Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_060523APB_FTO_30870
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-45-007-035-001/314-A
(BULDAMAAL) 		1745007000NRG24060520230076209 06/05/2023 ROSHNI BHAVEDI 1745007WL003695 ROSHNI BHAVEDI 00089 CBIN0281083 1020 1020 Processed 16/05/2023 688343913 ROSHNIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
2 MEHANDWANI MP-45-007-035-001/302-A
(BULDAMAAL) 		1745007000NRG24060520230076198 06/05/2023 MINTA 1745007WL003695 MINTA 00089 CBIN0281522 816 816 Processed 15/05/2023 688343913 MINTA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-035-001/304-A
(BULDAMAAL) 		1745007000NRG24060520230076200 06/05/2023 KANTA PRASAD 1745007WL003695 KANTA PRASAD 00089 CBIN0281522 1428 1428 Processed 15/05/2023 688343913 KANTAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
4 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007000NRG24060520230076278 06/05/2023 Phagnee bai 1745007WL003696 Phagnee bai 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 Phagneebai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007000NRG24060520230076279 06/05/2023 Seva das sonwani 1745007WL003696 Seva das sonwani 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 Sevadassonwani CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007000NRG24060520230076280 06/05/2023 Shanti bai 1745007WL003696 Shanti bai 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 Shantibai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007000NRG24060520230076281 06/05/2023 SIMA BAI 1745007WL003696 SIMA BAI 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 SIMABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007000NRG24060520230076282 06/05/2023 PHUNDO BAI 1745007WL003696 PHUNDO BAI 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007000NRG24060520230076285 06/05/2023 ANEETA BAI 1745007WL003696 ANEETA BAI 00089 CBIN0281545 756 756 Processed 15/05/2023 688343913 ANEETABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007000NRG24060520230076284 06/05/2023 RUKMANDI BAI 1745007WL003696 RUKMANDI BAI 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 RUKMANDIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007000NRG24060520230076287 06/05/2023 ANUP SINGH 1745007WL003696 ANUP SINGH 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 ANUPSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007000NRG24060520230076291 06/05/2023 Deepak 1745007WL003696 Deepak 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 Deepak CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007000NRG24060520230076290 06/05/2023 MAKHAN DAS 1745007WL003696 MAKHAN DAS 00089 CBIN0281545 567 567 Processed 15/05/2023 688343913 MAKHANDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/136-A
(SURAJPURA) 		1745007000NRG24060520230076292 06/05/2023 MAAN SINGH 1745007WL003696 MAAN SINGH 00089 CBIN0281545 567 567 Processed 15/05/2023 688343913 MAANSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007000NRG24060520230076295 06/05/2023 Aneeta bai 1745007WL003696 Aneeta bai 00089 CBIN0281545 756 756 Processed 15/05/2023 688343913 Aneetabai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/147-A
(SURAJPURA) 		1745007000NRG24060520230076296 06/05/2023 SARASWATI 1745007WL003696 SARASWATI 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 SARASWATI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007000NRG24060520230076298 06/05/2023 Revti bai 1745007WL003696 Revti bai 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 Revtibai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007000NRG24060520230076300 06/05/2023 Dulari bai 1745007WL003696 Dulari bai 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 Dularibai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007000NRG24060520230076299 06/05/2023 Sumrin das 1745007WL003696 Sumrin das 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 Sumrindas CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/160-A
(SURAJPURA) 		1745007000NRG24060520230076301 06/05/2023 DHANNA SINGH 1745007WL003696 DHANNA SINGH 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 DHANNASINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007000NRG24060520230076304 06/05/2023 SEAVKALI MARKAM 1745007WL003696 SEAVKALI MARKAM 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 SEAVKALIMARKAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007000NRG24060520230076305 06/05/2023 JHANK LAL 1745007WL003696 JHANK LAL 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 JHANKLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007000NRG24060520230076306 06/05/2023 Kanchan bai yadav 1745007WL003696 Kanchan bai yadav 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 Kanchanbaiyadav CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007000NRG24060520230076307 06/05/2023 SIYA BAI 1745007WL003696 SIYA BAI 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 SIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007000NRG24060520230076309 