Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_280523APB_FTO_61468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/147-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208424 28/05/2023 TARENDRA 1745007WL008590 TARENDRA 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078639906 TARENDRA BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208447 28/05/2023 TARENDRA SAHU 1745007WL008590 TARENDRA SAHU 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078639906 TARENDRASAHU BANK OF BARODA(606985)
SubTotal 2400 2400
3 MEHANDWANI MP-45-007-013-001/109-C
(SARSI MAAL) 		1745007013NRG24280520230206182 28/05/2023 Rajaram Ahirwar 1745007013WL008507 Rajaram Ahirwar 00051 MAHB0000788 1326 1326 Processed 31/05/2023 078639906 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007003NRG24280520230207243 28/05/2023 NONI BAI 1745007003WL008542 NONI BAI 00089 CBIN0281545 3536 3536 Processed 31/05/2023 078639906 NONIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007003NRG24280520230207245 28/05/2023 chandar kumar 1745007003WL008542 chandar kumar 00089 CBIN0281545 3536 3536 Processed 31/05/2023 078639906 chandarkumar CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007003NRG24280520230207244 28/05/2023 SIYA 1745007003WL008542 SIYA 00089 CBIN0281545 3536 3536 Processed 31/05/2023 078639906 SIYA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/147-A
(SURAJPURA) 		1745007003NRG24280520230207246 28/05/2023 SARASWATI 1745007003WL008542 SARASWATI 00089 CBIN0281545 3536 3536 Processed 31/05/2023 078639906 SARASWATI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/104-A
(DULHARI) 		1745007000NRG24280520230208466 28/05/2023 SUKHRAM 1745007WL008591 SUKHRAM 00089 CBIN0281545 120 120 Processed 31/05/2023 078639906 SUKHRAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/107-A
(DULHARI) 		1745007000NRG24280520230208468 28/05/2023 SHANKARSINGH 1745007WL008591 SHANKARSINGH 00089 CBIN0281545 120 120 Processed 31/05/2023 078639906 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007000NRG24280520230208470 28/05/2023 SONSINGH 1745007WL008591 SONSINGH 00089 CBIN0281545 120 120 Processed 31/05/2023 078639906 SONSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/109-B
(DULHARI) 		1745007000NRG24280520230208471 28/05/2023 Prakash 1745007WL008591 Prakash 00089 CBIN0281545 120 120 Processed 31/05/2023 078639906 Prakash FINO PAYMENTS BANK LTD(608001)
12 MEHANDWANI MP-45-007-006-001/12-A
(DULHARI) 		1745007000NRG24280520230208472 28/05/2023 CHODHAR 1745007WL008591 CHODHAR 00089 CBIN0281545 120 120 Processed 31/05/2023 078639906 CHODHAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/156-A
(DULHARI) 		1745007000NRG24280520230208475 28/05/2023 BUDEN 1745007WL008591 BUDEN 00089 CBIN0281545 120 120 Processed 31/05/2023 078639906 BUDEN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/157-A
(DULHARI) 		1745007000NRG24280520230208476 28/05/2023 SUKDEEN 1745007WL008591 SUKDEEN 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 SUKDEEN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/157-B
(DULHARI) 		1745007000NRG24280520230208477 28/05/2023 PANCHVATI 1745007WL008591 PANCHVATI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 PANCHVATI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/215-A
(DULHARI) 		1745007000NRG24280520230208479 28/05/2023 TIHARISINGH 1745007WL008591 TIHARISINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 TIHARISINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/221-A
(DULHARI) 		1745007000NRG24280520230208480 28/05/2023 SUMERI 1745007WL008591 SUMERI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 SUMERI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/265-B
(DULHARI) 		1745007000NRG24280520230208482 28/05/2023 KALIRAM 1745007WL008591 KALIRAM 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 KALIRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007000NRG24280520230208483 28/05/2023 CHEATER 1745007WL008591 CHEATER 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 CHEATER CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/268-B
(DULHARI) 		1745007000NRG24280520230208484 28/05/2023 VYPARI SINGH PATTA 1745007WL008591 VYPARI SINGH PATTA 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/327-A
(DULHARI) 		1745007000NRG24280520230208487 28/05/2023 DURGASINGH 1745007WL008591 DURGASINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 DURGASINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/396-A
(DULHARI) 		1745007000NRG24280520230208488 28/05/2023 BHAGRATI BAI 1745007WL008591 BHAGRATI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/407-A
(DULHARI) 		1745007000NRG24280520230208489 28/05/2023 PHULIYABAI 1745007WL008591 PHULIYABAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 PHULIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/44-B
(DULHARI) 		1745007000NRG24280520230208490 28/05/2023 SAHAJAN 1745007WL008591 SAHAJAN 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 SAHAJAN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/46-B
(DULHARI) 		1745007000NRG24280520230208491 28/05/2023 MANGAL SINGH 1745007WL008591 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 MANGALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/61-A
(DULHARI) 		1745007000NRG24280520230208493 28/05/2023 DHARAM 1745007WL008591 DHARAM 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078639906 DHARAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-013-001/39-C
(SARSI MAAL) 		1745007013NRG24280520230206256 28/05/2023 BRAJESH KUMAR YADAV 1745007013WL008507 BRAJESH KUMAR YADAV 00089 CBIN0281545 1326 1326 Processed 31/05/2023 078639906 BRAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007013NRG24280520230206291 28/05/2023 SAIV KUMAR 1745007013WL008507 SAIV KUMAR 00089 CBIN0281545 1326 1326 Processed 31/05/2023 078639906 SAIVKUMAR CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-013-004/74-A
(SARSI MAAL) 		1745007046NRG24280520230207831 28/05/2023 DASRATH 1745007046WL008572 DASRATH 00089 CBIN0281545 1116 1116 Processed 31/05/2023 078639906 DASRATH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/407-A
(SARAS DOLI) 		1745007014NRG24280520230207508 28/05/2023 BALRAM 1745007014WL008558 BALRAM 00089 CBIN0281545 2800 2800 Processed 31/05/2023 078639906 BALRAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007018NRG24280520230206743 28/05/2023 SUKHVATI BAI 1745007018WL008518 SUKHVATI BAI 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/115-A
(KANERI MAAL) 		1745007018NRG24280520230208136 28/05/2023 JAHER SINGH 1745007018WL008583 JAHER SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 JAHERSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007018NRG24280520230207995 28/05/2023 chunga bai 1745007018WL008579 chunga bai 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 chungabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007018NRG24280520230208137 28/05/2023 RAMAIY 1745007018WL008583 RAMAIY 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 RAMAIY CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/122-A
(KANERI MAAL) 		1745007018NRG24280520230208138 28/05/2023 BAHADUR 1745007018WL008583 BAHADUR 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 BAHADUR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/129-A
(KANERI MAAL) 		1745007018NRG24280520230208140 28/05/2023 CHAMAN BAI 1745007018WL008583 CHAMAN BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 CHAMANBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/129-C
(KANERI MAAL) 		1745007018NRG24280520230208141 28/05/2023 parwati bai 1745007018WL008583 parwati bai 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 parwatibai STATE BANK OF INDIA(508548)
38 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007018NRG24280520230208142 28/05/2023 TILAK SINGH 1745007018WL008583 TILAK SINGH 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 TILAKSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007018NRG24280520230208143 28/05/2023 BHADHAI SINGH 1745007018WL008583 BHADHAI SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007018NRG24280520230208144 28/05/2023 RARMA SINGH 1745007018WL008583 RARMA SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 RARMASINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007018NRG24280520230208145 28/05/2023 SONKALI 1745007018WL008583 SONKALI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SONKALI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007018NRG24280520230208147 28/05/2023 JAGDESH 1745007018WL008583 JAGDESH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 JAGDESH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/143-A
(KANERI MAAL) 		1745007018NRG24280520230208148 28/05/2023 amret singh 1745007018WL008583 amret singh 00089 CBIN0281545 190 190 Processed 31/05/2023 078639906 amretsingh CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007018NRG24280520230206744 28/05/2023 LAAMU SINGH 1745007018WL008518 LAAMU SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/159-A
(KANERI MAAL) 		1745007018NRG24280520230206745 28/05/2023 HEM SINGH 1745007018WL008518 HEM SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 HEMSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24280520230206746 28/05/2023 KEHAR 1745007018WL008518 KEHAR 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 KEHAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24280520230206748 28/05/2023 HANUMT 1745007018WL008518 HANUMT 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 HANUMT CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24280520230206749 28/05/2023 PRASAD 1745007018WL008518 PRASAD 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 PRASAD CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/170-B
(KANERI MAAL) 		1745007018NRG24280520230207999 28/05/2023 HARI SINGH 1745007018WL008579 HARI SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 HARISINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/171-A
(KANERI MAAL) 		1745007018NRG24280520230206752 28/05/2023 JEHAR 1745007018WL008518 JEHAR 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 JEHAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007018NRG24280520230208001 28/05/2023 DHANIRAM 1745007018WL008579 DHANIRAM 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 DHANIRAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/178-B
(KANERI MAAL) 		1745007018NRG24280520230206753 28/05/2023 MUNNE LAL 1745007018WL008518 MUNNE LAL 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 MUNNELAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/18-D
(KANERI MAAL) 		1745007018NRG24280520230206754 28/05/2023 CHAMMA SINGH 1745007018WL008518 CHAMMA SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 CHAMMASINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24280520230206755 28/05/2023 BUDHIYA BAI 1745007018WL008518 BUDHIYA BAI 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/187-A
(KANERI MAAL) 		1745007018NRG24280520230206756 28/05/2023 MAGAL SINGH 1745007018WL008518 MAGAL SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 MAGALSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007018NRG24280520230206757 28/05/2023 PHULCHAND 1745007018WL008518 PHULCHAND 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 PHULCHAND CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/191-B
(KANERI MAAL) 		1745007018NRG24280520230206758 28/05/2023 GALIHARO BAI 1745007018WL008518 GALIHARO BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 GALIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-018-001/194-B
(KANERI MAAL) 		1745007018NRG24280520230206759 28/05/2023 BABU LAL 1745007018WL008518 BABU LAL 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 BABULAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/204-A
(KANERI MAAL) 		1745007018NRG24280520230208150 28/05/2023 RUPA LAL 1745007018WL008583 RUPA LAL 00089 CBIN0281545 570 570 Processed 31/05/2023 078639906 RUPALAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/204-B
