Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_020623APB_FTO_70156
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-45-007-020-001/223-C
(PIPRIYA) 		1745007020NRG24020620230249439 02/06/2023 ARJUN SINGH 1745007020WL010093 ARJUN SINGH 00032 UTIB0001397 3520 3520 Processed 07/06/2023 216465045 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 3520 3520
2 MEHANDWANI MP-45-007-024-001/116-B
(CHAUBISA MAAL) 		1745007000NRG24020620230256000 02/06/2023 Raju 1745007WL010272 Raju 00045 BARB0DINDIN 1200 1200 Processed 07/06/2023 216465045 Raju BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24020620230256007 02/06/2023 KEKTIBAI 1745007WL010272 KEKTIBAI 00045 BARB0DINDIN 1200 1200 Processed 07/06/2023 216465045 KEKTIBAI BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007000NRG24020620230256008 02/06/2023 DHAYAN CHAND 1745007WL010272 DHAYAN CHAND 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 216465045 DHAYANCHAND UNION BANK OF INDIA(508500)
SubTotal 3600 3600
5 MEHANDWANI MP-45-007-020-001/129-A
(PIPRIYA) 		1745007020NRG24020620230249387 02/06/2023 Munni Bai 1745007020WL010093 Munni Bai 00048 BKID0009434 3520 3520 Processed 07/06/2023 216465045 MunniBai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-020-001/202-D
(PIPRIYA) 		1745007020NRG24020620230249293 02/06/2023 RUKMANI 1745007020WL010092 RUKMANI 00048 BKID0009434 2560 2560 Processed 07/06/2023 216465045 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 6080 6080
7 MEHANDWANI MP-45-007-031-001/274-B
(KALGITOLA) 		1745007000NRG24020620230256033 02/06/2023 LAMIYA 1745007WL010273 LAMIYA 00051 MAHB0000341 1200 1200 Processed 07/06/2023 216465045 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
8 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007000NRG24020620230256277 02/06/2023 FOOLVATI BAI 1745007WL010282 FOOLVATI BAI 00051 MAHB0000788 1200 1200 Processed 07/06/2023 216465045 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24020620230249400 02/06/2023 LAMMU SINGH BHAWEDI 1745007020WL010093 LAMMU SINGH BHAWEDI 00051 MAHB0000788 3520 3520 Processed 07/06/2023 216465045 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
SubTotal 4720 4720
10 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24020620230254201 02/06/2023 Geeta Bai 1745007005WL010223 Geeta Bai 00089 CBIN0281545 1000 1000 Processed 07/06/2023 216465045 GeetaBai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24020620230254200 02/06/2023 SANTOSH KUMAR 1745007005WL010223 SANTOSH KUMAR 00089 CBIN0281545 1000 1000 Processed 07/06/2023 216465045 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24020620230254203 02/06/2023 MADHU SAHU 1745007005WL010223 MADHU SAHU 00089 CBIN0281545 1000 1000 Processed 07/06/2023 216465045 MADHUSAHU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24020620230254202 02/06/2023 SANJAY 1745007005WL010223 SANJAY 00089 CBIN0281545 1000 1000 Processed 07/06/2023 216465045 SANJAY CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/465-A
(MEHANDWANI) 		1745007005NRG24020620230254204 02/06/2023 GANESH PRASAD 1745007005WL010223 GANESH PRASAD 00089 CBIN0281545 1000 1000 Processed 07/06/2023 216465045 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/465-A
(MEHANDWANI) 		1745007005NRG24020620230254205 02/06/2023 SARASWATI 1745007005WL010223 SARASWATI 00089 CBIN0281545 1000 1000 Processed 07/06/2023 216465045 SARASWATI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-020-001/1-A
(PIPRIYA) 		1745007020NRG24020620230249207 02/06/2023 BARATI 1745007020WL010092 BARATI 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 BARATI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24020620230249208 02/06/2023 MAHANGI BAI 1745007020WL010092 MAHANGI BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MAHANGIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-020-001/10-A
(PIPRIYA) 		1745007020NRG24020620230249381 02/06/2023 SUKHRAM 1745007020WL010093 SUKHRAM 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SUKHRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-020-001/102-A
(PIPRIYA) 		1745007020NRG24020620230249209 02/06/2023 PARVATI BAI 1745007020WL010092 PARVATI BAI 00089 CBIN0281545 3080 3080 Processed 07/06/2023 216465045 PARVATIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-020-001/104-A
(PIPRIYA) 		1745007020NRG24020620230249210 02/06/2023 PHAGUWA 1745007020WL010092 PHAGUWA 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 PHAGUWA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-020-001/104-A
(PIPRIYA) 		1745007020NRG24020620230249211 02/06/2023 RAMVATI 1745007020WL010092 RAMVATI 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 RAMVATI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-020-001/106-A
(PIPRIYA) 		1745007020NRG24020620230249212 02/06/2023 HEERA LAL 1745007020WL010092 HEERA LAL 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 HEERALAL FINO PAYMENTS BANK LTD(608001)
23 MEHANDWANI MP-45-007-020-001/106-A
(PIPRIYA) 		1745007020NRG24020620230249213 02/06/2023 HIRMOTIN BAI 1745007020WL010092 HIRMOTIN BAI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 HIRMOTINBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-020-001/107-A
(PIPRIYA) 		1745007020NRG24020620230249215 02/06/2023 SURAJMOTIN 1745007020WL010092 SURAJMOTIN 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 SURAJMOTIN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-020-001/107-A
(PIPRIYA) 		1745007020NRG24020620230249214 02/06/2023 TEERATH 1745007020WL010092 TEERATH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 TEERATH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-020-001/108-A
(PIPRIYA) 		1745007020NRG24020620230249216 02/06/2023 SHANTI BAI 1745007020WL010092 SHANTI BAI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 SHANTIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-020-001/109-A
(PIPRIYA) 		1745007020NRG24020620230249217 02/06/2023 BHAGWAT 1745007020WL010092 BHAGWAT 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 BHAGWAT CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-020-001/109-C
(PIPRIYA) 		1745007020NRG24020620230249218 02/06/2023 SILOCHNA BAI PENDRAM 1745007020WL010092 SILOCHNA BAI PENDRAM 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 SILOCHNABAIPENDRAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-020-001/110-B
(PIPRIYA) 		1745007020NRG24020620230249219 02/06/2023 Om Bai 1745007020WL010092 Om Bai 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 OmBai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-020-001/111-A
(PIPRIYA) 		1745007020NRG24020620230249220 02/06/2023 SAHARA BAI 1745007020WL010092 SAHARA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SAHARABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-020-001/112-A
(PIPRIYA) 		1745007020NRG24020620230249221 02/06/2023 KAMLI BAI 1745007020WL010092 KAMLI BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-020-001/113-A
(PIPRIYA) 		1745007020NRG24020620230249222 02/06/2023 MANGAL SINGH 1745007020WL010092 MANGAL SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MANGALSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-020-001/115-A
(PIPRIYA) 		1745007020NRG24020620230249223 02/06/2023 JHAMMU SINGH 1745007020WL010092 JHAMMU SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-020-001/115-B
(PIPRIYA) 		1745007020NRG24020620230249224 02/06/2023 Lamiya Bai 1745007020WL010092 Lamiya Bai 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 LamiyaBai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-020-001/116-A
(PIPRIYA) 		1745007020NRG24020620230249383 02/06/2023 SARWAN SINGH 1745007020WL010093 SARWAN SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SARWANSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-020-001/116-B
(PIPRIYA) 		1745007020NRG24020620230249384 02/06/2023 Chain singh 1745007020WL010093 Chain singh 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 Chainsingh CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007020NRG24020620230249225 02/06/2023 DUMARA SINGH 1745007020WL010092 DUMARA SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 DUMARASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007020NRG24020620230249226 02/06/2023 LAMIYABAI 1745007020WL010092 LAMIYABAI 00089 CBIN0281545 1920 1920 Processed 07/06/2023 216465045 LAMIYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-020-001/118-B
(PIPRIYA) 		1745007020NRG24020620230249227 02/06/2023 SUHAG BAI 1745007020WL010092 SUHAG BAI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 SUHAGBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-001/119-A
(PIPRIYA) 		1745007020NRG24020620230249228 02/06/2023 MUNNI BAI 1745007020WL010092 MUNNI BAI 00089 CBIN0281545 3080 3080 Processed 07/06/2023 216465045 MUNNIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-020-001/12-B
(PIPRIYA) 		1745007020NRG24020620230249229 02/06/2023 SEETA BAI 1745007020WL010092 SEETA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SEETABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-020-001/120-A
(PIPRIYA) 		1745007020NRG24020620230249230 02/06/2023 SANTRAM 1745007020WL010092 SANTRAM 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SANTRAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-020-001/121-B
(PIPRIYA) 		1745007020NRG24020620230249231 02/06/2023 CHOTU DAS 1745007020WL010092 CHOTU DAS 00089 CBIN0281545 1320 1320 Processed 07/06/2023 216465045 CHOTUDAS CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-001/122-A
(PIPRIYA) 		1745007020NRG24020620230249232 02/06/2023 ROOP VATI 1745007020WL010092 ROOP VATI 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 ROOPVATI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-020-001/124-A
(PIPRIYA) 		1745007020NRG24020620230249233 02/06/2023 PINKI 1745007020WL010092 PINKI 00089 CBIN0281545 3080 3080 Processed 07/06/2023 216465045 PINKI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-001/125-A
(PIPRIYA) 		1745007020NRG24020620230249235 02/06/2023 SAMNU SINGH 1745007020WL010092 SAMNU SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-001/125-B
(PIPRIYA) 		1745007020NRG24020620230249236 02/06/2023 SUDHAMA BAI 1745007020WL010092 SUDHAMA BAI 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 SUDHAMABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-001/126-A
(PIPRIYA) 		1745007020NRG24020620230249237 02/06/2023 BHANWAR SINGH 1745007020WL010092 BHANWAR SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-001/126-A
(PIPRIYA) 		1745007020NRG24020620230249238 02/06/2023 PHULJHAR BAI 1745007020WL010092 PHULJHAR BAI 00089 CBIN0281545 480 480 Processed 07/06/2023 216465045 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-001/127-A
(PIPRIYA) 		1745007020NRG24020620230249239 02/06/2023 BUDHIYA BAI 1745007020WL010092 BUDHIYA BAI 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24020620230249240 02/06/2023 Sanju Singh 1745007020WL010092 Sanju Singh 00089 CBIN0281545 2860 2860 Processed 07/06/2023 216465045 SanjuSingh FINO PAYMENTS BANK LTD(608001)
52 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24020620230249386 02/06/2023 BHADDHE SINGH 1745007020WL010093 BHADDHE SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-001/129-C
(PIPRIYA) 		1745007020NRG24020620230249241 02/06/2023 SAMHAR SINGH UDDEY 1745007020WL010092 SAMHAR SINGH UDDEY 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 SAMHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-001/129-D
(PIPRIYA) 		1745007020NRG24020620230249242 02/06/2023 GANGA BAI 1745007020WL010092 GANGA BAI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 GANGABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-001/13-C
(PIPRIYA) 		1745007020NRG24020620230249388 02/06/2023 MEERA BAI PANARIYA 1745007020WL010093 MEERA BAI PANARIYA 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MEERABAIPANARIYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-001/132-A
(PIPRIYA) 		1745007020NRG24020620230249243 02/06/2023 GANGA RAM 1745007020WL010092 GANGA RAM 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 GANGARAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-001/132-B
(PIPRIYA) 		1745007020NRG24020620230249244 02/06/2023 SINIYA BAI 1745007020WL010092 SINIYA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SINIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24020620230249245 02/06/2023 JAI SINGH 1745007020WL010092 JAI SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 JAISINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007020NRG24020620230249246 02/06/2023 JEHAR SINGH 1745007020WL010092 JEHAR SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 JEHARSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24020620230249390 02/06/2023 CHAITU SINGH 1745007020WL010093 CHAITU SINGH 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-001/136-A
(PIPRIYA) 		1745007020NRG24020620230249391 02/06/2023 RAMCHARAN 1745007020WL010093 RAMCHARAN 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 RAMCHARAN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-001/138-A
(PIPRIYA) 		1745007020NRG24020620230249247 02/06/2023 HIMIYA BAI 1745007020WL010092 HIMIYA BAI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 HIMIYABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-001/139-D
(PIPRIYA) 		1745007020NRG24020620230249392 02/06/2023 RAMVATI 1745007020WL010093 RAMVATI 00089 CBIN0281545 440 440 Processed 07/06/2023 216465045 RAMVATI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-001/141-A
(PIPRIYA) 		1745007020NRG24020620230249248 02/06/2023 PAHAL SINGH 1745007020WL010092 PAHAL SINGH 00089 CBIN0281545 2860 2860 Processed 07/06/2023 216465045 PAHALSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-001/141-B
(PIPRIYA) 		1745007020NRG24020620230249249 02/06/2023 LakhanSingh 1745007020WL010092 LakhanSingh 00089 CBIN0281545 2420 2420 Processed 07/06/2023 216465045 LakhanSingh CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-001/142-B
(PIPRIYA) 		1745007020NRG24020620230249250 02/06/2023 HANUMAT SINGH 1745007020WL010092 HANUMAT SINGH 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-020-001/143-A
(PIPRIYA) 		1745007020NRG24020620230249393 02/06/2023 PHAGI BAI 1745007020WL010093 PHAGI BAI 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 PHAGIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-001/144-A
(PIPRIYA) 		1745007020NRG24020620230249395 02/06/2023 MAHANGU SINGH 1745007020WL010093 MAHANGU SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MAHANGUSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-001/144-B
(PIPRIYA) 		1745007020NRG24020620230249396 02/06/2023 Bhaiya lal 1745007020WL010093 Bhaiya lal 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 Bhaiyalal CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-001/145-A
(PIPRIYA) 		1745007020NRG24020620230249398 02/06/2023 KAMLU SINGH 1745007020WL010093 KAMLU SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-001/145-B
(PIPRIYA) 		1745007020NRG24020620230249399 02/06/2023 karmu singh 1745007020WL010093 karmu singh 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 karmusingh CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-001/147-A
(PIPRIYA) 		1745007020NRG24020620230249251 02/06/2023 Kamli bai 1745007020WL010092 Kamli bai 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 Kamlibai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-001/148-A
(PIPRIYA) 		1745007020NRG24020620230249401 02/06/2023 JAGOTIA BAI 1745007020WL010093 JAGOTIA BAI 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 JAGOTIABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-001/148-B
(PIPRIYA) 		1745007020NRG24020620230249403 02/06/2023 KRASHNA SINGH 1745007020WL010093 KRASHNA SINGH 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 KRASHNASINGH STATE BANK OF INDIA(508548)
75 MEHANDWANI MP-45-007-020-001/148-B
(PIPRIYA) 		1745007020NRG24020620230249402 02/06/2023 TEERATH SINGH 1745007020WL010093 TEERATH SINGH 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 TEERATHSINGH STATE BANK OF INDIA(508548)
76 MEHANDWANI MP-45-007-020-001/150-B
(PIPRIYA) 		1745007020NRG24020620230249252 02/06/2023 SUNITA 1745007020WL010092 SUNITA 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 SUNITA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-001/151-A
(PIPRIYA) 		1745007020NRG24020620230249253 02/06/2023 PHOOL SINGH 1745007020WL010092 PHOOL SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-001/154-A
(PIPRIYA) 		1745007020NRG24020620230249255 02/06/2023 HARI SINGH 1745007020WL010092 HARI SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 HARISINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-001/155-D
(PIPRIYA) 		1745007020NRG24020620230249257 02/06/2023 KANDHI LAL MARAVI 1745007020WL010092 KANDHI LAL MARAVI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 KANDHILALMARAVI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-020-001/155-D
(PIPRIYA) 		1745007020NRG24020620230249258 02/06/2023 VARSHA MARAVI 1745007020WL010092 VARSHA MARAVI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 VARSHAMARAVI FINO PAYMENTS BANK LTD(608001)
81 MEHANDWANI MP-45-007-020-001/156-A
(PIPRIYA) 		1745007020NRG24020620230249259 02/06/2023 SAMHAR SINGH 1745007020WL010092 SAMHAR SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24020620230249260 02/06/2023 NANHA SINGH 1745007020WL010092 NANHA SINGH 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 NANHASINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-020-001/158-D
(PIPRIYA) 		1745007020NRG24020620230249261 02/06/2023 HEM SINGH 1745007020WL010092 HEM SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 HEMSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24020620230249262 02/06/2023 SEM LAL 1745007020WL010092 SEM LAL 00089 CBIN0281545 2640 2640 Processed 07/06/2023 216465045 SEMLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-001/16-A
(PIPRIYA) 		1745007020NRG24020620230249405 02/06/2023 BHAGVATI 1745007020WL010093 BHAGVATI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-020-001/161-C
(PIPRIYA) 		1745007020NRG24020620230249266 02/06/2023 SON SINGH 1745007020WL010092 SON SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 SONSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24020620230249268 02/06/2023 HARICHAND 1745007020WL010092 HARICHAND 00089 CBIN0281545 3080 3080 Processed 07/06/2023 216465045 HARICHAND CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-001/163-A