06/05/2023 SIYA BAI 1745007WL003696 SIYA BAI 00089 CBIN0281545 756 756 Processed 15/05/2023 688343913 SIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007000NRG24060520230076308 06/05/2023 SIYABAI 1745007WL003696 SIYABAI 00089 CBIN0281545 567 567 Processed 15/05/2023 688343913 SIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007000NRG24060520230076310 06/05/2023 SHYAM BAI 1745007WL003696 SHYAM BAI 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 SHYAMBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007000NRG24060520230076311 06/05/2023 RAVI DAS 1745007WL003696 RAVI DAS 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 RAVIDAS CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007000NRG24060520230076314 06/05/2023 GENDSINGH 1745007WL003696 GENDSINGH 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 GENDSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007000NRG24060520230076313 06/05/2023 Janki bai 1745007WL003696 Janki bai 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 Jankibai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007000NRG24060520230076315 06/05/2023 MUNNI BAI 1745007WL003696 MUNNI BAI 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 MUNNIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007000NRG24060520230076317 06/05/2023 BALRAM SINGH 1745007WL003696 BALRAM SINGH 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007000NRG24060520230076318 06/05/2023 BADARI DAS 1745007WL003696 BADARI DAS 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 BADARIDAS CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007000NRG24060520230076320 06/05/2023 kaushalya 1745007WL003696 kaushalya 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 kaushalya CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007000NRG24060520230076319 06/05/2023 PANKU DAS 1745007WL003696 PANKU DAS 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 PANKUDAS CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007000NRG24060520230076321 06/05/2023 SuMANTRA bAi 1745007WL003696 SuMANTRA bAi 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 SuMANTRAbAi CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007000NRG24060520230076323 06/05/2023 Suneeta bai 1745007WL003696 Suneeta bai 00089 CBIN0281545 945 945 Processed 16/05/2023 688343913 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007000NRG24060520230076324 06/05/2023 MUHARAT DAS 1745007WL003696 MUHARAT DAS 00089 CBIN0281545 756 756 Processed 15/05/2023 688343913 MUHARATDAS CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007000NRG24060520230076325 06/05/2023 RAMKLI BAI 1745007WL003696 RAMKLI BAI 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 RAMKLIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007000NRG24060520230076326 06/05/2023 ANTA DAS 1745007WL003696 ANTA DAS 00089 CBIN0281545 756 756 Processed 15/05/2023 688343913 ANTADAS CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007000NRG24060520230076327 06/05/2023 Shanu Dharwey 1745007WL003696 Shanu Dharwey 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 ShanuDharwey CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/56-C
(SURAJPURA) 		1745007000NRG24060520230076328 06/05/2023 Ravindra Kumar 1745007WL003696 Ravindra Kumar 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 RavindraKumar CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007000NRG24060520230076330 06/05/2023 RATiYA bAi 1745007WL003696 RATiYA bAi 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 RATiYAbAi CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007000NRG24060520230076331 06/05/2023 CHOTA SINGH 1745007WL003696 CHOTA SINGH 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 CHOTASINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-003/64-B
(SURAJPURA) 		1745007000NRG24060520230076333 06/05/2023 BIR SINGH 1745007WL003696 BIR SINGH 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 BIRSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-003/68-D
(SURAJPURA) 		1745007000NRG24060520230076336 06/05/2023 SUNAINA BAI SONWANI 1745007WL003696 SUNAINA BAI SONWANI 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 SUNAINABAISONWANI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007000NRG24060520230076340 06/05/2023 NARESH 1745007WL003696 NARESH 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 NARESH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007000NRG24060520230076341 06/05/2023 MUNNA SINGH 1745007WL003696 MUNNA SINGH 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 MUNNASINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007000NRG24060520230076345 06/05/2023 Dulari Bai 1745007WL003696 Dulari Bai 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 DulariBai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-003/84-A
