230409696 21/06/2023 LAMIYA 1745007WL014688 LAMIYA 00051 MAHB0000341 1200 1200 Processed 24/06/2023 523106597 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG24200620230412022 21/06/2023 PANSARI LAL 1745007003WL014764 PANSARI LAL 00078 CNRB0004113 1140 1140 Processed 24/06/2023 523106597 PANSARILAL CANARA BANK(508532)
SubTotal 1140 1140
4 MEHANDWANI MP-45-007-015-001/261-A
(PADRIYA) 		1745007000NRG24200620230411895 21/06/2023 BHAGGAN 1745007WL014761 BHAGGAN 00089 CBIN0281520 1110 1110 Processed 24/06/2023 523106597 BHAGGAN CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
5 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007002NRG24200620230411015 21/06/2023 LAKHAN SINGH 1745007002WL014736 LAKHAN SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007002NRG24200620230411016 21/06/2023 RAJKUMARI BAI 1745007002WL014736 RAJKUMARI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007002NRG24200620230411017 21/06/2023 SARASWATI BAI 1745007002WL014736 SARASWATI BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/118-A
(KUTRAI MAAL) 		1745007002NRG24200620230411019 21/06/2023 SONU 1745007002WL014736 SONU 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 SONU CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/140-A
(KUTRAI MAAL) 		1745007002NRG24200620230411024 21/06/2023 BISAHU SINGH 1745007002WL014736 BISAHU SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 BISAHUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/142-A
(KUTRAI MAAL) 		1745007002NRG24200620230411025 21/06/2023 VISNU SINGH 1745007002WL014736 VISNU SINGH 00089 CBIN0281545 816 816 Processed 24/06/2023 523106597 VISNUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007002NRG24200620230411027 21/06/2023 indiyabai 1745007002WL014736 indiyabai 00089 CBIN0281545 1224 1224 Processed 25/06/2023 523106597 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007002NRG24200620230411029 21/06/2023 DHEERAJ DAS 1745007002WL014736 DHEERAJ DAS 00089 CBIN0281545 204 204 Processed 24/06/2023 523106597 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24200620230411030 21/06/2023 RATI BAI 1745007002WL014736 RATI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 RATIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007002NRG24200620230411031 21/06/2023 VIJAY KUMAR 1745007002WL014736 VIJAY KUMAR 00089 CBIN0281545 408 408 Processed 24/06/2023 523106597 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007002NRG24200620230411032 21/06/2023 DARMENDRA 1745007002WL014736 DARMENDRA 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 DARMENDRA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007002NRG24200620230411033 21/06/2023 BHADE LAL 1745007002WL014736 BHADE LAL 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 BHADELAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/163-A
(KUTRAI MAAL) 		1745007002NRG24200620230411036 21/06/2023 BARTO BAI 1745007002WL014736 BARTO BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 BARTOBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007002NRG24200620230411038 21/06/2023 BHARTI BAI 1745007002WL014736 BHARTI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 BHARTIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007002NRG24200620230411037 21/06/2023 ISHVAR SINGH 1745007002WL014736 ISHVAR SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 ISHVARSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007002NRG24200620230411039 21/06/2023 PITAM SINGH 1745007002WL014736 PITAM SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 PITAMSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/172-A
(KUTRAI MAAL) 		1745007002NRG24200620230411041 21/06/2023 DHOBI SINGH 1745007002WL014736 DHOBI SINGH 00089 CBIN0281545 204 204 Processed 24/06/2023 523106597 DHOBISINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24200620230411042 21/06/2023 DROPTI BAI 1745007002WL014736 DROPTI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 DROPTIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007002NRG24200620230411043 21/06/2023 KISHORI SINGH 1745007002WL014736 KISHORI SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 KISHORISINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/18-A
(KUTRAI MAAL) 		1745007002NRG24200620230411045 21/06/2023 LAKHAN SINGH 1745007002WL014736 LAKHAN SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/192-A
(KUTRAI MAAL) 		1745007002NRG24200620230411046 21/06/2023 SIYA BAI 1745007002WL014736 SIYA BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 SIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007002NRG24200620230411052 21/06/2023 ARJUN SINGH 1745007002WL014736 ARJUN SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/210-A
(KUTRAI MAAL) 		1745007002NRG24200620230411054 21/06/2023 ANEETA BAI 1745007002WL014736 ANEETA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 ANEETABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007002NRG24200620230411055 21/06/2023 EMRAT SINGH 1745007002WL014736 EMRAT SINGH 00089 CBIN0281545 816 816 Processed 24/06/2023 523106597 EMRATSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007002NRG24200620230411060 21/06/2023 CHAMRU SINGH 1745007002WL014736 CHAMRU SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/233-A
(KUTRAI MAAL) 		1745007002NRG24200620230411061 21/06/2023 guharasingh 1745007002WL014736 guharasingh 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 guharasingh CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/236-A
(KUTRAI MAAL) 		1745007002NRG24200620230411062 21/06/2023 BABU LAL 1745007002WL014736 BABU LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 BABULAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24200620230411063 21/06/2023 MILAN SINGH 1745007002WL014736 MILAN SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 MILANSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007002NRG24200620230411064 21/06/2023 KASHIRAM 1745007002WL014736 KASHIRAM 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 KASHIRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/245-A
(KUTRAI MAAL) 		1745007002NRG24200620230411065 21/06/2023 PANKE BAI 1745007002WL014736 PANKE BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 PANKEBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007002NRG24200620230411066 21/06/2023 ASHOK BAI 1745007002WL014736 ASHOK BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 ASHOKBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007002NRG24200620230411068 21/06/2023 suneeta bai 1745007002WL014736 suneeta bai 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 suneetabai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/259-A
(KUTRAI MAAL) 		1745007002NRG24200620230411069 21/06/2023 PEETAM BAI 1745007002WL014736 PEETAM BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 PEETAMBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/259-B
(KUTRAI MAAL) 		1745007002NRG24200620230411070 21/06/2023 TORAN SINGH 1745007002WL014736 TORAN SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 TORANSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24200620230411071 21/06/2023 DURGA MARAVI 1745007002WL014736 DURGA MARAVI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/277-A
(KUTRAI MAAL) 		1745007002NRG24200620230411072 21/06/2023 SAVITRI BAI 1745007002WL014736 SAVITRI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007002NRG24200620230411073 21/06/2023 JITAN SINGH 1745007002WL014736 JITAN SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 JITANSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/281-A
(KUTRAI MAAL) 		1745007002NRG24200620230411076 21/06/2023 CHODHAR SINGH 1745007002WL014736 CHODHAR SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/282-C
(KUTRAI MAAL) 		1745007002NRG24200620230411080 21/06/2023 RAJ KUMAR 1745007002WL014736 RAJ KUMAR 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 RAJKUMAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24200620230411086 21/06/2023 SUSHILA BAI 1745007002WL014736 SUSHILA BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 SUSHILABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/299-A
(KUTRAI MAAL) 		1745007002NRG24200620230411087 21/06/2023 SUKDEV 1745007002WL014736 SUKDEV 00089 CBIN0281545 816 816 Processed 24/06/2023 523106597 SUKDEV CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007002NRG24200620230411088 21/06/2023 SUKLAL 1745007002WL014736 SUKLAL 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 SUKLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007002NRG24200620230411089 21/06/2023 SUMAN BAI 1745007002WL014736 SUMAN BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 SUMANBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007002NRG24200620230411090 21/06/2023 GANGA RAM 1745007002WL014736 GANGA RAM 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 GANGARAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/301-A
(KUTRAI MAAL) 		1745007002NRG24200620230411091 21/06/2023 KOSHALIYA BAI 1745007002WL014736 KOSHALIYA BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007002NRG24200620230411092 21/06/2023 DHARAM SING 1745007002WL014736 DHARAM SING 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 DHARAMSING CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/305-A
(KUTRAI MAAL) 		1745007002NRG24200620230411094 21/06/2023 SUBHDRA BAI 1745007002WL014736 SUBHDRA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 SUBHDRABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/31-A
(KUTRAI MAAL) 		1745007002NRG24200620230411096 21/06/2023 KALA BAI 1745007002WL014736 KALA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 KALABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007002NRG24200620230411097 21/06/2023 SAKHARU SINGH 1745007002WL014736 SAKHARU SINGH 00089 CBIN0281545 1224 1224 Rejected 24/06/2023 523106597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007002NRG24200620230411098 21/06/2023 ANSUIYA BAI 1745007002WL014736 ANSUIYA BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007002NRG24200620230411100 21/06/2023 JHUNNI BAI 1745007002WL014736 JHUNNI BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/319-A
(KUTRAI MAAL) 		1745007002NRG24200620230411101 21/06/2023 DEVSINGH 1745007002WL014736 DEVSINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 DEVSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/319-A
(KUTRAI MAAL) 		1745007002NRG24200620230411102 21/06/2023 SOHANIYA BAI 1745007002WL014736 SOHANIYA BAI 00089 CBIN0281545 204 204 Processed 24/06/2023 523106597 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/324-A
(KUTRAI MAAL) 		1745007002NRG24200620230411103 21/06/2023 ansuiya bai 1745007002WL014736 ansuiya bai 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 ansuiyabai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/33-A
(KUTRAI MAAL) 		1745007002NRG24200620230411105 21/06/2023 KAMODA SINGH 1745007002WL014736 KAMODA SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 KAMODASINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/331-A
(KUTRAI MAAL) 		1745007002NRG24200620230411106 21/06/2023 BHAGVATI BAI 1745007002WL014736 BHAGVATI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007002NRG24200620230411108 21/06/2023 SITA BAI 1745007002WL014736 SITA BAI 00089 CBIN0281545 816 816 Processed 24/06/2023 523106597 SITABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007002NRG24200620230411110 21/06/2023 KAMAL SINGH 1745007002WL014736 KAMAL SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 KAMALSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007002NRG24200620230411111 21/06/2023 DHARAM SINGH 1745007002WL014736 DHARAM SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/342-A
(KUTRAI MAAL) 		1745007002NRG24200620230411113 21/06/2023 GANGIYA BAI 1745007002WL014736 GANGIYA BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 GANGIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/343-A
(KUTRAI MAAL) 		1745007002NRG24200620230411114 21/06/2023 SUSHILA BAI 1745007002WL014736 SUSHILA BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 SUSHILABAI STATE BANK OF INDIA(508548)
66 MEHANDWANI MP-45-007-002-001/346-A
(KUTRAI MAAL) 		1745007002NRG24200620230411115 21/06/2023 SUMMAT SINGH 1745007002WL014736 SUMMAT SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-002-001/36-A
(KUTRAI MAAL) 		1745007002NRG24200620230411117 21/06/2023 KAMAL SINGH 1745007002WL014736 KAMAL SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 KAMALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007002NRG24200620230411120 21/06/2023 RAMKALI BAI 1745007002WL014736 RAMKALI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007002NRG24200620230411121 21/06/2023 MAAN SINGH 1745007002WL014736 MAAN SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 MAANSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-002-001/46-A
(KUTRAI MAAL) 		1745007002NRG24200620230411122 21/06/2023 RAONI BAI 1745007002WL014736 RAONI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 RAONIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-002-001/46-A
(KUTRAI MAAL) 		1745007000NRG24200620230410010 21/06/2023 SUKAL SINGH 1745007WL014702 SUKAL SINGH 00089 CBIN0281545 221 221 Processed 24/06/2023 523106597 SUKALSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007002NRG24200620230411123 21/06/2023 DILEEP SINGH 1745007002WL014736 DILEEP SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-002-001/50-B
(KUTRAI MAAL) 		1745007002NRG24200620230411124 21/06/2023 SANTOSH KUMAR 1745007002WL014736 SANTOSH KUMAR 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007002NRG24200620230411125 21/06/2023 RAMLI BAI 1745007002WL014736 RAMLI BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 RAMLIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-002-001/52-A
(KUTRAI MAAL) 		1745007002NRG24200620230411126 21/06/2023 DOLLI SINGH 1745007002WL014736 DOLLI SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 DOLLISINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-002-001/54-A
(KUTRAI MAAL) 		1745007002NRG24200620230411127 21/06/2023 KETAKI BAI 1745007002WL014736 KETAKI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 KETAKIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007002NRG24200620230411129 21/06/2023 KANT KUMAR 1745007002WL014736 KANT KUMAR 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 KANTKUMAR CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007002NRG24200620230411130 21/06/2023 GERAM SINGH 1745007002WL014736 GERAM SINGH 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 GERAMSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-002-001/73-B
(KUTRAI MAAL) 		1745007002NRG24200620230411132 21/06/2023 GHANSYAM SINGH 1745007002WL014736 GHANSYAM SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 GHANSYAMSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-002-001/74-A
(KUTRAI MAAL) 		1745007002NRG24200620230411134 21/06/2023 RAMWATI BAI 1745007002WL014736 RAMWATI BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-002-001/8-A
(KUTRAI MAAL) 		1745007002NRG24200620230411138 21/06/2023 PRATAP SINGH 1745007002WL014736 PRATAP SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007002NRG24200620230411139 21/06/2023 HALKI BAI 1745007002WL014736 HALKI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 HALKIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007002NRG24200620230411140 21/06/2023 REVA BAI 1745007002WL014736 REVA BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 REVABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007002NRG24200620230411141 21/06/2023 SARASWATI BAI 1745007002WL014736 SARASWATI BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007002NRG24200620230411142 21/06/2023 SANTRI BAI 1745007002WL014736 SANTRI BAI 00089 CBIN0281545 408 408 Processed 24/06/2023 523106597 SANTRIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007002NRG24200620230411143 21/06/2023 SUNITA BAI 1745007002WL014736 SUNITA BAI 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 SUNITABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-002-001/87-A
(KUTRAI MAAL) 		1745007002NRG24200620230411145 21/06/2023 GUMATIYA BAI 1745007002WL014736 GUMATIYA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523106597 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007002NRG24200620230411147 21/06/2023 BAHOREE 1745007002WL014736 BAHOREE 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106597 BAHOREE CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-002-001/94-A
(KUTRAI MAAL) 		1745007002NRG24200620230411150 21/06/2023 GANGARAAM 1745007002WL014736 GANGARAAM 00089 CBIN0281545 408 408 Processed 24/06/2023 523106597 GANGARAAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007002NRG24200620230411152 21/06/2023 ramcharan 1745007002WL014736 ramcharan 00089 CBIN0281545 204 204 Processed 24/06/2023 523106597 ramcharan CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/1
(SURAJPURA) 		1745007003NRG24200620230411963 21/06/2023 LILA 1745007003WL014764 LILA 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 LILA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24200620230411966 21/06/2023 KAMAL LAL 1745007003WL014764 KAMAL LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 KAMALLAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24200620230411967 21/06/2023 PREMI BAI 1745007003WL014764 PREMI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 PREMIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007003NRG24200620230411969 21/06/2023 CHANDRWATI 1745007003WL014764 CHANDRWATI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 CHANDRWATI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007003NRG24200620230411970 21/06/2023 Partap 1745007003WL014764 Partap 00089 CBIN0281545 760 760 Processed 24/06/2023 523106597 Partap CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/111-A
(SURAJPURA) 		1745007003NRG24200620230411972 21/06/2023 GAYA PRASAD 1745007003WL014764 GAYA PRASAD 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007003NRG24200620230411973 21/06/2023 Suseela bai 1745007003WL014764 Suseela bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Suseelabai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007003NRG24200620230411975 21/06/2023 SHAYAM LAL 1745007003WL014764 SHAYAM LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007003NRG24200620230411976 21/06/2023 SHAYAMBATI BAI 1745007003WL014764 SHAYAMBATI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SHAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007003NRG24200620230411978 21/06/2023 BIHARI 1745007003WL014764 BIHARI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 BIHARI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007003NRG24200620230411979 21/06/2023 Kaushaliya bai 1745007003WL014764 Kaushaliya bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Kaushaliyabai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG24200620230411983 21/06/2023 BHAGBATI 1745007003WL014764 BHAGBATI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 BHAGBATI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG24200620230411982 21/06/2023 KAMLESHKUMAR 1745007003WL014764 KAMLESHKUMAR 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007003NRG24200620230411985 21/06/2023 INDRAWATI BAI 1745007003WL014764 INDRAWATI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007003NRG24200620230411984 21/06/2023 NARESHKUMAR 1745007003WL014764 NARESHKUMAR 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24200620230411986 21/06/2023 SEVAKLAL 1745007003WL014764 SEVAKLAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SEVAKLAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24200620230411987 21/06/2023 SITA BAI 1745007003WL014764 SITA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SITABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24200620230411989 21/06/2023 CHandrawati bai 1745007003WL014764 CHandrawati bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 CHandrawatibai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24200620230411988 21/06/2023 SUMANTRA 1745007003WL014764 SUMANTRA 00089 CBIN0281545 190 190 Processed 24/06/2023 523106597 SUMANTRA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24200620230411991 21/06/2023 beeran 1745007003WL014764 beeran 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 beeran CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24200620230411990 21/06/2023 SUNADARLAL 1745007003WL014764 SUNADARLAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SUNADARLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24200620230411992 21/06/2023 PAHALSINGH 1745007003WL014764 PAHALSINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 PAHALSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24200620230411993 21/06/2023 SUMMAT BAI 1745007003WL014764 SUMMAT BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SUMMATBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007003NRG24200620230411994 21/06/2023 SHANKARI BAI 1745007003WL014764 SHANKARI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SHANKARIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-001/132-A