(KANERI MAAL) 		1745007018NRG24280520230208151 28/05/2023 Sonsay Yadav 1745007018WL008583 Sonsay Yadav 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 SonsayYadav CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007018NRG24280520230208002 28/05/2023 BUDHAIYA 1745007018WL008579 BUDHAIYA 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 BUDHAIYA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007018NRG24280520230208003 28/05/2023 SEV KUMAR MARKAM 1745007018WL008579 SEV KUMAR MARKAM 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007018NRG24280520230208004 28/05/2023 PHAGIYA BAI 1745007018WL008579 PHAGIYA BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007018NRG24280520230208005 28/05/2023 SHOBHA SINGH 1745007018WL008579 SHOBHA SINGH 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24280520230206760 28/05/2023 HARI LAL 1745007018WL008518 HARI LAL 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 HARILAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24280520230206761 28/05/2023 SHRI LAL 1745007018WL008518 SHRI LAL 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 SHRILAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24280520230206762 28/05/2023 GENDA SINGH 1745007018WL008518 GENDA SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 078639906 GENDASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24280520230206763 28/05/2023 MAHA SINGH 1745007018WL008518 MAHA SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 MAHASINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24280520230206764 28/05/2023 KEHAR SINGH 1745007018WL008518 KEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 KEHARSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24280520230206765 28/05/2023 PREM SINGH 1745007018WL008518 PREM SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 PREMSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24280520230206766 28/05/2023 SATIROOPA BAI AARMO 1745007018WL008518 SATIROOPA BAI AARMO 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SATIROOPABAIAARMO CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24280520230206767 28/05/2023 PAHAP SINGH 1745007018WL008518 PAHAP SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007018NRG24280520230208153 28/05/2023 AMAR SINGH 1745007018WL008583 AMAR SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 AMARSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007018NRG24280520230208154 28/05/2023 DAV SINGH 1745007018WL008583 DAV SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 DAVSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007018NRG24280520230208155 28/05/2023 DAV SINGH 1745007018WL008583 DAV SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 078639906 DAVSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24280520230206769 28/05/2023 VISHNU SINGH 1745007018WL008518 VISHNU SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007018NRG24280520230206770 28/05/2023 KEHAR SINGH 1745007018WL008518 KEHAR SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 078639906 KEHARSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007018NRG24280520230206771 28/05/2023 CHHOTI BAI 1745007018WL008518 CHHOTI BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007018NRG24280520230206772 28/05/2023 MOTI LAL 1745007018WL008518 MOTI LAL 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 MOTILAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007018NRG24280520230206773 28/05/2023 sukko bai 1745007018WL008518 sukko bai 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 sukkobai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007018NRG24280520230208156 28/05/2023 DROPATI BAI 1745007018WL008583 DROPATI BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 DROPATIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007018NRG24280520230208159 28/05/2023 SUKKO BAI 1745007018WL008583 SUKKO BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SUKKOBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007018NRG24280520230208160 28/05/2023 JAWAHER 1745007018WL008583 JAWAHER 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 JAWAHER CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24280520230206775 28/05/2023 JAY SINGH 1745007018WL008518 JAY SINGH 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 JAYSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007018NRG24280520230208161 28/05/2023 RAM SINGH 1745007018WL008583 RAM SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 078639906 RAMSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007018NRG24280520230208162 28/05/2023 JAANU SINGH 1745007018WL008583 JAANU SINGH 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 JAANUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/303-A
(KANERI MAAL) 		1745007018NRG24280520230208163 28/05/2023 SOBHA 1745007018WL008583 SOBHA 00089 CBIN0281545 380 380 Processed 31/05/2023 078639906 SOBHA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007018NRG24280520230208164 28/05/2023 BHAGRATI 1745007018WL008583 BHAGRATI 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 BHAGRATI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007018NRG24280520230208165 28/05/2023 PAHAL SINGH 1745007018WL008583 PAHAL SINGH 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 PAHALSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007018NRG24280520230206777 28/05/2023 PAHAL SINGH 1745007018WL008518 PAHAL SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 078639906 PAHALSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/307-A
(KANERI MAAL) 		1745007018NRG24280520230206778 28/05/2023 Dropti Bai 1745007018WL008518 Dropti Bai 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 DroptiBai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24280520230206779 28/05/2023 MADAN SINGH 1745007018WL008518 MADAN SINGH 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 MADANSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007018NRG24280520230206780 28/05/2023 AGHANI 1745007018WL008518 AGHANI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 AGHANI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007018NRG24280520230206781 28/05/2023 Jhingiya Bai 1745007018WL008518 Jhingiya Bai 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 JhingiyaBai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/313-B
(KANERI MAAL) 		1745007018NRG24280520230206782 28/05/2023 GULJAR SINGH 1745007018WL008518 GULJAR SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 GULJARSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/313-B
(KANERI MAAL) 		1745007018NRG24280520230206783 28/05/2023 RAMBATI BAQI 1745007018WL008518 RAMBATI BAQI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 RAMBATIBAQI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/314-A
(KANERI MAAL) 		1745007018NRG24280520230206784 28/05/2023 SAKHIYA BAI 1745007018WL008518 SAKHIYA BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/315-A
(KANERI MAAL) 		1745007018NRG24280520230206785 28/05/2023 NOHAR SINGH 1745007018WL008518 NOHAR SINGH 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 NOHARSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007018NRG24280520230206786 28/05/2023 bisahi bai 1745007018WL008518 bisahi bai 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 bisahibai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007018NRG24280520230206787 28/05/2023 jhanki bai 1745007018WL008518 jhanki bai 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 jhankibai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/329-A
(KANERI MAAL) 		1745007018NRG24280520230206788 28/05/2023 FOOL SINGH 1745007018WL008518 FOOL SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 FOOLSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/332-B
(KANERI MAAL) 		1745007018NRG24280520230208008 28/05/2023 Pahalwati 1745007018WL008579 Pahalwati 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007018NRG24280520230208166 28/05/2023 GAYATRI 1745007018WL008583 GAYATRI 00089 CBIN0281545 190 190 Processed 31/05/2023 078639906 GAYATRI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007018NRG24280520230206790 28/05/2023 SATTO 1745007018WL008518 SATTO 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SATTO CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/338-B
(KANERI MAAL) 		1745007018NRG24280520230206791 28/05/2023 TULSI BAI 1745007018WL008518 TULSI BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 TULSIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24280520230206793 28/05/2023 SAMLO 1745007018WL008518 SAMLO 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 SAMLO CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24280520230206794 28/05/2023 CHATRU 1745007018WL008518 CHATRU 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 CHATRU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007018NRG24280520230206796 28/05/2023 SEM SINGH 1745007018WL008518 SEM SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SEMSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007018NRG24280520230206797 28/05/2023 RATIRAM 1745007018WL008518 RATIRAM 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 RATIRAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/36-C
(KANERI MAAL) 		1745007018NRG24280520230206798 28/05/2023 JHAMIYA BAI 1745007018WL008518 JHAMIYA BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/360-B
(KANERI MAAL) 		1745007018NRG24280520230206799 28/05/2023 POOJA RAIDAS 1745007018WL008518 POOJA RAIDAS 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 POOJARAIDAS CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24280520230206800 28/05/2023 DINESH PAINDRAM 1745007018WL008518 DINESH PAINDRAM 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007018NRG24280520230206801 28/05/2023 RAMAI SINGH 1745007018WL008518 RAMAI SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 RAMAISINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24280520230206802 28/05/2023 Gendoo Singh 1745007018WL008518 Gendoo Singh 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 GendooSingh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24280520230206804 28/05/2023 DROPTI BAI 1745007018WL008518 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 DROPTIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24280520230206807 28/05/2023 MAN SINGH 1745007018WL008518 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 MANSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007018NRG24280520230206808 28/05/2023 KEHAR SINGH 1745007018WL008518 KEHAR SINGH 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 KEHARSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24280520230206809 28/05/2023 PAPU SINGH 1745007018WL008518 PAPU SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 PAPUSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007018NRG24280520230208010 28/05/2023 SUDAMA 1745007018WL008579 SUDAMA 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SUDAMA CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG24280520230208167 28/05/2023 SURATI BAI 1745007018WL008583 SURATI BAI 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 SURATIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007018NRG24280520230206810 28/05/2023 RAMU SINGH 1745007018WL008518 RAMU SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 RAMUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24280520230206811 28/05/2023 BALE SINGH 1745007018WL008518 BALE SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 BALESINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24280520230206812 28/05/2023 SAHEMAN 1745007018WL008518 SAHEMAN 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 SAHEMAN CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24280520230206813 28/05/2023 MAHESH 1745007018WL008518 MAHESH 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 MAHESH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24280520230206814 28/05/2023 LAMMU SINGH 1745007018WL008518 LAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/429-C
(KANERI MAAL) 		1745007018NRG24280520230206815 28/05/2023 Ratan Singh 1745007018WL008518 Ratan Singh 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007018NRG24280520230206816 28/05/2023 Jeera Bai 1745007018WL008518 Jeera Bai 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 JeeraBai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007018NRG24280520230206817 28/05/2023 PRATAP SINGH 1745007018WL008518 PRATAP SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24280520230206818 28/05/2023 DAYARAM 1745007018WL008518 DAYARAM 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 DAYARAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24280520230206819 28/05/2023 GYANESHVER 1745007018WL008518 GYANESHVER 00089 CBIN0281545 570 570 Processed 31/05/2023 078639906 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007018NRG24280520230206820 28/05/2023 HINUDIYA 1745007018WL008518 HINUDIYA 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 HINUDIYA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24280520230206821 28/05/2023 VEERAN 1745007018WL008518 VEERAN 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 VEERAN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007018NRG24280520230206822 28/05/2023 CHARN 1745007018WL008518 CHARN 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 CHARN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24280520230206823 28/05/2023 SEM BAI 1745007018WL008518 SEM BAI 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 SEMBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007018NRG24280520230208168 28/05/2023 SUKDAS 1745007018WL008583 SUKDAS 00089 CBIN0281545 570 570 Processed 31/05/2023 078639906 SUKDAS FINO PAYMENTS BANK LTD(608001)
136 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007018NRG24280520230208169 28/05/2023 RAMESH DAS 1745007018WL008583 RAMESH DAS 00089 CBIN0281545 190 190 Processed 31/05/2023 078639906 RAMESHDAS FINO PAYMENTS BANK LTD(608001)
137 MEHANDWANI MP-45-007-018-001/474-A