(SURAJPURA) 		1745007000NRG24060520230076346 06/05/2023 Pappu das 1745007WL003696 Pappu das 00089 CBIN0281545 945 945 Processed 15/05/2023 688343913 Pappudas CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007000NRG24060520230076347 06/05/2023 SHayam BAI 1745007WL003696 SHayam BAI 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 SHayamBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007000NRG24060520230076348 06/05/2023 Jageshwar das 1745007WL003696 Jageshwar das 00089 CBIN0281545 1134 1134 Processed 16/05/2023 688343913 Jageshwardas INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007000NRG24060520230076349 06/05/2023 LAKHAN DAS 1745007WL003696 LAKHAN DAS 00089 CBIN0281545 945 945 Processed 16/05/2023 688343913 LAKHANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-003-003/94-A
(SURAJPURA) 		1745007000NRG24060520230076351 06/05/2023 GULAB DAS 1745007WL003696 GULAB DAS 00089 CBIN0281545 567 567 Processed 15/05/2023 688343913 GULABDAS CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-003/94-A
(SURAJPURA) 		1745007000NRG24060520230076352 06/05/2023 Prem batti bai 1745007WL003696 Prem batti bai 00089 CBIN0281545 756 756 Processed 15/05/2023 688343913 Prembattibai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007000NRG24060520230076354 06/05/2023 AAJAY KUMAR 1745007WL003696 AAJAY KUMAR 00089 CBIN0281545 945 945 Processed 16/05/2023 688343913 AAJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007000NRG24060520230076353 06/05/2023 RATIYA BAI 1745007WL003696 RATIYA BAI 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 RATIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007000NRG24060520230076355 06/05/2023 Jhino 1745007WL003696 Jhino 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 Jhino CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007000NRG24060520230076356 06/05/2023 Lalita Dharwey 1745007WL003696 Lalita Dharwey 00089 CBIN0281545 1134 1134 Processed 15/05/2023 688343913 LalitaDharwey CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/10-B
(DULHARI) 		1745007000NRG24060520230075657 06/05/2023 MAHESH 1745007WL003691 MAHESH 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 MAHESH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/104-A
(DULHARI) 		1745007000NRG24060520230075658 06/05/2023 SUKHRAM 1745007WL003691 SUKHRAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUKHRAM CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/105-A
(DULHARI) 		1745007000NRG24060520230075659 06/05/2023 HALKURAM 1745007WL003691 HALKURAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 HALKURAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/107-A
(DULHARI) 		1745007000NRG24060520230075661 06/05/2023 SHANKARSINGH 1745007WL003691 SHANKARSINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007000NRG24060520230076661 06/05/2023 SONSINGH 1745007WL003709 SONSINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SONSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24060520230075665 06/05/2023 PREM SINGH 1745007WL003691 PREM SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 PREMSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/116-B
(DULHARI) 		1745007000NRG24060520230075666 06/05/2023 SHIVCHARAN 1745007WL003691 SHIVCHARAN 00089 CBIN0281545 780 780 Processed 16/05/2023 688343913 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-006-001/118-A
(DULHARI) 		1745007000NRG24060520230076662 06/05/2023 NANAS KUMAR 1745007WL003709 NANAS KUMAR 00089 CBIN0281545 390 390 Processed 15/05/2023 688343913 NANASKUMAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007000NRG24060520230076663 06/05/2023 MUNNA LAL 1745007WL003709 MUNNA LAL 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 MUNNALAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007000NRG24060520230076664 06/05/2023 DHARAM SINGH 1745007WL003709 DHARAM SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/135-A
(DULHARI) 		1745007000NRG24060520230075669 06/05/2023 DHANU SINGH 1745007WL003691 DHANU SINGH 00089 CBIN0281545 585 585 Processed 15/05/2023 688343913 DHANUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/136-A
(DULHARI) 		1745007000NRG24060520230075670 06/05/2023 DHANLAL 1745007WL003691 DHANLAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 DHANLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/138-A
(DULHARI) 		1745007000NRG24060520230075671 06/05/2023 SONLAL 1745007WL003691 SONLAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SONLAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/139-A
(DULHARI) 		1745007000NRG24060520230075672 06/05/2023 FULSINGH 1745007WL003691 FULSINGH 00089 CBIN0281545 585 585 Processed 15/05/2023 688343913 FULSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/140-A
(DULHARI) 		1745007000NRG24060520230075673 06/05/2023 BARE LAL 1745007WL003691 BARE LAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 BARELAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/142-A
(DULHARI) 		1745007000NRG24060520230075674 06/05/2023 SUKSAN 1745007WL003691 SUKSAN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUKSAN CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/142-B