(PIPRIYA) 		1745007020NRG24020620230249269 02/06/2023 BENI SINGH 1745007020WL010092 BENI SINGH 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 BENISINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-020-001/164-A
(PIPRIYA) 		1745007020NRG24020620230249406 02/06/2023 RAM LAL 1745007020WL010093 RAM LAL 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 RAMLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-001/165-A
(PIPRIYA) 		1745007020NRG24020620230249407 02/06/2023 SUNDARIYA 1745007020WL010093 SUNDARIYA 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SUNDARIYA CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-001/167-C
(PIPRIYA) 		1745007020NRG24020620230249408 02/06/2023 SAMBHU SINGH 1745007020WL010093 SAMBHU SINGH 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24020620230249270 02/06/2023 KAMAL SINGH 1745007020WL010092 KAMAL SINGH 00089 CBIN0281545 660 660 Processed 07/06/2023 216465045 KAMALSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-001/169-A
(PIPRIYA) 		1745007020NRG24020620230249409 02/06/2023 AADHIN DAS 1745007020WL010093 AADHIN DAS 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 AADHINDAS CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-020-001/17-A
(PIPRIYA) 		1745007020NRG24020620230249411 02/06/2023 GIRJA BAI 1745007020WL010093 GIRJA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-020-001/17-A
(PIPRIYA) 		1745007020NRG24020620230249410 02/06/2023 PANCHAM DAS 1745007020WL010093 PANCHAM DAS 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 PANCHAMDAS CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-001/171-D
(PIPRIYA) 		1745007020NRG24020620230249273 02/06/2023 HARI SINGH 1745007020WL010092 HARI SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 HARISINGH STATE BANK OF INDIA(508548)
97 MEHANDWANI MP-45-007-020-001/172-A
(PIPRIYA) 		1745007020NRG24020620230249412 02/06/2023 SEVKALA 1745007020WL010093 SEVKALA 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SEVKALA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-020-001/172-C
(PIPRIYA) 		1745007020NRG24020620230249274 02/06/2023 SUNDAR SINGH 1745007020WL010092 SUNDAR SINGH 00089 CBIN0281545 2240 2240 Processed 07/06/2023 216465045 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-020-001/173-A
(PIPRIYA) 		1745007020NRG24020620230249275 02/06/2023 DEV SINGH 1745007020WL010092 DEV SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 DEVSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-001/175-A
(PIPRIYA) 		1745007020NRG24020620230249276 02/06/2023 JAWAHAR SINGH 1745007020WL010092 JAWAHAR SINGH 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-001/175-D
(PIPRIYA) 		1745007020NRG24020620230249277 02/06/2023 SILOCHNA BAI 1745007020WL010092 SILOCHNA BAI 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-001/176-A
(PIPRIYA) 		1745007020NRG24020620230249413 02/06/2023 RAMPHAL 1745007020WL010093 RAMPHAL 00089 CBIN0281545 2240 2240 Processed 07/06/2023 216465045 RAMPHAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-020-001/176-B
(PIPRIYA) 		1745007020NRG24020620230249414 02/06/2023 DURJAN SINGH 1745007020WL010093 DURJAN SINGH 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 DURJANSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-001/176-B
(PIPRIYA) 		1745007020NRG24020620230249068 02/06/2023 santoshi bai 1745007020WL010088 santoshi bai 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 santoshibai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-020-001/178-A
(PIPRIYA) 		1745007020NRG24020620230249278 02/06/2023 KAMAL SINGH 1745007020WL010092 KAMAL SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 KAMALSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-001/179-A
(PIPRIYA) 		1745007020NRG24020620230249279 02/06/2023 SAHADEV 1745007020WL010092 SAHADEV 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 SAHADEV CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-001/18-A
(PIPRIYA) 		1745007020NRG24020620230249415 02/06/2023 Ganso Bai 1745007020WL010093 Ganso Bai 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 GansoBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-020-001/180-A
(PIPRIYA) 		1745007020NRG24020620230249280 02/06/2023 NARWAD SINGH 1745007020WL010092 NARWAD SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 NARWADSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-020-001/180-C
(PIPRIYA) 		1745007020NRG24020620230249281 02/06/2023 MEL BAI 1745007020WL010092 MEL BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-020-001/181-A
(PIPRIYA) 		1745007020NRG24020620230249417 02/06/2023 AMRU SINGH 1745007020WL010093 AMRU SINGH 00089 CBIN0281545 880 880 Processed 07/06/2023 216465045 AMRUSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-020-001/182-D
(PIPRIYA) 		1745007020NRG24020620230249284 02/06/2023 GULAB SINGH 1745007020WL010092 GULAB SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 GULABSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-020-001/183-A
(PIPRIYA) 		1745007020NRG24020620230249418 02/06/2023 VEER SINGH 1745007020WL010093 VEER SINGH 00089 CBIN0281545 320 320 Processed 07/06/2023 216465045 VEERSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-001/183-B
(PIPRIYA) 		1745007020NRG24020620230249285 02/06/2023 BHAGWATI BAI PENDRAM 1745007020WL010092 BHAGWATI BAI PENDRAM 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 BHAGWATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-001/185-D
(PIPRIYA) 		1745007020NRG24020620230249286 02/06/2023 KAILAS SINGH SONWANI 1745007020WL010092 KAILAS SINGH SONWANI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 KAILASSINGHSONWANI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-001/19-A
(PIPRIYA) 		1745007020NRG24020620230249420 02/06/2023 PAHAL SNGH 1745007020WL010093 PAHAL SNGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 PAHALSNGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-001/193-C
(PIPRIYA) 		1745007020NRG24020620230249421 02/06/2023 DHANNO BAI 1745007020WL010093 DHANNO BAI 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-020-001/195-A
(PIPRIYA) 		1745007020NRG24020620230249289 02/06/2023 INDARO BAI 1745007020WL010092 INDARO BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 INDAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-020-001/195-A
(PIPRIYA) 		1745007020NRG24020620230249288 02/06/2023 MANOHAR SINGH 1745007020WL010092 MANOHAR SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
119 MEHANDWANI MP-45-007-020-001/197-B
(PIPRIYA) 		1745007020NRG24020620230249290 02/06/2023 KASHIRAM 1745007020WL010092 KASHIRAM 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 KASHIRAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007020NRG24020620230249291 02/06/2023 SHANTI BAI 1745007020WL010092 SHANTI BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SHANTIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-001/198-A
(PIPRIYA) 		1745007020NRG24020620230249423 02/06/2023 HEERA SINGH 1745007020WL010093 HEERA SINGH 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 HEERASINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-001/198-B
(PIPRIYA) 		1745007020NRG24020620230249424 02/06/2023 SUMANTRI BAI BHAWEDI 1745007020WL010093 SUMANTRI BAI BHAWEDI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SUMANTRIBAIBHAWEDI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-001/199-A
(PIPRIYA) 		1745007020NRG24020620230249425 02/06/2023 MAN SINGH 1745007020WL010093 MAN SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MANSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-001/2-A
(PIPRIYA) 		1745007020NRG24020620230249292 02/06/2023 BUDHNI BAI 1745007020WL010092 BUDHNI BAI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/20-A
(PIPRIYA) 		1745007020NRG24020620230249426 02/06/2023 LAMIYA BAI 1745007020WL010093 LAMIYA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 LAMIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-001/201-A
(PIPRIYA) 		1745007020NRG24020620230249427 02/06/2023 MAHA SINGH 1745007020WL010093 MAHA SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MAHASINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/201-C
(PIPRIYA) 		1745007020NRG24020620230249428 02/06/2023 Sukali 1745007020WL010093 Sukali 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 Sukali CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24020620230249429 02/06/2023 DEVEEDIN 1745007020WL010093 DEVEEDIN 00089 CBIN0281545 440 440 Processed 07/06/2023 216465045 DEVEEDIN CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24020620230249430 02/06/2023 KANDHAI SINGH 1745007020WL010093 KANDHAI SINGH 00089 CBIN0281545 440 440 Processed 07/06/2023 216465045 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-001/206-A
(PIPRIYA) 		1745007020NRG24020620230249295 02/06/2023 RITTI BAI 1745007020WL010092 RITTI BAI 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 RITTIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-001/206-A
(PIPRIYA) 		1745007020NRG24020620230249294 02/06/2023 SANKAR SINGH 1745007020WL010092 SANKAR SINGH 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 SANKARSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/207-A
(PIPRIYA) 		1745007020NRG24020620230249296 02/06/2023 SUNITA BAI 1745007020WL010092 SUNITA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-020-001/208-B
(PIPRIYA) 		1745007020NRG24020620230249431 02/06/2023 CHAMELI BAI 1745007020WL010093 CHAMELI BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 CHAMELIBAI STATE BANK OF INDIA(508548)
134 MEHANDWANI MP-45-007-020-001/21-A
(PIPRIYA) 		1745007020NRG24020620230249297 02/06/2023 MANOHAR SINGH 1745007020WL010092 MANOHAR SINGH 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/210-C
(PIPRIYA) 		1745007020NRG24020620230249433 02/06/2023 RAMESH PENDRAM 1745007020WL010093 RAMESH PENDRAM 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 RAMESHPENDRAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007020NRG24020620230249434 02/06/2023 Om Bai Maravi 1745007020WL010093 Om Bai Maravi 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-020-001/211-B
(PIPRIYA) 		1745007020NRG24020620230249435 02/06/2023 Aatish Kumar 1745007020WL010093 Aatish Kumar 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 AatishKumar FINO PAYMENTS BANK LTD(608001)
138 MEHANDWANI MP-45-007-020-001/213-A
(PIPRIYA) 		1745007020NRG24020620230249299 02/06/2023 BUDHWARIYA 1745007020WL010092 BUDHWARIYA 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-020-001/214-A
(PIPRIYA) 		1745007020NRG24020620230249436 02/06/2023 RAM BAI 1745007020WL010093 RAM BAI 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 RAMBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/215-A
(PIPRIYA) 		1745007020NRG24020620230249300 02/06/2023 Kali bai 1745007020WL010092 Kali bai 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-020-001/218-A
(PIPRIYA) 		1745007020NRG24020620230249301 02/06/2023 SAYAM SINGH 1745007020WL010092 SAYAM SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SAYAMSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-001/22-A
(PIPRIYA) 		1745007020NRG24020620230249437 02/06/2023 KODU SINGH 1745007020WL010093 KODU SINGH 00089 CBIN0281545 220 220 Processed 07/06/2023 216465045 KODUSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/22-A
(PIPRIYA) 		1745007020NRG24020620230249438 02/06/2023 TILKO BAI 1745007020WL010093 TILKO BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 TILKOBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-001/223-A
(PIPRIYA) 		1745007020NRG24020620230249303 02/06/2023 BASANT LAL 1745007020WL010092 BASANT LAL 00089 CBIN0281545 2400 2400 Processed 07/06/2023 216465045 BASANTLAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/225-A
(PIPRIYA) 		1745007020NRG24020620230249441 02/06/2023 ANITA BAI 1745007020WL010093 ANITA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 ANITABAI STATE BANK OF INDIA(508548)
146 MEHANDWANI MP-45-007-020-001/225-A
(PIPRIYA) 		1745007020NRG24020620230249440 02/06/2023 Bhaniya Bai 1745007020WL010093 Bhaniya Bai 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 BhaniyaBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24020620230249442 02/06/2023 BARATI 1745007020WL010093 BARATI 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 BARATI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/230-D
(PIPRIYA) 		1745007020NRG24020620230249443 02/06/2023 SUKHRAM 1745007020WL010093 SUKHRAM 00089 CBIN0281545 440 440 Processed 07/06/2023 216465045 SUKHRAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-001/232
(PIPRIYA) 		1745007020NRG24020620230249304 02/06/2023 MANNU DAS 1745007020WL010092 MANNU DAS 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MANNUDAS CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-001/234-B
(PIPRIYA) 		1745007020NRG24020620230249305 02/06/2023 DHAN SINGH 1745007020WL010092 DHAN SINGH 00089 CBIN0281545 2200 2200 Processed 07/06/2023 216465045 DHANSINGH STATE BANK OF INDIA(508548)
151 MEHANDWANI MP-45-007-020-001/235-A
(PIPRIYA) 		1745007020NRG24020620230249445 02/06/2023 MOHAN SINGH 1745007020WL010093 MOHAN SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MOHANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-001/236-A
(PIPRIYA) 		1745007020NRG24020620230249446 02/06/2023 BHAGWATI MARAVI 1745007020WL010093 BHAGWATI MARAVI 00089 CBIN0281545 1760 1760 Processed 07/06/2023 216465045 BHAGWATIMARAVI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-001/236-B
(PIPRIYA) 		1745007020NRG24020620230249306 02/06/2023 BABU LAL 1745007020WL010092 BABU LAL 00089 CBIN0281545 2860 2860 Processed 07/06/2023 216465045 BABULAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-001/239-A
(PIPRIYA) 		1745007020NRG24020620230249308 02/06/2023 Beejo bai 1745007020WL010092 Beejo bai 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 Beejobai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-001/242-C
(PIPRIYA) 		1745007020NRG24020620230249447 02/06/2023 GOLU DAS 1745007020WL010093 GOLU DAS 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 GOLUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-020-001/243-A
(PIPRIYA) 		1745007020NRG24020620230249448 02/06/2023 DARSAN 1745007020WL010093 DARSAN 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 DARSAN BANK OF BARODA(606985)
157 MEHANDWANI MP-45-007-020-001/247-A
(PIPRIYA) 		1745007020NRG24020620230249310 02/06/2023 SOME DAS 1745007020WL010092 SOME DAS 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SOMEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-020-001/247-B
(PIPRIYA) 		1745007020NRG24020620230249311 02/06/2023 SIYA BAI 1745007020WL010092 SIYA BAI 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
159 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007020NRG24020620230249312 02/06/2023 MIRA 1745007020WL010092 MIRA 00089 CBIN0281545 3080 3080 Processed 07/06/2023 216465045 MIRA FINO PAYMENTS BANK LTD(608001)
160 MEHANDWANI MP-45-007-020-001/255-A
(PIPRIYA) 		1745007020NRG24020620230249313 02/06/2023 ANJANI SONWANI 1745007020WL010092 ANJANI SONWANI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 ANJANISONWANI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-001/259
(PIPRIYA) 		1745007020NRG24020620230249450 02/06/2023 MEERA SINGH 1745007020WL010093 MEERA SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MEERASINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-001/26-A
(PIPRIYA) 		1745007020NRG24020620230249314 02/06/2023 SUKAR SINGH 1745007020WL010092 SUKAR SINGH 00089 CBIN0281545 1600 1600 Processed 07/06/2023 216465045 SUKARSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-001/261-A
(PIPRIYA) 		1745007020NRG24020620230249315 02/06/2023 DEV VATI 1745007020WL010092 DEV VATI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 DEVVATI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007020NRG24020620230249316 02/06/2023 GEND SINGH 1745007020WL010092 GEND SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 GENDSINGH FINO PAYMENTS BANK LTD(608001)
165 MEHANDWANI MP-45-007-020-001/29-B
(PIPRIYA) 		1745007020NRG24020620230249318 02/06/2023 Gulbasiya 1745007020WL010092 Gulbasiya 00089 CBIN0281545 2080 2080 Processed 07/06/2023 216465045 Gulbasiya CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-001/3-A
(PIPRIYA) 		1745007020NRG24020620230249319 02/06/2023 KALI BAI 1745007020WL010092 KALI BAI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 KALIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-001/3-C
(PIPRIYA) 		1745007020NRG24020620230249320 02/06/2023 Syam vati 1745007020WL010092 Syam vati 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 Syamvati FINO PAYMENTS BANK LTD(608001)
168 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007020NRG24020620230249321 02/06/2023 AASHA RAM 1745007020WL010092 AASHA RAM 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 AASHARAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-001/31-A
(PIPRIYA) 		1745007020NRG24020620230249322 02/06/2023 Bhagrati bai 1745007020WL010092 Bhagrati bai 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 Bhagratibai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-001/31-D
(PIPRIYA) 		1745007020NRG24020620230249323 02/06/2023 PREM LAL 1745007020WL010092 PREM LAL 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 PREMLAL FINO PAYMENTS BANK LTD(608001)
171 MEHANDWANI MP-45-007-020-001/32-C
(PIPRIYA) 		1745007020NRG24020620230249324 02/06/2023 KAILASH DAS 1745007020WL010092 KAILASH DAS 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 KAILASHDAS CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-001/33-A
(PIPRIYA) 		1745007020NRG24020620230249452 02/06/2023 NIRMAL DAS 1745007020WL010093 NIRMAL DAS 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-020-001/33-D
(PIPRIYA) 		1745007020NRG24020620230249453 02/06/2023 SATIYA BAI 1745007020WL010093 SATIYA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24020620230249325 02/06/2023 PHULJHAR BAI 1745007020WL010092 PHULJHAR BAI 00089 CBIN0281545 220 220 Processed 07/06/2023 216465045 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-001/35-A
(PIPRIYA) 		1745007020NRG24020620230249326 02/06/2023 HEM SINGH 1745007020WL010092 HEM SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 HEMSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-001/35-B
(PIPRIYA) 		1745007020NRG24020620230249454 02/06/2023 Choti bai 1745007020WL010093 Choti bai 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 Chotibai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-001/37-B