(KANERI MAAL) 		1745007018NRG24280520230208171 28/05/2023 Kusum Bai 1745007018WL008583 Kusum Bai 00089 CBIN0281545 570 570 Processed 31/05/2023 078639906 KusumBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007018NRG24280520230206824 28/05/2023 DUMRA 1745007018WL008518 DUMRA 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 DUMRA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007018NRG24280520230206825 28/05/2023 SEM BAI 1745007018WL008518 SEM BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SEMBAI FINO PAYMENTS BANK LTD(608001)
140 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007018NRG24280520230206826 28/05/2023 BHAGWANIYA 1745007018WL008518 BHAGWANIYA 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/479-A
(KANERI MAAL) 		1745007018NRG24280520230206827 28/05/2023 ASHOCK 1745007018WL008518 ASHOCK 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 ASHOCK AIRTEL PAYMENTS BANK LIMITED(990288)
142 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007018NRG24280520230206828 28/05/2023 KANDHAIYA 1745007018WL008518 KANDHAIYA 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 KANDHAIYA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24280520230206829 28/05/2023 DUROAP SINGH 1745007018WL008518 DUROAP SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/483-A
(KANERI MAAL) 		1745007018NRG24280520230206831 28/05/2023 LAAMI BAI 1745007018WL008518 LAAMI BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 LAAMIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24280520230206832 28/05/2023 GAYATRI BAI 1745007018WL008518 GAYATRI BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/49-A
(KANERI MAAL) 		1745007018NRG24280520230208172 28/05/2023 NARBSINGHED 1745007018WL008583 NARBSINGHED 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 NARBSINGHED CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/495-A
(KANERI MAAL) 		1745007018NRG24280520230206836 28/05/2023 PAAN BAI 1745007018WL008518 PAAN BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-018-001/496-A
(KANERI MAAL) 		1745007018NRG24280520230208173 28/05/2023 SEVKUMAR 1745007018WL008583 SEVKUMAR 00089 CBIN0281545 190 190 Processed 31/05/2023 078639906 SEVKUMAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24280520230206837 28/05/2023 GYAN SINGH 1745007018WL008518 GYAN SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 GYANSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/5-A
(KANERI MAAL) 		1745007018NRG24280520230208174 28/05/2023 Haribati 1745007018WL008583 Haribati 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 Haribati CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007018NRG24280520230206838 28/05/2023 SANDHYA 1745007018WL008518 SANDHYA 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SANDHYA STATE BANK OF INDIA(508548)
152 MEHANDWANI MP-45-007-018-001/503-A
(KANERI MAAL) 		1745007018NRG24280520230206839 28/05/2023 CHARU SINGH 1745007018WL008518 CHARU SINGH 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 CHARUSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007018NRG24280520230206840 28/05/2023 BARE LAL 1745007018WL008518 BARE LAL 00089 CBIN0281545 570 570 Processed 31/05/2023 078639906 BARELAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/506-A
(KANERI MAAL) 		1745007018NRG24280520230208175 28/05/2023 HEERA LAL 1745007018WL008583 HEERA LAL 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 HEERALAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007018NRG24280520230208013 28/05/2023 BHADHAI SINGH 1745007018WL008579 BHADHAI SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/514-A
(KANERI MAAL) 		1745007018NRG24280520230206842 28/05/2023 ROOPSAY 1745007018WL008518 ROOPSAY 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 ROOPSAY CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/518-A
(KANERI MAAL) 		1745007018NRG24280520230208178 28/05/2023 MANOHER 1745007018WL008583 MANOHER 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 MANOHER CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24280520230206843 28/05/2023 DEVRAJ 1745007018WL008518 DEVRAJ 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 DEVRAJ CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/522-A
(KANERI MAAL) 		1745007018NRG24280520230208179 28/05/2023 NANKOO 1745007018WL008583 NANKOO 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 NANKOO CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24280520230206844 28/05/2023 LACHU 1745007018WL008518 LACHU 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 LACHU CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007018NRG24280520230206845 28/05/2023 PREMLAL 1745007018WL008518 PREMLAL 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 PREMLAL FINO PAYMENTS BANK LTD(608001)
162 MEHANDWANI MP-45-007-018-001/534-A
(KANERI MAAL) 		1745007018NRG24280520230208014 28/05/2023 SEVKUMAR 1745007018WL008579 SEVKUMAR 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SEVKUMAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24280520230206849 28/05/2023 RAMA SINGH 1745007018WL008518 RAMA SINGH 00089 CBIN0281545 380 380 Processed 31/05/2023 078639906 RAMASINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/557-A
(KANERI MAAL) 		1745007018NRG24280520230206852 28/05/2023 Kamal singh Armo 1745007018WL008518 Kamal singh Armo 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 KamalsinghArmo CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/560-A
(KANERI MAAL) 		1745007018NRG24280520230206854 28/05/2023 MAHENDRE 1745007018WL008518 MAHENDRE 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 MAHENDRE PAYTM PAYMENTS BANK LTD(608032)
166 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007018NRG24280520230206856 28/05/2023 SADA SINGH 1745007018WL008518 SADA SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 SADASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-018-001/571-A
(KANERI MAAL) 		1745007018NRG24280520230208180 28/05/2023 Seeta Kumari 1745007018WL008583 Seeta Kumari 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 SeetaKumari CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/572-A
(KANERI MAAL) 		1745007018NRG24280520230206857 28/05/2023 NARESH 1745007018WL008518 NARESH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 NARESH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/58-A
(KANERI MAAL) 		1745007018NRG24280520230208181 28/05/2023 BUDHIYA BAI 1745007018WL008583 BUDHIYA BAI 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24280520230206858 28/05/2023 PARAT SINGH 1745007018WL008518 PARAT SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 PARATSINGH STATE BANK OF INDIA(508548)
171 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24280520230206860 28/05/2023 RAJA RAJ TILAK UIKEY 1745007018WL008518 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007018NRG24280520230206861 28/05/2023 Mangal Singh 1745007018WL008518 Mangal Singh 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 MangalSingh CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/6-A
(KANERI MAAL) 		1745007018NRG24280520230208182 28/05/2023 TEEKA RAM 1745007018WL008583 TEEKA RAM 00089 CBIN0281545 380 380 Processed 31/05/2023 078639906 TEEKARAM CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/62-A
(KANERI MAAL) 		1745007018NRG24280520230208183 28/05/2023 BIHARI 1745007018WL008583 BIHARI 00089 CBIN0281545 760 760 Processed 31/05/2023 078639906 BIHARI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-018-001/64-A
(KANERI MAAL) 		1745007018NRG24280520230208184 28/05/2023 SATIYA 1745007018WL008583 SATIYA 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 SATIYA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007018NRG24280520230208185 28/05/2023 Malkin 1745007018WL008583 Malkin 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 Malkin CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-018-001/67-A
(KANERI MAAL) 		1745007018NRG24280520230208186 28/05/2023 JAMDARIYA BAI 1745007018WL008583 JAMDARIYA BAI 00089 CBIN0281545 950 950 Processed 31/05/2023 078639906 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-018-001/69-A
(KANERI MAAL) 		1745007018NRG24280520230208188 28/05/2023 DHOOP SINGH 1745007018WL008583 DHOOP SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007018NRG24280520230206863 28/05/2023 Devkali 1745007018WL008518 Devkali 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 Devkali CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007018NRG24280520230206864 28/05/2023 FOOL BAI 1745007018WL008518 FOOL BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 FOOLBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007018NRG24280520230206865 28/05/2023 NOHAR 1745007018WL008518 NOHAR 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 NOHAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24280520230206866 28/05/2023 NANHA SINGH 1745007018WL008518 NANHA SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 NANHASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24280520230206867 28/05/2023 HAMMI LAL 1745007018WL008518 HAMMI LAL 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 HAMMILAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24280520230206868 28/05/2023 Om Bai Uikey 1745007018WL008518 Om Bai Uikey 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 OmBaiUikey CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-018-001/97-A
(KANERI MAAL) 		1745007018NRG24280520230206869 28/05/2023 BHAWANI SINGH PRASTE 1745007018WL008518 BHAWANI SINGH PRASTE 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 BHAWANISINGHPRASTE CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24280520230206870 28/05/2023 CHAITI 1745007018WL008518 CHAITI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 CHAITI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24280520230206871 28/05/2023 LAKHAN 1745007018WL008518 LAKHAN 00089 CBIN0281545 1140 1140 Processed 31/05/2023 078639906 LAKHAN CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-003/1-A
(MANERI REYAT) 		1745007021NRG24270520230203140 28/05/2023 AMARTI 1745007021WL008346 AMARTI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 AMARTI FINCARE SMALL FINANCE BANK LTD(608304)
189 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007021NRG24270520230203142 28/05/2023 KALABAI 1745007021WL008346 KALABAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 KALABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007021NRG24270520230203141 28/05/2023 MAHESH 1745007021WL008346 MAHESH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 MAHESH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-003/10-B
(MANERI REYAT) 		1745007021NRG24270520230203144 28/05/2023 KOOTA BAI 1745007021WL008346 KOOTA BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 KOOTABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-003/10-B
(MANERI REYAT) 		1745007021NRG24270520230203143 28/05/2023 MAN SINGH 1745007021WL008346 MAN SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 MANSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-003/11-B
(MANERI REYAT) 		1745007021NRG24270520230203146 28/05/2023 KAILASH SINGH 1745007021WL008346 KAILASH SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-003/12-A
(MANERI REYAT) 		1745007021NRG24270520230203148 28/05/2023 SANTAR SINGH 1745007021WL008346 SANTAR SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SANTARSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007021NRG24270520230203150 28/05/2023 DOMAN SINGH 1745007021WL008346 DOMAN SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 DOMANSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007021NRG24270520230203151 28/05/2023 BHAJAN SINGH 1745007021WL008346 BHAJAN SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-003/19-B
(MANERI REYAT) 		1745007021NRG24270520230203152 28/05/2023 TEERTH 1745007021WL008346 TEERTH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 TEERTH FINO PAYMENTS BANK LTD(608001)
198 MEHANDWANI MP-45-007-021-003/2-B
(MANERI REYAT) 		1745007021NRG24270520230203153 28/05/2023 ASHMI BAI 1745007021WL008346 ASHMI BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 ASHMIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007021NRG24270520230203154 28/05/2023 MAHESH 1745007021WL008346 MAHESH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 MAHESH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-003/21-A
(MANERI REYAT) 		1745007021NRG24270520230203155 28/05/2023 GULAB SINGH 1745007021WL008346 GULAB SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 GULABSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-003/23-B
(MANERI REYAT) 		1745007021NRG24270520230203156 28/05/2023 SANTKUMAR 1745007021WL008346 SANTKUMAR 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SANTKUMAR CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-003/23-B
(MANERI REYAT) 		1745007021NRG24270520230203157 28/05/2023 SARS VATI 1745007021WL008346 SARS VATI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SARSVATI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-003/23-D
(MANERI REYAT) 		1745007021NRG24270520230203158 28/05/2023 CHANDRAVATI 1745007021WL008346 CHANDRAVATI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-003/29-A