(SURAJPURA) 		1745007003NRG24200620230411995 21/06/2023 Samaliya bai 1745007003WL014764 Samaliya bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Samaliyabai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007003NRG24200620230411996 21/06/2023 GANGAWATI 1745007003WL014764 GANGAWATI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 GANGAWATI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-001/140
(SURAJPURA) 		1745007003NRG24200620230411997 21/06/2023 mola singh 1745007003WL014764 mola singh 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 molasingh CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-001/140-A
(SURAJPURA) 		1745007003NRG24200620230411999 21/06/2023 SONWATI BAI 1745007003WL014764 SONWATI BAI 00089 CBIN0281545 950 950 Processed 24/06/2023 523106597 SONWATIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-003-001/140-A
(SURAJPURA) 		1745007003NRG24200620230411998 21/06/2023 SUMARI 1745007003WL014764 SUMARI 00089 CBIN0281545 950 950 Processed 24/06/2023 523106597 SUMARI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-001/141-A
(SURAJPURA) 		1745007003NRG24200620230412001 21/06/2023 Heera lal 1745007003WL014764 Heera lal 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Heeralal CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-001/141-A
(SURAJPURA) 		1745007003NRG24200620230412000 21/06/2023 SUKAWARO BAI 1745007003WL014764 SUKAWARO BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SUKAWAROBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24200620230412003 21/06/2023 kamli bai 1745007003WL014764 kamli bai 00089 CBIN0281545 190 190 Processed 24/06/2023 523106597 kamlibai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24200620230412002 21/06/2023 mathura 1745007003WL014764 mathura 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 mathura CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007003NRG24200620230412004 21/06/2023 JEETAN 1745007003WL014764 JEETAN 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 JEETAN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007003NRG24200620230412005 21/06/2023 RAMKALI BAI 1745007003WL014764 RAMKALI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-003-001/15
(SURAJPURA) 		1745007003NRG24200620230412006 21/06/2023 SHANTI BAI 1745007003WL014764 SHANTI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SHANTIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007003NRG24200620230412008 21/06/2023 GANGAWATI 1745007003WL014764 GANGAWATI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 GANGAWATI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007003NRG24200620230412007 21/06/2023 NOHER LAL 1745007003WL014764 NOHER LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 NOHERLAL FINO PAYMENTS BANK LTD(608001)
129 MEHANDWANI MP-45-007-003-001/154-A
(SURAJPURA) 		1745007003NRG24200620230412010 21/06/2023 Sumntra bai 1745007003WL014764 Sumntra bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Sumntrabai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-003-001/155-A
(SURAJPURA) 		1745007003NRG24200620230412011 21/06/2023 SAMARU 1745007003WL014764 SAMARU 00089 CBIN0281545 950 950 Processed 24/06/2023 523106597 SAMARU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-001/155-A
(SURAJPURA) 		1745007003NRG24200620230412012 21/06/2023 SUNITA BAI 1745007003WL014764 SUNITA BAI 00089 CBIN0281545 760 760 Processed 24/06/2023 523106597 SUNITABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007003NRG24200620230412013 21/06/2023 PYARE 1745007003WL014764 PYARE 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 PYARE CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007003NRG24200620230412014 21/06/2023 RAJESH KUMAR 1745007003WL014764 RAJESH KUMAR 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-003-001/158-A
(SURAJPURA) 		1745007003NRG24200620230412015 21/06/2023 HIRINIYA 1745007003WL014764 HIRINIYA 00089 CBIN0281545 760 760 Processed 24/06/2023 523106597 HIRINIYA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007003NRG24200620230412016 21/06/2023 TiJAYA bAi 1745007003WL014764 TiJAYA bAi 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 TiJAYAbAi CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-003-001/160-A
(SURAJPURA) 		1745007003NRG24200620230412017 21/06/2023 BATTI BAI 1745007003WL014764 BATTI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 BATTIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007003NRG24200620230412018 21/06/2023 KALIYA BAI 1745007003WL014764 KALIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 KALIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG24200620230412019 21/06/2023 MUKESH 1745007003WL014764 MUKESH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 MUKESH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24200620230412020 21/06/2023 BHAGWAN LAL 1745007003WL014764 BHAGWAN LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 BHAGWANLAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24200620230412021 21/06/2023 PHULBATTI BAI 1745007003WL014764 PHULBATTI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 PHULBATTIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007003NRG24200620230412024 21/06/2023 RATAN LAL 1745007003WL014764 RATAN LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 RATANLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-003-001/177-A
(SURAJPURA) 		1745007003NRG24200620230412026 21/06/2023 RAJIYA BAI 1745007003WL014764 RAJIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 RAJIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24200620230412027 21/06/2023 AGHNULAL 1745007003WL014764 AGHNULAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 AGHNULAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24200620230412028 21/06/2023 dropti bai 1745007003WL014764 dropti bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 droptibai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007003NRG24200620230412029 21/06/2023 Shantri bai 1745007003WL014764 Shantri bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Shantribai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007003NRG24200620230412030 21/06/2023 Yogesh yadav 1745007003WL014764 Yogesh yadav 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Yogeshyadav CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007003NRG24200620230412031 21/06/2023 INDRLAL 1745007003WL014764 INDRLAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 INDRLAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007003NRG24200620230412032 21/06/2023 BHUWAN 1745007003WL014764 BHUWAN 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 BHUWAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007003NRG24200620230412034 21/06/2023 KOSHLIYA BAI 1745007003WL014764 KOSHLIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007003NRG24200620230412033 21/06/2023 PARAS RAM 1745007003WL014764 PARAS RAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 PARASRAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-003-001/187-B
(SURAJPURA) 		1745007003NRG24200620230412036 21/06/2023 Gayatri bai 1745007003WL014764 Gayatri bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Gayatribai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-003-001/187-B
(SURAJPURA) 		1745007003NRG24200620230412035 21/06/2023 OMPRAKASH MARAVI 1745007003WL014764 OMPRAKASH MARAVI 00089 CBIN0281545 950 950 Processed 24/06/2023 523106597 OMPRAKASHMARAVI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007003NRG24200620230412038 21/06/2023 Halkaro bai 1745007003WL014764 Halkaro bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Halkarobai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007003NRG24200620230412037 21/06/2023 PHAGULAL 1745007003WL014764 PHAGULAL 00089 CBIN0281545 950 950 Processed 24/06/2023 523106597 PHAGULAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007003NRG24200620230412039 21/06/2023 CHATUR LAL 1745007003WL014764 CHATUR LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 CHATURLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007003NRG24200620230412040 21/06/2023 SAVITRI BAI 1745007003WL014764 SAVITRI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-003-001/188-C
(SURAJPURA) 		1745007003NRG24200620230412042 21/06/2023 SHankri bai 1745007003WL014764 SHankri bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SHankribai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007003NRG24200620230412043 21/06/2023 Phundriya bai 1745007003WL014764 Phundriya bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Phundriyabai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-003-001/2
(SURAJPURA) 		1745007003NRG24200620230412044 21/06/2023 KALAWATI 1745007003WL014764 KALAWATI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 KALAWATI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007003NRG24200620230412045 21/06/2023 JAIN SINGH 1745007003WL014764 JAIN SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 JAINSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-003-001/202-A
(SURAJPURA) 		1745007003NRG24200620230412047 21/06/2023 BHADDI BAI 1745007003WL014764 BHADDI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 BHADDIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-003-001/202-A
(SURAJPURA) 		1745007003NRG24200620230412046 21/06/2023 RAM SINGH 1745007003WL014764 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 RAMSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24200620230412049 21/06/2023 AMARVATI BAI 1745007003WL014764 AMARVATI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24200620230412048 21/06/2023 NANDLAL 1745007003WL014764 NANDLAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 NANDLAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007003NRG24200620230412050 21/06/2023 BARTIBAI 1745007003WL014764 BARTIBAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 BARTIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007003NRG24200620230412051 21/06/2023 RATANSINGH 1745007003WL014764 RATANSINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 RATANSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007003NRG24200620230412052 21/06/2023 SAVANTI BAI 1745007003WL014764 SAVANTI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SAVANTIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24200620230412054 21/06/2023 Geeta bai 1745007003WL014764 Geeta bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Geetabai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24200620230412053 21/06/2023 KIRSHANA LAL 1745007003WL014764 KIRSHANA LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 KIRSHANALAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24200620230412056 21/06/2023 NANDLAL 1745007003WL014764 NANDLAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 NANDLAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24200620230412057 21/06/2023 sonwati bai 1745007003WL014764 sonwati bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 sonwatibai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG24200620230412058 21/06/2023 MANIRAM 1745007003WL014764 MANIRAM 00089 CBIN0281545 380 380 Processed 24/06/2023 523106597 MANIRAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG24200620230412059 21/06/2023 SUKWARIYA BAI 1745007003WL014764 SUKWARIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-003-001/3-D
(SURAJPURA) 		1745007003NRG24200620230412060 21/06/2023 PAHLI BAI 1745007003WL014764 PAHLI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 PAHLIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG24200620230412061 21/06/2023 PANKULAL 1745007003WL014764 PANKULAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 PANKULAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG24200620230412062 21/06/2023 SHAYAM BAI 1745007003WL014764 SHAYAM BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007003NRG24200620230412063 21/06/2023 RAJAIN LAL 1745007003WL014764 RAJAIN LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 RAJAINLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007003NRG24200620230412064 21/06/2023 DURJAN 1745007003WL014764 DURJAN 00089 CBIN0281545 760 760 Processed 24/06/2023 523106597 DURJAN CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007003NRG24200620230412065 21/06/2023 Savitri 1745007003WL014764 Savitri 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Savitri CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-003-001/75-A
(SURAJPURA) 		1745007003NRG24200620230412066 21/06/2023 SAGNI BAI 1745007003WL014764 SAGNI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 SAGNIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007003NRG24200620230412067 21/06/2023 PREM BAI 1745007003WL014764 PREM BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 PREMBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-003-001/77-A
(SURAJPURA) 		1745007003NRG24200620230412068 21/06/2023 PREAMKALI 1745007003WL014764 PREAMKALI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 PREAMKALI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007003NRG24200620230412070 21/06/2023 KIRTI BAI 1745007003WL014764 KIRTI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 KIRTIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007003NRG24200620230412069 21/06/2023 NEMILAL 1745007003WL014764 NEMILAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 NEMILAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-003-001/86-A
(SURAJPURA) 		1745007003NRG24200620230412071 21/06/2023 MAKHAN SINGH 1745007003WL014764 MAKHAN SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-003-001/86-A
(SURAJPURA) 		1745007003NRG24200620230412072 21/06/2023 Sundo bai 1745007003WL014764 Sundo bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Sundobai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-003-001/86-B
(SURAJPURA) 		1745007003NRG24200620230412073 21/06/2023 Saroja bai 1745007003WL014764 Saroja bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Sarojabai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG24200620230412075 21/06/2023 PARWATI 1745007003WL014764 PARWATI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 PARWATI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG24200620230412074 21/06/2023 RAMDAYAL 1745007003WL014764 RAMDAYAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 RAMDAYAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007003NRG24200620230412076 21/06/2023 Mukasiya bai 1745007003WL014764 Mukasiya bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106597 Mukasiyabai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24200620230415689 21/06/2023 funder 1745007008WL014868 funder 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 funder CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-008-002/102
(MATYAARI) 		1745007008NRG24200620230415561 21/06/2023 RADHA SURESH KUMAR 1745007008WL014866 RADHA SURESH KUMAR 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 RADHASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-008-002/104
(MATYAARI) 		1745007008NRG24200620230415699 21/06/2023 KAMALSINGH 1745007008WL014869 KAMALSINGH 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 KAMALSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007008NRG24200620230415700 21/06/2023 PHULURAM 1745007008WL014869 PHULURAM 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 PHULURAM CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-008-002/108-A
(MATYAARI) 		1745007008NRG24200620230415701 21/06/2023 ASHOK KUMAR 1745007008WL014869 ASHOK KUMAR 00089 CBIN0281545 1116 1116 Processed 25/06/2023 523106597 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007008NRG24200620230415702 21/06/2023 SURESH KUMAR 1745007008WL014869 SURESH KUMAR 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007008NRG24200620230415703 21/06/2023 JETHU 1745007008WL014869 JETHU 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 JETHU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007008NRG24200620230415562 21/06/2023 MALIKRAM 1745007008WL014866 MALIKRAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 MALIKRAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24200620230415563 21/06/2023 mahadev tekam 1745007008WL014866 mahadev tekam 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 mahadevtekam INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24200620230415704 21/06/2023 MAHADEV TEKAM 1745007008WL014869 MAHADEV TEKAM 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 MAHADEVTEKAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-008-002/117
(MATYAARI) 		1745007008NRG24200620230415705 21/06/2023 RAMCHAND 1745007008WL014869 RAMCHAND 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 RAMCHAND CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007008NRG24200620230415438 21/06/2023 GOTAM 1745007008WL014859 GOTAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 GOTAM UNION BANK OF INDIA(508500)
203 MEHANDWANI MP-45-007-008-002/120-A
(MATYAARI) 		1745007008NRG24200620230415706 21/06/2023 LOHARMEN 1745007008WL014869 LOHARMEN 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 LOHARMEN CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007008NRG24200620230415564 21/06/2023 RATIRAM 1745007008WL014866 RATIRAM 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-008-002/122-C
(MATYAARI) 		1745007008NRG24200620230415565 21/06/2023 SUKARTI BAI 1745007008WL014866 SUKARTI BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-008-002/123-A
(MATYAARI) 		1745007008NRG24200620230415690 21/06/2023 RAMKALI 1745007008WL014868 RAMKALI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106597 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-008-002/124-C
(MATYAARI) 		1745007008NRG24200620230415566 21/06/2023 FULCHAND 1745007008WL014866 FULCHAND 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 FULCHAND CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-008-002/125-B
(MATYAARI) 		1745007008NRG24200620230415567 21/06/2023 BUDHO BAI 1745007008WL014866 BUDHO BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 BUDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-008-002/127-A
(MATYAARI) 		1745007008NRG24200620230415468 21/06/2023 CHAMRA SINGH 1745007008WL014860 CHAMRA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-008-002/127-B