(PIPRIYA) 		1745007020NRG24020620230249328 02/06/2023 BAIJANTI BAI PARASTE 1745007020WL010092 BAIJANTI BAI PARASTE 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 BAIJANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-001/38-A
(PIPRIYA) 		1745007020NRG24020620230249329 02/06/2023 PHULWARIYA BAI 1745007020WL010092 PHULWARIYA BAI 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 PHULWARIYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-001/38-B
(PIPRIYA) 		1745007020NRG24020620230249330 02/06/2023 DHARMI BAI 1745007020WL010092 DHARMI BAI 00089 CBIN0281545 220 220 Processed 07/06/2023 216465045 DHARMIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-001/39-A
(PIPRIYA) 		1745007020NRG24020620230249331 02/06/2023 LALLU SINGH 1745007020WL010092 LALLU SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 LALLUSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-001/4-A
(PIPRIYA) 		1745007020NRG24020620230249455 02/06/2023 TILAK SINGH 1745007020WL010093 TILAK SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 TILAKSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-001/4-B
(PIPRIYA) 		1745007020NRG24020620230249456 02/06/2023 PRIYANKA SAHU 1745007020WL010093 PRIYANKA SAHU 00089 CBIN0281545 2420 2420 Processed 07/06/2023 216465045 PRIYANKASAHU CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-001/40-A
(PIPRIYA) 		1745007020NRG24020620230249332 02/06/2023 Sadainya Singh 1745007020WL010092 Sadainya Singh 00089 CBIN0281545 2860 2860 Processed 07/06/2023 216465045 SadainyaSingh CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24020620230249333 02/06/2023 PHAGNI BAI 1745007020WL010092 PHAGNI BAI 00089 CBIN0281545 2860 2860 Processed 07/06/2023 216465045 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-001/43-B
(PIPRIYA) 		1745007020NRG24020620230249334 02/06/2023 Virendni 1745007020WL010092 Virendni 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 Virendni INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24020620230249335 02/06/2023 Urmila 1745007020WL010092 Urmila 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 Urmila CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24020620230249336 02/06/2023 RAJKUMAR 1745007020WL010092 RAJKUMAR 00089 CBIN0281545 2200 2200 Processed 07/06/2023 216465045 RAJKUMAR CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-001/45-D
(PIPRIYA) 		1745007020NRG24020620230249337 02/06/2023 SILOCHNA BAI 1745007020WL010092 SILOCHNA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-020-001/46-A
(PIPRIYA) 		1745007020NRG24020620230249457 02/06/2023 Sagani bai 1745007020WL010093 Sagani bai 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 Saganibai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007020NRG24020620230249338 02/06/2023 CHAITA SINGH MARAVI 1745007020WL010092 CHAITA SINGH MARAVI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 CHAITASINGHMARAVI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-001/47-A
(PIPRIYA) 		1745007020NRG24020620230249458 02/06/2023 MANGAL SINGH 1745007020WL010093 MANGAL SINGH 00089 CBIN0281545 2640 2640 Processed 07/06/2023 216465045 MANGALSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-001/47-B
(PIPRIYA) 		1745007020NRG24020620230249459 02/06/2023 PANCHI BAI 1745007020WL010093 PANCHI BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 PANCHIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-001/48-A
(PIPRIYA) 		1745007020NRG24020620230249339 02/06/2023 BEER SAY 1745007020WL010092 BEER SAY 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 BEERSAY CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-001/5-A
(PIPRIYA) 		1745007020NRG24020620230249460 02/06/2023 SARUP SINGH 1745007020WL010093 SARUP SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SARUPSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-001/52-A
(PIPRIYA) 		1745007020NRG24020620230249342 02/06/2023 HARI DAS 1745007020WL010092 HARI DAS 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 HARIDAS CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-001/54-A
(PIPRIYA) 		1745007020NRG24020620230249344 02/06/2023 Ammibaikulaste 1745007020WL010092 Ammibaikulaste 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 Ammibaikulaste CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-001/55-A
(PIPRIYA) 		1745007020NRG24020620230249345 02/06/2023 SUNIL 1745007020WL010092 SUNIL 00089 CBIN0281545 3080 3080 Processed 07/06/2023 216465045 SUNIL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007020NRG24020620230249346 02/06/2023 MAHU SINGH 1745007020WL010092 MAHU SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MAHUSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-001/59-A
(PIPRIYA) 		1745007020NRG24020620230249461 02/06/2023 JANU SINGH 1745007020WL010093 JANU SINGH 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 JANUSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-001/60-A
(PIPRIYA) 		1745007020NRG24020620230249462 02/06/2023 KEWAL SINGH 1745007020WL010093 KEWAL SINGH 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 KEWALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-001/61-A
(PIPRIYA) 		1745007020NRG24020620230249347 02/06/2023 NAWAL SINGH 1745007020WL010092 NAWAL SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 NAWALSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-001/61-B
(PIPRIYA) 		1745007020NRG24020620230249348 02/06/2023 SUKHMANTA BAI 1745007020WL010092 SUKHMANTA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SUKHMANTABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-001/63-A
(PIPRIYA) 		1745007020NRG24020620230249349 02/06/2023 LAMIYA BAI 1745007020WL010092 LAMIYA BAI 00089 CBIN0281545 440 440 Processed 07/06/2023 216465045 LAMIYABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24020620230249350 02/06/2023 RAMOTI BAI 1745007020WL010092 RAMOTI BAI 00089 CBIN0281545 1100 1100 Processed 07/06/2023 216465045 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007020NRG24020620230249463 02/06/2023 TITRI BAI KULASTE 1745007020WL010093 TITRI BAI KULASTE 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 TITRIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007020NRG24020620230249352 02/06/2023 KODIYA BAI BHAVEDI 1745007020WL010092 KODIYA BAI BHAVEDI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 KODIYABAIBHAVEDI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007020NRG24020620230249351 02/06/2023 TILOK SINGH 1745007020WL010092 TILOK SINGH 00089 CBIN0281545 2640 2640 Processed 07/06/2023 216465045 TILOKSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24020620230249464 02/06/2023 Om bai 1745007020WL010093 Om bai 00089 CBIN0281545 660 660 Processed 07/06/2023 216465045 Ombai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-001/70-A
(PIPRIYA) 		1745007020NRG24020620230249354 02/06/2023 DHANESH BHAVEDI 1745007020WL010092 DHANESH BHAVEDI 00089 CBIN0281545 3080 3080 Processed 07/06/2023 216465045 DHANESHBHAVEDI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-001/70-B
(PIPRIYA) 		1745007020NRG24020620230249355 02/06/2023 Prem Bai 1745007020WL010092 Prem Bai 00089 CBIN0281545 3080 3080 Processed 07/06/2023 216465045 PremBai CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-001/73-A
(PIPRIYA) 		1745007020NRG24020620230249465 02/06/2023 JALEB SINGH 1745007020WL010093 JALEB SINGH 00089 CBIN0281545 3300 3300 Processed 07/06/2023 216465045 JALEBSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-001/73-A
(PIPRIYA) 		1745007020NRG24020620230249466 02/06/2023 MAYA BAI 1745007020WL010093 MAYA BAI 00089 CBIN0281545 2200 2200 Processed 07/06/2023 216465045 MAYABAI FINO PAYMENTS BANK LTD(608001)
213 MEHANDWANI MP-45-007-020-001/74-A
(PIPRIYA) 		1745007020NRG24020620230249467 02/06/2023 RAMKALI 1745007020WL010093 RAMKALI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 RAMKALI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-001/76-A
(PIPRIYA) 		1745007020NRG24020620230249356 02/06/2023 RANMAT SINGH 1745007020WL010092 RANMAT SINGH 00089 CBIN0281545 3080 3080 Processed 07/06/2023 216465045 RANMATSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-001/79-A
(PIPRIYA) 		1745007020NRG24020620230249358 02/06/2023 RAJESH 1745007020WL010092 RAJESH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 RAJESH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-001/8-A
(PIPRIYA) 		1745007020NRG24020620230249468 02/06/2023 ROOP SINGH 1745007020WL010093 ROOP SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 ROOPSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-001/80-B
(PIPRIYA) 		1745007020NRG24020620230249359 02/06/2023 Chotu lal 1745007020WL010092 Chotu lal 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 Chotulal CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-001/82-C
(PIPRIYA) 		1745007020NRG24020620230249362 02/06/2023 Chironjiya bai 1745007020WL010092 Chironjiya bai 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 Chironjiyabai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-001/83-A
(PIPRIYA) 		1745007020NRG24020620230249364 02/06/2023 KAMALI DHURVEY 1745007020WL010092 KAMALI DHURVEY 00089 CBIN0281545 2420 2420 Processed 07/06/2023 216465045 KAMALIDHURVEY CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-001/83-A
(PIPRIYA) 		1745007020NRG24020620230249363 02/06/2023 MOHAN LAL DHURVEY 1745007020WL010092 MOHAN LAL DHURVEY 00089 CBIN0281545 880 880 Processed 07/06/2023 216465045 MOHANLALDHURVEY CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-001/84-D
(PIPRIYA) 		1745007020NRG24020620230249365 02/06/2023 SUMMA BAI 1745007020WL010092 SUMMA BAI 00089 CBIN0281545 1280 1280 Processed 07/06/2023 216465045 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24020620230249470 02/06/2023 SAMPAT SINGH 1745007020WL010093 SAMPAT SINGH 00089 CBIN0281545 2860 2860 Processed 07/06/2023 216465045 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24020620230249471 02/06/2023 Bela Bai 1745007020WL010093 Bela Bai 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 BelaBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-001/87-A
(PIPRIYA) 		1745007020NRG24020620230249366 02/06/2023 NAWAL SINGH 1745007020WL010092 NAWAL SINGH 00089 CBIN0281545 3080 3080 Processed 07/06/2023 216465045 NAWALSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-001/88-A
(PIPRIYA) 		1745007020NRG24020620230249367 02/06/2023 SATTU SINGH 1745007020WL010092 SATTU SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 SATTUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-001/88-C
(PIPRIYA) 		1745007020NRG24020620230249368 02/06/2023 GULAB VATI 1745007020WL010092 GULAB VATI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 GULABVATI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-001/9-A
(PIPRIYA) 		1745007020NRG24020620230249472 02/06/2023 MOHAN SINGH 1745007020WL010093 MOHAN SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 MOHANSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-001/9-A
(PIPRIYA) 		1745007020NRG24020620230249473 02/06/2023 RAM BAI WARKADE 1745007020WL010093 RAM BAI WARKADE 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 RAMBAIWARKADE CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24020620230249474 02/06/2023 LAMIYA BAI 1745007020WL010093 LAMIYA BAI 00089 CBIN0281545 3520 3520 Processed 07/06/2023 216465045 LAMIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24020620230249475 02/06/2023 JAMANI BAI 1745007020WL010093 JAMANI BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 216465045 JAMANIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-001/94-A
(PIPRIYA) 		1745007020NRG24020620230249370 02/06/2023 RANIYA BAI 1745007020WL010092 RANIYA BAI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 RANIYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-001/95-B
(PIPRIYA) 		1745007020NRG24020620230249372 02/06/2023 Bhagwati 1745007020WL010092 Bhagwati 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 Bhagwati CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-001/96-A
(PIPRIYA) 		1745007020NRG24020620230249373 02/06/2023 SON SINGH 1745007020WL010092 SON SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 SONSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-001/96-D
(PIPRIYA) 		1745007020NRG24020620230249375 02/06/2023 DEV VATI UTIYA 1745007020WL010092 DEV VATI UTIYA 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 DEVVATIUTIYA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-001/97-A
(PIPRIYA) 		1745007020NRG24020620230249376 02/06/2023 Phula bai 1745007020WL010092 Phula bai 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 Phulabai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-001/97-B
(PIPRIYA) 		1745007020NRG24020620230249377 02/06/2023 RAMAI SINGH 1745007020WL010092 RAMAI SINGH 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 RAMAISINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-001/99-B
(PIPRIYA) 		1745007020NRG24020620230249380 02/06/2023 HANSI BAI 1745007020WL010092 HANSI BAI 00089 CBIN0281545 640 640 Processed 07/06/2023 216465045 HANSIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-001/99-B
(PIPRIYA) 		1745007020NRG24020620230249379 02/06/2023 PHUNDAN BAI 1745007020WL010092 PHUNDAN BAI 00089 CBIN0281545 2560 2560 Processed 07/06/2023 216465045 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007021NRG24020620230254556 02/06/2023 Balchand 1745007021WL010230 Balchand 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 Balchand CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24020620230254557 02/06/2023 LAXMI BAI 1745007021WL010230 LAXMI BAI 00089 CBIN0281545 900 900 Processed 07/06/2023 216465045 LAXMIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24020620230254558 02/06/2023 DAREP 1745007021WL010230 DAREP 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 DAREP CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007021NRG24020620230254559 02/06/2023 RAMVATI BAI 1745007021WL010230 RAMVATI BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24020620230254560 02/06/2023 DHARMA 1745007021WL010230 DHARMA 00089 CBIN0281545 720 720 Processed 07/06/2023 216465045 DHARMA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-002/120-D
(MANERI REYAT) 		1745007021NRG24020620230254561 02/06/2023 JHAMU SINGH 1745007021WL010230 JHAMU SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24020620230254563 02/06/2023 NARBAD SINGH 1745007021WL010230 NARBAD SINGH 00089 CBIN0281545 1260 1260 Processed 07/06/2023 216465045 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-021-002/133-C
(MANERI REYAT) 		1745007021NRG24020620230254566 02/06/2023 PURAN DAS 1745007021WL010230 PURAN DAS 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 PURANDAS FINO PAYMENTS BANK LTD(608001)
247 MEHANDWANI MP-45-007-021-002/134-B
(MANERI REYAT) 		1745007021NRG24020620230254567 02/06/2023 TARA BAI 1745007021WL010230 TARA BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 TARABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-002/140-D
(MANERI REYAT) 		1745007021NRG24020620230254570 02/06/2023 LAMU SINGH 1745007021WL010230 LAMU SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 LAMUSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-002/159-B
(MANERI REYAT) 		1745007021NRG24020620230254573 02/06/2023 SHUSMA BAI 1745007021WL010230 SHUSMA BAI 00089 CBIN0281545 1260 1260 Processed 07/06/2023 216465045 SHUSMABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-002/159-D
(MANERI REYAT) 		1745007021NRG24020620230254575 02/06/2023 PANSARI 1745007021WL010230 PANSARI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 PANSARI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-002/18-D
(MANERI REYAT) 		1745007021NRG24020620230254577 02/06/2023 KUVRIYA BAI 1745007021WL010230 KUVRIYA BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 KUVRIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-002/186-C
(MANERI REYAT) 		1745007021NRG24020620230254580 02/06/2023 SUKHMAT BAI 1745007021WL010230 SUKHMAT BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-021-002/21-B
(MANERI REYAT) 		1745007021NRG24020620230254583 02/06/2023 CHANDRA SINGH 1745007021WL010230 CHANDRA SINGH 00089 CBIN0281545 720 720 Processed 07/06/2023 216465045 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
254 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24020620230254584 02/06/2023 MAHA SINGH 1745007021WL010230 MAHA SINGH 00089 CBIN0281545 1260 1260 Processed 07/06/2023 216465045 MAHASINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24020620230254586 02/06/2023 BISHNU 1745007021WL010230 BISHNU 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 BISHNU CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24020620230254587 02/06/2023 BIRJLAL 1745007021WL010230 BIRJLAL 00089 CBIN0281545 900 900 Processed 07/06/2023 216465045 BIRJLAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007021NRG24020620230254592 02/06/2023 GARIBA SINGH 1745007021WL010230 GARIBA SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 GARIBASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007021NRG24020620230254595 02/06/2023 KEWAL SINGH PARASTE 1745007021WL010230 KEWAL SINGH PARASTE 00089 CBIN0281545 1080 1080 Processed 07/06/2023 216465045 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007021NRG24020620230254597 02/06/2023 KARAM SINGH 1745007021WL010230 KARAM SINGH 00089 CBIN0281545 360 360 Processed 07/06/2023 216465045 KARAMSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-024-001/230-D
(CHAUBISA MAAL) 		1745007000NRG24020620230256011 02/06/2023 HARISHCHAND 1745007WL010272 HARISHCHAND 00089 CBIN0281545 1200 1200 Processed 07/06/2023 216465045 HARISHCHAND CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007027NRG24020620230250924 02/06/2023 PANCHU SINGH 1745007027WL010141 PANCHU SINGH 00089 CBIN0281545 1200 1200 Processed 07/06/2023 216465045 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007038NRG24020620230254082 02/06/2023 CHANDAR SINGH 1745007038WL010220 CHANDAR SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 216465045 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007038NRG24020620230254083 02/06/2023 SIYA BAI 1745007038WL010220 SIYA BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 216465045 SIYABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-001/141
(SARANGPUR) 		1745007038NRG24020620230254131 02/06/2023 SAHJAR SINGH 1745007038WL010222 SAHJAR SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 SAHJARSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-001/151