(MANERI REYAT) 		1745007021NRG24270520230203162 28/05/2023 DEVLAL 1745007021WL008346 DEVLAL 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 DEVLAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007021NRG24270520230203163 28/05/2023 RAMFAL 1745007021WL008346 RAMFAL 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 RAMFAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007021NRG24270520230203165 28/05/2023 SUREKHA 1745007021WL008346 SUREKHA 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SUREKHA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007021NRG24270520230203166 28/05/2023 Roop singh 1745007021WL008346 Roop singh 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 Roopsingh CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007021NRG24270520230203167 28/05/2023 Roop singh 1745007021WL008346 Roop singh 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 Roopsingh CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007021NRG24270520230203168 28/05/2023 Ratan 1745007021WL008346 Ratan 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 Ratan CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-003/33-A
(MANERI REYAT) 		1745007021NRG24270520230203170 28/05/2023 RAMSAHAN 1745007021WL008346 RAMSAHAN 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 RAMSAHAN CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007021NRG24270520230203171 28/05/2023 MAHASINGH 1745007021WL008346 MAHASINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 MAHASINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007021NRG24270520230203172 28/05/2023 SUKARTI BAI 1745007021WL008346 SUKARTI BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007021NRG24270520230203173 28/05/2023 ARJUN SINGH 1745007021WL008346 ARJUN SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007021NRG24270520230203174 28/05/2023 GUHIYA BAI 1745007021WL008346 GUHIYA BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 GUHIYABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-003/37-B
(MANERI REYAT) 		1745007021NRG24270520230203176 28/05/2023 AJMER SINGH 1745007021WL008346 AJMER SINGH 00089 CBIN0281545 730 730 Processed 31/05/2023 078639906 AJMERSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-003/38-A
(MANERI REYAT) 		1745007021NRG24270520230203178 28/05/2023 DUMARI SINGH 1745007021WL008346 DUMARI SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 DUMARISINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-003/38-C
(MANERI REYAT) 		1745007021NRG24270520230203179 28/05/2023 RAGHUVEER 1745007021WL008346 RAGHUVEER 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 RAGHUVEER CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007021NRG24270520230203180 28/05/2023 DEVI SINGH 1745007021WL008346 DEVI SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 DEVISINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007021NRG24270520230203182 28/05/2023 PREM SINGH 1745007021WL008346 PREM SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 PREMSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007021NRG24270520230203183 28/05/2023 MANOHAR SINGH 1745007021WL008346 MANOHAR SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-003/45-A
(MANERI REYAT) 		1745007021NRG24270520230203185 28/05/2023 DHARMI BAI 1745007021WL008346 DHARMI BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 DHARMIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007021NRG24270520230203186 28/05/2023 KASHIRAM 1745007021WL008346 KASHIRAM 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 KASHIRAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007021NRG24270520230203188 28/05/2023 RATANSINGH 1745007021WL008346 RATANSINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 RATANSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007021NRG24270520230203189 28/05/2023 SUMANTRABAI 1745007021WL008346 SUMANTRABAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-003/5-A
(MANERI REYAT) 		1745007021NRG24270520230203190 28/05/2023 LAMU SINGH 1745007021WL008346 LAMU SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 LAMUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007021NRG24270520230203193 28/05/2023 KUNTEE BAI 1745007021WL008346 KUNTEE BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 KUNTEEBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007021NRG24270520230203192 28/05/2023 LACHMAN SINGH 1745007021WL008346 LACHMAN SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-003/51-A
(MANERI REYAT) 		1745007021NRG24270520230203195 28/05/2023 FULIYA BAI 1745007021WL008346 FULIYA BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 FULIYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007021NRG24270520230203199 28/05/2023 BIRIYA BAI 1745007021WL008346 BIRIYA BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 BIRIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007021NRG24270520230203198 28/05/2023 MAHU SINGH 1745007021WL008346 MAHU SINGH 00089 CBIN0281545 438 438 Processed 31/05/2023 078639906 MAHUSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-003/54-D
(MANERI REYAT) 		1745007021NRG24270520230203200 28/05/2023 SANKAR SINGH 1745007021WL008346 SANKAR SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SANKARSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007021NRG24270520230203203 28/05/2023 SEVARAM 1745007021WL008346 SEVARAM 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SEVARAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007021NRG24270520230203205 28/05/2023 GOVIND 1745007021WL008346 GOVIND 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 GOVIND CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007021NRG24270520230203207 28/05/2023 AJAB SINGH 1745007021WL008346 AJAB SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 AJABSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007021NRG24270520230203208 28/05/2023 AJAB SINGH 1745007021WL008346 AJAB SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 AJABSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-003/61-A
(MANERI REYAT) 		1745007021NRG24270520230203209 28/05/2023 BHADAIYA SINGH 1745007021WL008346 BHADAIYA SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007021NRG24270520230203211 28/05/2023 AMSIYA BAI 1745007021WL008346 AMSIYA BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 AMSIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007021NRG24270520230203210 28/05/2023 SON SINGH 1745007021WL008346 SON SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SONSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-003/64-A
(MANERI REYAT) 		1745007021NRG24270520230203212 28/05/2023 NANDU 1745007021WL008346 NANDU 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 NANDU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-003/64-B
(MANERI REYAT) 		1745007021NRG24270520230203213 28/05/2023 ROSNI BAI 1745007021WL008346 ROSNI BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 ROSNIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-003/70-B
(MANERI REYAT) 		1745007021NRG24270520230203222 28/05/2023 GADESH SINGH 1745007021WL008346 GADESH SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 GADESHSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-003/71-C
(MANERI REYAT) 		1745007021NRG24270520230203223 28/05/2023 UMESH SINGH 1745007021WL008346 UMESH SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-021-003/72-A
(MANERI REYAT) 		1745007021NRG24270520230203224 28/05/2023 MOHAN SINGH 1745007021WL008346 MOHAN SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 MOHANSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007021NRG24270520230203226 28/05/2023 FUL BAI 1745007021WL008346 FUL BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 FULBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007021NRG24270520230203225 28/05/2023 RAJEND SINGH 1745007021WL008346 RAJEND SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 RAJENDSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007021NRG24270520230203233 28/05/2023 BHAGVATI BAI 1745007021WL008346 BHAGVATI BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007021NRG24270520230203232 28/05/2023 SIVCHARAN 1745007021WL008346 SIVCHARAN 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SIVCHARAN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-003/79-A
(MANERI REYAT) 		1745007021NRG24270520230203236 28/05/2023 HEERASINGH 1745007021WL008346 HEERASINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 HEERASINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-003/8-D
(MANERI REYAT) 		1745007021NRG24270520230203238 28/05/2023 JAYKARN 1745007021WL008346 JAYKARN 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 JAYKARN BANK OF BARODA(606985)
250 MEHANDWANI MP-45-007-021-003/81-A
(MANERI REYAT) 		1745007021NRG24270520230203239 28/05/2023 LOCHAN 1745007021WL008346 LOCHAN 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 LOCHAN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-003/82-B
(MANERI REYAT) 		1745007021NRG24270520230203240 28/05/2023 PARTAP SINGH 1745007021WL008346 PARTAP SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-003/84-A
(MANERI REYAT) 		1745007021NRG24270520230203242 28/05/2023 CHAMRA 1745007021WL008346 CHAMRA 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 CHAMRA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-021-003/84-B
(MANERI REYAT) 		1745007021NRG24270520230203243 28/05/2023 SANTOSH SINGH 1745007021WL008346 SANTOSH SINGH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
254 MEHANDWANI MP-45-007-021-003/87-A
(MANERI REYAT) 		1745007021NRG24270520230203248 28/05/2023 DASHONDA BAI 1745007021WL008346 DASHONDA BAI 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 DASHONDABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-003/87-C
(MANERI REYAT) 		1745007021NRG24270520230203249 28/05/2023 NARESH 1745007021WL008346 NARESH 00089 CBIN0281545 876 876 Processed 31/05/2023 078639906 NARESH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007021NRG24280520230206415 28/05/2023 GANESH PARSHAD 1745007021WL008512 GANESH PARSHAD 00089 CBIN0281545 846 846 Processed 31/05/2023 078639906 GANESHPARSHAD STATE BANK OF INDIA(508548)
257 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007021NRG24280520230206414 28/05/2023 JAYANTI BAI 1745007021WL008512 JAYANTI BAI 00089 CBIN0281545 846 846 Processed 31/05/2023 078639906 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-003/96
(MANERI REYAT) 		1745007021NRG24280520230206418 28/05/2023 LAL BAI 1745007021WL008512 LAL BAI 00089 CBIN0281545 846 846 Processed 31/05/2023 078639906 LALBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-001/23-A
(SARANGPUR) 		1745007000NRG24280520230208548 28/05/2023 NARBAD DAS 1745007WL008593 NARBAD DAS 00089 CBIN0281545 1989 1989 Processed 31/05/2023 078639906 NARBADDAS CENTRAL BANK OF INDIA(607115)
SubTotal 256533 256533
260 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007013NRG24280520230206209 28/05/2023 BHAGWATI BAI 1745007013WL008507 BHAGWATI BAI 00089 CBIN0281549 1326 1326 Processed 31/05/2023 078639906 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-031-003/204
(KALGITOLA) 		1745007000NRG24280520230208542 28/05/2023 anjali 1745007WL008592 anjali 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078639906 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 2526 2526
262 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007021NRG24270520230203159 28/05/2023 GULBASIYA 1745007021WL008346 GULBASIYA 00089 CBIN0282015 876 876 Processed 31/05/2023 078639906 GULBASIYA BANK OF INDIA(508505)
263 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007021NRG24270520230203160 28/05/2023 SHANKAR SINGH 1745007021WL008346 SHANKAR SINGH 00089 CBIN0282015 876 876 Processed 31/05/2023 078639906 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1752 1752
264 MEHANDWANI MP-45-007-006-001/260-A
(DULHARI) 		1745007000NRG24280520230208481 28/05/2023 PAHAL SINGH 1745007WL008591 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 PAHALSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24280520230208486 28/05/2023 Sarasvati 1745007WL008591 Sarasvati 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 Sarasvati CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007013NRG24280520230206172 28/05/2023 JUGWATI BAI 1745007013WL008507 JUGWATI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007013NRG24280520230206173 28/05/2023 BHAGLI BAI 1745007013WL008507 BHAGLI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 BHAGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007013NRG24280520230206176 28/05/2023 SAVITRI BAI 1745007013WL008507 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007013NRG24280520230206177 28/05/2023 MITTHAN LAL 1745007013WL008507 MITTHAN LAL 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 MITTHANLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007013NRG24280520230206180 28/05/2023 RAJ KUMAR 1745007013WL008507 RAJ KUMAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAJKUMAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007013NRG24280520230206183 28/05/2023 SAKUN BAI 1745007013WL008507 SAKUN BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SAKUNBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-001/112-A