(MATYAARI) 		1745007008NRG24200620230415469 21/06/2023 RAMWATI 1745007008WL014860 RAMWATI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007008NRG24200620230415707 21/06/2023 MAHESH 1745007008WL014869 MAHESH 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 MAHESH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-008-002/13-A
(MATYAARI) 		1745007008NRG24200620230415568 21/06/2023 SADDU SINGH 1745007008WL014866 SADDU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SADDUSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007008NRG24200620230415440 21/06/2023 DASIYA BAI 1745007008WL014859 DASIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 DASIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007008NRG24200620230415439 21/06/2023 DASIYA BAI 1745007008WL014859 DASIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 DASIYABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-008-002/131-A
(MATYAARI) 		1745007008NRG24200620230415691 21/06/2023 ANUP SINGH 1745007008WL014868 ANUP SINGH 00089 CBIN0281545 546 546 Processed 24/06/2023 523106597 ANUPSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-008-002/14-B
(MATYAARI) 		1745007008NRG24200620230415708 21/06/2023 RAMDAYAL PANDRAM 1745007008WL014869 RAMDAYAL PANDRAM 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 RAMDAYALPANDRAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-008-002/144-A
(MATYAARI) 		1745007008NRG24200620230415709 21/06/2023 BATIYA BAI 1745007008WL014869 BATIYA BAI 00089 CBIN0281545 1116 1116 Processed 25/06/2023 523106597 BATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-008-002/15-A
(MATYAARI) 		1745007008NRG24200620230415569 21/06/2023 MANIRAM 1745007008WL014866 MANIRAM 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-008-002/150-A
(MATYAARI) 		1745007008NRG24200620230415570 21/06/2023 PHUL BAI 1745007008WL014866 PHUL BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-008-002/153-B
(MATYAARI) 		1745007008NRG24200620230415571 21/06/2023 SURESH KUMAR 1745007008WL014866 SURESH KUMAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007008NRG24200620230415474 21/06/2023 GANGA RAM 1745007008WL014861 GANGA RAM 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 GANGARAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007008NRG24200620230415572 21/06/2023 devi singh 1745007008WL014866 devi singh 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 devisingh CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-008-002/158-A
(MATYAARI) 		1745007008NRG24200620230415573 21/06/2023 SARJU NANDA 1745007008WL014866 SARJU NANDA 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SARJUNANDA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007008NRG24200620230415695 21/06/2023 MANOJ KUMAR KULASTE 1745007008WL014868 MANOJ KUMAR KULASTE 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 MANOJKUMARKULASTE CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-008-002/165-B
(MATYAARI) 		1745007008NRG24200620230415441 21/06/2023 NARESH KUMAR 1745007008WL014859 NARESH KUMAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-008-002/166-A
(MATYAARI) 		1745007008NRG24200620230415482 21/06/2023 Devendra 1745007008WL014862 Devendra 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 Devendra NARMADA JHABUA GRAMIN BANK(508515)
227 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007008NRG24200620230415696 21/06/2023 Rashmi parte 1745007008WL014868 Rashmi parte 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 Rashmiparte CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-008-002/17-A
(MATYAARI) 		1745007008NRG24200620230415443 21/06/2023 LALSINGH 1745007008WL014859 LALSINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 LALSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-008-002/19
(MATYAARI) 		1745007008NRG24200620230415444 21/06/2023 gend lal 1745007008WL014859 gend lal 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 gendlal CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24200620230415710 21/06/2023 JANGAL SINGH 1745007008WL014869 JANGAL SINGH 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 JANGALSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-008-002/20-A
(MATYAARI) 		1745007008NRG24200620230415445 21/06/2023 MAGALA 1745007008WL014859 MAGALA 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 MAGALA CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007008NRG24200620230415475 21/06/2023 MUNNI BAI 1745007008WL014861 MUNNI BAI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106597 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-008-002/22-B
(MATYAARI) 		1745007008NRG24200620230415446 21/06/2023 fagana singh 1745007008WL014859 fagana singh 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 faganasingh CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-008-002/25
(MATYAARI) 		1745007008NRG24200620230415697 21/06/2023 LAKHAN 1745007008WL014868 LAKHAN 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106597 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007008NRG24200620230415447 21/06/2023 HARICHAND 1745007008WL014859 HARICHAND 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-008-002/29
(MATYAARI) 		1745007008NRG24200620230415448 21/06/2023 PARMU 1745007008WL014859 PARMU 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 PARMU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-008-002/3-A
(MATYAARI) 		1745007008NRG24200620230415711 21/06/2023 SUNIL KUMAR 1745007008WL014869 SUNIL KUMAR 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-008-002/30-B
(MATYAARI) 		1745007008NRG24200620230415449 21/06/2023 GULAB SINGH 1745007008WL014859 GULAB SINGH 00089 CBIN0281545 925 925 Processed 24/06/2023 523106597 GULABSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007008NRG24200620230415450 21/06/2023 HEERA SINGH 1745007008WL014859 HEERA SINGH 00089 CBIN0281545 740 740 Processed 24/06/2023 523106597 HEERASINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-008-002/31
(MATYAARI) 		1745007008NRG24200620230415451 21/06/2023 BHAIYA LAL 1745007008WL014859 BHAIYA LAL 00089 CBIN0281545 925 925 Processed 24/06/2023 523106597 BHAIYALAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-008-002/32-A
(MATYAARI) 		1745007008NRG24200620230415452 21/06/2023 MANGIL BA 1745007008WL014859 MANGIL BA 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 MANGILBA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-008-002/33-A
(MATYAARI) 		1745007008NRG24200620230415453 21/06/2023 MULKI 1745007008WL014859 MULKI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 MULKI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-008-002/35-B
(MATYAARI) 		1745007008NRG24200620230415712 21/06/2023 KAMLO BAI 1745007008WL014869 KAMLO BAI 00089 CBIN0281545 1116 1116 Processed 25/06/2023 523106597 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-008-002/36
(MATYAARI) 		1745007008NRG24200620230415454 21/06/2023 BISO BAI 1745007008WL014859 BISO BAI 00089 CBIN0281545 740 740 Processed 24/06/2023 523106597 BISOBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-008-002/37
(MATYAARI) 		1745007008NRG24200620230415713 21/06/2023 BIPAT LAL 1745007008WL014869 BIPAT LAL 00089 CBIN0281545 1116 1116 Processed 25/06/2023 523106597 BIPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007008NRG24200620230415455 21/06/2023 GOVIND 1745007008WL014859 GOVIND 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 GOVIND CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24200620230415714 21/06/2023 PHOOLWATI BAI 1745007008WL014869 PHOOLWATI BAI 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-008-002/40-B
(MATYAARI) 		1745007008NRG24200620230415456 21/06/2023 RAWNI BAI 1745007008WL014859 RAWNI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 RAWNIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007008NRG24200620230415457 21/06/2023 JAYRAM 1745007008WL014859 JAYRAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 JAYRAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-008-002/45-A
(MATYAARI) 		1745007008NRG24200620230415715 21/06/2023 BHADDU 1745007008WL014869 BHADDU 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 BHADDU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-008-002/47-B
(MATYAARI) 		1745007008NRG24200620230415716 21/06/2023 SADDU SINGH 1745007008WL014869 SADDU SINGH 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 SADDUSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-008-002/49-A
(MATYAARI) 		1745007008NRG24200620230415476 21/06/2023 Sakharo bai 1745007008WL014861 Sakharo bai 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 Sakharobai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-008-002/51-B
(MATYAARI) 		1745007008NRG24200620230415483 21/06/2023 KALIRAM 1745007008WL014862 KALIRAM 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 KALIRAM CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-008-002/52
(MATYAARI) 		1745007008NRG24200620230415477 21/06/2023 TULSIRAM 1745007008WL014861 TULSIRAM 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 TULSIRAM CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007008NRG24200620230415458 21/06/2023 BUDHIYA BAI 1745007008WL014859 BUDHIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-008-002/56-B
(MATYAARI) 		1745007008NRG24200620230415478 21/06/2023 BHAGVANI SINGH 1745007008WL014861 BHAGVANI SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-002/57-B
(MATYAARI) 		1745007008NRG24200620230415717 21/06/2023 KILASH 1745007008WL014869 KILASH 00089 CBIN0281545 1116 1116 Processed 25/06/2023 523106597 KILASH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007008NRG24200620230415718 21/06/2023 RAMOTI BAI 1745007008WL014869 RAMOTI BAI 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-008-002/6-A
(MATYAARI) 		1745007008NRG24200620230415459 21/06/2023 RAVANI BAI 1745007008WL014859 RAVANI BAI 00089 CBIN0281545 925 925 Processed 24/06/2023 523106597 RAVANIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007008NRG24200620230415719 21/06/2023 SUNITA BAI 1745007008WL014869 SUNITA BAI 00089 CBIN0281545 1116 1116 Processed 25/06/2023 523106597 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-008-002/65
(MATYAARI) 		1745007008NRG24200620230415460 21/06/2023 BIRSINGH 1745007008WL014859 BIRSINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-008-002/69-B
(MATYAARI) 		1745007008NRG24200620230415698 21/06/2023 BINDU 1745007008WL014868 BINDU 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 BINDU CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-008-002/7-A
(MATYAARI) 		1745007008NRG24200620230415461 21/06/2023 SALIKRAM 1745007008WL014859 SALIKRAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SALIKRAM CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007008NRG24200620230415720 21/06/2023 ANTU LAL PANDRAM 1745007008WL014869 ANTU LAL PANDRAM 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 ANTULALPANDRAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-008-002/72
(MATYAARI) 		1745007008NRG24200620230415462 21/06/2023 SUNDARLAL 1745007008WL014859 SUNDARLAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SUNDARLAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-008-002/73
(MATYAARI) 		1745007008NRG24200620230415463 21/06/2023 TILOK 1745007008WL014859 TILOK 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 TILOK INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-008-002/74
(MATYAARI) 		1745007008NRG24200620230415479 21/06/2023 RANNU SINGH 1745007008WL014861 RANNU SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 RANNUSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007008NRG24200620230415464 21/06/2023 BARTU 1745007008WL014859 BARTU 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BARTU CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-008-002/77
(MATYAARI) 		1745007008NRG24200620230415471 21/06/2023 VANDANA 1745007008WL014860 VANDANA 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-008-002/8
(MATYAARI) 		1745007008NRG24200620230415465 21/06/2023 SUMANTRI BAI 1745007008WL014859 SUMANTRI BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007008NRG24200620230415484 21/06/2023 SUNDER LAL 1745007008WL014862 SUNDER LAL 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 SUNDERLAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007008NRG24200620230415485 21/06/2023 PANSARI 1745007008WL014862 PANSARI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106597 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-008-002/86
(MATYAARI) 		1745007008NRG24200620230415722 21/06/2023 TIRATH 1745007008WL014869 TIRATH 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 TIRATH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-002/86
(MATYAARI) 		1745007008NRG24200620230415723 21/06/2023 TIRATH 1745007008WL014869 TIRATH 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 TIRATH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-008-002/87
(MATYAARI) 		1745007008NRG24200620230415725 21/06/2023 GANGAWATI 1745007008WL014869 GANGAWATI 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 GANGAWATI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-008-002/87
(MATYAARI) 		1745007008NRG24200620230415724 21/06/2023 NANHI 1745007008WL014869 NANHI 00089 CBIN0281545 1116 1116 Processed 24/06/2023 523106597 NANHI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-008-002/9-B
(MATYAARI) 		1745007008NRG24200620230415466 21/06/2023 LILA PARTE 1745007008WL014859 LILA PARTE 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 LILAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007008NRG24200620230415472 21/06/2023 RAMPRASAD 1745007008WL014860 RAMPRASAD 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 RAMPRASAD CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007008NRG24200620230415486 21/06/2023 PATI LAL 1745007008WL014862 PATI LAL 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106597 PATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007008NRG24200620230415481 21/06/2023 PATI LAL 1745007008WL014861 PATI LAL 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106597 PATILAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007008NRG24200620230415467 21/06/2023 RAMCHARAN 1745007008WL014859 RAMCHARAN 00089 CBIN0281545 370 370 Processed 25/06/2023 523106597 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-008-002/96-B
(MATYAARI) 		1745007008NRG24200620230415473 21/06/2023 MAN SINGH 1745007008WL014860 MAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 MANSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-008-003/1-B
(MATYAARI) 		1745007008NRG24200620230415487 21/06/2023 BUDHIYA BAI 1745007008WL014863 BUDHIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007008NRG24200620230415424 21/06/2023 KAMLESH KUMAR 1745007008WL014858 KAMLESH KUMAR 00089 CBIN0281545 744 744 Processed 25/06/2023 523106597 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007008NRG24200620230415517 21/06/2023 KAMLESH KUMAR 1745007008WL014865 KAMLESH KUMAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-008-003/12
(MATYAARI) 		1745007008NRG24200620230415488 21/06/2023 LAMNA 1745007008WL014863 LAMNA 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 LAMNA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007008NRG24200620230415489 21/06/2023 BARE LAL 1745007008WL014863 BARE LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BARELAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007008NRG24200620230415425 21/06/2023 BARE LAL 1745007008WL014858 BARE LAL 00089 CBIN0281545 744 744 Processed 24/06/2023 523106597 BARELAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-008-003/15
(MATYAARI) 		1745007008NRG24200620230415518 21/06/2023 BUDDHU SINGH 1745007008WL014865 BUDDHU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-008-003/16
(MATYAARI) 		1745007008NRG24200620230415519 21/06/2023 FAGGU 1745007008WL014865 FAGGU 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 FAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-008-003/17
(MATYAARI) 		1745007008NRG24200620230415490 21/06/2023 sumrin 1745007008WL014863 sumrin 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 sumrin CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-008-003/18
(MATYAARI) 		1745007008NRG24200620230415520 21/06/2023 RAJA RAM 1745007008WL014865 RAJA RAM 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-008-003/19
(MATYAARI) 		1745007008NRG24200620230415521 21/06/2023 SAMARU SINGH 1745007008WL014865 SAMARU SINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-008-003/2
(MATYAARI) 		1745007008NRG24200620230415507 21/06/2023 KEHR SINGH 1745007008WL014864 KEHR SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 KEHRSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-008-003/21
(MATYAARI) 		1745007008NRG24200620230415523 21/06/2023 ROVANA 1745007008WL014865 ROVANA 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 ROVANA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-008-003/21
(MATYAARI) 		1745007008NRG24200620230415522 21/06/2023 ROVANA 1745007008WL014865 ROVANA 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 ROVANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-008-003/21-B
(MATYAARI) 		1745007008NRG24200620230415524 21/06/2023 DURJAN SINGH PARTE 1745007008WL014865 DURJAN SINGH PARTE 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 DURJANSINGHPARTE CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-008-003/21-B
(MATYAARI) 		1745007008NRG24200620230415525 21/06/2023 FHULA BAI 1745007008WL014865 FHULA BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 FHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-008-003/22
(MATYAARI) 		1745007008NRG24200620230415526 21/06/2023 LALA SINGH 1745007008WL014865 LALA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 LALASINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007008NRG24200620230415527 21/06/2023 dhan singh 1745007008WL014865 dhan singh 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 dhansingh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007008NRG24200620230415509 21/06/2023 PREM SINGH 1745007008WL014864 PREM SINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007008NRG24200620230415508 21/06/2023 PREM SINGH 1745007008WL014864 PREM SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 PREMSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007008NRG24200620230415491 21/06/2023 PRAKASH 1745007008WL014863 PRAKASH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 PRAKASH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-008-003/28
(MATYAARI) 		1745007008NRG24200620230415528 21/06/2023 TIGGU SINGH 1745007008WL014865 TIGGU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 TIGGUSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-008-003/29-B
(MATYAARI) 		1745007008NRG24200620230415529 21/06/2023 HARE SINGH 1745007008WL014865 HARE SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 HARESINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007008NRG24200620230415510 21/06/2023 DHARSAN 1745007008WL014864 DHARSAN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 DHARSAN CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-008-003/31
(MATYAARI) 		1745007008NRG24200620230415530 21/06/2023 TITRA 1745007008WL014865 TITRA 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 TITRA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-008-003/32
(MATYAARI) 		1745007008NRG24200620230415531 21/06/2023 MAHA SINGH 1745007008WL014865 MAHA SINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-008-003/33
(MATYAARI) 		1745007008NRG24200620230415532 21/06/2023 MISTER 1745007008WL014865 MISTER 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 MISTER CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-008-003/33
(MATYAARI) 		1745007008NRG24200620230415533 21/06/2023 SONA BAI 1745007008WL014865 SONA BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-008-003/34-B