(SARANGPUR) 		1745007038NRG24020620230254134 02/06/2023 SHAHMEN 1745007038WL010222 SHAHMEN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 SHAHMEN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/151-B
(SARANGPUR) 		1745007038NRG24020620230254135 02/06/2023 DUBE LAL 1745007038WL010222 DUBE LAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 DUBELAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/168-B
(SARANGPUR) 		1745007038NRG24020620230254136 02/06/2023 HANMAT 1745007038WL010222 HANMAT 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 HANMAT CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/206
(SARANGPUR) 		1745007038NRG24020620230254137 02/06/2023 Mahendra maravi 1745007038WL010222 Mahendra maravi 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 Mahendramaravi CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/207-A
(SARANGPUR) 		1745007038NRG24020620230254138 02/06/2023 DURAG SINGH 1745007038WL010222 DURAG SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 DURAGSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/207-A
(SARANGPUR) 		1745007038NRG24020620230254139 02/06/2023 HARIYARO BAI 1745007038WL010222 HARIYARO BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/207-B
(SARANGPUR) 		1745007038NRG24020620230254140 02/06/2023 RATI RAM 1745007038WL010222 RATI RAM 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 RATIRAM CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/209
(SARANGPUR) 		1745007038NRG24020620230254141 02/06/2023 Bhoora Singh 1745007038WL010222 Bhoora Singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 BhooraSingh CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/224-A
(SARANGPUR) 		1745007038NRG24020620230254142 02/06/2023 GULAB SINGH 1745007038WL010222 GULAB SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 GULABSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/244
(SARANGPUR) 		1745007038NRG24020620230254144 02/06/2023 SUDARSHAN 1745007038WL010222 SUDARSHAN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 SUDARSHAN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/244
(SARANGPUR) 		1745007038NRG24020620230254145 02/06/2023 TEEJA BAI 1745007038WL010222 TEEJA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 TEEJABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/250-A
(SARANGPUR) 		1745007038NRG24020620230254146 02/06/2023 NARBAD 1745007038WL010222 NARBAD 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 NARBAD CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/257-A
(SARANGPUR) 		1745007038NRG24020620230254150 02/06/2023 RATNI BAI 1745007038WL010222 RATNI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 RATNIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/263-A
(SARANGPUR) 		1745007038NRG24020620230254151 02/06/2023 TARABAI 1745007038WL010222 TARABAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 TARABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/273-A
(SARANGPUR) 		1745007038NRG24020620230254153 02/06/2023 MUKESH 1745007038WL010222 MUKESH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 MUKESH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/28
(SARANGPUR) 		1745007038NRG24020620230254154 02/06/2023 GANGA SINGH 1745007038WL010222 GANGA SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 GANGASINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-001/3
(SARANGPUR) 		1745007038NRG24020620230254157 02/06/2023 AGHNI BAI 1745007038WL010222 AGHNI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 AGHNIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/3
(SARANGPUR) 		1745007038NRG24020620230254156 02/06/2023 DHAN SINGH 1745007038WL010222 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 DHANSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/30
(SARANGPUR) 		1745007038NRG24020620230254160 02/06/2023 FULJHAR BAI 1745007038WL010222 FULJHAR BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 FULJHARBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-001/30
(SARANGPUR) 		1745007038NRG24020620230254159 02/06/2023 VISHNU SINGH 1745007038WL010222 VISHNU SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/30-B
(SARANGPUR) 		1745007038NRG24020620230254161 02/06/2023 EMANTI BAI 1745007038WL010222 EMANTI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 EMANTIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/306-B
(SARANGPUR) 		1745007038NRG24020620230254163 02/06/2023 ANSUEYA BAI 1745007038WL010222 ANSUEYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 ANSUEYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/306-B
(SARANGPUR) 		1745007038NRG24020620230254162 02/06/2023 RATIYA SINGH 1745007038WL010222 RATIYA SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 RATIYASINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-001/306-C
(SARANGPUR) 		1745007038NRG24020620230254165 02/06/2023 JHAMMI BAI 1745007038WL010222 JHAMMI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 JHAMMIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/306-C
(SARANGPUR) 		1745007038NRG24020620230254164 02/06/2023 MUKESH SINGH 1745007038WL010222 MUKESH SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-001/31-A
(SARANGPUR) 		1745007038NRG24020620230254166 02/06/2023 AMAL BAI 1745007038WL010222 AMAL BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 AMALBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/31-B
(SARANGPUR) 		1745007038NRG24020620230254167 02/06/2023 MALU SINGH 1745007038WL010222 MALU SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 MALUSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/310-B
(SARANGPUR) 		1745007038NRG24020620230254168 02/06/2023 NOKHE SINGH 1745007038WL010222 NOKHE SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 NOKHESINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/311-B
(SARANGPUR) 		1745007038NRG24020620230254170 02/06/2023 MAN SINGH 1745007038WL010222 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 MANSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-001/32
(SARANGPUR) 		1745007038NRG24020620230254172 02/06/2023 JEHAR SINGH 1745007038WL010222 JEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 JEHARSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-001/49-A
(SARANGPUR) 		1745007038NRG24020620230254174 02/06/2023 VISHAL 1745007038WL010222 VISHAL 00089 CBIN0281545 760 760 Processed 07/06/2023 216465045 VISHAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-001/50
(SARANGPUR) 		1745007038NRG24020620230254176 02/06/2023 SYAM LAL 1745007038WL010222 SYAM LAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 SYAMLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-001/50-B
(SARANGPUR) 		1745007038NRG24020620230254178 02/06/2023 MAYA BAI 1745007038WL010222 MAYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 MAYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-001/60
(SARANGPUR) 		1745007038NRG24020620230254180 02/06/2023 JANKI BAI 1745007038WL010222 JANKI BAI 00089 CBIN0281545 1140 1140 Rejected 07/06/2023 216465045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MEHANDWANI MP-45-007-038-001/60
(SARANGPUR) 		1745007038NRG24020620230254179 02/06/2023 KAMAL SINGH 1745007038WL010222 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 KAMALSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-001/60-B
(SARANGPUR) 		1745007038NRG24020620230254181 02/06/2023 NARENDRA 1745007038WL010222 NARENDRA 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 NARENDRA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-001/63-A
(SARANGPUR) 		1745007038NRG24020620230254184 02/06/2023 DALPAT SINGH 1745007038WL010222 DALPAT SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 DALPATSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-001/63-A
(SARANGPUR) 		1745007038NRG24020620230254185 02/06/2023 JAMNI BAI 1745007038WL010222 JAMNI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 JAMNIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-001/63-B
(SARANGPUR) 		1745007038NRG24020620230254186 02/06/2023 TULSI BAI 1745007038WL010222 TULSI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 TULSIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-001/63-C
(SARANGPUR) 		1745007038NRG24020620230254187 02/06/2023 PEETAM SINGH 1745007038WL010222 PEETAM SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-001/63-C
(SARANGPUR) 		1745007038NRG24020620230254188 02/06/2023 SHANTI BAI 1745007038WL010222 SHANTI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 SHANTIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-001/8-A
(SARANGPUR) 		1745007038NRG24020620230254189 02/06/2023 ROOP SINGH 1745007038WL010222 ROOP SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 ROOPSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-001/80-D
(SARANGPUR) 		1745007038NRG24020620230254192 02/06/2023 BHAGCHAND 1745007038WL010222 BHAGCHAND 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 BHAGCHAND CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-001/80-D
(SARANGPUR) 		1745007038NRG24020620230254193 02/06/2023 Deepa 1745007038WL010222 Deepa 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 Deepa CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/81-B
(SARANGPUR) 		1745007038NRG24020620230254194 02/06/2023 MULIYA BAI 1745007038WL010222 MULIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 MULIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/94-A
(SARANGPUR) 		1745007038NRG24020620230254195 02/06/2023 TILAK SINGH 1745007038WL010222 TILAK SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 TILAKSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-001/94-C
(SARANGPUR) 		1745007038NRG24020620230254197 02/06/2023 RAJESH 1745007038WL010222 RAJESH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 RAJESH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-001/94-D
(SARANGPUR) 		1745007038NRG24020620230254198 02/06/2023 RAM BHAJAN 1745007038WL010222 RAM BHAJAN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 216465045 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007038NRG24020620230254084 02/06/2023 SAMMAL BAI 1745007038WL010220 SAMMAL BAI 00089 CBIN0281545 3094 3094 Processed 07/06/2023 216465045 SAMMALBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-002/113-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249724 02/06/2023 RAJU SINGH 1745007040WL010098 RAJU SINGH 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 RAJUSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249732 02/06/2023 BHEEM NANDA 1745007040WL010098 BHEEM NANDA 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 BHEEMNANDA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249735 02/06/2023 pahap 1745007040WL010098 pahap 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 pahap CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-040-002/167-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249737 02/06/2023 HARIWATI MARAVI 1745007040WL010098 HARIWATI MARAVI 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 HARIWATIMARAVI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-002/175-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249739 02/06/2023 SILOCHANA NETAM 1745007040WL010098 SILOCHANA NETAM 00089 CBIN0281545 920 920 Processed 07/06/2023 216465045 SILOCHANANETAM CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249741 02/06/2023 HARSH RAJ 1745007040WL010098 HARSH RAJ 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 HARSHRAJ CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249742 02/06/2023 MAHENDRA KUMAR 1745007040WL010098 MAHENDRA KUMAR 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249753 02/06/2023 Makhan Lal Yadav 1745007040WL010098 Makhan Lal Yadav 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-040-002/197-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249754 02/06/2023 ROHIT KUMAR 1745007040WL010098 ROHIT KUMAR 00089 CBIN0281545 920 920 Processed 07/06/2023 216465045 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249755 02/06/2023 JEEVAN LAL 1745007040WL010098 JEEVAN LAL 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 JEEVANLAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249761 02/06/2023 SONSAY 1745007040WL010098 SONSAY 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 SONSAY CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249762 02/06/2023 NANHE SINGH 1745007040WL010098 NANHE SINGH 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 NANHESINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-040-002/24-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249767 02/06/2023 Pratap Singh 1745007040WL010098 Pratap Singh 00089 CBIN0281545 920 920 Processed 07/06/2023 216465045 PratapSingh CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249805 02/06/2023 HINGLAJNI NETAM 1745007040WL010099 HINGLAJNI NETAM 00089 CBIN0281545 1068 1068 Processed 07/06/2023 216465045 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249806 02/06/2023 Budhawa singh 1745007040WL010099 Budhawa singh 00089 CBIN0281545 1068 1068 Processed 07/06/2023 216465045 Budhawasingh CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-040-002/29-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249773 02/06/2023 MAMTA BAI 1745007040WL010098 MAMTA BAI 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 MAMTABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249778 02/06/2023 USHA NANDA 1745007040WL010098 USHA NANDA 00089 CBIN0281545 1104 1104 Processed 07/06/2023 216465045 USHANANDA CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249790 02/06/2023 PATRAS NANDA 1745007040WL010098 PATRAS NANDA 00089 CBIN0281545 920 920 Processed 07/06/2023 216465045 PATRASNANDA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249818 02/06/2023 BINDE SINGH 1745007040WL010099 BINDE SINGH 00089 CBIN0281545 1068 1068 Processed 07/06/2023 216465045 BINDESINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249819 02/06/2023 Suratiya 1745007040WL010099 Suratiya 00089 CBIN0281545 1068 1068 Processed 07/06/2023 216465045 Suratiya FINO PAYMENTS BANK LTD(608001)
334 MEHANDWANI MP-45-007-041-003/8-D
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249089 02/06/2023 sonsingh 1745007041WL010089 sonsingh 00089 CBIN0281545 408 408 Processed 07/06/2023 216465045 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 758162 758162
335 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24020620230249234 02/06/2023 Goura Bai 1745007020WL010092 Goura Bai 00089 CBIN0282015 3080 3080 Processed 07/06/2023 216465045 GouraBai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-020-001/154-B
(PIPRIYA) 		1745007020NRG24020620230249256 02/06/2023 Jan Singh 1745007020WL010092 Jan Singh 00089 CBIN0282015 2560 2560 Processed 07/06/2023 216465045 JanSingh CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-020-001/159-C
(PIPRIYA) 		1745007020NRG24020620230249264 02/06/2023 RAJESHVARI MARKO 1745007020WL010092 RAJESHVARI MARKO 00089 CBIN0282015 3520 3520 Processed 07/06/2023 216465045 RAJESHVARIMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 9160 9160
338 MEHANDWANI MP-45-007-005-001/72-A
(MEHANDWANI) 		1745007005NRG24020620230254206 02/06/2023 MAHULA BAI 1745007005WL010223 MAHULA BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 216465045 MAHULABAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007000NRG24020620230256209 02/06/2023 CHAMRU 1745007WL010282 CHAMRU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 CHAMRU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007000NRG24020620230256210 02/06/2023 DEVTI BAI 1745007WL010282 DEVTI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 DEVTIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-001/147-B
(SARSI MAAL) 		1745007000NRG24020620230256211 02/06/2023 RAMCHARAN 1745007WL010282 RAMCHARAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAMCHARAN CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007000NRG24020620230256215 02/06/2023 BIRSINGH 1745007WL010282 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 BIRSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-001/158-B
(SARSI MAAL) 		1745007000NRG24020620230256216 02/06/2023 DHANOTI BAI 1745007WL010282 DHANOTI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-001/158-D
(SARSI MAAL) 		1745007000NRG24020620230256217 02/06/2023 VIMLA BAI 1745007WL010282 VIMLA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 VIMLABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007000NRG24020620230256220 02/06/2023 BUDHRAM 1745007WL010282 BUDHRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 BUDHRAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-001/170-C
(SARSI MAAL) 		1745007000NRG24020620230256221 02/06/2023 HAREBATI BAI 1745007WL010282 HAREBATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 HAREBATIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-001/228-A
(SARSI MAAL) 		1745007000NRG24020620230256222 02/06/2023 AARTI BAI 1745007WL010282 AARTI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 AARTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 MEHANDWANI MP-45-007-013-001/40-B
(SARSI MAAL) 		1745007000NRG24020620230256223 02/06/2023 BUDDHAN BAI 1745007WL010282 BUDDHAN BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007000NRG24020620230256224 02/06/2023 BABULAL 1745007WL010282 BABULAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 216465045 BABULAL CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007000NRG24020620230256225 02/06/2023 SUBESHA 1745007WL010282 SUBESHA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SUBESHA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007000NRG24020620230256226 02/06/2023 KALIBAI 1745007WL010282 KALIBAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 KALIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007000NRG24020620230256227 02/06/2023 BUDHSEN 1745007WL010282 BUDHSEN 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 BUDHSEN CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007000NRG24020620230256228 02/06/2023 LAMHA 1745007WL010282 LAMHA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 216465045 LAMHA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007000NRG24020620230256230 02/06/2023 AMARSAY 1745007WL010282 AMARSAY 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 AMARSAY CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007000NRG24020620230256231 02/06/2023 HANSI BAI 1745007WL010282 HANSI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 HANSIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007000NRG24020620230256232 02/06/2023 KAMMO BAI 1745007WL010282 KAMMO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 KAMMOBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-001/61-B