(SARSI MAAL) 		1745007013NRG24280520230206184 28/05/2023 GYANTI BAI 1745007013WL008507 GYANTI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 GYANTIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-001/113-A
(SARSI MAAL) 		1745007013NRG24280520230206185 28/05/2023 JAGATLAL 1745007013WL008507 JAGATLAL 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 JAGATLAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007013NRG24280520230206186 28/05/2023 DASHRATH 1745007013WL008507 DASHRATH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 DASHRATH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-001/116-B
(SARSI MAAL) 		1745007013NRG24280520230206187 28/05/2023 DEVRAM 1745007013WL008507 DEVRAM 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 DEVRAM CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-001/117-A
(SARSI MAAL) 		1745007013NRG24280520230206188 28/05/2023 KAMLWATI BAI 1745007013WL008507 KAMLWATI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 KAMLWATIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007013NRG24280520230206189 28/05/2023 PAHALWATI 1745007013WL008507 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 PAHALWATI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-001/119-D
(SARSI MAAL) 		1745007013NRG24280520230206190 28/05/2023 PARVATIYA 1745007013WL008507 PARVATIYA 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 PARVATIYA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007013NRG24280520230206191 28/05/2023 NANDLAL 1745007013WL008507 NANDLAL 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 NANDLAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007013NRG24280520230206193 28/05/2023 VIPATIYA BAI 1745007013WL008507 VIPATIYA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-001/122-C
(SARSI MAAL) 		1745007013NRG24280520230206194 28/05/2023 SURSA BAI 1745007013WL008507 SURSA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SURSABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007013NRG24280520230206198 28/05/2023 SUKLVATI BAI 1745007013WL008507 SUKLVATI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SUKLVATIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007013NRG24280520230206199 28/05/2023 Anjlee Bai 1745007013WL008507 Anjlee Bai 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 AnjleeBai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-001/129-A
(SARSI MAAL) 		1745007013NRG24280520230206200 28/05/2023 GOVERDHAN 1745007013WL008507 GOVERDHAN 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 GOVERDHAN CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007013NRG24280520230206201 28/05/2023 NAN BAI 1745007013WL008507 NAN BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 NANBAI STATE BANK OF INDIA(508548)
286 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007013NRG24280520230206204 28/05/2023 LAVKUSH 1745007013WL008507 LAVKUSH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 LAVKUSH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007013NRG24280520230206205 28/05/2023 SURAJ 1745007013WL008507 SURAJ 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SURAJ CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-001/136-B
(SARSI MAAL) 		1745007013NRG24280520230206207 28/05/2023 SHYAMA 1745007013WL008507 SHYAMA 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SHYAMA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007013NRG24280520230206208 28/05/2023 GYARSI BAI 1745007013WL008507 GYARSI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 GYARSIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007013NRG24280520230206210 28/05/2023 RAMOO 1745007013WL008507 RAMOO 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAMOO CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007013NRG24280520230206211 28/05/2023 GEETA BAI 1745007013WL008507 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 GEETABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007013NRG24280520230206213 28/05/2023 AJMAD 1745007013WL008507 AJMAD 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 AJMAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-013-001/142-A
(SARSI MAAL) 		1745007013NRG24280520230206216 28/05/2023 ANUSUIYA 1745007013WL008507 ANUSUIYA 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 ANUSUIYA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-001/143
(SARSI MAAL) 		1745007013NRG24280520230206218 28/05/2023 LALA BAI 1745007013WL008507 LALA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 LALABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007013NRG24280520230206219 28/05/2023 RAMMU 1745007013WL008507 RAMMU 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAMMU CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007013NRG24280520230206220 28/05/2023 DURGESH KUMAR 1745007013WL008507 DURGESH KUMAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-001/146-D
(SARSI MAAL) 		1745007013NRG24280520230206222 28/05/2023 PARWATI YADAV 1745007013WL008507 PARWATI YADAV 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 PARWATIYADAV CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007013NRG24280520230206223 28/05/2023 VASRAM 1745007013WL008507 VASRAM 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 VASRAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007013NRG24280520230206224 28/05/2023 BASANTE BAI 1745007013WL008507 BASANTE BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 BASANTEBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-001/148-B
(SARSI MAAL) 		1745007013NRG24280520230206225 28/05/2023 Manish Kumar Sahu 1745007013WL008507 Manish Kumar Sahu 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 ManishKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007013NRG24280520230206227 28/05/2023 VIDYA BAI 1745007013WL008507 VIDYA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 VIDYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007013NRG24280520230206228 28/05/2023 SUNITH 1745007013WL008507 SUNITH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SUNITH FINO PAYMENTS BANK LTD(608001)
303 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007013NRG24280520230206230 28/05/2023 NANHI BAI SAHU 1745007013WL008507 NANHI BAI SAHU 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 NANHIBAISAHU STATE BANK OF INDIA(508548)
304 MEHANDWANI MP-45-007-013-001/155-B
(SARSI MAAL) 		1745007013NRG24280520230206231 28/05/2023 DAHNASWAR YADAV 1745007013WL008507 DAHNASWAR YADAV 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 DAHNASWARYADAV CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007013NRG24280520230206232 28/05/2023 LAXME BAI 1745007013WL008507 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 LAXMEBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007013NRG24280520230206233 28/05/2023 Kamleshwari 1745007013WL008507 Kamleshwari 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 Kamleshwari CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007013NRG24280520230206235 28/05/2023 BALRAM 1745007013WL008507 BALRAM 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 BALRAM CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007013NRG24280520230206237 28/05/2023 RAJKUMAR 1745007013WL008507 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAJKUMAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007013NRG24280520230206239 28/05/2023 ASHOK 1745007013WL008507 ASHOK 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 ASHOK CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007013NRG24280520230206240 28/05/2023 SUKARTI BAI 1745007013WL008507 SUKARTI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24280520230206241 28/05/2023 RAJKUMARI 1745007013WL008507 RAJKUMARI 00089 CBIN0282948 884 884 Processed 31/05/2023 078639906 RAJKUMARI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24280520230206242 28/05/2023 JITENDRA KUMAR SAHU 1745007013WL008507 JITENDRA KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 JITENDRAKUMARSAHU CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007013NRG24280520230206243 28/05/2023 SAMETA BAI 1745007013WL008507 SAMETA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SAMETABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007013NRG24280520230206244 28/05/2023 PREETAM 1745007013WL008507 PREETAM 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 PREETAM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-001/229-D
(SARSI MAAL) 		1745007013NRG24280520230206245 28/05/2023 Tameshwari Sahu 1745007013WL008507 Tameshwari Sahu 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 TameshwariSahu STATE BANK OF INDIA(508548)
316 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007013NRG24280520230206246 28/05/2023 Sanju Kumar Yadav 1745007013WL008507 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-001/25-A
(SARSI MAAL) 		1745007013NRG24280520230206247 28/05/2023 PARWATI BAI 1745007013WL008507 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007013NRG24280520230206248 28/05/2023 AMASIYA BAI 1745007013WL008507 AMASIYA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-013-001/27-A
(SARSI MAAL) 		1745007013NRG24280520230206249 28/05/2023 VIDTOMA BAI 1745007013WL008507 VIDTOMA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 VIDTOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-013-001/31-A
(SARSI MAAL) 		1745007013NRG24280520230206251 28/05/2023 AHILYA BAI 1745007013WL008507 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 AHILYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007013NRG24280520230206252 28/05/2023 PARWATI BAI 1745007013WL008507 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 PARWATIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-001/37-A
(SARSI MAAL) 		1745007013NRG24280520230206253 28/05/2023 NARBADIYA BAI 1745007013WL008507 NARBADIYA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007013NRG24280520230206254 28/05/2023 DHARMU LAL 1745007013WL008507 DHARMU LAL 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 DHARMULAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24280520230206257 28/05/2023 DEVKI 1745007013WL008507 DEVKI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 DEVKI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-001/40-C
(SARSI MAAL) 		1745007013NRG24280520230206258 28/05/2023 ARTE BAI 1745007013WL008507 ARTE BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 ARTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007013NRG24280520230206259 28/05/2023 SUMAN BAI 1745007013WL008507 SUMAN BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SUMANBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-001/41-C
(SARSI MAAL) 		1745007013NRG24280520230206261 28/05/2023 KAMALWATI 1745007013WL008507 KAMALWATI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 KAMALWATI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-001/41-D
(SARSI MAAL) 		1745007013NRG24280520230206262 28/05/2023 RAMJI SAHU 1745007013WL008507 RAMJI SAHU 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAMJISAHU CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007013NRG24280520230206263 28/05/2023 RAJJAN 1745007013WL008507 RAJJAN 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAJJAN CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-001/43-D
(SARSI MAAL) 		1745007013NRG24280520230206265 28/05/2023 POONAM BAI 1745007013WL008507 POONAM BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 POONAMBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007013NRG24280520230206266 28/05/2023 GEETA BAI 1745007013WL008507 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 GEETABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-001/45-A
(SARSI MAAL) 		1745007013NRG24280520230206267 28/05/2023 MANOJ KUMAR 1745007013WL008507 MANOJ KUMAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-001/45-B
(SARSI MAAL) 		1745007013NRG24280520230206268 28/05/2023 Balkishan Sahu 1745007013WL008507 Balkishan Sahu 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 BalkishanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007013NRG24280520230206269 28/05/2023 SANJO BAI 1745007013WL008507 SANJO BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SANJOBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-001/5-B
(SARSI MAAL) 		1745007013NRG24280520230206270 28/05/2023 JAMUNA LAL 1745007013WL008507 JAMUNA LAL 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 JAMUNALAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24280520230206271 28/05/2023 MAMTA BAI 1745007013WL008507 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007013NRG24280520230206272 28/05/2023 JAYANTI BAI 1745007013WL008507 JAYANTI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007013NRG24280520230206273 28/05/2023 JAGESHVER 1745007013WL008507 JAGESHVER 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 JAGESHVER CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24280520230206274 28/05/2023 RAJJAN LAL 1745007013WL008507 RAJJAN LAL 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAJJANLAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007013NRG24280520230206275 28/05/2023 PARWATI BAI 1745007013WL008507 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 PARWATIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-001/57-A