(MATYAARI) 		1745007008NRG24200620230415534 21/06/2023 FUL SINGH 1745007008WL014865 FUL SINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007008NRG24200620230415511 21/06/2023 BHURA SINGH 1745007008WL014864 BHURA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BHURASINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007008NRG24200620230415426 21/06/2023 BHURA SINGH 1745007008WL014858 BHURA SINGH 00089 CBIN0281545 744 744 Processed 25/06/2023 523106597 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-008-003/36
(MATYAARI) 		1745007008NRG24200620230415535 21/06/2023 NANHA 1745007008WL014865 NANHA 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 NANHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007008NRG24200620230415427 21/06/2023 HARI LAL 1745007008WL014858 HARI LAL 00089 CBIN0281545 744 744 Processed 24/06/2023 523106597 HARILAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007008NRG24200620230415512 21/06/2023 HARI LAL 1745007008WL014864 HARI LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 HARILAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-008-003/38
(MATYAARI) 		1745007008NRG24200620230415493 21/06/2023 DUKKO BAI 1745007008WL014863 DUKKO BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 DUKKOBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-008-003/38
(MATYAARI) 		1745007008NRG24200620230415492 21/06/2023 SUMERA 1745007008WL014863 SUMERA 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SUMERA CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-008-003/39
(MATYAARI) 		1745007008NRG24200620230415494 21/06/2023 MAHESH 1745007008WL014863 MAHESH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 MAHESH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007008NRG24200620230415428 21/06/2023 JAY SINGH 1745007008WL014858 JAY SINGH 00089 CBIN0281545 744 744 Processed 25/06/2023 523106597 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007008NRG24200620230415513 21/06/2023 JAY SINGH 1745007008WL014864 JAY SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 JAYSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-008-003/40
(MATYAARI) 		1745007008NRG24200620230415495 21/06/2023 INDIYA BAI 1745007008WL014863 INDIYA BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-008-003/41
(MATYAARI) 		1745007008NRG24200620230415536 21/06/2023 semlal 1745007008WL014865 semlal 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 semlal CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-008-003/43
(MATYAARI) 		1745007008NRG24200620230415537 21/06/2023 ARJUN 1745007008WL014865 ARJUN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 ARJUN CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007008NRG24200620230415496 21/06/2023 AMAR SINGH 1745007008WL014863 AMAR SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 AMARSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007008NRG24200620230415538 21/06/2023 BHAVAR 1745007008WL014865 BHAVAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BHAVAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-008-003/48
(MATYAARI) 		1745007008NRG24200620230415540 21/06/2023 FULSAY 1745007008WL014865 FULSAY 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 FULSAY INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-008-003/49
(MATYAARI) 		1745007008NRG24200620230415497 21/06/2023 DEV LAL 1745007008WL014863 DEV LAL 00089 CBIN0281545 740 740 Processed 24/06/2023 523106597 DEVLAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-008-003/50
(MATYAARI) 		1745007008NRG24200620230415429 21/06/2023 Guddi bai parte 1745007008WL014858 Guddi bai parte 00089 CBIN0281545 744 744 Processed 24/06/2023 523106597 Guddibaiparte CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-008-003/51
(MATYAARI) 		1745007008NRG24200620230415541 21/06/2023 BAIGE BAI 1745007008WL014865 BAIGE BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 BAIGEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-008-003/55
(MATYAARI) 		1745007008NRG24200620230415542 21/06/2023 SHAHJU 1745007008WL014865 SHAHJU 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SHAHJU CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-008-003/55
(MATYAARI) 		1745007008NRG24200620230415430 21/06/2023 SHAHJU 1745007008WL014858 SHAHJU 00089 CBIN0281545 744 744 Processed 25/06/2023 523106597 SHAHJU INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24200620230415543 21/06/2023 RAMESH 1745007008WL014865 RAMESH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 RAMESH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24200620230415544 21/06/2023 RAMESH 1745007008WL014865 RAMESH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-008-003/57
(MATYAARI) 		1745007008NRG24200620230415499 21/06/2023 BARTU 1745007008WL014863 BARTU 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BARTU CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-008-003/58
(MATYAARI) 		1745007008NRG24200620230415500 21/06/2023 DASIYA BAI 1745007008WL014863 DASIYA BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-008-003/6
(MATYAARI) 		1745007008NRG24200620230415545 21/06/2023 GULAB 1745007008WL014865 GULAB 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-008-003/6
(MATYAARI) 		1745007008NRG24200620230415431 21/06/2023 GULAB SINGH 1745007008WL014858 GULAB SINGH 00089 CBIN0281545 744 744 Processed 24/06/2023 523106597 GULABSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-008-003/61
(MATYAARI) 		1745007008NRG24200620230415547 21/06/2023 SANTOSH 1745007008WL014865 SANTOSH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SANTOSH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-008-003/62-B
(MATYAARI) 		1745007008NRG24200620230415548 21/06/2023 KAMALA 1745007008WL014865 KAMALA 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 KAMALA CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007008NRG24200620230415432 21/06/2023 VISHANATH 1745007008WL014858 VISHANATH 00089 CBIN0281545 744 744 Processed 24/06/2023 523106597 VISHANATH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-008-003/67-B
(MATYAARI) 		1745007008NRG24200620230415549 21/06/2023 FAGANU 1745007008WL014865 FAGANU 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 FAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007008NRG24200620230415514 21/06/2023 PAHAL SINGH 1745007008WL014864 PAHAL SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 PAHALSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007008NRG24200620230415550 21/06/2023 shankar 1745007008WL014865 shankar 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007008NRG24200620230415551 21/06/2023 shankar 1745007008WL014865 shankar 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-008-003/76
(MATYAARI) 		1745007008NRG24200620230415501 21/06/2023 UMESH SINGH MARAVI 1745007008WL014863 UMESH SINGH MARAVI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 UMESHSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007008NRG24200620230415552 21/06/2023 RAMPRASAD 1745007008WL014865 RAMPRASAD 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-008-003/80-A
(MATYAARI) 		1745007008NRG24200620230415553 21/06/2023 SAMARU LAL 1745007008WL014865 SAMARU LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SAMARULAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-008-003/82-A
(MATYAARI) 		1745007008NRG24200620230415554 21/06/2023 SANKAR 1745007008WL014865 SANKAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SANKAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007008NRG24200620230415555 21/06/2023 BABLU SINGH 1745007008WL014865 BABLU SINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007008NRG24200620230415556 21/06/2023 BABLU SINGH 1745007008WL014865 BABLU SINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-008-003/84-A
(MATYAARI) 		1745007008NRG24200620230415503 21/06/2023 SANTOSH KUMAR 1745007008WL014863 SANTOSH KUMAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-008-003/84-A
(MATYAARI) 		1745007008NRG24200620230415502 21/06/2023 SANTOSH KUMAR 1745007008WL014863 SANTOSH KUMAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-008-003/84-B
(MATYAARI) 		1745007008NRG24200620230415434 21/06/2023 MAN SINGH 1745007008WL014858 MAN SINGH 00089 CBIN0281545 744 744 Processed 25/06/2023 523106597 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-008-003/88-B
(MATYAARI) 		1745007008NRG24200620230415435 21/06/2023 SOHGI BAI 1745007008WL014858 SOHGI BAI 00089 CBIN0281545 744 744 Processed 24/06/2023 523106597 SOHGIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-008-003/89-B
(MATYAARI) 		1745007008NRG24200620230415505 21/06/2023 PARSOTAM 1745007008WL014863 PARSOTAM 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-008-003/9
(MATYAARI) 		1745007008NRG24200620230415557 21/06/2023 mahu singh 1745007008WL014865 mahu singh 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 mahusingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-008-003/94-B
(MATYAARI) 		1745007008NRG24200620230415558 21/06/2023 Durgi bai 1745007008WL014865 Durgi bai 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 Durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007008NRG24200620230415559 21/06/2023 RAVNI BAI 1745007008WL014865 RAVNI BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-008-003/96-A
(MATYAARI) 		1745007008NRG24200620230415506 21/06/2023 Gomti bai 1745007008WL014863 Gomti bai 00089 CBIN0281545 370 370 Processed 25/06/2023 523106597 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007008NRG24200620230415560 21/06/2023 KOMAL SINGH UIKEY 1745007008WL014865 KOMAL SINGH UIKEY 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 KOMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-015-001/103-A
(PADRIYA) 		1745007015NRG24200620230410180 21/06/2023 RATAN DAS 1745007015WL014710 RATAN DAS 00089 CBIN0281545 185 185 Processed 24/06/2023 523106597 RATANDAS CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007000NRG24200620230411871 21/06/2023 CHHATTAR 1745007WL014761 CHHATTAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 CHHATTAR CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007000NRG24200620230411873 21/06/2023 Dujiya 1745007WL014761 Dujiya 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Dujiya CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-015-001/198-a
(PADRIYA) 		1745007000NRG24200620230411874 21/06/2023 BASANTI 1745007WL014761 BASANTI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-015-001/204-A
(PADRIYA) 		1745007000NRG24200620230411876 21/06/2023 kota 1745007WL014761 kota 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 kota CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007000NRG24200620230411877 21/06/2023 JIVAN 1745007WL014761 JIVAN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 JIVAN CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-015-001/216-A
(PADRIYA) 		1745007000NRG24200620230411879 21/06/2023 PHALSINGH 1745007WL014761 PHALSINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 PHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-015-001/217-A
(PADRIYA) 		1745007000NRG24200620230411880 21/06/2023 LAKHANSINGH 1745007WL014761 LAKHANSINGH 00089 CBIN0281545 740 740 Processed 24/06/2023 523106597 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007000NRG24200620230411881 21/06/2023 HERESINGH 1745007WL014761 HERESINGH 00089 CBIN0281545 925 925 Processed 24/06/2023 523106597 HERESINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007000NRG24200620230411883 21/06/2023 RAMA 1745007WL014761 RAMA 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 RAMA CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007000NRG24200620230411882 21/06/2023 Rama singh 1745007WL014761 Rama singh 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Ramasingh CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007000NRG24200620230411885 21/06/2023 harchatiya 1745007WL014761 harchatiya 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 harchatiya CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007000NRG24200620230411884 21/06/2023 RAGHUNANDAN 1745007WL014761 RAGHUNANDAN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007000NRG24200620230411886 21/06/2023 BASANTI BAI 1745007WL014761 BASANTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BASANTIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-015-001/227-A
(PADRIYA) 		1745007000NRG24200620230411887 21/06/2023 PAHALSINGH 1745007WL014761 PAHALSINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 PAHALSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-015-001/228-A
(PADRIYA) 		1745007000NRG24200620230411888 21/06/2023 ASHARAM 1745007WL014761 ASHARAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 ASHARAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-015-001/228-A
(PADRIYA) 		1745007000NRG24200620230411889 21/06/2023 SAROJ 1745007WL014761 SAROJ 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007000NRG24200620230411890 21/06/2023 KARAM SINGH 1745007WL014761 KARAM SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 KARAMSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007000NRG24200620230411891 21/06/2023 SHIVNANDAN 1745007WL014761 SHIVNANDAN 00089 CBIN0281545 925 925 Processed 25/06/2023 523106597 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007000NRG24200620230411892 21/06/2023 Bhupendr 1745007WL014761 Bhupendr 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Bhupendr CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007000NRG24200620230411893 21/06/2023 RAMBHAGAT 1745007WL014761 RAMBHAGAT 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007000NRG24200620230411894 21/06/2023 PARWAT 1745007WL014761 PARWAT 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 PARWAT CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-015-001/282-B
(PADRIYA) 		1745007015NRG24200620230410181 21/06/2023 Charanwati 1745007015WL014710 Charanwati 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Charanwati CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-015-001/44-A
(PADRIYA) 		1745007000NRG24200620230411896 21/06/2023 DIMRA 1745007WL014761 DIMRA 00089 CBIN0281545 555 555 Processed 24/06/2023 523106597 DIMRA CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007000NRG24200620230411897 21/06/2023 HANSU LAL 1745007WL014761 HANSU LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 HANSULAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007000NRG24200620230411898 21/06/2023 INDRA LAL 1745007WL014761 INDRA LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 INDRALAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-015-001/76-A
(PADRIYA) 		1745007000NRG24200620230411899 21/06/2023 BALDEV 1745007WL014761 BALDEV 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BALDEV CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007000NRG24200620230411900 21/06/2023 JAWAHER 1745007WL014761 JAWAHER 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 JAWAHER CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007015NRG24200620230410182 21/06/2023 HIRDAY 1745007015WL014710 HIRDAY 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 HIRDAY CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-015-002/102-a
(PADRIYA) 		1745007015NRG24200620230410183 21/06/2023 Sukrati 1745007015WL014710 Sukrati 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Sukrati CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007015NRG24200620230410184 21/06/2023 Maya bai 1745007015WL014710 Maya bai 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-015-002/104-B
(PADRIYA) 		1745007015NRG24200620230410185 21/06/2023 HIRDA 1745007015WL014710 HIRDA 00089 CBIN0281545 370 370 Processed 24/06/2023 523106597 HIRDA CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-015-002/106-A
(PADRIYA) 		1745007015NRG24200620230410186 21/06/2023 Chitrikli 1745007015WL014710 Chitrikli 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 Chitrikli INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-015-002/11-C
(PADRIYA) 		1745007015NRG24200620230410188 21/06/2023 SUNITA BAI 1745007015WL014710 SUNITA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SUNITABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-015-002/112-A
(PADRIYA) 		1745007015NRG24200620230410190 21/06/2023 Hembati 1745007015WL014710 Hembati 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Hembati CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-015-002/114-A
(PADRIYA) 		1745007015NRG24200620230410191 21/06/2023 Budvariya 1745007015WL014710 Budvariya 00089 CBIN0281545 925 925 Processed 25/06/2023 523106597 Budvariya INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24200620230410192 21/06/2023 CHARAN 1745007015WL014710 CHARAN 00089 CBIN0281545 740 740 Processed 24/06/2023 523106597 CHARAN CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24200620230410193 21/06/2023 SUNITA 1745007015WL014710 SUNITA 00089 CBIN0281545 740 740 Processed 24/06/2023 523106597 SUNITA CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-015-002/117-A
(PADRIYA) 		1745007015NRG24200620230410194 21/06/2023 MUNNA 1745007015WL014710 MUNNA 00089 CBIN0281545 925 925 Processed 24/06/2023 523106597 MUNNA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-015-002/118-A
(PADRIYA) 		1745007015NRG24200620230410195 21/06/2023 SEWARAM 1745007015WL014710 SEWARAM 00089 CBIN0281545 555 555 Processed 24/06/2023 523106597 SEWARAM CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-015-002/119-a
(PADRIYA) 		1745007015NRG24200620230410196 21/06/2023 SEWKALI BAI 1745007015WL014710 SEWKALI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SEWKALIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-015-002/126-A
(PADRIYA) 		1745007015NRG24200620230410198 21/06/2023 SAMPATIYA BAI 1745007015WL014710 SAMPATIYA BAI 00089 CBIN0281545 185 185 Processed 24/06/2023 523106597 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-015-002/14-a
(PADRIYA) 		1745007015NRG24200620230410200 21/06/2023 Amarti 1745007015WL014710 Amarti 00089 CBIN0281545 185 185 Processed 24/06/2023 523106597 Amarti CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-015-002/15-A
(PADRIYA) 		1745007015NRG24200620230410201 21/06/2023 BABARAM 1745007015WL014710 BABARAM 00089 CBIN0281545 925 925 Processed 24/06/2023 523106597 BABARAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-015-002/15-B
(PADRIYA) 		1745007015NRG24200620230410202 21/06/2023 NAN BAI 1745007015WL014710 NAN BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 NANBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-015-002/18-B
(PADRIYA) 		1745007015NRG24200620230410203 21/06/2023 Sankari 1745007015WL014710 Sankari 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Sankari CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-015-002/22-a
(PADRIYA) 		1745007015NRG24200620230410204 21/06/2023 Nanni bai 1745007015WL014710 Nanni bai 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Nannibai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007015NRG24200620230410205 21/06/2023 Sampatiya 1745007015WL014710 Sampatiya 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Sampatiya CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-015-002/28-B
(PADRIYA) 		1745007015NRG24200620230410206 21/06/2023 BHAGRAT 1745007015WL014710 BHAGRAT 00089 CBIN0281545 370 370 Processed 24/06/2023 523106597 BHAGRAT CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-015-002/31-B
(PADRIYA) 		1745007015NRG24200620230410207 21/06/2023 GEETA BAI 1745007015WL014710 GEETA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 GEETABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-015-002/35-a