(SARSI MAAL) 		1745007000NRG24020620230256233 02/06/2023 KHUSILAL 1745007WL010282 KHUSILAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 KHUSILAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-001/61-B
(SARSI MAAL) 		1745007000NRG24020620230256234 02/06/2023 SUNEETA BAI 1745007WL010282 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SUNEETABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-001/61-C
(SARSI MAAL) 		1745007000NRG24020620230256236 02/06/2023 DAMAREE LAL 1745007WL010282 DAMAREE LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 DAMAREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-013-001/61-D
(SARSI MAAL) 		1745007000NRG24020620230256237 02/06/2023 Maneeta Bai Markam 1745007WL010282 Maneeta Bai Markam 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 ManeetaBaiMarkam CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007000NRG24020620230256239 02/06/2023 BHAGVATI BAI 1745007WL010282 BHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007000NRG24020620230256238 02/06/2023 DOMAN 1745007WL010282 DOMAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 DOMAN CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-001/70-B
(SARSI MAAL) 		1745007000NRG24020620230256240 02/06/2023 FUNDIYA BAI 1745007WL010282 FUNDIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007000NRG24020620230256241 02/06/2023 HEERO BAI 1745007WL010282 HEERO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 HEEROBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007000NRG24020620230256242 02/06/2023 SOBHA RAM 1745007WL010282 SOBHA RAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SOBHARAM CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-003/109-A
(SARSI MAAL) 		1745007000NRG24020620230256243 02/06/2023 KOMAL PRASAD 1745007WL010282 KOMAL PRASAD 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 KOMALPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007000NRG24020620230256244 02/06/2023 SUMRTE BAI 1745007WL010282 SUMRTE BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SUMRTEBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007000NRG24020620230256245 02/06/2023 PARBATEYA BAI 1745007WL010282 PARBATEYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 PARBATEYABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007000NRG24020620230256246 02/06/2023 RAMVATI BAI 1745007WL010282 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-003/149-C
(SARSI MAAL) 		1745007000NRG24020620230256250 02/06/2023 ASOK KUMAR 1745007WL010282 ASOK KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 ASOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-013-003/15-B
(SARSI MAAL) 		1745007000NRG24020620230256251 02/06/2023 SUKHSEN 1745007WL010282 SUKHSEN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SUKHSEN CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007000NRG24020620230256253 02/06/2023 OMKAR 1745007WL010282 OMKAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 OMKAR CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007000NRG24020620230256254 02/06/2023 SAVTRE 1745007WL010282 SAVTRE 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SAVTRE CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007000NRG24020620230256256 02/06/2023 RAJENDR 1745007WL010282 RAJENDR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAJENDR CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007000NRG24020620230256257 02/06/2023 PAHALWATI BAI 1745007WL010282 PAHALWATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-003/177-B
(SARSI MAAL) 		1745007000NRG24020620230256258 02/06/2023 MATHURABAI 1745007WL010282 MATHURABAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 MATHURABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007000NRG24020620230256259 02/06/2023 DAVAR SINGH 1745007WL010282 DAVAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 DAVARSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-003/181-A
(SARSI MAAL) 		1745007000NRG24020620230256260 02/06/2023 KRIPAL MARAVI 1745007WL010282 KRIPAL MARAVI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 KRIPALMARAVI PUNJAB NATIONAL BANK(508568)
379 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007000NRG24020620230256261 02/06/2023 SUKALY BAI 1745007WL010282 SUKALY BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SUKALYBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-003/183-A
(SARSI MAAL) 		1745007000NRG24020620230256262 02/06/2023 SHALIKRAM 1745007WL010282 SHALIKRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SHALIKRAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-003/183-B
(SARSI MAAL) 		1745007000NRG24020620230256263 02/06/2023 GOVIND SINGH 1745007WL010282 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 GOVINDSINGH STATE BANK OF INDIA(508548)
382 MEHANDWANI MP-45-007-013-003/206-A
(SARSI MAAL) 		1745007000NRG24020620230256264 02/06/2023 SHIVLAL 1745007WL010282 SHIVLAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SHIVLAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007000NRG24020620230256265 02/06/2023 BIRANA BAI 1745007WL010282 BIRANA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 BIRANABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007000NRG24020620230256266 02/06/2023 CHOTELAL 1745007WL010282 CHOTELAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 CHOTELAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-003/36
(SARSI MAAL) 		1745007000NRG24020620230256267 02/06/2023 SAMLYA BAI 1745007WL010282 SAMLYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SAMLYABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-003/37
(SARSI MAAL) 		1745007000NRG24020620230256268 02/06/2023 SUKYARIY BAI 1745007WL010282 SUKYARIY BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SUKYARIYBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-003/41-A
(SARSI MAAL) 		1745007000NRG24020620230256270 02/06/2023 MAMTA MARKAM 1745007WL010282 MAMTA MARKAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 MAMTAMARKAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-003/41-A
(SARSI MAAL) 		1745007000NRG24020620230256269 02/06/2023 SUKHI LAL 1745007WL010282 SUKHI LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SUKHILAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-003/79-A
(SARSI MAAL) 		1745007000NRG24020620230256271 02/06/2023 CHAMMU 1745007WL010282 CHAMMU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 CHAMMU CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007000NRG24020620230256272 02/06/2023 PHULBASIYA 1745007WL010282 PHULBASIYA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 PHULBASIYA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-003/85-B
(SARSI MAAL) 		1745007000NRG24020620230256273 02/06/2023 HEMLATA 1745007WL010282 HEMLATA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 HEMLATA CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007000NRG24020620230256274 02/06/2023 ANJANI PARTE 1745007WL010282 ANJANI PARTE 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 ANJANIPARTE CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-003/92-A
(SARSI MAAL) 		1745007000NRG24020620230256279 02/06/2023 LACCHU SINGH 1745007WL010282 LACCHU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 LACCHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
394 MEHANDWANI MP-45-007-013-003/94-D
(SARSI MAAL) 		1745007000NRG24020620230256281 02/06/2023 DUKHIYA BAI 1745007WL010282 DUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-021-002/88-D
(MANERI REYAT) 		1745007021NRG24020620230254602 02/06/2023 GULBASIYA BHAVEDI 1745007021WL010230 GULBASIYA BHAVEDI 00089 CBIN0282948 900 900 Processed 07/06/2023 216465045 GULBASIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007000NRG24020620230255998 02/06/2023 RAGUNATH 1745007WL010272 RAGUNATH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAGUNATH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24020620230256001 02/06/2023 RATNU 1745007WL010272 RATNU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RATNU CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007000NRG24020620230256005 02/06/2023 RAAMU LAL 1745007WL010272 RAAMU LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAAMULAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007000NRG24020620230256009 02/06/2023 MANIRAM 1745007WL010272 MANIRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 MANIRAM CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007000NRG24020620230256012 02/06/2023 AMBIKA 1745007WL010272 AMBIKA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 216465045 AMBIKA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007000NRG24020620230256013 02/06/2023 SUKHRAM 1745007WL010272 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SUKHRAM CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007000NRG24020620230256015 02/06/2023 KISAN 1745007WL010272 KISAN 00089 CBIN0282948 800 800 Processed 07/06/2023 216465045 KISAN CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007000NRG24020620230256016 02/06/2023 sumantra 1745007WL010272 sumantra 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 sumantra CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-024-001/404-A
(CHAUBISA MAAL) 		1745007000NRG24020620230256017 02/06/2023 VINOD 1745007WL010272 VINOD 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 VINOD CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007000NRG24020620230256018 02/06/2023 DUJERAM 1745007WL010272 DUJERAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 216465045 DUJERAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-024-001/437-D
(CHAUBISA MAAL) 		1745007000NRG24020620230256020 02/06/2023 KALIRAM 1745007WL010272 KALIRAM 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 KALIRAM BANK OF BARODA(606985)
407 MEHANDWANI MP-45-007-024-001/45-A
(CHAUBISA MAAL) 		1745007000NRG24020620230256022 02/06/2023 CHOTU 1745007WL010272 CHOTU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 CHOTU CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-001/45-B
(CHAUBISA MAAL) 		1745007000NRG24020620230256023 02/06/2023 OMPRAKASH 1745007WL010272 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 OMPRAKASH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007000NRG24020620230256024 02/06/2023 RAAMU 1745007WL010272 RAAMU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAAMU STATE BANK OF INDIA(508548)
410 MEHANDWANI MP-45-007-024-001/87-B
(CHAUBISA MAAL) 		1745007000NRG24020620230256025 02/06/2023 SONVATI 1745007WL010272 SONVATI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SONVATI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-024-001/87-C
(CHAUBISA MAAL) 		1745007000NRG24020620230256026 02/06/2023 SANJU 1745007WL010272 SANJU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SANJU CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-027-002/10-A
(KHRAGWARA) 		1745007027NRG24020620230250917 02/06/2023 RAMBATI BAI 1745007027WL010141 RAMBATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24020620230250918 02/06/2023 CHARAN LAL 1745007027WL010141 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 CHARANLAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24020620230250919 02/06/2023 CHARAN LAL 1745007027WL010141 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 08/06/2023 216465045 CHARANLAL UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007027NRG24020620230250920 02/06/2023 RAMRATAN 1745007027WL010141 RAMRATAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAMRATAN CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007027NRG24020620230250921 02/06/2023 RAMRATAN 1745007027WL010141 RAMRATAN 00089 CBIN0282948 1200 1200 Processed 08/06/2023 216465045 RAMRATAN UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24020620230250922 02/06/2023 RAM LAL 1745007027WL010141 RAM LAL 00089 CBIN0282948 1200 1200 Processed 08/06/2023 216465045 RAMLAL UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24020620230250923 02/06/2023 RAM LAL 1745007027WL010141 RAM LAL 00089 CBIN0282948 1200 1200 Processed 08/06/2023 216465045 RAMLAL UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24020620230250925 02/06/2023 NANUHA 1745007027WL010141 NANUHA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 NANUHA CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24020620230250926 02/06/2023 BOTE LAL 1745007027WL010141 BOTE LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 BOTELAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24020620230250927 02/06/2023 SILOCHNA BAI 1745007027WL010141 SILOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24020620230250928 02/06/2023 BHOI 1745007027WL010141 BHOI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 BHOI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24020620230250929 02/06/2023 KAMALVATI BAI 1745007027WL010141 KAMALVATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-027-002/281-A
(KHRAGWARA) 		1745007027NRG24020620230250930 02/06/2023 JAGAT 1745007027WL010141 JAGAT 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 JAGAT CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-027-002/291-A
(KHRAGWARA) 		1745007027NRG24020620230250931 02/06/2023 PANCHAMLAL 1745007027WL010141 PANCHAMLAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24020620230250932 02/06/2023 JHAMIYA BAI 1745007027WL010141 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007030NRG24020620230252696 02/06/2023 LAKHAN SINGH 1745007030WL010192 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007030NRG24020620230252700 02/06/2023 NARESH KUMAR 1745007030WL010192 NARESH KUMAR 00089 CBIN0282948 1000 1000 Processed 07/06/2023 216465045 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007030NRG24020620230252701 02/06/2023 BHAV SINGH 1745007030WL010192 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 BHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24020620230252702 02/06/2023 SUSHILA BAI 1745007030WL010192 SUSHILA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SUSHILABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007030NRG24020620230252703 02/06/2023 DHAN RAM 1745007030WL010192 DHAN RAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 DHANRAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24020620230252704 02/06/2023 RAJA RAM 1745007030WL010192 RAJA RAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAJARAM CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-030-002/121-B
(BHALWARA) 		1745007030NRG24020620230252705 02/06/2023 RAMDAYAL 1745007030WL010192 RAMDAYAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 216465045 RAMDAYAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-030-002/127-D
(BHALWARA) 		1745007030NRG24020620230252707 02/06/2023 SAMPATIYA BAI 1745007030WL010192 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007030NRG24020620230252709 02/06/2023 VABER SINGH 1745007030WL010192 VABER SINGH 00089 CBIN0282948 200 200 Processed 07/06/2023 216465045 VABERSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007030NRG24020620230252710 02/06/2023 BHADUA SINGH 1745007030WL010192 BHADUA SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 216465045 BHADUASINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007030NRG24020620230252712 02/06/2023 BAL SINGH 1745007030WL010192 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 BALSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007030NRG24020620230252713 02/06/2023 VISRU 1745007030WL010192 VISRU 00089 CBIN0282948 800 800 Processed 07/06/2023 216465045 VISRU CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007030NRG24020620230252714 02/06/2023 BHAGA SINGH 1745007030WL010192 BHAGA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 BHAGASINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007030NRG24020620230252715 02/06/2023 Dharam 1745007030WL010192 Dharam 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 Dharam CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007030NRG24020620230252718 02/06/2023 DHRAmSINGH 1745007030WL010192 DHRAmSINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24020620230252719 02/06/2023 seetaram 1745007030WL010192 seetaram 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007030NRG24020620230252720 02/06/2023 RAMNATH 1745007030WL010192 RAMNATH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAMNATH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007030NRG24020620230252721 02/06/2023 GANPAT SINGH 1745007030WL010192 GANPAT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 GANPATSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007030NRG24020620230252727 02/06/2023 RAM SINGH 1745007030WL010192 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAMSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007030NRG24020620230252728 02/06/2023 LAMHA SINGH 1745007030WL010192 LAMHA SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 LAMHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
447 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007030NRG24020620230252729 02/06/2023 GYANI SINGH 1745007030WL010192 GYANI SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 GYANISINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007030NRG24020620230252730 02/06/2023 NARBAD 1745007030WL010192 NARBAD 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 NARBAD CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007030NRG24020620230252731 02/06/2023 RAJES KUMAR 1745007030WL010192 RAJES KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
450 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007030NRG24020620230252733 02/06/2023 LEEHA 1745007030WL010192 LEEHA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 216465045 LEEHA CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007030NRG24020620230252734 02/06/2023 TEETH LAL 1745007030WL010192 TEETH LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 TEETHLAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24020620230252735 02/06/2023 BALRAM 1745007030WL010192 BALRAM 00089 CBIN0282948 800 800 Processed 07/06/2023 216465045 BALRAM CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007030NRG24020620230252736 02/06/2023 HEERA LAL 1745007030WL010192 HEERA LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 HEERALAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007030NRG24020620230252737 02/06/2023 Rameswar 1745007030WL010192 Rameswar 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 Rameswar CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-031-001/133-A