(DULHARI) 		1745007000NRG24060520230075675 06/05/2023 FAGU SINGH 1745007WL003691 FAGU SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 FAGUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/144-A
(DULHARI) 		1745007000NRG24060520230075676 06/05/2023 MAHU 1745007WL003691 MAHU 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 MAHU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/145-A
(DULHARI) 		1745007000NRG24060520230075677 06/05/2023 SUKALWATI 1745007WL003691 SUKALWATI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUKALWATI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007000NRG24060520230076668 06/05/2023 SUNDEAR 1745007WL003709 SUNDEAR 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUNDEAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/150-A
(DULHARI) 		1745007000NRG24060520230076669 06/05/2023 JAMADAR 1745007WL003709 JAMADAR 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 JAMADAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007000NRG24060520230076670 06/05/2023 RAMKUMAR 1745007WL003709 RAMKUMAR 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 RAMKUMAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/154-A
(DULHARI) 		1745007000NRG24060520230075681 06/05/2023 JETHU 1745007WL003691 JETHU 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 JETHU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/157-A
(DULHARI) 		1745007000NRG24060520230075683 06/05/2023 SUKDEEN 1745007WL003691 SUKDEEN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUKDEEN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/157-B
(DULHARI) 		1745007000NRG24060520230075684 06/05/2023 PANCHVATI 1745007WL003691 PANCHVATI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 PANCHVATI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007000NRG24060520230076673 06/05/2023 HAR SINGH 1745007WL003709 HAR SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 HARSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24060520230075685 06/05/2023 CHAMRA SINGH 1745007WL003691 CHAMRA SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007000NRG24060520230076674 06/05/2023 SUKSEN 1745007WL003709 SUKSEN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUKSEN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007000NRG24060520230075686 06/05/2023 KAMEAL SINGH 1745007WL003691 KAMEAL SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24060520230075687 06/05/2023 ANGAD 1745007WL003691 ANGAD 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 ANGAD CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24060520230075689 06/05/2023 DINESH 1745007WL003691 DINESH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 DINESH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24060520230075688 06/05/2023 MUNNA LAL 1745007WL003691 MUNNA LAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 MUNNALAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG24060520230075690 06/05/2023 PRTAP 1745007WL003691 PRTAP 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007000NRG24060520230076676 06/05/2023 SUKAL 1745007WL003709 SUKAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUKAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24060520230075692 06/05/2023 BALIRAM 1745007WL003691 BALIRAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 BALIRAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007000NRG24060520230075693 06/05/2023 JAMDARIYA 1745007WL003691 JAMDARIYA 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 JAMDARIYA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007000NRG24060520230075695 06/05/2023 RAJJU SINGH 1745007WL003691 RAJJU SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24060520230075697 06/05/2023 SUKRAM 1745007WL003691 SUKRAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUKRAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/205-C
(DULHARI) 		1745007000NRG24060520230075699 06/05/2023 HEMLAL 1745007WL003691 HEMLAL 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 HEMLAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007000NRG24060520230075700 06/05/2023 RAMLAL 1745007WL003691 RAMLAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 RAMLAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007000NRG24060520230075702 06/05/2023 SUMMATH SINGH 1745007WL003691 SUMMATH SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24060520230075703 06/05/2023 MAHA SINGH 1745007WL003691 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 MAHASINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007000NRG24060520230075704 06/05/2023 PHAGGAN SINGH 1745007WL003691 PHAGGAN SINGH 00089 CBIN0281545 1170 1170 Processed 16/05/2023 688343913 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007000NRG24060520230075705 06/05/2023 RUKMANI 1745007WL003691 RUKMANI 00089 CBIN0281545 1170 1170 Processed 16/05/2023 688343913 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007000NRG24060520230075707 