(PADRIYA) 		1745007015NRG24200620230410208 21/06/2023 SHIVKUMAR 1745007015WL014710 SHIVKUMAR 00089 CBIN0281545 925 925 Processed 24/06/2023 523106597 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007015NRG24200620230410210 21/06/2023 Sunti 1745007015WL014710 Sunti 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Sunti CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24200620230410212 21/06/2023 RATTO BAI 1745007015WL014710 RATTO BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 RATTOBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24200620230410213 21/06/2023 CHAMPA BAI 1745007015WL014710 CHAMPA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 CHAMPABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-015-002/51-a
(PADRIYA) 		1745007015NRG24200620230410214 21/06/2023 RAMOBAI 1745007015WL014710 RAMOBAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 RAMOBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24200620230410215 21/06/2023 BHIKHARI 1745007015WL014710 BHIKHARI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BHIKHARI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24200620230410216 21/06/2023 Bjariya 1745007015WL014710 Bjariya 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Bjariya CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007000NRG24200620230411901 21/06/2023 GARBHU 1745007WL014761 GARBHU 00089 CBIN0281545 555 555 Processed 24/06/2023 523106597 GARBHU CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-015-002/66-B
(PADRIYA) 		1745007015NRG24200620230410217 21/06/2023 sigro bai 1745007015WL014710 sigro bai 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 sigrobai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24200620230410218 21/06/2023 LAKHAN SINGH 1745007015WL014710 LAKHAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-015-002/83-A
(PADRIYA) 		1745007015NRG24200620230410219 21/06/2023 PURSOTTAM 1745007015WL014710 PURSOTTAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 PURSOTTAM CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-015-002/84-B
(PADRIYA) 		1745007015NRG24200620230410220 21/06/2023 HIRDU 1745007015WL014710 HIRDU 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 HIRDU CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-015-002/85-B
(PADRIYA) 		1745007015NRG24200620230410221 21/06/2023 sampatiya 1745007015WL014710 sampatiya 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106597 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-015-002/86-A
(PADRIYA) 		1745007015NRG24200620230410222 21/06/2023 BALSAY 1745007015WL014710 BALSAY 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 BALSAY CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-015-002/86-B
(PADRIYA) 		1745007015NRG24200620230410223 21/06/2023 SARSWATI 1745007015WL014710 SARSWATI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 SARSWATI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-015-002/87-A
(PADRIYA) 		1745007015NRG24200620230410224 21/06/2023 Mato 1745007015WL014710 Mato 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Mato CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG24200620230410225 21/06/2023 Fuliya 1745007015WL014710 Fuliya 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 Fuliya CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-015-002/90-A
(PADRIYA) 		1745007015NRG24200620230410226 21/06/2023 JETHOO 1745007015WL014710 JETHOO 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 JETHOO CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-015-002/91-C
(PADRIYA) 		1745007015NRG24200620230410227 21/06/2023 LAKHAN 1745007015WL014710 LAKHAN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106597 LAKHAN CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-015-002/96-A
(PADRIYA) 		1745007015NRG24200620230410228 21/06/2023 RAM BAI 1745007015WL014710 RAM BAI 00089 CBIN0281545 740 740 Processed 24/06/2023 523106597 RAMBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007000NRG24200620230409689 21/06/2023 Archna 1745007WL014688 Archna 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106597 Archna CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-038-002/103-A
(SARANGPUR) 		1745007038NRG24210620230418351 21/06/2023 BARATEE SINGH 1745007038WL014917 BARATEE SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 BARATEESINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-038-002/105
(SARANGPUR) 		1745007038NRG24210620230418353 21/06/2023 MAHA SINGH 1745007038WL014917 MAHA SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 MAHASINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007038NRG24210620230418354 21/06/2023 PANCHAM SINGH 1745007038WL014917 PANCHAM SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007038NRG24210620230418355 21/06/2023 RAM BAI 1745007038WL014917 RAM BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 RAMBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24210620230418357 21/06/2023 Dhanesh paraste 1745007038WL014917 Dhanesh paraste 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 Dhaneshparaste CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24210620230418356 21/06/2023 DHANUVA SINGH 1745007038WL014917 DHANUVA SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-038-002/121-A
(SARANGPUR) 		1745007038NRG24210620230418358 21/06/2023 SUMAR SINGH 1745007038WL014917 SUMAR SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 SUMARSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-038-002/121-C
(SARANGPUR) 		1745007038NRG24210620230418359 21/06/2023 Phoolwati Markam 1745007038WL014917 Phoolwati Markam 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 PhoolwatiMarkam CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-038-002/123-A
(SARANGPUR) 		1745007038NRG24210620230418360 21/06/2023 PARVATI BAI 1745007038WL014917 PARVATI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 PARVATIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-038-002/124-A
(SARANGPUR) 		1745007038NRG24210620230418361 21/06/2023 JAMNI BAI 1745007038WL014917 JAMNI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 JAMNIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-038-002/124-B
(SARANGPUR) 		1745007038NRG24210620230418362 21/06/2023 BAJARIYA 1745007038WL014917 BAJARIYA 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 BAJARIYA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007038NRG24210620230418364 21/06/2023 AMAN SINGH 1745007038WL014917 AMAN SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 AMANSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-038-002/127-B
(SARANGPUR) 		1745007038NRG24210620230418365 21/06/2023 BAJARILAL 1745007038WL014917 BAJARILAL 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 BAJARILAL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007038NRG24210620230418367 21/06/2023 RAJA RAM 1745007038WL014917 RAJA RAM 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 RAJARAM CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007038NRG24210620230418368 21/06/2023 FUNDILAL 1745007038WL014917 FUNDILAL 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 FUNDILAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007038NRG24210620230418369 21/06/2023 LOHARMEN 1745007038WL014917 LOHARMEN 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 LOHARMEN CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-038-002/36
(SARANGPUR) 		1745007038NRG24210620230418370 21/06/2023 KAUSHALYA BAI 1745007038WL014917 KAUSHALYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-038-002/48-C
(SARANGPUR) 		1745007038NRG24210620230418371 21/06/2023 Maya Bai 1745007038WL014917 Maya Bai 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 MayaBai CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007038NRG24210620230418372 21/06/2023 JHANKI BAI 1745007038WL014917 JHANKI BAI 00089 CBIN0281545 860 860 Processed 24/06/2023 523106597 JHANKIBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-038-002/60-A
(SARANGPUR) 		1745007038NRG24210620230418373 21/06/2023 BALCHAND 1745007038WL014917 BALCHAND 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 BALCHAND CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-038-002/61-A
(SARANGPUR) 		1745007038NRG24210620230418374 21/06/2023 DVARKA PRASAD 1745007038WL014917 DVARKA PRASAD 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 DVARKAPRASAD CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007038NRG24210620230418375 21/06/2023 AMARSAY 1745007038WL014917 AMARSAY 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 AMARSAY CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007038NRG24210620230418376 21/06/2023 AMARSAY 1745007038WL014917 AMARSAY 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 AMARSAY CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007038NRG24210620230418377 21/06/2023 Nijam singh 1745007038WL014917 Nijam singh 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 Nijamsingh CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-038-002/79-A
(SARANGPUR) 		1745007038NRG24210620230418378 21/06/2023 KAMAL SINGH 1745007038WL014917 KAMAL SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523106597 KAMALSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007039NRG24210620230418015 21/06/2023 JANIYA BAI 1745007039WL014911 JANIYA BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 JANIYABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007039NRG24210620230418017 21/06/2023 KOMAL SINGH 1745007039WL014911 KOMAL SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 KOMALSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007039NRG24210620230418016 21/06/2023 KUVAR SINGH 1745007039WL014911 KUVAR SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 KUVARSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-039-001/103-B
(PHULWAHI) 		1745007039NRG24210620230418018 21/06/2023 Santoshi Bai Maravi 1745007039WL014911 Santoshi Bai Maravi 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SantoshiBaiMaravi CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-039-001/105-A
(PHULWAHI) 		1745007039NRG24210620230418019 21/06/2023 BARATI SINGH 1745007039WL014911 BARATI SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 BARATISINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-039-001/105-A
(PHULWAHI) 		1745007039NRG24210620230418020 21/06/2023 Ramolo bai 1745007039WL014911 Ramolo bai 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 Ramolobai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-039-001/120-A
(PHULWAHI) 		1745007039NRG24210620230418021 21/06/2023 SUSELA BAI 1745007039WL014911 SUSELA BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SUSELABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007039NRG24210620230418023 21/06/2023 ARTI UEKEA 1745007039WL014911 ARTI UEKEA 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 ARTIUEKEA CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007039NRG24210620230418022 21/06/2023 BAALCHAND 1745007039WL014911 BAALCHAND 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 BAALCHAND CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007039NRG24210620230418024 21/06/2023 DHAN SINGH 1745007039WL014911 DHAN SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 DHANSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007039NRG24210620230418027 21/06/2023 SEVKALI BAI 1745007039WL014911 SEVKALI BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007039NRG24210620230418026 21/06/2023 SUKSEN 1745007039WL014911 SUKSEN 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SUKSEN CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-039-001/14-C
(PHULWAHI) 		1745007039NRG24210620230418028 21/06/2023 FULCHAND 1745007039WL014911 FULCHAND 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 FULCHAND CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-039-001/14-C
(PHULWAHI) 		1745007039NRG24210620230418029 21/06/2023 LAKHO BAI 1745007039WL014911 LAKHO BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 LAKHOBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-039-001/152-A
(PHULWAHI) 		1745007039NRG24210620230418032 21/06/2023 ADHA BAI 1745007039WL014911 ADHA BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 ADHABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-039-001/160-A
(PHULWAHI) 		1745007039NRG24210620230418033 21/06/2023 BHAG SINGH 1745007039WL014911 BHAG SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 BHAGSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-039-001/160-B
(PHULWAHI) 		1745007039NRG24210620230418034 21/06/2023 SANTO BAI 1745007039WL014911 SANTO BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SANTOBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-039-001/172-A
(PHULWAHI) 		1745007039NRG24210620230418035 21/06/2023 FULCHI BAI 1745007039WL014911 FULCHI BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 FULCHIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007039NRG24210620230418036 21/06/2023 NANHE SINGH 1745007039WL014911 NANHE SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 NANHESINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007039NRG24210620230418037 21/06/2023 PHLI BAI 1745007039WL014911 PHLI BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 PHLIBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007039NRG24210620230418038 21/06/2023 TULSI BAI 1745007039WL014911 TULSI BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 TULSIBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007039NRG24210620230418040 21/06/2023 LAXME BAI 1745007039WL014911 LAXME BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 LAXMEBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007039NRG24210620230418039 21/06/2023 PAHEL SINGH 1745007039WL014911 PAHEL SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 PAHELSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007039NRG24210620230418041 21/06/2023 AASHA RAM 1745007039WL014911 AASHA RAM 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 AASHARAM CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007039NRG24210620230418042 21/06/2023 GANGA RAM 1745007039WL014911 GANGA RAM 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 GANGARAM CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-039-001/201-A
(PHULWAHI) 		1745007039NRG24210620230418044 21/06/2023 BISARTI BAI 1745007039WL014911 BISARTI BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 BISARTIBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-039-001/201-A
(PHULWAHI) 		1745007039NRG24210620230418043 21/06/2023 SUKALI SINGH 1745007039WL014911 SUKALI SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SUKALISINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007039NRG24210620230418046 21/06/2023 HARIYARO BAI 1745007039WL014911 HARIYARO BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007039NRG24210620230418045 21/06/2023 SHEM SINGH 1745007039WL014911 SHEM SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SHEMSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007039NRG24210620230418048 21/06/2023 PAHLI BAI 1745007039WL014911 PAHLI BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 PAHLIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007039NRG24210620230418047 21/06/2023 SON LAL 1745007039WL014911 SON LAL 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SONLAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007039NRG24210620230418049 21/06/2023 DULAR SINGH 1745007039WL014911 DULAR SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 DULARSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-039-001/217-A
(PHULWAHI) 		1745007039NRG24210620230418050 21/06/2023 HAM SINGH 1745007039WL014911 HAM SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 HAMSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-039-001/227-A
(PHULWAHI) 		1745007039NRG24210620230418051 21/06/2023 CHUGALWATI 1745007039WL014911 CHUGALWATI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 CHUGALWATI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-039-001/26-C
(PHULWAHI) 		1745007039NRG24210620230418052 21/06/2023 DHANOO BAI 1745007039WL014911 DHANOO BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 DHANOOBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-039-001/32-A
(PHULWAHI) 		1745007039NRG24210620230418053 21/06/2023 ANUSEYA BAI 1745007039WL014911 ANUSEYA BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 ANUSEYABAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007039NRG24210620230418054 21/06/2023 SUMANTRI BAI 1745007039WL014911 SUMANTRI BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-039-001/52-A
(PHULWAHI) 		1745007039NRG24210620230418055 21/06/2023 pahal singh 1745007039WL014911 pahal singh 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 pahalsingh CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007039NRG24210620230418056 21/06/2023 CHAMRU SINGH 1745007039WL014911 CHAMRU SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007039NRG24210620230418057 21/06/2023 DERWARI SINGH 1745007039WL014911 DERWARI SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 DERWARISINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007039NRG24210620230418058 21/06/2023 RANIYA BAI 1745007039WL014911 RANIYA BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 RANIYABAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007039NRG24210620230418059 21/06/2023 MAHA SINGH 1745007039WL014911 MAHA SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 MAHASINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007039NRG24210620230418060 21/06/2023 MAHATTAM 1745007039WL014911 MAHATTAM 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 MAHATTAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007039NRG24210620230418062 21/06/2023 SIVKUMAR 1745007039WL014911 SIVKUMAR 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SIVKUMAR CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007039NRG24210620230418063 21/06/2023 DURPA SINGH 1745007039WL014911 DURPA SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 DURPASINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007039NRG24210620230418066 21/06/2023 SANTARA BAI 1745007039WL014911 SANTARA BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SANTARABAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007039NRG24210620230418067 21/06/2023 DURJAN 1745007039WL014911 DURJAN 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 DURJAN CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007039NRG24210620230418068 21/06/2023 PAHLI BAI 1745007039WL014911 PAHLI BAI 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 PAHLIBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007039NRG24210620230418069 21/06/2023 SATNU SINGH 1745007039WL014911 SATNU SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SATNUSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007039NRG24210620230418071 21/06/2023 SERIRAM 1745007039WL014911 SERIRAM 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523106597 SERIRAM CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418851 21/06/2023 KOPE BAI 1745007040WL014938 KOPE BAI 00089 CBIN0281545 1056 1056 Processed 25/06/2023 523106597 KOPEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418850 21/06/2023 PATIRAM 1745007040WL014938 PATIRAM 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
510 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418852 21/06/2023 RESHMI BAI 1745007040WL014938 RESHMI BAI 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 RESHMIBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418854 21/06/2023 Anand sinhg 1745007040WL014938 Anand sinhg 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 Anandsinhg CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-040-001/62-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418958 21/06/2023 Maheh Kumar 1745007040WL014939 Maheh Kumar 00089 CBIN0281545 972 972 Processed 24/06/2023 523106597 MahehKumar CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418960 21/06/2023 SANIYA BAI 1745007040WL014939 SANIYA BAI 00089 CBIN0281545 972 972 Processed 24/06/2023 523106597 SANIYABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418959 21/06/2023 SURENDRA SINGH 1745007040WL014939 SURENDRA SINGH 00089 CBIN0281545 972 972 Processed 24/06/2023 523106597 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