(KALGITOLA) 		1745007000NRG24020620230256027 02/06/2023 MAHAN SINGH 1745007WL010273 MAHAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 MAHANSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007000NRG24020620230256030 02/06/2023 SAVAN SINGH 1745007WL010273 SAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 SAVANSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-031-001/272-A
(KALGITOLA) 		1745007000NRG24020620230256031 02/06/2023 HEERA SINGH 1745007WL010273 HEERA SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 216465045 HEERASINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007000NRG24020620230256035 02/06/2023 ROOP SINGH 1745007WL010273 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 ROOPSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007000NRG24020620230256036 02/06/2023 TALA SINGH 1745007WL010273 TALA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 TALASINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-031-001/310-A
(KALGITOLA) 		1745007000NRG24020620230256037 02/06/2023 roona 1745007WL010273 roona 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 roona CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007000NRG24020620230256038 02/06/2023 chameli bai 1745007WL010273 chameli bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 chamelibai CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007000NRG24020620230256039 02/06/2023 DAYAL SINGH 1745007WL010273 DAYAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 DAYALSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007000NRG24020620230256041 02/06/2023 KIRESNE KUMAR 1745007WL010273 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 216465045 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-031-001/354-A
(KALGITOLA) 		1745007000NRG24020620230256044 02/06/2023 PACHALIBAI 1745007WL010273 PACHALIBAI 00089 CBIN0282948 1200 1200 Processed 08/06/2023 216465045 PACHALIBAI UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007000NRG24020620230256052 02/06/2023 BASANT LAL 1745007WL010273 BASANT LAL 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 BASANTLAL CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007000NRG24020620230256053 02/06/2023 OMBATI BAI 1745007WL010273 OMBATI BAI 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 OMBATIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-031-003/108
(KALGITOLA) 		1745007000NRG24020620230256054 02/06/2023 BUDDHU LAL 1745007WL010273 BUDDHU LAL 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 BUDDHULAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007000NRG24020620230256057 02/06/2023 RAJ KUMAR 1745007WL010273 RAJ KUMAR 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 RAJKUMAR CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007000NRG24020620230256058 02/06/2023 RAJESH LAL 1745007WL010273 RAJESH LAL 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 RAJESHLAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-031-003/200
(KALGITOLA) 		1745007000NRG24020620230256059 02/06/2023 GANESA LAL 1745007WL010273 GANESA LAL 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 GANESALAL CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-031-003/43
(KALGITOLA) 		1745007000NRG24020620230256060 02/06/2023 NARBAD LAL 1745007WL010273 NARBAD LAL 00089 CBIN0282948 400 400 Processed 08/06/2023 216465045 NARBADLAL UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-031-003/66
(KALGITOLA) 		1745007000NRG24020620230256064 02/06/2023 GULBASIYA BAI 1745007WL010273 GULBASIYA BAI 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-031-003/66-B
(KALGITOLA) 		1745007000NRG24020620230256065 02/06/2023 BHAGWANI 1745007WL010273 BHAGWANI 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 BHAGWANI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007000NRG24020620230256066 02/06/2023 AMARLAL 1745007WL010273 AMARLAL 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 AMARLAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-031-003/73
(KALGITOLA) 		1745007000NRG24020620230256067 02/06/2023 DHANRAM 1745007WL010273 DHANRAM 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 DHANRAM CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007000NRG24020620230256072 02/06/2023 LALLU LAL 1745007WL010273 LALLU LAL 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 LALLULAL CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007000NRG24020620230256074 02/06/2023 JUGGU LAL 1745007WL010273 JUGGU LAL 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 JUGGULAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007000NRG24020620230256076 02/06/2023 CHAMRIN BAI 1745007WL010273 CHAMRIN BAI 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007000NRG24020620230256077 02/06/2023 NARESH 1745007WL010273 NARESH 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 NARESH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007000NRG24020620230256078 02/06/2023 sakariya 1745007WL010273 sakariya 00089 CBIN0282948 400 400 Processed 08/06/2023 216465045 sakariya UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-031-003/99
(KALGITOLA) 		1745007000NRG24020620230256082 02/06/2023 SUMRIN 1745007WL010273 SUMRIN 00089 CBIN0282948 400 400 Processed 07/06/2023 216465045 SUMRIN CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007000NRG24020620230256088 02/06/2023 SAMOTI BAI 1745007WL010276 SAMOTI BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 216465045 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-035-001/102-A
(BULDAMAAL) 		1745007000NRG24020620230256089 02/06/2023 TULSHEE DAS 1745007WL010276 TULSHEE DAS 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 TULSHEEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007000NRG24020620230256090 02/06/2023 ASHOK KUMAR 1745007WL010276 ASHOK KUMAR 00089 CBIN0282948 1020 1020 Processed 07/06/2023 216465045 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-035-001/108-A
(BULDAMAAL) 		1745007000NRG24020620230256091 02/06/2023 SINGARIYA BAI 1745007WL010276 SINGARIYA BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 SINGARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-035-001/109-A
(BULDAMAAL) 		1745007000NRG24020620230256092 02/06/2023 JAGDEESH DAS 1745007WL010276 JAGDEESH DAS 00089 CBIN0282948 1428 1428 Processed 07/06/2023 216465045 JAGDEESHDAS CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-035-001/110-A
(BULDAMAAL) 		1745007000NRG24020620230256093 02/06/2023 SUKHA RAM 1745007WL010276 SUKHA RAM 00089 CBIN0282948 816 816 Processed 07/06/2023 216465045 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-035-001/117-B
(BULDAMAAL) 		1745007000NRG24020620230256094 02/06/2023 DOROPATI 1745007WL010276 DOROPATI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 DOROPATI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-035-001/121-A
(BULDAMAAL) 		1745007000NRG24020620230256095 02/06/2023 RAMPAYARI BAI 1745007WL010276 RAMPAYARI BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 RAMPAYARIBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-035-001/122-A
(BULDAMAAL) 		1745007000NRG24020620230256096 02/06/2023 SAYMWATI 1745007WL010276 SAYMWATI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 SAYMWATI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-035-001/124-A
(BULDAMAAL) 		1745007000NRG24020620230256097 02/06/2023 HARIVATI BAI 1745007WL010276 HARIVATI BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007000NRG24020620230256098 02/06/2023 RAMVATI BAI 1745007WL010276 RAMVATI BAI 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-035-001/13-A
(BULDAMAAL) 		1745007000NRG24020620230256099 02/06/2023 BIGARO BAI 1745007WL010276 BIGARO BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 BIGAROBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-035-001/130-A
(BULDAMAAL) 		1745007000NRG24020620230256100 02/06/2023 VISRAM 1745007WL010276 VISRAM 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 VISRAM CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-035-001/131-A
(BULDAMAAL) 		1745007000NRG24020620230256101 02/06/2023 GOVIND SINGH 1745007WL010276 GOVIND SINGH 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007000NRG24020620230256102 02/06/2023 Punita Paraste 1745007WL010276 Punita Paraste 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PunitaParaste FINO PAYMENTS BANK LTD(608001)
497 MEHANDWANI MP-45-007-035-001/136-A
(BULDAMAAL) 		1745007000NRG24020620230256103 02/06/2023 DHARM SINGH 1745007WL010276 DHARM SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 DHARMSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-035-001/138-A
(BULDAMAAL) 		1745007000NRG24020620230256104 02/06/2023 SUDARIYA BAI 1745007WL010276 SUDARIYA BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 SUDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-035-001/141-A
(BULDAMAAL) 		1745007000NRG24020620230256105 02/06/2023 HARISINGH 1745007WL010276 HARISINGH 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 HARISINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-035-001/144-A
(BULDAMAAL) 		1745007000NRG24020620230256106 02/06/2023 GANDLAL 1745007WL010276 GANDLAL 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 GANDLAL CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-035-001/145-A
(BULDAMAAL) 		1745007000NRG24020620230256107 02/06/2023 JIYAN SINGH 1745007WL010276 JIYAN SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 JIYANSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-035-001/147-A
(BULDAMAAL) 		1745007000NRG24020620230256108 02/06/2023 DHARAM SINGH 1745007WL010276 DHARAM SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-035-001/148-A
(BULDAMAAL) 		1745007000NRG24020620230256109 02/06/2023 RAJNEESH KUMAR 1745007WL010276 RAJNEESH KUMAR 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 RAJNEESHKUMAR CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-035-001/149-A
(BULDAMAAL) 		1745007000NRG24020620230256110 02/06/2023 NAVAL SINGH 1745007WL010276 NAVAL SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007000NRG24020620230256111 02/06/2023 PRAM SINGH 1745007WL010276 PRAM SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PRAMSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007000NRG24020620230256112 02/06/2023 RATI LAL 1745007WL010276 RATI LAL 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 RATILAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007000NRG24020620230256113 02/06/2023 KESHV SINGH 1745007WL010276 KESHV SINGH 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 KESHVSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007000NRG24020620230256114 02/06/2023 PARVATIYA BAI 1745007WL010276 PARVATIYA BAI 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-035-001/167-A
(BULDAMAAL) 		1745007000NRG24020620230256115 02/06/2023 SANTOSHI BAI 1745007WL010276 SANTOSHI BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007000NRG24020620230256116 02/06/2023 BIHANA SINGH 1745007WL010276 BIHANA SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 216465045 BIHANASINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007000NRG24020620230256117 02/06/2023 DEV LAL 1745007WL010276 DEV LAL 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 DEVLAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-035-001/172-A
(BULDAMAAL) 		1745007000NRG24020620230256118 02/06/2023 DHARAMU SINGH 1745007WL010276 DHARAMU SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 DHARAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-035-001/177-A
(BULDAMAAL) 		1745007000NRG24020620230256119 02/06/2023 JAMANA BAI 1745007WL010276 JAMANA BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 JAMANABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007000NRG24020620230256120 02/06/2023 RAMNATH 1745007WL010276 RAMNATH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007000NRG24020620230256121 02/06/2023 SHOBA LAL 1745007WL010276 SHOBA LAL 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 SHOBALAL CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-035-001/180-A
(BULDAMAAL) 		1745007000NRG24020620230256122 02/06/2023 BHAGVAT DAS 1745007WL010276 BHAGVAT DAS 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 BHAGVATDAS CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007000NRG24020620230256123 02/06/2023 SANNEE BAI 1745007WL010276 SANNEE BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 SANNEEBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-035-001/186-A
(BULDAMAAL) 		1745007000NRG24020620230256124 02/06/2023 NARAYAN SINGH 1745007WL010276 NARAYAN SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-035-001/187-A
(BULDAMAAL) 		1745007000NRG24020620230256125 02/06/2023 GANSAYAM 1745007WL010276 GANSAYAM 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 GANSAYAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-035-001/190-A
(BULDAMAAL) 		1745007000NRG24020620230256126 02/06/2023 KAMAL SINGH 1745007WL010276 KAMAL SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 KAMALSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-035-001/192-A
(BULDAMAAL) 		1745007000NRG24020620230256127 02/06/2023 HIRDA SINGH 1745007WL010276 HIRDA SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 HIRDASINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-035-001/196-A
(BULDAMAAL) 		1745007000NRG24020620230256128 02/06/2023 CHEITU SINGH 1745007WL010276 CHEITU SINGH 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 CHEITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-035-001/198-A
(BULDAMAAL) 		1745007000NRG24020620230256129 02/06/2023 PAHAL SINGH 1745007WL010276 PAHAL SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PAHALSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-035-001/200-A
(BULDAMAAL) 		1745007000NRG24020620230256130 02/06/2023 KARAM SINGH 1745007WL010276 KARAM SINGH 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 KARAMSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-035-001/201-A
(BULDAMAAL) 		1745007000NRG24020620230256131 02/06/2023 NAND LAL 1745007WL010276 NAND LAL 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-035-001/203-A
(BULDAMAAL) 		1745007000NRG24020620230256132 02/06/2023 CHAMARU SINGH 1745007WL010276 CHAMARU SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 216465045 CHAMARUSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-035-001/206-A
(BULDAMAAL) 		1745007000NRG24020620230256133 02/06/2023 SUKAL SINGH 1745007WL010276 SUKAL SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 SUKALSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-035-001/207-A
(BULDAMAAL) 		1745007000NRG24020620230256134 02/06/2023 HARICHAND 1745007WL010276 HARICHAND 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 HARICHAND CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-035-001/208-A
(BULDAMAAL) 		1745007000NRG24020620230256135 02/06/2023 GULBANSHA BAI 1745007WL010276 GULBANSHA BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 GULBANSHABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007000NRG24020620230256136 02/06/2023 PHUL SINGH 1745007WL010276 PHUL SINGH 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 PHULSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-035-001/211-A
(BULDAMAAL) 		1745007000NRG24020620230256137 02/06/2023 CHATARU SINGH 1745007WL010276 CHATARU SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 CHATARUSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007000NRG24020620230256138 02/06/2023 PHUL SINGH 1745007WL010276 PHUL SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-035-001/218-A
(BULDAMAAL) 		1745007000NRG24020620230256139 02/06/2023 putti 1745007WL010276 putti 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 putti CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-035-001/224-A
(BULDAMAAL) 		1745007000NRG24020620230256141 02/06/2023 MOHAN SINGH 1745007WL010276 MOHAN SINGH 00089 CBIN0282948 816 816 Processed 07/06/2023 216465045 MOHANSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007000NRG24020620230256142 02/06/2023 RAMCHARAN 1745007WL010276 RAMCHARAN 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 RAMCHARAN CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007000NRG24020620230256143 02/06/2023 RAM PRASAD 1745007WL010276 RAM PRASAD 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 RAMPRASAD CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-035-001/229-A
(BULDAMAAL) 		1745007000NRG24020620230256144 02/06/2023 NARAYAN SINGH 1745007WL010276 NARAYAN SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007000NRG24020620230256145 02/06/2023 DEVWATI BAI 1745007WL010276 DEVWATI BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007000NRG24020620230256146 02/06/2023 PHULBASIYA BAI 1745007WL010276 PHULBASIYA BAI 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 PHULBASIYABAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-035-001/232-A
(BULDAMAAL) 		1745007000NRG24020620230256147 02/06/2023 PREM LAL 1745007WL010276 PREM LAL 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PREMLAL CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-035-001/234-A
(BULDAMAAL) 		1745007000NRG24020620230256148 02/06/2023 AMAR SINGH 1745007WL010276 AMAR SINGH 00089 CBIN0282948 612 612 Processed 07/06/2023 216465045 AMARSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-035-001/235-A
(BULDAMAAL) 		1745007000NRG24020620230256149 02/06/2023 SUKAL SINGH 1745007WL010276 SUKAL SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 SUKALSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24020620230256150 02/06/2023 CHATTAR SINGH 1745007WL010276 CHATTAR SINGH 00089 CBIN0282948 816 816 Processed 07/06/2023 216465045 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-035-001/256-A
(BULDAMAAL) 		1745007000NRG24020620230256152 02/06/2023 MAYA BAI 1745007WL010276 MAYA BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 MAYABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-035-001/257-A
(BULDAMAAL) 		1745007000NRG24020620230256153 02/06/2023 PITAM SINGH 1745007WL010276 PITAM SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PITAMSINGH PUNJAB NATIONAL BANK(508568)