(SARSI MAAL) 		1745007013NRG24280520230206276 28/05/2023 BHOLARAM 1745007013WL008507 BHOLARAM 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 BHOLARAM CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007013NRG24280520230206277 28/05/2023 BASUKH 1745007013WL008507 BASUKH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 BASUKH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007013NRG24280520230206278 28/05/2023 YASHODA BAI 1745007013WL008507 YASHODA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 YASHODABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24280520230206279 28/05/2023 SURESH 1745007013WL008507 SURESH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SURESH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-001/62-A
(SARSI MAAL) 		1745007013NRG24280520230206280 28/05/2023 TOTLI BAI 1745007013WL008507 TOTLI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 TOTLIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-001/64-A
(SARSI MAAL) 		1745007013NRG24280520230206282 28/05/2023 Sarita Yadav 1745007013WL008507 Sarita Yadav 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SaritaYadav CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-001/66-A
(SARSI MAAL) 		1745007013NRG24280520230206284 28/05/2023 DEEPAK KUMAR 1745007013WL008507 DEEPAK KUMAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007013NRG24280520230206286 28/05/2023 VIMLA BAI 1745007013WL008507 VIMLA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 VIMLABAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007013NRG24280520230206287 28/05/2023 MANOHAR 1745007013WL008507 MANOHAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
350 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007013NRG24280520230206289 28/05/2023 JEHAR 1745007013WL008507 JEHAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 JEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 MEHANDWANI MP-45-007-013-001/73-A
(SARSI MAAL) 		1745007013NRG24280520230206290 28/05/2023 RAJKUMAR 1745007013WL008507 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAJKUMAR CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007013NRG24280520230206292 28/05/2023 LIKHAN LAL 1745007013WL008507 LIKHAN LAL 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 LIKHANLAL CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007013NRG24280520230206293 28/05/2023 BARTU 1745007013WL008507 BARTU 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 BARTU CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007013NRG24280520230206294 28/05/2023 RAMESH 1745007013WL008507 RAMESH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAMESH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007013NRG24280520230206295 28/05/2023 DEEPCHAND 1745007013WL008507 DEEPCHAND 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 DEEPCHAND CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007013NRG24280520230206296 28/05/2023 SONIYA BAI 1745007013WL008507 SONIYA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SONIYABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007013NRG24280520230206297 28/05/2023 RAJNI BAI 1745007013WL008507 RAJNI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAJNIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-001/81
(SARSI MAAL) 		1745007013NRG24280520230206298 28/05/2023 HARIOM SAHU 1745007013WL008507 HARIOM SAHU 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 HARIOMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007013NRG24280520230206299 28/05/2023 SAROJNI BAI 1745007013WL008507 SAROJNI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007013NRG24280520230206300 28/05/2023 SONA BAI 1745007013WL008507 SONA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-013-001/83-C
(SARSI MAAL) 		1745007013NRG24280520230206301 28/05/2023 PUSAPA BAI SAHU 1745007013WL008507 PUSAPA BAI SAHU 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 PUSAPABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24280520230206302 28/05/2023 SHAILKUMAR 1745007013WL008507 SHAILKUMAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SHAILKUMAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-001/87-A
(SARSI MAAL) 		1745007013NRG24280520230206305 28/05/2023 SANTOSH KUMAR 1745007013WL008507 SANTOSH KUMAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-001/90-A
(SARSI MAAL) 		1745007013NRG24280520230206307 28/05/2023 RAMKUMAR 1745007013WL008507 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RAMKUMAR CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007013NRG24280520230206311 28/05/2023 ANITA BAI 1745007013WL008507 ANITA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 ANITABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-003/154-B
(SARSI MAAL) 		1745007013NRG24280520230206313 28/05/2023 RENKA BAI 1745007013WL008507 RENKA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 RENKABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-003/3-A
(SARSI MAAL) 		1745007013NRG24280520230206314 28/05/2023 KALASE BAI 1745007013WL008507 KALASE BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 078639906 KALASEBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007046NRG24280520230207762 28/05/2023 prabhu singh 1745007046WL008572 prabhu singh 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 prabhusingh CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007046NRG24280520230207763 28/05/2023 PRABHU SINGH 1745007046WL008572 PRABHU SINGH 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 PRABHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
370 MEHANDWANI MP-45-007-013-004/100-A
(SARSI MAAL) 		1745007046NRG24280520230207764 28/05/2023 GOKAL 1745007046WL008572 GOKAL 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007013NRG24280520230206315 28/05/2023 Heera singh 1745007013WL008507 Heera singh 00089 CBIN0282948 663 663 Processed 31/05/2023 078639906 Heerasingh CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24280520230207766 28/05/2023 BHAGATSINGH 1745007046WL008572 BHAGATSINGH 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24280520230207767 28/05/2023 JHMAMIBAI 1745007046WL008572 JHMAMIBAI 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 JHMAMIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-004/11-A
(SARSI MAAL) 		1745007046NRG24280520230207768 28/05/2023 Pohap singh 1745007046WL008572 Pohap singh 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Pohapsingh CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-004/110-A
(SARSI MAAL) 		1745007046NRG24280520230207769 28/05/2023 Sarita 1745007046WL008572 Sarita 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Sarita CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-004/117-A
(SARSI MAAL) 		1745007046NRG24280520230207770 28/05/2023 SUKVARO 1745007046WL008572 SUKVARO 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 SUKVARO AXIS BANK(607153)
377 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007046NRG24280520230207771 28/05/2023 Dhani ram 1745007046WL008572 Dhani ram 00089 CBIN0282948 186 186 Processed 31/05/2023 078639906 Dhaniram CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007046NRG24280520230207772 28/05/2023 Mohbati 1745007046WL008572 Mohbati 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Mohbati CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007046NRG24280520230207773 28/05/2023 JEHAR SINGH 1745007046WL008572 JEHAR SINGH 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007046NRG24280520230207774 28/05/2023 SEVVATI DHURVEY 1745007046WL008572 SEVVATI DHURVEY 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 SEVVATIDHURVEY CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-004/122-A
(SARSI MAAL) 		1745007046NRG24280520230207775 28/05/2023 Anoop singh 1745007046WL008572 Anoop singh 00089 CBIN0282948 930 930 Processed 31/05/2023 078639906 Anoopsingh CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-004/123-A
(SARSI MAAL) 		1745007013NRG24280520230206316 28/05/2023 Mukesh 1745007013WL008507 Mukesh 00089 CBIN0282948 663 663 Processed 31/05/2023 078639906 Mukesh CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-004/124-A
(SARSI MAAL) 		1745007046NRG24280520230207777 28/05/2023 Dileep 1745007046WL008572 Dileep 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Dileep CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007046NRG24280520230207780 28/05/2023 Lata 1745007046WL008572 Lata 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Lata CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007046NRG24280520230207779 28/05/2023 Santosh 1745007046WL008572 Santosh 00089 CBIN0282948 744 744 Processed 31/05/2023 078639906 Santosh CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-004/131-A
(SARSI MAAL) 		1745007046NRG24280520230207781 28/05/2023 Lalmen 1745007046WL008572 Lalmen 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Lalmen CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-004/131-A
(SARSI MAAL) 		1745007046NRG24280520230207782 28/05/2023 Sukvariya 1745007046WL008572 Sukvariya 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Sukvariya FINO PAYMENTS BANK LTD(608001)
388 MEHANDWANI MP-45-007-013-004/132-A
(SARSI MAAL) 		1745007046NRG24280520230207784 28/05/2023 Kanti bai 1745007046WL008572 Kanti bai 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-013-004/133-A
(SARSI MAAL) 		1745007013NRG24280520230206318 28/05/2023 Santosh 1745007013WL008507 Santosh 00089 CBIN0282948 663 663 Processed 31/05/2023 078639906 Santosh CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24280520230207785 28/05/2023 BAJRU 1745007046WL008572 BAJRU 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 BAJRU CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007046NRG24280520230207788 28/05/2023 Lalju 1745007046WL008572 Lalju 00089 CBIN0282948 930 930 Processed 31/05/2023 078639906 Lalju CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-004/17-A
(SARSI MAAL) 		1745007046NRG24280520230207789 28/05/2023 LAL SINGH 1745007046WL008572 LAL SINGH 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 LALSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-004/17-A
(SARSI MAAL) 		1745007046NRG24280520230207790 28/05/2023 Shanti bai 1745007046WL008572 Shanti bai 00089 CBIN0282948 744 744 Processed 31/05/2023 078639906 Shantibai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-004/19-A
(SARSI MAAL) 		1745007046NRG24280520230207792 28/05/2023 Premvati 1745007046WL008572 Premvati 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Premvati CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24280520230207794 28/05/2023 Devariya 1745007046WL008572 Devariya 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Devariya CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24280520230207793 28/05/2023 VIJAY 1745007046WL008572 VIJAY 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 VIJAY CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24280520230207798 28/05/2023 Hare singh 1745007046WL008572 Hare singh 00089 CBIN0282948 930 930 Processed 31/05/2023 078639906 Haresingh CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24280520230207799 28/05/2023 Sundariya 1745007046WL008572 Sundariya 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Sundariya CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-004/28-A
(SARSI MAAL) 		1745007046NRG24280520230207800 28/05/2023 Bajri bai 1745007046WL008572 Bajri bai 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Bajribai CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-004/3-A
(SARSI MAAL) 		1745007046NRG24280520230207802 28/05/2023 BALDEV 1745007046WL008572 BALDEV 00089 CBIN0282948 930 930 Processed 31/05/2023 078639906 BALDEV CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-004/4-A
(SARSI MAAL) 		1745007046NRG24280520230207804 28/05/2023 KAMALSINGH 1745007046WL008572 KAMALSINGH 00089 CBIN0282948 930 930 Processed 31/05/2023 078639906 KAMALSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007046NRG24280520230207806 28/05/2023 SUMANTIBAI 1745007046WL008572 SUMANTIBAI 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-004/44-A
(SARSI MAAL) 		1745007046NRG24280520230207807 28/05/2023 HIROBAI 1745007046WL008572 HIROBAI 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 HIROBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-004/45-A
(SARSI MAAL) 		1745007046NRG24280520230207809 28/05/2023 SUKLAL 1745007046WL008572 SUKLAL 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 SUKLAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-004/47-A