515 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418873 21/06/2023 Kavita Bai 1745007040WL014938 Kavita Bai 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 KavitaBai PUNJAB NATIONAL BANK(508568)
516 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418872 21/06/2023 Krishna kumar 1745007040WL014938 Krishna kumar 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 Krishnakumar CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-040-002/128-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418878 21/06/2023 KRISHNA KUMAR YADAV 1745007040WL014938 KRISHNA KUMAR YADAV 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418887 21/06/2023 BHEEM NANDA 1745007040WL014938 BHEEM NANDA 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 BHEEMNANDA CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-040-002/175-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418893 21/06/2023 SILOCHANA NETAM 1745007040WL014938 SILOCHANA NETAM 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 SILOCHANANETAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418894 21/06/2023 MAHENDRA KUMAR 1745007040WL014938 MAHENDRA KUMAR 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-040-002/189-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418901 21/06/2023 AJEEAT SINGH 1745007040WL014938 AJEEAT SINGH 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 AJEEATSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418902 21/06/2023 Makhan Lal Yadav 1745007040WL014938 Makhan Lal Yadav 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418969 21/06/2023 AMAR SINGH 1745007040WL014941 AMAR SINGH 00089 CBIN0281545 1032 1032 Processed 25/06/2023 523106597 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-040-002/20-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418970 21/06/2023 KAMLESH SINGH 1745007040WL014941 KAMLESH SINGH 00089 CBIN0281545 1032 1032 Processed 25/06/2023 523106597 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418908 21/06/2023 SONSAY 1745007040WL014938 SONSAY 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 SONSAY CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-040-002/21-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418973 21/06/2023 LAXMI BAI 1745007040WL014941 LAXMI BAI 00089 CBIN0281545 1032 1032 Processed 25/06/2023 523106597 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418909 21/06/2023 NANHE SINGH 1745007040WL014938 NANHE SINGH 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 NANHESINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418912 21/06/2023 KATIYA BAI 1745007040WL014938 KATIYA BAI 00089 CBIN0281545 1056 1056 Processed 25/06/2023 523106597 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418915 21/06/2023 DEVA SINGH 1745007040WL014938 DEVA SINGH 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 DEVASINGH UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418917 21/06/2023 CHHOTI BAI 1745007040WL014938 CHHOTI BAI 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418926 21/06/2023 Ram singh 1745007040WL014938 Ram singh 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 Ramsingh CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-040-002/4-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418974 21/06/2023 ISWARDAS 1745007040WL014941 ISWARDAS 00089 CBIN0281545 1032 1032 Processed 24/06/2023 523106597 ISWARDAS CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418930 21/06/2023 USHA NANDA 1745007040WL014938 USHA NANDA 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 USHANANDA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-040-002/6-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418941 21/06/2023 FUL SINGH 1745007040WL014938 FUL SINGH 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 FULSINGH UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-040-002/62-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418943 21/06/2023 JAYMATI 1745007040WL014938 JAYMATI 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 JAYMATI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-040-002/62-C
(PATRITOLA MAAL) 		1745007000NRG24200620230409808 21/06/2023 SHRIBATI 1745007WL014690 SHRIBATI 00089 CBIN0281545 1032 1032 Processed 24/06/2023 523106597 SHRIBATI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418947 21/06/2023 PATRAS NANDA 1745007040WL014938 PATRAS NANDA 00089 CBIN0281545 880 880 Processed 24/06/2023 523106597 PATRASNANDA CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-040-002/77-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418948 21/06/2023 DHARMA 1745007040WL014938 DHARMA 00089 CBIN0281545 528 528 Processed 25/06/2023 523106597 DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418949 21/06/2023 SON BATI 1745007040WL014938 SON BATI 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 SONBATI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418955 21/06/2023 ROSHNI NANDA 1745007040WL014938 ROSHNI NANDA 00089 CBIN0281545 1056 1056 Processed 24/06/2023 523106597 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
SubTotal 569404 569404
541 MEHANDWANI MP-45-007-002-001/162-A
(KUTRAI MAAL) 		1745007002NRG24200620230411035 21/06/2023 REVTI BAI 1745007002WL014736 REVTI BAI 00089 CBIN0282015 1020 1020 Processed 24/06/2023 523106597 REVTIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007002NRG24200620230411056 21/06/2023 REETU BAI 1745007002WL014736 REETU BAI 00089 CBIN0282015 816 816 Processed 24/06/2023 523106597 REETUBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-002-001/322-A
(KUTRAI MAAL) 		1745007000NRG24200620230410009 21/06/2023 SUMANTRI BAI 1745007WL014702 SUMANTRI BAI 00089 CBIN0282015 1547 1547 Processed 24/06/2023 523106597 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007002NRG24200620230411128 21/06/2023 SEETA BAI 1745007002WL014736 SEETA BAI 00089 CBIN0282015 1224 1224 Processed 24/06/2023 523106597 SEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4607 4607
545 MEHANDWANI MP-45-007-008-002/8-B
(MATYAARI) 		1745007008NRG24200620230415480 21/06/2023 RAJAN SINGH 1745007008WL014861 RAJAN SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106597 RAJANSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007010NRG24200620230411511 21/06/2023 GATSINGH 1745007010WL014754 GATSINGH 00089 CBIN0282948 190 190 Processed 24/06/2023 523106597 GATSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007010NRG24200620230411512 21/06/2023 HARIYARO 1745007010WL014754 HARIYARO 00089 CBIN0282948 190 190 Processed 24/06/2023 523106597 HARIYARO CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24200620230411514 21/06/2023 KALARINE 1745007010WL014754 KALARINE 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 KALARINE CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24200620230411513 21/06/2023 MUNNASINGH 1745007010WL014754 MUNNASINGH 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 MUNNASINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-010-001/121-A
(KTHOTIYA) 		1745007010NRG24200620230411578 21/06/2023 PAHALVATTI 1745007010WL014755 PAHALVATTI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 PAHALVATTI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007010NRG24200620230411580 21/06/2023 MAHEBAI 1745007010WL014755 MAHEBAI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 MAHEBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007010NRG24200620230411581 21/06/2023 SHYAM BAI 1745007010WL014755 SHYAM BAI 00089 CBIN0282948 570 570 Processed 24/06/2023 523106597 SHYAMBAI UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-010-001/128-A
(KTHOTIYA) 		1745007010NRG24200620230411582 21/06/2023 DASHODI BAI 1745007010WL014755 DASHODI BAI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 DASHODIBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24200620230411589 21/06/2023 BHAGBANIYA BAI 1745007010WL014755 BHAGBANIYA BAI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 BHAGBANIYABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24200620230411588 21/06/2023 GOVIND 1745007010WL014755 GOVIND 00089 CBIN0282948 950 950 Processed 25/06/2023 523106597 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007010NRG24200620230411591 21/06/2023 PRIMILA 1745007010WL014755 PRIMILA 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 PRIMILA CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-010-001/156-A
(KTHOTIYA) 		1745007010NRG24200620230411592 21/06/2023 RAMO 1745007010WL014755 RAMO 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 RAMO CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007010NRG24200620230411517 21/06/2023 MAGALIYA 1745007010WL014754 MAGALIYA 00089 CBIN0282948 570 570 Processed 24/06/2023 523106597 MAGALIYA CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007010NRG24200620230411516 21/06/2023 MAKHKHU 1745007010WL014754 MAKHKHU 00089 CBIN0282948 570 570 Processed 24/06/2023 523106597 MAKHKHU CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-010-001/168-B
(KTHOTIYA) 		1745007010NRG24200620230411593 21/06/2023 KAMOTI BAI 1745007010WL014755 KAMOTI BAI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 KAMOTIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24200620230411596 21/06/2023 KALIRAM 1745007010WL014755 KALIRAM 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 KALIRAM CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24200620230411597 21/06/2023 KALIRAM 1745007010WL014755 KALIRAM 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 KALIRAM CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-010-001/180-A
(KTHOTIYA) 		1745007010NRG24200620230411519 21/06/2023 JYOTI 1745007010WL014754 JYOTI 00089 CBIN0282948 380 380 Processed 24/06/2023 523106597 JYOTI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24200620230411520 21/06/2023 BUDHDHO BAI 1745007010WL014754 BUDHDHO BAI 00089 CBIN0282948 760 760 Rejected 24/06/2023 523106597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24200620230411598 21/06/2023 RUPSINGH 1745007010WL014755 RUPSINGH 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 RUPSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-010-001/184-A
(KTHOTIYA) 		1745007010NRG24200620230411602 21/06/2023 PAHALWATI 1745007010WL014755 PAHALWATI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 PAHALWATI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-010-001/193-A
(KTHOTIYA) 		1745007010NRG24200620230411521 21/06/2023 JAGDEESH KUMAR 1745007010WL014754 JAGDEESH KUMAR 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 JAGDEESHKUMAR CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-010-001/221-B
(KTHOTIYA) 		1745007010NRG24200620230411607 21/06/2023 GYAN SINGH 1745007010WL014755 GYAN SINGH 00089 CBIN0282948 570 570 Processed 24/06/2023 523106597 GYANSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-010-001/223-A
(KTHOTIYA) 		1745007010NRG24200620230411608 21/06/2023 FADAL 1745007010WL014755 FADAL 00089 CBIN0282948 570 570 Processed 24/06/2023 523106597 FADAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-010-001/224-A
(KTHOTIYA) 		1745007010NRG24200620230411609 21/06/2023 sadhana 1745007010WL014755 sadhana 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 sadhana CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-010-001/226-A
(KTHOTIYA) 		1745007010NRG24200620230411610 21/06/2023 RAMGOPAL 1745007010WL014755 RAMGOPAL 00089 CBIN0282948 1140 1140 Processed 25/06/2023 523106597 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-010-001/227-A
(KTHOTIYA) 		1745007010NRG24200620230411611 21/06/2023 BUDHIYA 1745007010WL014755 BUDHIYA 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 BUDHIYA CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-010-001/24-A
(KTHOTIYA) 		1745007010NRG24200620230411612 21/06/2023 DURGASINGH 1745007010WL014755 DURGASINGH 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 DURGASINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007010NRG24200620230411615 21/06/2023 KAISHALIYA 1745007010WL014755 KAISHALIYA 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 KAISHALIYA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-010-001/268-A
(KTHOTIYA) 		1745007010NRG24200620230411617 21/06/2023 JAGESH 1745007010WL014755 JAGESH 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 JAGESH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-010-001/270-B
(KTHOTIYA) 		1745007010NRG24200620230411618 21/06/2023 ADHANI BAI 1745007010WL014755 ADHANI BAI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 ADHANIBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-010-001/272-A
(KTHOTIYA) 		1745007010NRG24200620230411619 21/06/2023 ROHAN SINGH 1745007010WL014755 ROHAN SINGH 00089 CBIN0282948 570 570 Processed 24/06/2023 523106597 ROHANSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-010-001/315-A
(KTHOTIYA) 		1745007010NRG24200620230411623 21/06/2023 BUDHBARIYA 1745007010WL014755 BUDHBARIYA 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 BUDHBARIYA CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24200620230411628 21/06/2023 CHHOTI BAI 1745007010WL014755 CHHOTI BAI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24200620230411627 21/06/2023 MAKHANSINGH 1745007010WL014755 MAKHANSINGH 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24200620230411631 21/06/2023 ANEETA 1745007010WL014755 ANEETA 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 ANEETA CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24200620230411630 21/06/2023 DHEERASINGH 1745007010WL014755 DHEERASINGH 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 DHEERASINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007010NRG24200620230411534 21/06/2023 BUDHU SINGH 1745007010WL014754 BUDHU SINGH 00089 CBIN0282948 570 570 Processed 24/06/2023 523106597 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007010NRG24200620230411535 21/06/2023 MATAN BAI 1745007010WL014754 MATAN BAI 00089 CBIN0282948 570 570 Processed 24/06/2023 523106597 MATANBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24200620230411536 21/06/2023 FULMAT 1745007010WL014754 FULMAT 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 FULMAT CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24200620230411635 21/06/2023 FUDRI 1745007010WL014755 FUDRI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 FUDRI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24200620230411634 21/06/2023 NANHASINGH 1745007010WL014755 NANHASINGH 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 NANHASINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-010-001/375-B
(KTHOTIYA) 		1745007010NRG24200620230411537 21/06/2023 SUNITA BAI 1745007010WL014754 SUNITA BAI 00089 CBIN0282948 380 380 Processed 24/06/2023 523106597 SUNITABAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007010NRG24200620230411637 21/06/2023 KEKAI 1745007010WL014755 KEKAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 KEKAI FINO PAYMENTS BANK LTD(608001)
590 MEHANDWANI MP-45-007-010-001/403-A
(KTHOTIYA) 		1745007010NRG24200620230411640 21/06/2023 NARBADIYA 1745007010WL014755 NARBADIYA 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 NARBADIYA CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-010-001/404-B
(KTHOTIYA) 		1745007010NRG24200620230411641 21/06/2023 HEMLATA 1745007010WL014755 HEMLATA 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 HEMLATA CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-010-001/41-A
(KTHOTIYA) 		1745007010NRG24200620230411642 21/06/2023 SURESH 1745007010WL014755 SURESH 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 SURESH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007010NRG24200620230411539 21/06/2023 PAHALVATTI 1745007010WL014754 PAHALVATTI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 PAHALVATTI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007010NRG24200620230411542 21/06/2023 MANGALIYA 1745007010WL014754 MANGALIYA 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 MANGALIYA CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007010NRG24200620230411647 21/06/2023 MEMVATTI 1745007010WL014755 MEMVATTI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 MEMVATTI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24200620230411648 21/06/2023 SAVITRI BAI 1745007010WL014755 SAVITRI BAI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-010-001/52-A
(KTHOTIYA) 		1745007010NRG24200620230411654 21/06/2023 HERASINGH 1745007010WL014755 HERASINGH 00089 CBIN0282948 1140 1140 Processed 25/06/2023 523106597 HERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-010-001/520-a
(KTHOTIYA) 		1745007010NRG24200620230411655 21/06/2023 PARMAT 1745007010WL014755 PARMAT 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 PARMAT CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-010-001/523-A
(KTHOTIYA) 		1745007010NRG24200620230411657 21/06/2023 LAKHANSINGH 1745007010WL014755 LAKHANSINGH 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-010-001/535-B
(KTHOTIYA) 		1745007010NRG24200620230411658 21/06/2023 BHAGWATTI 1745007010WL014755 BHAGWATTI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 BHAGWATTI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007010NRG24200620230411659 21/06/2023 PARVATI 1745007010WL014755 PARVATI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 PARVATI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-010-001/538-A
(KTHOTIYA) 		1745007010NRG24200620230411660 21/06/2023 JAMADAR 1745007010WL014755 JAMADAR 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 JAMADAR CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007010NRG24200620230411662 21/06/2023 FULVATTI 1745007010WL014755 FULVATTI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 FULVATTI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-010-001/567-A
(KTHOTIYA) 		1745007010NRG24200620230411663 21/06/2023 BASANTI BAI 1745007010WL014755 BASANTI BAI 00089 CBIN0282948 570 570 Processed 24/06/2023 523106597 BASANTIBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-010-001/584-A
(KTHOTIYA) 		1745007010NRG24200620230411665 21/06/2023 PREM VATTI 1745007010WL014755 PREM VATTI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 PREMVATTI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007010NRG24200620230411667 21/06/2023 CHHAYA 1745007010WL014755 CHHAYA 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 CHHAYA CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-010-001/640-B
(KTHOTIYA) 		1745007010NRG24200620230411669 21/06/2023 KALAVATTI 1745007010WL014755 KALAVATTI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 KALAVATTI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-010-001/645-a
(KTHOTIYA) 		1745007010NRG24200620230411670 21/06/2023 FAGNI BAI 1745007010WL014755 FAGNI BAI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 FAGNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
609 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007010NRG24200620230411672 21/06/2023 FULVASIYA 1745007010WL014755 FULVASIYA 00089 CBIN0282948 190 190 Processed 25/06/2023 523106597 FULVASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-010-001/665-A
(KTHOTIYA) 		1745007010NRG24200620230411673 21/06/2023 JAGDESH 1745007010WL014755 JAGDESH 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 JAGDESH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-010-001/667-A