06/05/2023 BAAN SINGH 1745007WL003691 BAAN SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 BAANSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007000NRG24060520230076677 06/05/2023 UDY SINGH 1745007WL003709 UDY SINGH 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 UDYSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007000NRG24060520230076680 06/05/2023 RAMNATH 1745007WL003709 RAMNATH 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 RAMNATH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007000NRG24060520230076681 06/05/2023 CHAITRAM 1745007WL003709 CHAITRAM 00089 CBIN0281545 195 195 Processed 15/05/2023 688343913 CHAITRAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/221-A
(DULHARI) 		1745007000NRG24060520230075708 06/05/2023 SUMERI 1745007WL003691 SUMERI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUMERI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24060520230075709 06/05/2023 RAHEMA SINGH 1745007WL003691 RAHEMA SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/226-A
(DULHARI) 		1745007000NRG24060520230075712 06/05/2023 GAWAL SINGH 1745007WL003691 GAWAL SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 GAWALSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007000NRG24060520230076683 06/05/2023 RAMASINGH 1745007WL003709 RAMASINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 RAMASINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007000NRG24060520230076684 06/05/2023 NAIN SINGH 1745007WL003709 NAIN SINGH 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 NAINSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007000NRG24060520230076685 06/05/2023 DAL SINGH 1745007WL003709 DAL SINGH 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 DALSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/238-B
(DULHARI) 		1745007000NRG24060520230076686 06/05/2023 PYARE LAL 1745007WL003709 PYARE LAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 PYARELAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007000NRG24060520230076687 06/05/2023 VISRAM 1745007WL003709 VISRAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 VISRAM CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007000NRG24060520230076690 06/05/2023 JAGOTI BAI 1745007WL003709 JAGOTI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007000NRG24060520230076692 06/05/2023 RAMDEEN 1745007WL003709 RAMDEEN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 RAMDEEN CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007000NRG24060520230076693 06/05/2023 AMRJEET 1745007WL003709 AMRJEET 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 AMRJEET CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/252-B
(DULHARI) 		1745007000NRG24060520230076694 06/05/2023 RAJENDRA 1745007WL003709 RAJENDRA 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 RAJENDRA CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007000NRG24060520230076695 06/05/2023 SAHJU SINGH 1745007WL003709 SAHJU SINGH 00089 CBIN0281545 1170 1170 Processed 16/05/2023 688343913 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-006-001/254-A
(DULHARI) 		1745007000NRG24060520230076696 06/05/2023 DHANNA 1745007WL003709 DHANNA 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 DHANNA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/257-A
(DULHARI) 		1745007000NRG24060520230075717 06/05/2023 KANDHI 1745007WL003691 KANDHI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 KANDHI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/257-B
(DULHARI) 		1745007000NRG24060520230075718 06/05/2023 RAMDEEN 1745007WL003691 RAMDEEN 00089 CBIN0281545 195 195 Processed 15/05/2023 688343913 RAMDEEN CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/262-A
(DULHARI) 		1745007000NRG24060520230075722 06/05/2023 PAHEAL SINGH 1745007WL003691 PAHEAL SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-001/262-A
(DULHARI) 		1745007000NRG24060520230075721 06/05/2023 PAHEAL SINGH 1745007WL003691 PAHEAL SINGH 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-001/265-B
(DULHARI) 		1745007000NRG24060520230075724 06/05/2023 KALIRAM 1745007WL003691 KALIRAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 KALIRAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/268-B