(SARSI MAAL) 		1745007046NRG24280520230207812 28/05/2023 Phoola bai 1745007046WL008572 Phoola bai 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Phoolabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007046NRG24280520230207816 28/05/2023 Sonsingh 1745007046WL008572 Sonsingh 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Sonsingh CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-004/52-A
(SARSI MAAL) 		1745007046NRG24280520230207818 28/05/2023 RAMSEVAK 1745007046WL008572 RAMSEVAK 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 RAMSEVAK CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007046NRG24280520230207821 28/05/2023 budhiya 1745007046WL008572 budhiya 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 budhiya CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007046NRG24280520230207820 28/05/2023 HIRAL 1745007046WL008572 HIRAL 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 HIRAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-004/7-A
(SARSI MAAL) 		1745007046NRG24280520230207828 28/05/2023 Ramvati bai 1745007046WL008572 Ramvati bai 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Ramvatibai CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24280520230207834 28/05/2023 chaiti bai 1745007046WL008572 chaiti bai 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 chaitibai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24280520230207833 28/05/2023 KAMALSINGH 1745007046WL008572 KAMALSINGH 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 KAMALSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007046NRG24280520230207835 28/05/2023 Heera Singh 1745007046WL008572 Heera Singh 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 HeeraSingh CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007046NRG24280520230207836 28/05/2023 Sati lal 1745007046WL008572 Sati lal 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Satilal CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24280520230207838 28/05/2023 Durpat 1745007046WL008572 Durpat 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Durpat CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24280520230207839 28/05/2023 Roopsingh 1745007046WL008572 Roopsingh 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Roopsingh CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007046NRG24280520230207844 28/05/2023 HARIYALIBAI 1745007046WL008572 HARIYALIBAI 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 HARIYALIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-004/82-A
(SARSI MAAL) 		1745007046NRG24280520230207845 28/05/2023 SOHADRIBAI 1745007046WL008572 SOHADRIBAI 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-004/84-A
(SARSI MAAL) 		1745007046NRG24280520230207846 28/05/2023 JAMDARIYABAI 1745007046WL008572 JAMDARIYABAI 00089 CBIN0282948 930 930 Processed 31/05/2023 078639906 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007046NRG24280520230207850 28/05/2023 ANKIT KUMAR 1745007046WL008572 ANKIT KUMAR 00089 CBIN0282948 930 930 Processed 31/05/2023 078639906 ANKITKUMAR CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007046NRG24280520230207849 28/05/2023 Saraswati bai 1745007046WL008572 Saraswati bai 00089 CBIN0282948 558 558 Processed 31/05/2023 078639906 Saraswatibai CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-004/89-A
(SARSI MAAL) 		1745007046NRG24280520230207851 28/05/2023 SUKHSEN 1745007046WL008572 SUKHSEN 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 SUKHSEN CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-004/90-A
(SARSI MAAL) 		1745007046NRG24280520230207852 28/05/2023 Mahesh 1745007046WL008572 Mahesh 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Mahesh CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007046NRG24280520230207854 28/05/2023 Sunarin 1745007046WL008572 Sunarin 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-013-004/95-A
(SARSI MAAL) 		1745007046NRG24280520230207856 28/05/2023 SARSWATIBAI 1745007046WL008572 SARSWATIBAI 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-004/97-A
(SARSI MAAL) 		1745007046NRG24280520230207860 28/05/2023 Gumatiya bai 1745007046WL008572 Gumatiya bai 00089 CBIN0282948 1116 1116 Processed 31/05/2023 078639906 Gumatiyabai CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24280520230207861 28/05/2023 JAGATSINGH 1745007046WL008572 JAGATSINGH 00089 CBIN0282948 744 744 Processed 31/05/2023 078639906 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24280520230207862 28/05/2023 JHMIYABAI 1745007046WL008572 JHMIYABAI 00089 CBIN0282948 744 744 Processed 31/05/2023 078639906 JHMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007018NRG24280520230208012 28/05/2023 Mamta Kumari 1745007018WL008579 Mamta Kumari 00089 CBIN0282948 1140 1140 Processed 31/05/2023 078639906 MamtaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-024-001/123-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208418 28/05/2023 SHIVCHAND 1745007WL008590 SHIVCHAND 00089 CBIN0282948 1000 1000 Processed 31/05/2023 078639906 SHIVCHAND BANK OF BARODA(606985)
431 MEHANDWANI MP-45-007-024-001/145-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208419 28/05/2023 DASRATH 1745007WL008590 DASRATH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 DASRATH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007000NRG24280520230208422 28/05/2023 KISHAN LAL 1745007WL008590 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 KISHANLAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-024-001/155-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208427 28/05/2023 SIDHU 1745007WL008590 SIDHU 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 SIDHU CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208428 28/05/2023 PAPPI 1745007WL008590 PAPPI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 PAPPI UNION BANK OF INDIA(508500)
435 MEHANDWANI MP-45-007-024-001/163-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208429 28/05/2023 MOTI LAL 1745007WL008590 MOTI LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 MOTILAL CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208430 28/05/2023 HARCHAT 1745007WL008590 HARCHAT 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 HARCHAT CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-024-001/179-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208431 28/05/2023 RAJESH 1745007WL008590 RAJESH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 RAJESH BANK OF BARODA(606985)
438 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208433 28/05/2023 SATRUGAN 1745007WL008590 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 SATRUGAN UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208432 28/05/2023 SATRUGAN 1745007WL008590 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 SATRUGAN CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208436 28/05/2023 JAGGU LAL 1745007WL008590 JAGGU LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 JAGGULAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007000NRG24280520230208437 28/05/2023 BHARATI 1745007WL008590 BHARATI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 BHARATI INDIAN BANK(607105)
442 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208441 28/05/2023 TARACHAND 1745007WL008590 TARACHAND 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 TARACHAND CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-024-001/240-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208442 28/05/2023 LACHI LAL 1745007WL008590 LACHI LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 LACHILAL CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208443 28/05/2023 ANNKA 1745007WL008590 ANNKA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 ANNKA CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-001/290-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208444 28/05/2023 ADESH KUMAR 1745007WL008590 ADESH KUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 ADESHKUMAR CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-001/292-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208445 28/05/2023 GANESH 1745007WL008590 GANESH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 GANESH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208448 28/05/2023 JOHER 1745007WL008590 JOHER 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 JOHER CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208450 28/05/2023 SURENDR 1745007WL008590 SURENDR 00089 CBIN0282948 200 200 Processed 31/05/2023 078639906 SURENDR CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208452 28/05/2023 harilal 1745007WL008590 harilal 00089 CBIN0282948 400 400 Processed 31/05/2023 078639906 harilal BANK OF BARODA(606985)
450 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208454 28/05/2023 HUMENDRA 1745007WL008590 HUMENDRA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 HUMENDRA BANK OF BARODA(606985)
451 MEHANDWANI MP-45-007-024-001/434-D
(CHAUBISA MAAL) 		1745007000NRG24280520230208459 28/05/2023 SAMPATIYA BAI 1745007WL008590 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-001/66-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208461 28/05/2023 JAYCHAND 1745007WL008590 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 JAYCHAND BANK OF BARODA(606985)
453 MEHANDWANI MP-45-007-024-001/66-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208460 28/05/2023 JAYCHAND 1745007WL008590 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 JAYCHAND CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-024-001/67-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208462 28/05/2023 JAWAHER 1745007WL008590 JAWAHER 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 JAWAHER CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-024-001/87-D
(CHAUBISA MAAL) 		1745007000NRG24280520230208463 28/05/2023 MANOHER 1745007WL008590 MANOHER 00089 CBIN0282948 400 400 Processed 31/05/2023 078639906 MANOHER CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-001/91-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208464 28/05/2023 SUSIL 1745007WL008590 SUSIL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 SUSIL BANK OF BARODA(606985)
457 MEHANDWANI MP-45-007-031-003/135
(KALGITOLA) 		1745007000NRG24280520230208500 28/05/2023 CHHOTU SINGH 1745007WL008592 CHHOTU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24280520230208505 28/05/2023 BUDDHU LAL 1745007WL008592 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 BUDDHULAL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007000NRG24280520230208510 28/05/2023 MOHANIYA 1745007WL008592 MOHANIYA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 MOHANIYA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007000NRG24280520230208511 28/05/2023 unnti 1745007WL008592 unnti 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 unnti STATE BANK OF INDIA(508548)
461 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007000NRG24280520230208515 28/05/2023 KANTARAM 1745007WL008592 KANTARAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 KANTARAM CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007000NRG24280520230208522 28/05/2023 FAGUWA SINGH 1745007WL008592 FAGUWA SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 FAGUWASINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007000NRG24280520230208526 28/05/2023 SAMMAL BAI 1745007WL008592 SAMMAL BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 078639906 SAMMALBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007000NRG24280520230208529 28/05/2023 LEELA BAI 1745007WL008592 LEELA BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 078639906 LEELABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007000NRG24280520230208528 28/05/2023 LEELA BAI 1745007WL008592 LEELA BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 078639906 LEELABAI UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-031-003/186-A
(KALGITOLA) 		1745007000NRG24280520230208537 28/05/2023 Ashok kumar 1745007WL008592 Ashok kumar 00089 CBIN0282948 1200 1200 Processed 31/05/2023 078639906 Ashokkumar UNION BANK OF INDIA(508500)
SubTotal 241789 241789
467 MEHANDWANI MP-45-007-021-003/73-C
(MANERI REYAT) 		1745007021NRG24270520230203229 28/05/2023 JAMNA BAI 1745007021WL008346 JAMNA BAI 00354 PUNB0601500 876 876 Processed 31/05/2023 078639906 JAMNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 876 876
468 MEHANDWANI MP-45-007-031-003/219-B
(KALGITOLA) 		1745007000NRG24280520230208543 28/05/2023 Ashok Kumar 1745007WL008592 Ashok Kumar 00415 SBIN0001061 1200 1200 Processed 31/05/2023 078639906 AshokKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
469 MEHANDWANI MP-45-007-018-001/128-B
(KANERI MAAL) 		1745007018NRG24280520230208139 28/05/2023 SOHGI BAI 1745007018WL008583 SOHGI BAI 00415 SBIN0002893 1140 1140 Processed 31/05/2023 078639906 SOHGIBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-018-001/471-B
(KANERI MAAL) 		1745007018NRG24280520230208170 28/05/2023 SHEERI BAI 1745007018WL008583 SHEERI BAI 00415 SBIN0002893 760 760 Processed 31/05/2023 078639906 SHEERIBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-018-001/670-A