(KTHOTIYA) 		1745007010NRG24200620230411564 21/06/2023 INDRAVATTI 1745007010WL014754 INDRAVATTI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 INDRAVATTI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007010NRG24200620230411674 21/06/2023 HIRDYASINGH 1745007010WL014755 HIRDYASINGH 00089 CBIN0282948 190 190 Processed 24/06/2023 523106597 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007010NRG24200620230411675 21/06/2023 JAYANTI BAI 1745007010WL014755 JAYANTI BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-010-001/70-A
(KTHOTIYA) 		1745007010NRG24200620230411678 21/06/2023 SUKVRIYABAI 1745007010WL014755 SUKVRIYABAI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 SUKVRIYABAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-010-001/71-A
(KTHOTIYA) 		1745007010NRG24200620230411679 21/06/2023 RAMKUMARI 1745007010WL014755 RAMKUMARI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 RAMKUMARI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-010-001/726-A
(KTHOTIYA) 		1745007010NRG24200620230411682 21/06/2023 PRADEEP KUMAR 1745007010WL014755 PRADEEP KUMAR 00089 CBIN0282948 1140 1140 Processed 25/06/2023 523106597 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-010-001/729
(KTHOTIYA) 		1745007010NRG24200620230411684 21/06/2023 SUNITA BAI 1745007010WL014755 SUNITA BAI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 SUNITABAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-010-001/731-A
(KTHOTIYA) 		1745007010NRG24200620230411687 21/06/2023 DEEPA BAI 1745007010WL014755 DEEPA BAI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 DEEPABAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-010-001/733-A
(KTHOTIYA) 		1745007010NRG24200620230411688 21/06/2023 BARATO BAI 1745007010WL014755 BARATO BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 BARATOBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-010-001/734-A
(KTHOTIYA) 		1745007010NRG24200620230411689 21/06/2023 ANSIYA BAI 1745007010WL014755 ANSIYA BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 ANSIYABAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-010-001/741-A
(KTHOTIYA) 		1745007010NRG24200620230411694 21/06/2023 SEV KALI 1745007010WL014755 SEV KALI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 SEVKALI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-010-001/743-A
(KTHOTIYA) 		1745007010NRG24200620230411696 21/06/2023 SAMARWATI 1745007010WL014755 SAMARWATI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 SAMARWATI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007010NRG24200620230411699 21/06/2023 GOMTI BAI 1745007010WL014755 GOMTI BAI 00089 CBIN0282948 380 380 Processed 24/06/2023 523106597 GOMTIBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-010-001/751-A
(KTHOTIYA) 		1745007010NRG24200620230411700 21/06/2023 SUKHBARO BAI 1745007010WL014755 SUKHBARO BAI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106597 SUKHBAROBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-010-001/752-A
(KTHOTIYA) 		1745007010NRG24200620230411701 21/06/2023 GYANTI BAI 1745007010WL014755 GYANTI BAI 00089 CBIN0282948 760 760 Processed 25/06/2023 523106597 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-010-001/760-A
(KTHOTIYA) 		1745007010NRG24200620230411702 21/06/2023 SANTOSH 1745007010WL014755 SANTOSH 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 SANTOSH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-010-001/761-A
(KTHOTIYA) 		1745007010NRG24200620230411703 21/06/2023 MAMTA 1745007010WL014755 MAMTA 00089 CBIN0282948 950 950 Processed 24/06/2023 523106597 MAMTA CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-010-001/91-A
(KTHOTIYA) 		1745007010NRG24200620230411706 21/06/2023 GYANVATTI 1745007010WL014755 GYANVATTI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106597 GYANVATTI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007000NRG24200620230409685 21/06/2023 Ishvati bai dhumketi 1745007WL014688 Ishvati bai dhumketi 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-031-001/133-A
(KALGITOLA) 		1745007000NRG24200620230409688 21/06/2023 MAHAN SINGH 1745007WL014688 MAHAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 MAHANSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007000NRG24200620230409693 21/06/2023 SAVAN SINGH 1745007WL014688 SAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 SAVANSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007000NRG24200620230409694 21/06/2023 INDRESINGH 1745007WL014688 INDRESINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 INDRESINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007000NRG24200620230409695 21/06/2023 PREMSINGH 1745007WL014688 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 PREMSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007000NRG24200620230409697 21/06/2023 makhan singh 1745007WL014688 makhan singh 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 makhansingh CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-031-001/297-A
(KALGITOLA) 		1745007000NRG24200620230409699 21/06/2023 indra bai 1745007WL014688 indra bai 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 indrabai CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007000NRG24200620230409700 21/06/2023 ROOP SINGH 1745007WL014688 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 ROOPSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007000NRG24200620230409701 21/06/2023 TALA SINGH 1745007WL014688 TALA SINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 TALASINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-031-001/310-A
(KALGITOLA) 		1745007000NRG24200620230409704 21/06/2023 roona 1745007WL014688 roona 00089 CBIN0282948 1000 1000 Processed 24/06/2023 523106597 roona CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007000NRG24200620230409705 21/06/2023 chameli bai 1745007WL014688 chameli bai 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 chamelibai CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-031-001/313-A
(KALGITOLA) 		1745007000NRG24200620230409706 21/06/2023 TITRA SINGH 1745007WL014688 TITRA SINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 TITRASINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-031-001/321-B
(KALGITOLA) 		1745007000NRG24200620230409709 21/06/2023 dayaram 1745007WL014688 dayaram 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 dayaram UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007000NRG24200620230409710 21/06/2023 KIRESNE KUMAR 1745007WL014688 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-031-001/335-A
(KALGITOLA) 		1745007000NRG24200620230409711 21/06/2023 drop singh 1745007WL014688 drop singh 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 dropsingh CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007000NRG24200620230409714 21/06/2023 RATAN SINGH 1745007WL014688 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 RATANSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007000NRG24200620230409716 21/06/2023 CHAMRU SINGH 1745007WL014688 CHAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-031-001/354-A
(KALGITOLA) 		1745007000NRG24200620230409717 21/06/2023 PACHALIBAI 1745007WL014688 PACHALIBAI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 PACHALIBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-031-001/365-B
(KALGITOLA) 		1745007000NRG24200620230409718 21/06/2023 chinno bai 1745007WL014688 chinno bai 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 chinnobai CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007000NRG24200620230409719 21/06/2023 PAHAL SINGH 1745007WL014688 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 PAHALSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007000NRG24200620230409720 21/06/2023 SIVEKALI 1745007WL014688 SIVEKALI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 SIVEKALI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-031-001/369-A
(KALGITOLA) 		1745007000NRG24200620230409721 21/06/2023 MANSAY 1745007WL014688 MANSAY 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 MANSAY CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007000NRG24200620230409724 21/06/2023 Prem bati 1745007WL014688 Prem bati 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523106597 Prembati CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-001/10-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418848 21/06/2023 HARE SINGH TEKAM 1745007040WL014938 HARE SINGH TEKAM 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 HARESINGHTEKAM CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418849 21/06/2023 FUNDAR 1745007040WL014938 FUNDAR 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 FUNDAR CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418853 21/06/2023 SARVAN 1745007040WL014938 SARVAN 00089 CBIN0282948 352 352 Processed 24/06/2023 523106597 SARVAN CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-001/46-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418855 21/06/2023 Jamni Bai 1745007040WL014938 Jamni Bai 00089 CBIN0282948 1056 1056 Processed 25/06/2023 523106597 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418856 21/06/2023 SUKHARAM 1745007040WL014938 SUKHARAM 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 SUKHARAM CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418957 21/06/2023 MANOHAR 1745007040WL014939 MANOHAR 00089 CBIN0282948 972 972 Processed 25/06/2023 523106597 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418857 21/06/2023 KARAM SINGH 1745007040WL014938 KARAM SINGH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 KARAMSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-002/10-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418858 21/06/2023 DAROGI SINGH 1745007040WL014938 DAROGI SINGH 00089 CBIN0282948 528 528 Processed 24/06/2023 523106597 DAROGISINGH UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418859 21/06/2023 MALVA 1745007040WL014938 MALVA 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 MALVA CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418860 21/06/2023 HANSOO 1745007040WL014938 HANSOO 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 HANSOO CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418861 21/06/2023 KUWAR SEN 1745007040WL014938 KUWAR SEN 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 KUWARSEN CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-002/103-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418862 21/06/2023 SANTOSH KuMAR 1745007040WL014938 SANTOSH KuMAR 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 SANTOSHKuMAR CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418863 21/06/2023 JHAMMU SINGH 1745007040WL014938 JHAMMU SINGH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418864 21/06/2023 Rajeshvari 1745007040WL014938 Rajeshvari 00089 CBIN0282948 1056 1056 Processed 25/06/2023 523106597 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007000NRG24200620230409797 21/06/2023 LALO BAI 1745007WL014690 LALO BAI 00089 CBIN0282948 1032 1032 Processed 24/06/2023 523106597 LALOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
667 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007000NRG24200620230409796 21/06/2023 SUBHAI 1745007WL014690 SUBHAI 00089 CBIN0282948 1032 1032 Processed 24/06/2023 523106597 SUBHAI UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418865 21/06/2023 RAMU 1745007040WL014938 RAMU 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 RAMU CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418866 21/06/2023 DURJAN 1745007040WL014938 DURJAN 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 DURJAN CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418867 21/06/2023 BARATU LAL 1745007040WL014938 BARATU LAL 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 BARATULAL CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418868 21/06/2023 SUKHCHAND 1745007040WL014938 SUKHCHAND 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 SUKHCHAND CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418869 21/06/2023 SUNARIN BAI 1745007040WL014938 SUNARIN BAI 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 SUNARINBAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418870 21/06/2023 SAWAT SINGH 1745007040WL014938 SAWAT SINGH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 SAWATSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418871 21/06/2023 ASHOK MARAVI 1745007040WL014938 ASHOK MARAVI 00089 CBIN0282948 1056 1056 Processed 25/06/2023 523106597 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418874 21/06/2023 RAMDYALMARAVI 1745007040WL014938 RAMDYALMARAVI 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 RAMDYALMARAVI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418875 21/06/2023 PRATAP SINGH 1745007040WL014938 PRATAP SINGH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418876 21/06/2023 PRATAP SINGH 1745007040WL014938 PRATAP SINGH 00089 CBIN0282948 1056 1056 Processed 25/06/2023 523106597 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-040-002/128-B
(PATRITOLA MAAL) 		1745007000NRG24200620230409799 21/06/2023 SANTOSHI 1745007WL014690 SANTOSHI 00089 CBIN0282948 1032 1032 Processed 24/06/2023 523106597 SANTOSHI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418879 21/06/2023 FAGNU 1745007040WL014938 FAGNU 00089 CBIN0282948 1056 1056 Processed 25/06/2023 523106597 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418880 21/06/2023 BIR SINGH 1745007040WL014938 BIR SINGH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 BIRSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418881 21/06/2023 SOMA BAI 1745007040WL014938 SOMA BAI 00089 CBIN0282948 1056 1056 Processed 25/06/2023 523106597 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-040-002/134-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418962 21/06/2023 ROOPA 1745007040WL014940 ROOPA 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106597 ROOPA CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418882 21/06/2023 NARBADUAA 1745007040WL014938 NARBADUAA 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 NARBADUAA CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418884 21/06/2023 MAHENDRA MARAVI 1745007040WL014938 MAHENDRA MARAVI 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
685 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418885 21/06/2023 KAMLESH 1745007040WL014938 KAMLESH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 KAMLESH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418888 21/06/2023 JEETAN SINGH 1745007040WL014938 JEETAN SINGH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 JEETANSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418889 21/06/2023 PREMLAL YADAV 1745007040WL014938 PREMLAL YADAV 00089 CBIN0282948 1056 1056 Processed 25/06/2023 523106597 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418890 21/06/2023 KAHAR SINGH 1745007040WL014938 KAHAR SINGH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 KAHARSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418891 21/06/2023 INDRABATI BAI 1745007040WL014938 INDRABATI BAI 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418966 21/06/2023 SONSAY 1745007040WL014941 SONSAY 00089 CBIN0282948 1032 1032 Processed 25/06/2023 523106597 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418895 21/06/2023 KRAIPAL 1745007040WL014938 KRAIPAL 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 KRAIPAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418896 21/06/2023 NARBADUA 1745007040WL014938 NARBADUA 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 NARBADUA CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-002/181-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418897 21/06/2023 RAKESH KUMAR NANDA 1745007040WL014938 RAKESH KUMAR NANDA 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 RAKESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418898 21/06/2023 MAKNI 1745007040WL014938 MAKNI 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 MAKNI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418899 21/06/2023 NILKUMAR 1745007040WL014938 NILKUMAR 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 NILKUMAR CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-002/187-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418900 21/06/2023 BHARAT SINGH 1745007040WL014938 BHARAT SINGH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 BHARATSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418968 21/06/2023 AMAR SINGH 1745007040WL014941 AMAR SINGH 00089 CBIN0282948 1032 1032 Processed 25/06/2023 523106597 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-040-002/20-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418963 21/06/2023 JEHAR SINGH 1745007040WL014940 JEHAR SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106597 JEHARSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-002/20-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418964 21/06/2023 JEHAR SINGH 1745007040WL014940 JEHAR SINGH 00089 CBIN0282948 1092 1092 Processed 25/06/2023 523106597 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-040-002/20-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418971 21/06/2023 SHEV KALI 1745007040WL014941 SHEV KALI 00089 CBIN0282948 1032 1032 Processed 24/06/2023 523106597 SHEVKALI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418905 21/06/2023 JAHARLAL 1745007040WL014938 JAHARLAL 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 JAHARLAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418907 21/06/2023 DHARMENDRA KUMAR 1745007040WL014938 DHARMENDRA KUMAR 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418911 21/06/2023 SUKHDEV 1745007040WL014938 SUKHDEV 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 SUKHDEV CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007000NRG24200620230409801 21/06/2023 BHAV SINGH 1745007WL014690 BHAV SINGH 00089 CBIN0282948 1032 1032 Processed 24/06/2023 523106597 BHAVSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007000NRG24200620230409800 21/06/2023 BHAV SINGH 1745007WL014690 BHAV SINGH 00089 CBIN0282948 1032 1032 Processed 24/06/2023 523106597 BHAVSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418913 21/06/2023 MANGALOO 1745007040WL014938 MANGALOO 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 MANGALOO CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007000NRG24200620230409804 21/06/2023 SHIV KUMAR 1745007WL014690 SHIV KUMAR 00089 CBIN0282948 1032 1032 Processed 24/06/2023 523106597 SHIVKUMAR UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007000NRG24200620230409803 21/06/2023 SHIV KUMAR 1745007WL014690 SHIV KUMAR 00089 CBIN0282948 1032 1032 Processed 25/06/2023 523106597 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418914 21/06/2023 NARBAD 1745007040WL014938 NARBAD 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 NARBAD CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007000NRG24200620230409806 21/06/2023 kavita yadav 1745007WL014690 kavita yadav 00089 CBIN0282948 1032 1032 Processed 24/06/2023 523106597 kavitayadav CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007000NRG24200620230409805 21/06/2023 PRKASH 1745007WL014690 PRKASH 00089 CBIN0282948 1032 1032 Processed 24/06/2023 523106597 PRKASH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418919 21/06/2023 SUDERSAN 1745007040WL014938 SUDERSAN 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 SUDERSAN UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418920 21/06/2023 SUDERSAN 1745007040WL014938 SUDERSAN 00089 CBIN0282948 1056 1056 Processed 25/06/2023 523106597 SUDERSAN INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418921 21/06/2023 TIKARAM 1745007040WL014938 TIKARAM 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 TIKARAM FINO PAYMENTS BANK LTD(608001)