546 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007000NRG24020620230256154 02/06/2023 PARASRAM 1745007WL010276 PARASRAM 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007000NRG24020620230256155 02/06/2023 SUNDAR LAL 1745007WL010276 SUNDAR LAL 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 SUNDARLAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007000NRG24020620230256157 02/06/2023 PARSADEE LAL 1745007WL010276 PARSADEE LAL 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007000NRG24020620230256159 02/06/2023 JAGAT SINGH 1745007WL010276 JAGAT SINGH 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 JAGATSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-035-001/34-A
(BULDAMAAL) 		1745007000NRG24020620230256160 02/06/2023 PAYARE LAL 1745007WL010276 PAYARE LAL 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 PAYARELAL CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007000NRG24020620230256161 02/06/2023 UMESH KUMAR 1745007WL010276 UMESH KUMAR 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-035-001/38-A
(BULDAMAAL) 		1745007000NRG24020620230256162 02/06/2023 CHAMAR SINGH 1745007WL010276 CHAMAR SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-035-001/39-A
(BULDAMAAL) 		1745007000NRG24020620230256163 02/06/2023 RAMMU SINGH 1745007WL010276 RAMMU SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-035-001/4-A
(BULDAMAAL) 		1745007000NRG24020620230256164 02/06/2023 HARI LAL 1745007WL010276 HARI LAL 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 HARILAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-035-001/43-A
(BULDAMAAL) 		1745007000NRG24020620230256166 02/06/2023 MAHESH KUMAR 1745007WL010276 MAHESH KUMAR 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-035-001/44-A
(BULDAMAAL) 		1745007000NRG24020620230256167 02/06/2023 SAYAMBATI BAI 1745007WL010276 SAYAMBATI BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 SAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-035-001/45-A
(BULDAMAAL) 		1745007000NRG24020620230256168 02/06/2023 SAHAB DAS 1745007WL010276 SAHAB DAS 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 SAHABDAS CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007000NRG24020620230256169 02/06/2023 POORAN SINGH 1745007WL010276 POORAN SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 POORANSINGH FINO PAYMENTS BANK LTD(608001)
559 MEHANDWANI MP-45-007-035-001/49-B
(BULDAMAAL) 		1745007000NRG24020620230256170 02/06/2023 PYARE LAL 1745007WL010276 PYARE LAL 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PYARELAL CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-035-001/5-A
(BULDAMAAL) 		1745007000NRG24020620230256171 02/06/2023 SINGRO BAI 1745007WL010276 SINGRO BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-035-001/55-B
(BULDAMAAL) 		1745007000NRG24020620230256172 02/06/2023 PRAHALD SINGH 1745007WL010276 PRAHALD SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PRAHALDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-035-001/57-B
(BULDAMAAL) 		1745007000NRG24020620230256174 02/06/2023 Chaiti bai 1745007WL010276 Chaiti bai 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 Chaitibai CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-035-001/62-B
(BULDAMAAL) 		1745007000NRG24020620230256175 02/06/2023 HANSH LAL 1745007WL010276 HANSH LAL 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 HANSHLAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-035-001/63-A
(BULDAMAAL) 		1745007000NRG24020620230256176 02/06/2023 MAGALIYA BAI 1745007WL010276 MAGALIYA BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-035-001/64-A
(BULDAMAAL) 		1745007000NRG24020620230256177 02/06/2023 DOMAN SINGH 1745007WL010276 DOMAN SINGH 00089 CBIN0282948 1836 1836 Processed 07/06/2023 216465045 DOMANSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-035-001/66-B
(BULDAMAAL) 		1745007000NRG24020620230256179 02/06/2023 PRAHALAD SINGH 1745007WL010276 PRAHALAD SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-035-001/71-A
(BULDAMAAL) 		1745007000NRG24020620230256180 02/06/2023 Devki bai 1745007WL010276 Devki bai 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 Devkibai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007000NRG24020620230256182 02/06/2023 TEEKA RAM 1745007WL010276 TEEKA RAM 00089 CBIN0282948 1020 1020 Processed 07/06/2023 216465045 TEEKARAM CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-035-001/77-B
(BULDAMAAL) 		1745007000NRG24020620230256183 02/06/2023 KALSHIYA BAI 1745007WL010276 KALSHIYA BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 KALSHIYABAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-035-001/79-B
(BULDAMAAL) 		1745007000NRG24020620230256184 02/06/2023 PHULKALI BAI 1745007WL010276 PHULKALI BAI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-035-001/80-A
(BULDAMAAL) 		1745007000NRG24020620230256185 02/06/2023 DAYARAM 1745007WL010276 DAYARAM 00089 CBIN0282948 1224 1224 Processed 07/06/2023 216465045 DAYARAM CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-035-001/81-A
(BULDAMAAL) 		1745007000NRG24020620230256186 02/06/2023 RAM PRASAD 1745007WL010276 RAM PRASAD 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-035-001/84-A
(BULDAMAAL) 		1745007000NRG24020620230256188 02/06/2023 Lila Bai 1745007WL010276 Lila Bai 00089 CBIN0282948 816 816 Processed 07/06/2023 216465045 LilaBai CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-035-001/86-A
(BULDAMAAL) 		1745007000NRG24020620230256189 02/06/2023 PNCHU LAL 1745007WL010276 PNCHU LAL 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 PNCHULAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-035-001/93-A
(BULDAMAAL) 		1745007000NRG24020620230256193 02/06/2023 MAHEVATI 1745007WL010276 MAHEVATI 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 MAHEVATI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-035-001/95-A
(BULDAMAAL) 		1745007000NRG24020620230256194 02/06/2023 MADAN SINGH 1745007WL010276 MADAN SINGH 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 MADANSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-001/96-A
(BULDAMAAL) 		1745007000NRG24020620230256195 02/06/2023 MALWA SINGH 1745007WL010276 MALWA SINGH 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 MALWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-035-001/98-A
(BULDAMAAL) 		1745007000NRG24020620230256197 02/06/2023 Sundo bai 1745007WL010276 Sundo bai 00089 CBIN0282948 2040 2040 Processed 07/06/2023 216465045 Sundobai CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249796 02/06/2023 SALIK RAM 1745007040WL010099 SALIK RAM 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 SALIKRAM FINO PAYMENTS BANK LTD(608001)
580 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249716 02/06/2023 MALVA 1745007040WL010098 MALVA 00089 CBIN0282948 920 920 Processed 07/06/2023 216465045 MALVA CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249717 02/06/2023 HANSOO 1745007040WL010098 HANSOO 00089 CBIN0282948 920 920 Processed 07/06/2023 216465045 HANSOO CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249718 02/06/2023 KUWAR SEN 1745007040WL010098 KUWAR SEN 00089 CBIN0282948 920 920 Processed 07/06/2023 216465045 KUWARSEN CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249719 02/06/2023 JHAMMU SINGH 1745007040WL010098 JHAMMU SINGH 00089 CBIN0282948 920 920 Processed 07/06/2023 216465045 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249720 02/06/2023 Rajeshvari 1745007040WL010098 Rajeshvari 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249721 02/06/2023 RAMU 1745007040WL010098 RAMU 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 RAMU CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249722 02/06/2023 DURJAN 1745007040WL010098 DURJAN 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 DURJAN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249723 02/06/2023 BARATU LAL 1745007040WL010098 BARATU LAL 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 BARATULAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249797 02/06/2023 TIJIYA BAI 1745007040WL010099 TIJIYA BAI 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 TIJIYABAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249798 02/06/2023 DALPAT 1745007040WL010099 DALPAT 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249725 02/06/2023 BIR SINGH 1745007040WL010098 BIR SINGH 00089 CBIN0282948 920 920 Processed 07/06/2023 216465045 BIRSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249726 02/06/2023 JEHAR 1745007040WL010098 JEHAR 00089 CBIN0282948 736 736 Processed 07/06/2023 216465045 JEHAR CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249727 02/06/2023 DAYARAM 1745007040WL010098 DAYARAM 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249729 02/06/2023 MAHENDRA MARAVI 1745007040WL010098 MAHENDRA MARAVI 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
594 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249730 02/06/2023 KAMLESH 1745007040WL010098 KAMLESH 00089 CBIN0282948 368 368 Processed 07/06/2023 216465045 KAMLESH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249733 02/06/2023 JEETAN SINGH 1745007040WL010098 JEETAN SINGH 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 JEETANSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-040-002/148-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249734 02/06/2023 SANTOSH KUMAR 1745007040WL010098 SANTOSH KUMAR 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249801 02/06/2023 SUBHIYA 1745007040WL010099 SUBHIYA 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 SUBHIYA CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249802 02/06/2023 HOMSINGH 1745007040WL010099 HOMSINGH 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 HOMSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-040-002/153-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249803 02/06/2023 SOME LAL 1745007040WL010099 SOME LAL 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 SOMELAL CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249736 02/06/2023 KAHAR SINGH 1745007040WL010098 KAHAR SINGH 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 KAHARSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249738 02/06/2023 INDRABATI BAI 1745007040WL010098 INDRABATI BAI 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249804 02/06/2023 SOMWATI 1745007040WL010099 SOMWATI 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 SOMWATI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249740 02/06/2023 SUKHIRAM 1745007040WL010098 SUKHIRAM 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 SUKHIRAM CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249743 02/06/2023 KRAIPAL 1745007040WL010098 KRAIPAL 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 KRAIPAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-040-002/181-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249744 02/06/2023 RAKESH KUMAR NANDA 1745007040WL010098 RAKESH KUMAR NANDA 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 RAKESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-002/182-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249745 02/06/2023 MANGLIYA 1745007040WL010098 MANGLIYA 00089 CBIN0282948 920 920 Processed 07/06/2023 216465045 MANGLIYA CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249747 02/06/2023 MAHIYA BAI 1745007040WL010098 MAHIYA BAI 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 MAHIYABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249746 02/06/2023 NILKUMAR 1745007040WL010098 NILKUMAR 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 NILKUMAR CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-040-002/187-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249749 02/06/2023 GANGAVATI 1745007040WL010098 GANGAVATI 00089 CBIN0282948 920 920 Processed 07/06/2023 216465045 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-040-002/188-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249751 02/06/2023 LAKHAN SINGH 1745007040WL010098 LAKHAN SINGH 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249758 02/06/2023 JAHARLAL 1745007040WL010098 JAHARLAL 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 JAHARLAL CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249760 02/06/2023 DHARMENDRA KUMAR 1745007040WL010098 DHARMENDRA KUMAR 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249763 02/06/2023 KISHOR DAS 1745007040WL010098 KISHOR DAS 00089 CBIN0282948 920 920 Processed 07/06/2023 216465045 KISHORDAS BANK OF BARODA(606985)
614 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249764 02/06/2023 MANGALOO 1745007040WL010098 MANGALOO 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 MANGALOO CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249765 02/06/2023 JAGDEESH SINGH 1745007040WL010098 JAGDEESH SINGH 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-040-002/24-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249766 02/06/2023 FALLI SINGH 1745007040WL010098 FALLI SINGH 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 FALLISINGH BANK OF BARODA(606985)
617 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249768 02/06/2023 SUDERSAN 1745007040WL010098 SUDERSAN 00089 CBIN0282948 1104 1104 Processed 08/06/2023 216465045 SUDERSAN UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249769 02/06/2023 CHETRAM 1745007040WL010098 CHETRAM 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 CHETRAM CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249808 02/06/2023 PREAM LAL 1745007040WL010099 PREAM LAL 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 PREAMLAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249807 02/06/2023 PREAM LAL 1745007040WL010099 PREAM LAL 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 PREAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249770 02/06/2023 SANTOSH 1745007040WL010098 SANTOSH 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 SANTOSH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-040-002/27-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249809 02/06/2023 DAL SINGH 1745007040WL010099 DAL SINGH 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 DALSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-002/27-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249811 02/06/2023 Rajesh 1745007040WL010099 Rajesh 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 Rajesh CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249813 02/06/2023 GANSU 1745007040WL010099 GANSU 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 GANSU CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249772 02/06/2023 SUK BATI BAI 1745007040WL010098 SUK BATI BAI 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249774 02/06/2023 BATTI BAI 1745007040WL010098 BATTI BAI 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 BATTIBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249775 02/06/2023 MANIK 1745007040WL010098 MANIK 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 MANIK CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249777 02/06/2023 MAYARAM 1745007040WL010098 MAYARAM 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 MAYARAM CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249779 02/06/2023 NARBADIYA BAI 1745007040WL010098 NARBADIYA BAI 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249780 02/06/2023 CHAMRA 1745007040WL010098 CHAMRA 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 CHAMRA CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249781 02/06/2023 CHURAMAN 1745007040WL010098 CHURAMAN 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 CHURAMAN CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249783 02/06/2023 FOOLWATI BAI 1745007040WL010098 FOOLWATI BAI 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-002/5-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249814 02/06/2023 KAMLI BAI 1745007040WL010099 KAMLI BAI 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 KAMLIBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249785 02/06/2023 DHIRENDRA 1745007040WL010098 DHIRENDRA 00089 CBIN0282948 920 920 Processed 07/06/2023 216465045 DHIRENDRA CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249786 02/06/2023 DEV SINGH 1745007040WL010098 DEV SINGH 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 DEVSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24020620230249787 02/06/2023 BASANT YADAV 1745007040WL010098 BASANT YADAV 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 BASANTYADAV FINO PAYMENTS BANK LTD(608001)
637 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249788 02/06/2023 DHAN SINGH 1745007040WL010098 DHAN SINGH 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 DHANSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249816 02/06/2023 TULSIRAM 1745007040WL010099 TULSIRAM 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 TULSIRAM CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249789 02/06/2023 KALYAN SINGH 1745007040WL010098 KALYAN SINGH 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 KALYANSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-002/78-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249817 02/06/2023 LALSINGH 1745007040WL010099 LALSINGH 00089 CBIN0282948 1068 1068 Processed 07/06/2023 216465045 LALSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249791 02/06/2023 SON SINGH 1745007040WL010098 SON SINGH 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 SONSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249792 02/06/2023 BUDDU LAL 1745007040WL010098 BUDDU LAL 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 BUDDULAL CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249793 02/06/2023 GOMTI BAI 1745007040WL010098 GOMTI BAI 00089 CBIN0282948 1104 1104 Processed 07/06/2023 216465045 GOMTIBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007040NRG24020620230249794 02/06/2023 FULCHAND 1745007040WL010098 FULCHAND 00089 CBIN0282948 1104 1104 Processed 08/06/2023 216465045 FULCHAND UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-041-003/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249070 02/06/2023 sattu singh 1745007041WL010089 sattu singh 00089 CBIN0282948 1428 1428 Processed 07/06/2023 216465045 sattusingh INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249071 02/06/2023 AMAR SINGH 1745007041WL010089 AMAR SINGH 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 AMARSINGH STATE BANK OF INDIA(508548)