(KANERI MAAL) 		1745007018NRG24280520230208187 28/05/2023 suneeta bai 1745007018WL008583 suneeta bai 00415 SBIN0002893 760 760 Processed 31/05/2023 078639906 suneetabai CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-021-003/35-C
(MANERI REYAT) 		1745007021NRG24270520230203175 28/05/2023 AGHNI BAI 1745007021WL008346 AGHNI BAI 00415 SBIN0002893 876 876 Processed 31/05/2023 078639906 AGHNIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-021-003/4-C
(MANERI REYAT) 		1745007021NRG24270520230203181 28/05/2023 SAVNI BAI 1745007021WL008346 SAVNI BAI 00415 SBIN0002893 876 876 Processed 31/05/2023 078639906 SAVNIBAI STATE BANK OF INDIA(508548)
474 MEHANDWANI MP-45-007-021-003/58-A
(MANERI REYAT) 		1745007021NRG24270520230203202 28/05/2023 LAXMAN SINGH 1745007021WL008346 LAXMAN SINGH 00415 SBIN0002893 876 876 Processed 31/05/2023 078639906 LAXMANSINGH STATE BANK OF INDIA(508548)
475 MEHANDWANI MP-45-007-021-003/85-B
(MANERI REYAT) 		1745007021NRG24270520230203246 28/05/2023 AMARTI BAI 1745007021WL008346 AMARTI BAI 00415 SBIN0002893 876 876 Processed 31/05/2023 078639906 AMARTIBAI STATE BANK OF INDIA(508548)
SubTotal 6164 6164
476 MEHANDWANI MP-45-007-024-001/147-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208425 28/05/2023 SADHNA SAHU 1745007WL008590 SADHNA SAHU 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 SADHNASAHU UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208434 28/05/2023 Sanad Kumar 1745007WL008590 Sanad Kumar 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 SanadKumar CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-024-001/213-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208438 28/05/2023 DURGESH KUMAR 1745007WL008590 DURGESH KUMAR 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 DURGESHKUMAR UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-024-001/219-a
(CHAUBISA MAAL) 		1745007000NRG24280520230208440 28/05/2023 KRISHANA BAI 1745007WL008590 KRISHANA BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 KRISHANABAI UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-024-001/385-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208453 28/05/2023 OMPRAKASH 1745007WL008590 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 OMPRAKASH STATE BANK OF INDIA(508548)
481 MEHANDWANI MP-45-007-024-001/428-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208456 28/05/2023 Sarojani Banwasi 1745007WL008590 Sarojani Banwasi 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 SarojaniBanwasi UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-024-001/428-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208455 28/05/2023 TITAR 1745007WL008590 TITAR 00468 UBIN0542628 1000 1000 Processed 31/05/2023 078639906 TITAR UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-024-001/429-A
(CHAUBISA MAAL) 		1745007000NRG24280520230208457 28/05/2023 DURGA BAI 1745007WL008590 DURGA BAI 00468 UBIN0542628 600 600 Processed 31/05/2023 078639906 DURGABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-024-001/99-B
(CHAUBISA MAAL) 		1745007000NRG24280520230208465 28/05/2023 SOMVATI 1745007WL008590 SOMVATI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 SOMVATI UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007000NRG24280520230208496 28/05/2023 phuljhariya bai 1745007WL008592 phuljhariya bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 phuljhariyabai UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007000NRG24280520230208497 28/05/2023 premsingh 1745007WL008592 premsingh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 premsingh UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-031-003/132-A
(KALGITOLA) 		1745007000NRG24280520230208498 28/05/2023 som bai 1745007WL008592 som bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007000NRG24280520230208501 28/05/2023 Mel Singh 1745007WL008592 Mel Singh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 MelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007000NRG24280520230208502 28/05/2023 KIRASNA BAI 1745007WL008592 KIRASNA BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 KIRASNABAI UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-031-003/143-A
(KALGITOLA) 		1745007000NRG24280520230208504 28/05/2023 Sonvati 1745007WL008592 Sonvati 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 Sonvati UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-031-003/144-A
(KALGITOLA) 		1745007000NRG24280520230208506 28/05/2023 krashna kumar 1745007WL008592 krashna kumar 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-031-003/145
(KALGITOLA) 		1745007000NRG24280520230208507 28/05/2023 santi bai 1745007WL008592 santi bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 santibai UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-031-003/145-A
(KALGITOLA) 		1745007000NRG24280520230208508 28/05/2023 dayaram 1745007WL008592 dayaram 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007000NRG24280520230208509 28/05/2023 DHARAM SINGH 1745007WL008592 DHARAM SINGH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 DHARAMSINGH UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007000NRG24280520230208513 28/05/2023 PAHLU SINGH 1745007WL008592 PAHLU SINGH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 PAHLUSINGH UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007000NRG24280520230208514 28/05/2023 Sonsingh 1745007WL008592 Sonsingh 00468 UBIN0542628 1200 1200 Rejected 31/05/2023 078639906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007000NRG24280520230208516 28/05/2023 girja 1745007WL008592 girja 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 girja UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-031-003/161
(KALGITOLA) 		1745007000NRG24280520230208517 28/05/2023 GOU DAS 1745007WL008592 GOU DAS 00468 UBIN0542628 1200 1200 Rejected 31/05/2023 078639906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MEHANDWANI MP-45-007-031-003/164
(KALGITOLA) 		1745007000NRG24280520230208519 28/05/2023 fulbasiya 1745007WL008592 fulbasiya 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 fulbasiya UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-031-003/165
(KALGITOLA) 		1745007000NRG24280520230208521 28/05/2023 DHANNI BAI 1745007WL008592 DHANNI BAI 00468 UBIN0542628 1200 1200 Rejected 31/05/2023 078639906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007000NRG24280520230208523 28/05/2023 BIRMAT BAI 1745007WL008592 BIRMAT BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 BIRMATBAI UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007000NRG24280520230208524 28/05/2023 matulal 1745007WL008592 matulal 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 matulal CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-031-003/167-C
(KALGITOLA) 		1745007000NRG24280520230208525 28/05/2023 Nohar 1745007WL008592 Nohar 00468 UBIN0542628 1000 1000 Processed 31/05/2023 078639906 Nohar UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007000NRG24280520230208530 28/05/2023 geeta bai 1745007WL008592 geeta bai 00468 UBIN0542628 1000 1000 Processed 31/05/2023 078639906 geetabai UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-031-003/185-A
(KALGITOLA) 		1745007000NRG24280520230208533 28/05/2023 Sarla 1745007WL008592 Sarla 00468 UBIN0542628 1000 1000 Processed 31/05/2023 078639906 Sarla UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-031-003/186
(KALGITOLA) 		1745007000NRG24280520230208535 28/05/2023 KAMAL SINGH 1745007WL008592 KAMAL SINGH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-031-003/186
(KALGITOLA) 		1745007000NRG24280520230208534 28/05/2023 KAMAL SINGH 1745007WL008592 KAMAL SINGH 00468 UBIN0542628 1000 1000 Processed 31/05/2023 078639906 KAMALSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007000NRG24280520230208540 28/05/2023 ATAR SINGH 1745007WL008592 ATAR SINGH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 ATARSINGH UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007000NRG24280520230208541 28/05/2023 Rohit Kumar 1745007WL008592 Rohit Kumar 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 RohitKumar UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-031-003/219-B
(KALGITOLA) 		1745007000NRG24280520230208544 28/05/2023 Budhwariya 1745007WL008592 Budhwariya 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 Budhwariya UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-031-003/314-A
(KALGITOLA) 		1745007000NRG24280520230208545 28/05/2023 Manvati bai 1745007WL008592 Manvati bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 Manvatibai UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-031-003/88-C
(KALGITOLA) 		1745007000NRG24280520230208547 28/05/2023 Sivkumari 1745007WL008592 Sivkumari 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 Sivkumari STATE BANK OF INDIA(508548)
513 MEHANDWANI MP-45-007-031-003/88-C
(KALGITOLA) 		1745007000NRG24280520230208546 28/05/2023 Umesh 1745007WL008592 Umesh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078639906 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44000 44000
514 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007013NRG24280520230206285 28/05/2023 RAJURAM AHIRWAR 1745007013WL008507 RAJURAM AHIRWAR 00468 UBIN0559482 1326 1326 Processed 31/05/2023 078639906 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
515 MEHANDWANI MP-45-007-021-003/25-B
(MANERI REYAT) 		1745007021NRG24270520230203161 28/05/2023 LAXMI BAI 1745007021WL008346 LAXMI BAI 00688 FINO0001001 876 876 Processed 31/05/2023 078639906 LAXMIBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-021-003/55-C
(MANERI REYAT) 		1745007021NRG24270520230203201 28/05/2023 SUKAR SINGH 1745007021WL008346 SUKAR SINGH 00688 FINO0001001 876 876 Processed 31/05/2023 078639906 SUKARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1752 1752
517 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007000NRG24280520230208478 28/05/2023 Gyaneshwar 1745007WL008591 Gyaneshwar 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078639906 Gyaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24280520230206283 28/05/2023 Savita Yadav 1745007013WL008507 Savita Yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639906 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007018NRG24280520230206750 28/05/2023 foolsingh 1745007018WL008518 foolsingh 00691 IPOS0000001 760 760 Processed 31/05/2023 078639906 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-018-001/292-C
(KANERI MAAL) 		1745007018NRG24280520230206776 28/05/2023 CHOGANIYA BAI 1745007018WL008518 CHOGANIYA BAI 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078639906 CHOGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24280520230206803 28/05/2023 Jamuna 1745007018WL008518 Jamuna 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078639906 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24280520230206805 28/05/2023 Sona bai 1745007018WL008518 Sona bai 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078639906 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007018NRG24280520230206833 28/05/2023 anjani bai 1745007018WL008518 anjani bai 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078639906 anjanibai STATE BANK OF INDIA(508548)
524 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24280520230206835 28/05/2023 Sankar Singh 1745007018WL008518 Sankar Singh 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078639906 SankarSingh CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007018NRG24280520230206859 28/05/2023 SHANTI BAI 1745007018WL008518 SHANTI BAI 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078639906 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007018NRG24280520230206862 28/05/2023 Son Singh 1745007018WL008518 Son Singh 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078639906 SonSingh CENTRAL BANK OF INDIA(607115)
SubTotal 11266 11266
Total 572910 572910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_280523APB_FTO_61468 Bank of Baroda BARB0DINDIN DINDORI 2400
2 MEHANDWANI MP1745007_280523APB_FTO_61468 Bank of Maharastra MAHB0000788 MANDLA 1326
3 MEHANDWANI MP1745007_280523APB_FTO_61468 Central Bank Of India CBIN0281545 MAHEDWANI 256533
4 MEHANDWANI MP1745007_280523APB_FTO_61468 Central Bank Of India CBIN0281549 MOHGAON 2526
5 MEHANDWANI MP1745007_280523APB_FTO_61468 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1752
6 MEHANDWANI MP1745007_280523APB_FTO_61468 Central Bank Of India CBIN0282948 KATHAUTHIYA 241789
7 MEHANDWANI MP1745007_280523APB_FTO_61468 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 876
8 MEHANDWANI MP1745007_280523APB_FTO_61468 State Bank of India SBIN0001061 DINDORI 1200
9 MEHANDWANI MP1745007_280523APB_FTO_61468 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6164
10 MEHANDWANI MP1745007_280523APB_FTO_61468 Union Bank of India UBIN0542628 SAKKA 44000
11 MEHANDWANI MP1745007_280523APB_FTO_61468 Union Bank of India UBIN0559482 DINDORI 1326
12 MEHANDWANI MP1745007_280523APB_FTO_61468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1752
13 MEHANDWANI MP1745007_280523APB_FTO_61468 India Post Payments Bank IPOS0000001 Dindori 11266

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