715 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418922 21/06/2023 SONKALI BAI 1745007040WL014938 SONKALI BAI 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 SONKALIBAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418923 21/06/2023 SANTOSH 1745007040WL014938 SANTOSH 00089 CBIN0282948 352 352 Processed 24/06/2023 523106597 SANTOSH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418927 21/06/2023 BATTI BAI 1745007040WL014938 BATTI BAI 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 BATTIBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418931 21/06/2023 NARBADIYA BAI 1745007040WL014938 NARBADIYA BAI 00089 CBIN0282948 880 880 Processed 25/06/2023 523106597 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418932 21/06/2023 CHAMRA 1745007040WL014938 CHAMRA 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 CHAMRA CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418933 21/06/2023 CHURAMAN 1745007040WL014938 CHURAMAN 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 CHURAMAN CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418935 21/06/2023 FOOLWATI BAI 1745007040WL014938 FOOLWATI BAI 00089 CBIN0282948 176 176 Processed 24/06/2023 523106597 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418937 21/06/2023 gulbas bai 1745007040WL014938 gulbas bai 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 gulbasbai CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418938 21/06/2023 KUMAHAR 1745007040WL014938 KUMAHAR 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 KUMAHAR CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418939 21/06/2023 DHIRENDRA 1745007040WL014938 DHIRENDRA 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 DHIRENDRA CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418940 21/06/2023 DEV SINGH 1745007040WL014938 DEV SINGH 00089 CBIN0282948 880 880 Processed 24/06/2023 523106597 DEVSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418942 21/06/2023 BASANT YADAV 1745007040WL014938 BASANT YADAV 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 BASANTYADAV FINO PAYMENTS BANK LTD(608001)
727 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418944 21/06/2023 bajro bai 1745007040WL014938 bajro bai 00089 CBIN0282948 1056 1056 Processed 25/06/2023 523106597 bajrobai INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418965 21/06/2023 DHAN SINGH 1745007040WL014940 DHAN SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106597 DHANSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418945 21/06/2023 DEVIDEEN 1745007040WL014938 DEVIDEEN 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 DEVIDEEN CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418946 21/06/2023 KALYAN SINGH 1745007040WL014938 KALYAN SINGH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 KALYANSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418950 21/06/2023 SON SINGH 1745007040WL014938 SON SINGH 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 SONSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418951 21/06/2023 BUDDU LAL 1745007040WL014938 BUDDU LAL 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 BUDDULAL CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418952 21/06/2023 GOMTI BAI 1745007040WL014938 GOMTI BAI 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 GOMTIBAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418953 21/06/2023 FULCHAND 1745007040WL014938 FULCHAND 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 FULCHAND UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-040-002/96-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418954 21/06/2023 parvati bai 1745007040WL014938 parvati bai 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 parvatibai CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418956 21/06/2023 Jagoti bai 1745007040WL014938 Jagoti bai 00089 CBIN0282948 1056 1056 Processed 24/06/2023 523106597 Jagotibai CENTRAL BANK OF INDIA(607115)
SubTotal 187626 187626
737 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24200620230411148 21/06/2023 HEMA 1745007002WL014736 HEMA 00089 CBIN0284258 1224 1224 Processed 24/06/2023 523106597 HEMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
738 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007038NRG24210620230418363 21/06/2023 Om Bai 1745007038WL014917 Om Bai 00415 SBIN0002893 1290 1290 Processed 24/06/2023 523106597 OmBai CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
739 MEHANDWANI MP-45-007-002-001/192-B
(KUTRAI MAAL) 		1745007002NRG24200620230411047 21/06/2023 KUNDEN SINGH WARKADE 1745007002WL014736 KUNDEN SINGH WARKADE 00415 SBIN0004641 1224 1224 Processed 24/06/2023 523106597 KUNDENSINGHWARKADE STATE BANK OF INDIA(508548)
740 MEHANDWANI MP-45-007-002-001/224-A
(KUTRAI MAAL) 		1745007002NRG24200620230411059 21/06/2023 PACHLI BAI ULADI 1745007002WL014736 PACHLI BAI ULADI 00415 SBIN0004641 1020 1020 Processed 24/06/2023 523106597 PACHLIBAIULADI STATE BANK OF INDIA(508548)
741 MEHANDWANI MP-45-007-002-001/292-B
(KUTRAI MAAL) 		1745007002NRG24200620230411081 21/06/2023 GAJRAJ SINGH 1745007002WL014736 GAJRAJ SINGH 00415 SBIN0004641 1224 1224 Processed 24/06/2023 523106597 GAJRAJSINGH STATE BANK OF INDIA(508548)
742 MEHANDWANI MP-45-007-039-003/157-A
(PHULWAHI) 		1745007039NRG24210620230418072 21/06/2023 PANKAJ KUMAR WARKADE 1745007039WL014911 PANKAJ KUMAR WARKADE 00415 SBIN0004641 860 860 Processed 24/06/2023 523106597 PANKAJKUMARWARKADE STATE BANK OF INDIA(508548)
SubTotal 4328 4328
743 MEHANDWANI MP-45-007-008-002/162-B
(MATYAARI) 		1745007008NRG24200620230415693 21/06/2023 DURGESH KUMAR 1745007008WL014868 DURGESH KUMAR 00415 SBIN0005490 1092 1092 Processed 24/06/2023 523106597 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
744 MEHANDWANI MP-45-007-010-001/736-A
(KTHOTIYA) 		1745007010NRG24200620230411690 21/06/2023 SHIVKUMARI 1745007010WL014755 SHIVKUMARI 00415 SBIN0005511 760 760 Processed 24/06/2023 523106597 SHIVKUMARI STATE BANK OF INDIA(508548)
SubTotal 760 760
745 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007002NRG24200620230411051 21/06/2023 FAGNI BAI 1745007002WL014736 FAGNI BAI 00415 SBIN0007717 1224 1224 Processed 24/06/2023 523106597 FAGNIBAI STATE BANK OF INDIA(508548)
746 MEHANDWANI MP-45-007-002-001/38-A
(KUTRAI MAAL) 		1745007002NRG24200620230411118 21/06/2023 SADHNA BAI 1745007002WL014736 SADHNA BAI 00415 SBIN0007717 816 816 Processed 24/06/2023 523106597 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
747 MEHANDWANI MP-45-007-040-002/40-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418929 21/06/2023 ANAND DAS 1745007040WL014938 ANAND DAS 00415 SBIN0030452 1056 1056 Processed 24/06/2023 523106597 ANANDDAS STATE BANK OF INDIA(508548)
SubTotal 1056 1056
748 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007000NRG24200620230409683 21/06/2023 PREM PRAKASH 1745007WL014688 PREM PRAKASH 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 PREMPRAKASH UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-001/108-A
(KALGITOLA) 		1745007000NRG24200620230409686 21/06/2023 KAILASH LAL 1745007WL014688 KAILASH LAL 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 KAILASHLAL UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007000NRG24200620230409687 21/06/2023 bissu 1745007WL014688 bissu 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 bissu BANK OF BARODA(606985)
751 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007000NRG24200620230409691 21/06/2023 LALLOO 1745007WL014688 LALLOO 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 LALLOO UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007000NRG24200620230409692 21/06/2023 grees kumar 1745007WL014688 grees kumar 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 greeskumar UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007000NRG24200620230409698 21/06/2023 BHAGBATI BAI 1745007WL014688 BHAGBATI BAI 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 BHAGBATIBAI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007000NRG24200620230409707 21/06/2023 indravati 1745007WL014688 indravati 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 indravati UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-001/318-B
(KALGITOLA) 		1745007000NRG24200620230409708 21/06/2023 maya bati uikey 1745007WL014688 maya bati uikey 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 mayabatiuikey UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007000NRG24200620230409715 21/06/2023 GAHWAR 1745007WL014688 GAHWAR 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 GAHWAR UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-001/378-C
(KALGITOLA) 		1745007000NRG24200620230409722 21/06/2023 kattu singh 1745007WL014688 kattu singh 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 kattusingh UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-001/494-A
(KALGITOLA) 		1745007000NRG24200620230409726 21/06/2023 Chhater singh 1745007WL014688 Chhater singh 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523106597 Chhatersingh UNION BANK OF INDIA(508500)
SubTotal 13200 13200
759 MEHANDWANI MP-45-007-002-001/297-B
(KUTRAI MAAL) 		1745007002NRG24200620230411085 21/06/2023 ANEETA BAI 1745007002WL014736 ANEETA BAI 00688 FINO0001001 1224 1224 Processed 24/06/2023 523106597 ANEETABAI CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007002NRG24200620230411131 21/06/2023 preeti paraste 1745007002WL014736 preeti paraste 00688 FINO0001001 1224 1224 Processed 24/06/2023 523106597 preetiparaste FINO PAYMENTS BANK LTD(608001)
761 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418883 21/06/2023 SHAILAKUMARI 1745007040WL014938 SHAILAKUMARI 00688 FINO0001001 1056 1056 Processed 25/06/2023 523106597 SHAILAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3504 3504
762 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007010NRG24200620230411567 21/06/2023 SUKVATI BAI 1745007010WL014754 SUKVATI BAI 00688 FINO0001446 950 950 Processed 24/06/2023 523106597 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418886 21/06/2023 Shyamvati Bai 1745007040WL014938 Shyamvati Bai 00688 FINO0001446 1056 1056 Processed 24/06/2023 523106597 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
764 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418910 21/06/2023 Arti 1745007040WL014938 Arti 00688 FINO0001446 1056 1056 Processed 24/06/2023 523106597 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 3062 3062
765 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007002NRG24200620230411018 21/06/2023 LAMIYA BAI 1745007002WL014736 LAMIYA BAI 00691 IPOS0000001 1020 1020 Processed 24/06/2023 523106597 LAMIYABAI CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-002-001/133-A
(KUTRAI MAAL) 		1745007002NRG24200620230411020 21/06/2023 sem kali bai 1745007002WL014736 sem kali bai 00691 IPOS0000001 1020 1020 Processed 25/06/2023 523106597 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-002-001/134-A
(KUTRAI MAAL) 		1745007002NRG24200620230411021 21/06/2023 SONA BAI 1745007002WL014736 SONA BAI 00691 IPOS0000001 1020 1020 Processed 25/06/2023 523106597 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-002-001/135-A
(KUTRAI MAAL) 		1745007002NRG24200620230411023 21/06/2023 PHULJHAR BAI 1745007002WL014736 PHULJHAR BAI 00691 IPOS0000001 1020 1020 Processed 25/06/2023 523106597 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-002-001/143-A
(KUTRAI MAAL) 		1745007002NRG24200620230411026 21/06/2023 REVA BAI 1745007002WL014736 REVA BAI 00691 IPOS0000001 1020 1020 Processed 25/06/2023 523106597 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007002NRG24200620230411028 21/06/2023 BAISAKHI BAI 1745007002WL014736 BAISAKHI BAI 00691 IPOS0000001 1224 1224 Processed 25/06/2023 523106597 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007002NRG24200620230411034 21/06/2023 PHOOLMAT BAI 1745007002WL014736 PHOOLMAT BAI 00691 IPOS0000001 1020 1020 Processed 25/06/2023 523106597 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-002-001/2-A
(KUTRAI MAAL) 		1745007002NRG24200620230411049 21/06/2023 fuljhar bai 1745007002WL014736 fuljhar bai 00691 IPOS0000001 1020 1020 Processed 25/06/2023 523106597 fuljharbai INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007002NRG24200620230411053 21/06/2023 SUMATIYA BAI 1745007002WL014736 SUMATIYA BAI 00691 IPOS0000001 1224 1224 Processed 25/06/2023 523106597 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007002NRG24200620230411057 21/06/2023 BUDHIYA BAI 1745007002WL014736 BUDHIYA BAI 00691 IPOS0000001 1224 1224 Processed 25/06/2023 523106597 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007002NRG24200620230411058 21/06/2023 DIMARE BAI 1745007002WL014736 DIMARE BAI 00691 IPOS0000001 1224 1224 Processed 25/06/2023 523106597 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-002-001/278-C
(KUTRAI MAAL) 		1745007002NRG24200620230411074 21/06/2023 DEVDATI 1745007002WL014736 DEVDATI 00691 IPOS0000001 1224 1224 Processed 24/06/2023 523106597 DEVDATI CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-002-001/281-C
(KUTRAI MAAL) 		1745007002NRG24200620230411077 21/06/2023 LAMIYA BAI 1745007002WL014736 LAMIYA BAI 00691 IPOS0000001 1224 1224 Processed 25/06/2023 523106597 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-002-001/282-a
(KUTRAI MAAL) 		1745007002NRG24200620230411078 21/06/2023 hiriya bai 1745007002WL014736 hiriya bai 00691 IPOS0000001 1020 1020 Processed 25/06/2023 523106597 hiriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007002NRG24200620230411079 21/06/2023 MAYA BAI 1745007002WL014736 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 24/06/2023 523106597 MAYABAI CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007002NRG24200620230411083 21/06/2023 ANIL KUMAR 1745007002WL014736 ANIL KUMAR 00691 IPOS0000001 1224 1224 Processed 24/06/2023 523106597 ANILKUMAR STATE BANK OF INDIA(508548)
781 MEHANDWANI MP-45-007-002-001/295-A
(KUTRAI MAAL) 		1745007002NRG24200620230411084 21/06/2023 NANDNI BAI 1745007002WL014736 NANDNI BAI 00691 IPOS0000001 1224 1224 Processed 25/06/2023 523106597 NANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-002-001/303-B
(KUTRAI MAAL) 		1745007002NRG24200620230411093 21/06/2023 SUNEEL KUMAR 1745007002WL014736 SUNEEL KUMAR 00691 IPOS0000001 1224 1224 Processed 24/06/2023 523106597 SUNEELKUMAR STATE BANK OF INDIA(508548)
783 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007002NRG24200620230411099 21/06/2023 RAM CHARAN 1745007002WL014736 RAM CHARAN 00691 IPOS0000001 1020 1020 Processed 25/06/2023 523106597 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007002NRG24200620230411104 21/06/2023 ROSHNI BAI 1745007002WL014736 ROSHNI BAI 00691 IPOS0000001 1224 1224 Processed 25/06/2023 523106597 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-002-001/333-B
(KUTRAI MAAL) 		1745007002NRG24200620230411107 21/06/2023 GOVINGH SINGH MARAVI 1745007002WL014736 GOVINGH SINGH MARAVI 00691 IPOS0000001 1224 1224 Processed 24/06/2023 523106597 GOVINGHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007002NRG24200620230411109 21/06/2023 gulbasiya bai 1745007002WL014736 gulbasiya bai 00691 IPOS0000001 816 816 Processed 24/06/2023 523106597 gulbasiyabai CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-002-001/48-C
(KUTRAI MAAL) 		1745007000NRG24200620230410011 21/06/2023 ROHIT SINGH 1745007WL014702 ROHIT SINGH 00691 IPOS0000001 221 221 Processed 25/06/2023 523106597 ROHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007002NRG24200620230411144 21/06/2023 DEVKI BAI 1745007002WL014736 DEVKI BAI 00691 IPOS0000001 1224 1224 Processed 25/06/2023 523106597 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007002NRG24200620230411146 21/06/2023 RAM BAI 1745007002WL014736 RAM BAI 00691 IPOS0000001 1224 1224 Processed 25/06/2023 523106597 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-010-001/19-B
(KTHOTIYA) 		1745007010NRG24200620230411603 21/06/2023 SUHAGVATI 1745007010WL014755 SUHAGVATI 00691 IPOS0000001 1140 1140 Processed 25/06/2023 523106597 SUHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-015-001/136-C
(PADRIYA) 		1745007000NRG24200620230411869 21/06/2023 Mayavati 1745007WL014761 Mayavati 00691 IPOS0000001 1110 1110 Processed 25/06/2023 523106597 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007039NRG24210620230418030 21/06/2023 BERAN SINGH TEKAM 1745007039WL014911 BERAN SINGH TEKAM 00691 IPOS0000001 1075 1075 Processed 24/06/2023 523106597 BERANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007039NRG24210620230418031 21/06/2023 DUROPTE BAI 1745007039WL014911 DUROPTE BAI 00691 IPOS0000001 1075 1075 Processed 24/06/2023 523106597 DUROPTEBAI CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007039NRG24210620230418065 21/06/2023 SANKAR SINGH 1745007039WL014911 SANKAR SINGH 00691 IPOS0000001 1075 1075 Processed 24/06/2023 523106597 SANKARSINGH CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007039NRG24210620230418070 21/06/2023 MUNNI BAI 1745007039WL014911 MUNNI BAI 00691 IPOS0000001 1075 1075 Processed 24/06/2023 523106597 MUNNIBAI CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-040-002/107-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418961 21/06/2023 Dev Lal 1745007040WL014940 Dev Lal 00691 IPOS0000001 1092 1092 Processed 25/06/2023 523106597 DevLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34995 34995
797 MEHANDWANI MP-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG24200620230412023 21/06/2023 ARITA YADAV 1745007003WL014764 ARITA YADAV 00697 BKID0NAMRGB 1140 1140 Processed 24/06/2023 523106597 ARITAYADAV BANK OF BARODA(606985)
SubTotal 1140 1140
Total 833798 833798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210623APB_FTO_113790 AXIS BANK UTIB0001397 SHAHAPURA 1020
2 MEHANDWANI MP1745007_210623APB_FTO_113790 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1200
3 MEHANDWANI MP1745007_210623APB_FTO_113790 Canara Bank CNRB0004113 DINDORI 1140
4 MEHANDWANI MP1745007_210623APB_FTO_113790 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1110
5 MEHANDWANI MP1745007_210623APB_FTO_113790 Central Bank Of India CBIN0281545 MAHEDWANI 569404
6 MEHANDWANI MP1745007_210623APB_FTO_113790 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4607
7 MEHANDWANI MP1745007_210623APB_FTO_113790 Central Bank Of India CBIN0282948 KATHAUTHIYA 185726
8 MEHANDWANI MP1745007_210623APB_FTO_113790 Central Bank Of India CBIN0282948 kathothiya 1900
9 MEHANDWANI MP1745007_210623APB_FTO_113790 Central Bank Of India CBIN0284258 KUNDAM 1224
10 MEHANDWANI MP1745007_210623APB_FTO_113790 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1290
11 MEHANDWANI MP1745007_210623APB_FTO_113790 State Bank of India SBIN0004641 NIWAS 4328
12 MEHANDWANI MP1745007_210623APB_FTO_113790 State Bank of India SBIN0005490 BIJADANDI 1092
13 MEHANDWANI MP1745007_210623APB_FTO_113790 State Bank of India SBIN0005511 SAMNAPUR 760
14 MEHANDWANI MP1745007_210623APB_FTO_113790 State Bank of India SBIN0007717 CHOURAI 2040
15 MEHANDWANI MP1745007_210623APB_FTO_113790 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1056
16 MEHANDWANI MP1745007_210623APB_FTO_113790 Union Bank of India UBIN0542628 SAKKA 13200
17 MEHANDWANI MP1745007_210623APB_FTO_113790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3504
18 MEHANDWANI MP1745007_210623APB_FTO_113790 Fino Payments Bank Ltd FINO0001446 MP RO 3062
19 MEHANDWANI MP1745007_210623APB_FTO_113790 India Post Payments Bank IPOS0000001 Dindori 2232
20 MEHANDWANI MP1745007_210623APB_FTO_113790 India Post Payments Bank IPOS0000001 Mandla 32763
21 MEHANDWANI MP1745007_210623APB_FTO_113790 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1140

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