647 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249072 02/06/2023 SVARUP SINGH 1745007041WL010089 SVARUP SINGH 00089 CBIN0282948 1428 1428 Processed 07/06/2023 216465045 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249073 02/06/2023 GED LAL 1745007041WL010089 GED LAL 00089 CBIN0282948 1020 1020 Processed 07/06/2023 216465045 GEDLAL CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249074 02/06/2023 SUDAMA 1745007041WL010089 SUDAMA 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 SUDAMA CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249075 02/06/2023 BRAJESH 1745007041WL010089 BRAJESH 00089 CBIN0282948 1632 1632 Processed 08/06/2023 216465045 BRAJESH UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249077 02/06/2023 GOVIND 1745007041WL010089 GOVIND 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 GOVIND CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249078 02/06/2023 TILAK SINGH 1745007041WL010089 TILAK SINGH 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 TILAKSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249079 02/06/2023 BHAG SINGH 1745007041WL010089 BHAG SINGH 00089 CBIN0282948 1428 1428 Processed 07/06/2023 216465045 BHAGSINGH STATE BANK OF INDIA(508548)
654 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249081 02/06/2023 PANKOO SINGH 1745007041WL010089 PANKOO SINGH 00089 CBIN0282948 1428 1428 Processed 07/06/2023 216465045 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249082 02/06/2023 KALARIN BAI 1745007041WL010089 KALARIN BAI 00089 CBIN0282948 1632 1632 Processed 07/06/2023 216465045 KALARINBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-003/61
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249083 02/06/2023 KANCHNIYA 1745007041WL010089 KANCHNIYA 00089 CBIN0282948 1224 1224 Processed 07/06/2023 216465045 KANCHNIYA CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249084 02/06/2023 GANPAT SINGH 1745007041WL010089 GANPAT SINGH 00089 CBIN0282948 408 408 Processed 07/06/2023 216465045 GANPATSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-003/64-C
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249085 02/06/2023 mahesh kumar 1745007041WL010089 mahesh kumar 00089 CBIN0282948 204 204 Processed 07/06/2023 216465045 maheshkumar STATE BANK OF INDIA(508548)
659 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249086 02/06/2023 GULPAT SINGH 1745007041WL010089 GULPAT SINGH 00089 CBIN0282948 408 408 Processed 07/06/2023 216465045 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-041-003/75-B
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249088 02/06/2023 pravesh 1745007041WL010089 pravesh 00089 CBIN0282948 1428 1428 Processed 07/06/2023 216465045 pravesh AXIS BANK(607153)
661 MEHANDWANI MP-45-007-041-003/83-B
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249090 02/06/2023 shailendra kumar 1745007041WL010089 shailendra kumar 00089 CBIN0282948 204 204 Processed 08/06/2023 216465045 shailendrakumar UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249091 02/06/2023 MALLOO SINGH 1745007041WL010089 MALLOO SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 216465045 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-003/93
(KHAMHARIYA MAAL) 		1745007000NRG24020620230256087 02/06/2023 RAMPRASAD 1745007WL010275 RAMPRASAD 00089 CBIN0282948 2210 2210 Processed 07/06/2023 216465045 RAMPRASAD CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-003/98-B
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249092 02/06/2023 devendra 1745007041WL010089 devendra 00089 CBIN0282948 1020 1020 Processed 07/06/2023 216465045 devendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 425834 425834
665 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007000NRG24020620230256276 02/06/2023 Jeetendra 1745007WL010282 Jeetendra 00415 SBIN0000421 1200 1200 Processed 07/06/2023 216465045 Jeetendra ICICI BANK LTD(508534)
SubTotal 1200 1200
666 MEHANDWANI MP-45-007-020-001/169-C
(PIPRIYA) 		1745007020NRG24020620230249272 02/06/2023 Aarti Uddey 1745007020WL010092 Aarti Uddey 00415 SBIN0002893 2240 2240 Processed 07/06/2023 216465045 AartiUddey STATE BANK OF INDIA(508548)
667 MEHANDWANI MP-45-007-020-001/98-C
(PIPRIYA) 		1745007020NRG24020620230249378 02/06/2023 BHAIYA LALSUHAG BAI 1745007020WL010092 BHAIYA LALSUHAG BAI 00415 SBIN0002893 2560 2560 Processed 07/06/2023 216465045 BHAIYALALSUHAGBAI FINO PAYMENTS BANK LTD(608001)
668 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24020620230249080 02/06/2023 shyam giri 1745007041WL010089 shyam giri 00415 SBIN0002893 1632 1632 Processed 08/06/2023 216465045 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 6432 6432
669 MEHANDWANI MP-45-007-020-001/194-B
(PIPRIYA) 		1745007020NRG24020620230249422 02/06/2023 RAJNEE UIKAY 1745007020WL010093 RAJNEE UIKAY 00415 SBIN0004641 2200 2200 Processed 07/06/2023 216465045 RAJNEEUIKAY STATE BANK OF INDIA(508548)
670 MEHANDWANI MP-45-007-020-001/234-C
(PIPRIYA) 		1745007020NRG24020620230249444 02/06/2023 Rajkumari Panariya 1745007020WL010093 Rajkumari Panariya 00415 SBIN0004641 3520 3520 Processed 07/06/2023 216465045 RajkumariPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5720 5720
671 MEHANDWANI MP-45-007-035-001/41-B
(BULDAMAAL) 		1745007000NRG24020620230256165 02/06/2023 NIRMILA BHAGAT 1745007WL010276 NIRMILA BHAGAT 00415 SBIN0030392 1428 1428 Processed 07/06/2023 216465045 NIRMILABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
672 MEHANDWANI MP-45-007-031-003/57-B
(KALGITOLA) 		1745007000NRG24020620230256061 02/06/2023 PANCHAM SINGH 1745007WL010273 PANCHAM SINGH 00415 SBIN0030452 400 400 Processed 08/06/2023 216465045 PANCHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 400 400
673 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007000NRG24020620230256006 02/06/2023 Shiv kumar 1745007WL010272 Shiv kumar 00468 UBIN0542628 1200 1200 Processed 07/06/2023 216465045 Shivkumar BANK OF BARODA(606985)
674 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007000NRG24020620230256021 02/06/2023 Vratlal 1745007WL010272 Vratlal 00468 UBIN0542628 1200 1200 Processed 07/06/2023 216465045 Vratlal CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24020620230250933 02/06/2023 Ram 1745007027WL010141 Ram 00468 UBIN0542628 1200 1200 Processed 07/06/2023 216465045 Ram FINO PAYMENTS BANK LTD(608001)
676 MEHANDWANI MP-45-007-027-002/8-B
(KHRAGWARA) 		1745007027NRG24020620230250934 02/06/2023 lamu 1745007027WL010141 lamu 00468 UBIN0542628 1200 1200 Processed 08/06/2023 216465045 lamu UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007000NRG24020620230256029 02/06/2023 LALLOO 1745007WL010273 LALLOO 00468 UBIN0542628 1200 1200 Processed 08/06/2023 216465045 LALLOO UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-031-001/321-A
(KALGITOLA) 		1745007000NRG24020620230256040 02/06/2023 darson 1745007WL010273 darson 00468 UBIN0542628 1200 1200 Processed 08/06/2023 216465045 darson UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-031-001/384-D
(KALGITOLA) 		1745007000NRG24020620230256046 02/06/2023 santvati 1745007WL010273 santvati 00468 UBIN0542628 1200 1200 Processed 08/06/2023 216465045 santvati UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-031-001/440-C
(KALGITOLA) 		1745007000NRG24020620230256048 02/06/2023 pahal singh 1745007WL010273 pahal singh 00468 UBIN0542628 1200 1200 Processed 08/06/2023 216465045 pahalsingh UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-031-001/494-A
(KALGITOLA) 		1745007000NRG24020620230256049 02/06/2023 Chhater singh 1745007WL010273 Chhater singh 00468 UBIN0542628 1200 1200 Processed 08/06/2023 216465045 Chhatersingh UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007000NRG24020620230256050 02/06/2023 DHANNI BAI 1745007WL010273 DHANNI BAI 00468 UBIN0542628 400 400 Processed 08/06/2023 216465045 DHANNIBAI UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007000NRG24020620230256051 02/06/2023 kunti bai 1745007WL010273 kunti bai 00468 UBIN0542628 400 400 Processed 08/06/2023 216465045 kuntibai UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-031-003/109-B
(KALGITOLA) 		1745007000NRG24020620230256055 02/06/2023 AMMI BAI 1745007WL010273 AMMI BAI 00468 UBIN0542628 400 400 Processed 08/06/2023 216465045 AMMIBAI UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-031-003/116-C
(KALGITOLA) 		1745007000NRG24020620230256056 02/06/2023 dev bati 1745007WL010273 dev bati 00468 UBIN0542628 400 400 Processed 07/06/2023 216465045 devbati STATE BANK OF INDIA(508548)
686 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007000NRG24020620230256063 02/06/2023 RANI DHURVE 1745007WL010273 RANI DHURVE 00468 UBIN0542628 400 400 Processed 08/06/2023 216465045 RANIDHURVE UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007000NRG24020620230256068 02/06/2023 parvati bai 1745007WL010273 parvati bai 00468 UBIN0542628 400 400 Processed 07/06/2023 216465045 parvatibai CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007000NRG24020620230256069 02/06/2023 shrivati 1745007WL010273 shrivati 00468 UBIN0542628 400 400 Processed 08/06/2023 216465045 shrivati UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-031-003/85
(KALGITOLA) 		1745007000NRG24020620230256070 02/06/2023 sukhiya bai 1745007WL010273 sukhiya bai 00468 UBIN0542628 400 400 Processed 08/06/2023 216465045 sukhiyabai UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007000NRG24020620230256071 02/06/2023 KALLU 1745007WL010273 KALLU 00468 UBIN0542628 400 400 Processed 08/06/2023 216465045 KALLU UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007000NRG24020620230256073 02/06/2023 sumatiya 1745007WL010273 sumatiya 00468 UBIN0542628 400 400 Processed 07/06/2023 216465045 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-031-003/88-B
(KALGITOLA) 		1745007000NRG24020620230256075 02/06/2023 dhanesh lal 1745007WL010273 dhanesh lal 00468 UBIN0542628 400 400 Processed 08/06/2023 216465045 dhaneshlal UNION BANK OF INDIA(508500)
693 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007000NRG24020620230256079 02/06/2023 lokendra kumar 1745007WL010273 lokendra kumar 00468 UBIN0542628 400 400 Processed 08/06/2023 216465045 lokendrakumar UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007000NRG24020620230256080 02/06/2023 SUNNULAL 1745007WL010273 SUNNULAL 00468 UBIN0542628 400 400 Processed 07/06/2023 216465045 SUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-031-003/97-B
(KALGITOLA) 		1745007000NRG24020620230256081 02/06/2023 tijiya bai 1745007WL010273 tijiya bai 00468 UBIN0542628 400 400 Processed 08/06/2023 216465045 tijiyabai UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24020620230256156 02/06/2023 LACHAMAN 1745007WL010276 LACHAMAN 00468 UBIN0542628 1836 1836 Processed 08/06/2023 216465045 LACHAMAN UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-035-001/88-A
(BULDAMAAL) 		1745007000NRG24020620230256190 02/06/2023 SAMPATIYA BAI 1745007WL010276 SAMPATIYA BAI 00468 UBIN0542628 2040 2040 Processed 08/06/2023 216465045 SAMPATIYABAI UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-035-001/97-A
(BULDAMAAL) 		1745007000NRG24020620230256196 02/06/2023 PAHAL SINGH 1745007WL010276 PAHAL SINGH 00468 UBIN0542628 2040 2040 Processed 07/06/2023 216465045 PAHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22316 22316
699 MEHANDWANI MP-45-007-020-001/101-A
(PIPRIYA) 		1745007020NRG24020620230249382 02/06/2023 PANKU SINGH 1745007020WL010093 PANKU SINGH 00688 FINO0001001 3520 3520 Processed 07/06/2023 216465045 PANKUSINGH FINO PAYMENTS BANK LTD(608001)
700 MEHANDWANI MP-45-007-020-001/152-C
(PIPRIYA) 		1745007020NRG24020620230249254 02/06/2023 OM PRAKASH 1745007020WL010092 OM PRAKASH 00688 FINO0001001 2560 2560 Processed 07/06/2023 216465045 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
701 MEHANDWANI MP-45-007-020-001/163-B
(PIPRIYA) 		1745007020NRG24020620230249067 02/06/2023 PANA PANDRAM 1745007020WL010088 PANA PANDRAM 00688 FINO0001001 3520 3520 Processed 07/06/2023 216465045 PANAPANDRAM FINO PAYMENTS BANK LTD(608001)
702 MEHANDWANI MP-45-007-020-001/186-A
(PIPRIYA) 		1745007020NRG24020620230249287 02/06/2023 JAGESHWAR 1745007020WL010092 JAGESHWAR 00688 FINO0001001 2420 2420 Processed 07/06/2023 216465045 JAGESHWAR CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-020-001/189-A
(PIPRIYA) 		1745007020NRG24020620230249419 02/06/2023 Semkali 1745007020WL010093 Semkali 00688 FINO0001001 2400 2400 Processed 07/06/2023 216465045 Semkali FINO PAYMENTS BANK LTD(608001)
704 MEHANDWANI MP-45-007-020-001/78-A
(PIPRIYA) 		1745007020NRG24020620230249357 02/06/2023 Siya Bai Bandhiya 1745007020WL010092 Siya Bai Bandhiya 00688 FINO0001001 3520 3520 Processed 07/06/2023 216465045 SiyaBaiBandhiya FINO PAYMENTS BANK LTD(608001)
705 MEHANDWANI MP-45-007-020-001/84-A
(PIPRIYA) 		1745007020NRG24020620230249469 02/06/2023 CHAMPA BAI 1745007020WL010093 CHAMPA BAI 00688 FINO0001001 3300 3300 Processed 07/06/2023 216465045 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24020620230254599 02/06/2023 RAM BAI 1745007021WL010230 RAM BAI 00688 FINO0001001 1260 1260 Processed 07/06/2023 216465045 RAMBAI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24020620230249728 02/06/2023 CHAMMU LAL 1745007040WL010098 CHAMMU LAL 00688 FINO0001001 736 736 Processed 07/06/2023 216465045 CHAMMULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 23236 23236
708 MEHANDWANI MP-45-007-013-003/140-C
(SARSI MAAL) 		1745007000NRG24020620230256249 02/06/2023 RAJKUMAR 1745007WL010282 RAJKUMAR 00688 FINO0001446 1200 1200 Processed 07/06/2023 216465045 RAJKUMAR CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-020-001/18-B
(PIPRIYA) 		1745007020NRG24020620230249416 02/06/2023 Sakuntala Panariya 1745007020WL010093 Sakuntala Panariya 00688 FINO0001446 3520 3520 Processed 07/06/2023 216465045 SakuntalaPanariya FINO PAYMENTS BANK LTD(608001)
710 MEHANDWANI MP-45-007-020-001/208-B
(PIPRIYA) 		1745007020NRG24020620230249432 02/06/2023 MAHANTI BAI PENDRAM 1745007020WL010093 MAHANTI BAI PENDRAM 00688 FINO0001446 2200 2200 Processed 07/06/2023 216465045 MAHANTIBAIPENDRAM FINO PAYMENTS BANK LTD(608001)
711 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007000NRG24020620230256032 02/06/2023 tool singh 1745007WL010273 tool singh 00688 FINO0001446 1200 1200 Processed 07/06/2023 216465045 toolsingh FINO PAYMENTS BANK LTD(608001)
712 MEHANDWANI MP-45-007-031-001/337-A
(KALGITOLA) 		1745007000NRG24020620230256043 02/06/2023 HARI SINGH 1745007WL010273 HARI SINGH 00688 FINO0001446 1200 1200 Processed 07/06/2023 216465045 HARISINGH FINO PAYMENTS BANK LTD(608001)
713 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24020620230249731 02/06/2023 Shyamvati Bai 1745007040WL010098 Shyamvati Bai 00688 FINO0001446 1104 1104 Processed 07/06/2023 216465045 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10424 10424
714 MEHANDWANI MP-45-007-020-001/92-A
(PIPRIYA) 		1745007020NRG24020620230249369 02/06/2023 HANISH 1745007020WL010092 HANISH 00691 IPOS0000001 1980 1980 Processed 07/06/2023 216465045 HANISH INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-021-002/129-B
(MANERI REYAT) 		1745007021NRG24020620230254564 02/06/2023 PAHALVATI BAI 1745007021WL010230 PAHALVATI BAI 00691 IPOS0000001 1080 1080 Processed 07/06/2023 216465045 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-021-002/130-D
(MANERI REYAT) 		1745007021NRG24020620230254565 02/06/2023 RAJEND 1745007021WL010230 RAJEND 00691 IPOS0000001 1260 1260 Processed 07/06/2023 216465045 RAJEND CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-021-002/157-A
(MANERI REYAT) 		1745007021NRG24020620230254571 02/06/2023 Mansingh 1745007021WL010230 Mansingh 00691 IPOS0000001 1080 1080 Processed 07/06/2023 216465045 Mansingh CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-038-001/94-A
(SARANGPUR) 		1745007038NRG24020620230254196 02/06/2023 PREMWATI BAI 1745007038WL010222 PREMWATI BAI 00691 IPOS0000001 1140 1140 Processed 07/06/2023 216465045 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6540 6540
719 MEHANDWANI MP-45-007-020-001/16-B
(PIPRIYA) 		1745007020NRG24020620230249265 02/06/2023 ATUL KUMAR 1745007020WL010092 ATUL KUMAR 00697 BKID0NAMRGB 3520 3520 Processed 07/06/2023 216465045 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
720 MEHANDWANI MP-45-007-021-002/88-C
(MANERI REYAT) 		1745007021NRG24020620230254601 02/06/2023 DEEPAK KUMAR 1745007021WL010230 DEEPAK KUMAR 00703 AIRP0000001 360 360 Processed 07/06/2023 216465045 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
Total 1293852 1293852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_020623APB_FTO_70156 AXIS BANK UTIB0001397 SHAHAPURA 3520
2 MEHANDWANI MP1745007_020623APB_FTO_70156 Bank of Baroda BARB0DINDIN DINDORI 3600
3 MEHANDWANI MP1745007_020623APB_FTO_70156 Bank of India BKID0009434 Shahpura 6080
4 MEHANDWANI MP1745007_020623APB_FTO_70156 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1200
5 MEHANDWANI MP1745007_020623APB_FTO_70156 Bank of Maharastra MAHB0000788 MANDLA 4720
6 MEHANDWANI MP1745007_020623APB_FTO_70156 Central Bank Of India CBIN0281545 MAHEDWANI 758162
7 MEHANDWANI MP1745007_020623APB_FTO_70156 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 9160
8 MEHANDWANI MP1745007_020623APB_FTO_70156 Central Bank Of India CBIN0282948 KATHAUTHIYA 425834
9 MEHANDWANI MP1745007_020623APB_FTO_70156 State Bank of India SBIN0000421 MANDLA 1200
10 MEHANDWANI MP1745007_020623APB_FTO_70156 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6432
11 MEHANDWANI MP1745007_020623APB_FTO_70156 State Bank of India SBIN0004641 NIWAS 5720
12 MEHANDWANI MP1745007_020623APB_FTO_70156 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1428
13 MEHANDWANI MP1745007_020623APB_FTO_70156 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 400
14 MEHANDWANI MP1745007_020623APB_FTO_70156 Union Bank of India UBIN0542628 SAKKA 22316
15 MEHANDWANI MP1745007_020623APB_FTO_70156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23236
16 MEHANDWANI MP1745007_020623APB_FTO_70156 Fino Payments Bank Ltd FINO0001446 MP RO 10424
17 MEHANDWANI MP1745007_020623APB_FTO_70156 India Post Payments Bank IPOS0000001 Dindori 6540
18 MEHANDWANI MP1745007_020623APB_FTO_70156 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 3520
19 MEHANDWANI MP1745007_020623APB_FTO_70156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 360

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