(DULHARI) 		1745007000NRG24060520230075727 06/05/2023 VYPARI SINGH PATTA 1745007WL003691 VYPARI SINGH PATTA 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007000NRG24060520230076698 06/05/2023 FAGGO BAI 1745007WL003709 FAGGO BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 FAGGOBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007000NRG24060520230076699 06/05/2023 KAMAL SINGH 1745007WL003709 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 KAMALSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007000NRG24060520230076701 06/05/2023 LALITA BAI 1745007WL003709 LALITA BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 LALITABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007000NRG24060520230076700 06/05/2023 MUKESH KUMAR 1745007WL003709 MUKESH KUMAR 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007000NRG24060520230076702 06/05/2023 SURENDRA SINGH GOND 1745007WL003709 SURENDRA SINGH GOND 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007000NRG24060520230076703 06/05/2023 MATBAR 1745007WL003709 MATBAR 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 MATBAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007000NRG24060520230076705 06/05/2023 KALEE RAM 1745007WL003709 KALEE RAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 KALEERAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007000NRG24060520230076706 06/05/2023 GOVIND 1745007WL003709 GOVIND 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 GOVIND CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007000NRG24060520230076707 06/05/2023 Narendra 1745007WL003709 Narendra 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 Narendra CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-001/285-A
(DULHARI) 		1745007000NRG24060520230076708 06/05/2023 RAMU SINGH 1745007WL003709 RAMU SINGH 00089 CBIN0281545 390 390 Processed 16/05/2023 688343913 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007000NRG24060520230076709 06/05/2023 ASHOK KUMAR 1745007WL003709 ASHOK KUMAR 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-001/317-B
(DULHARI) 		1745007000NRG24060520230075741 06/05/2023 TIHARI 1745007WL003691 TIHARI 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 TIHARI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-001/319-A
(DULHARI) 		1745007000NRG24060520230075742 06/05/2023 SUKRU 1745007WL003691 SUKRU 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUKRU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24060520230075743 06/05/2023 Ashok Kumar Kunjam 1745007WL003691 Ashok Kumar Kunjam 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 AshokKumarKunjam CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007000NRG24060520230075744 06/05/2023 TULSHI RAM 1745007WL003691 TULSHI RAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 TULSHIRAM CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007000NRG24060520230076711 06/05/2023 baro bai 1745007WL003709 baro bai 00089 CBIN0281545 1170 1170 Processed 16/05/2023 688343913 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-006-001/327-A
(DULHARI) 		1745007000NRG24060520230075745 06/05/2023 DURGASINGH 1745007WL003691 DURGASINGH 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 DURGASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-001/332-B
(DULHARI) 		1745007000NRG24060520230076713 06/05/2023 SHYAMA BAI 1745007WL003709 SHYAMA BAI 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 SHYAMABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007000NRG24060520230076715 06/05/2023 SAMPAT 1745007WL003709 SAMPAT 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SAMPAT CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007000NRG24060520230076716 06/05/2023 ENDRVATI 1745007WL003709 ENDRVATI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 ENDRVATI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-001/338-A
(DULHARI) 		1745007000NRG24060520230076717 06/05/2023 AMAR SINGH 1745007WL003709 AMAR SINGH 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 AMARSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-001/339-A
(DULHARI) 		1745007000NRG24060520230076718 06/05/2023 VISNU 1745007WL003709 VISNU 00089 CBIN0281545 195 195 Processed 15/05/2023 688343913 VISNU CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-001/341-A
(DULHARI) 		1745007000NRG24060520230076719 06/05/2023 MANGLIYA BAI 1745007WL003709 MANGLIYA BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007000NRG24060520230076720 06/05/2023 RATHAN SINGH 1745007WL003709 RATHAN SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 RATHANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-001/347-B
(DULHARI) 		1745007000NRG24060520230076721 06/05/2023 HEMRAJ 1745007WL003709 HEMRAJ 00089 CBIN0281545 1170 1170 Processed 16/05/2023 688343913 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007000NRG24060520230076722 06/05/2023 HOBLAL 1745007WL003709 HOBLAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 HOBLAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24060520230075754 06/05/2023 gyanwati 1745007WL003691 gyanwati 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 gyanwati CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-001/373-A
(DULHARI) 		1745007000NRG24060520230075755 06/05/2023 TEEJLATA 1745007WL003691 TEEJLATA 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 TEEJLATA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-001/374-B
(DULHARI) 		1745007000NRG24060520230075756 06/05/2023 KAMAL SINGH 1745007WL003691 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 KAMALSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24060520230075757 06/05/2023 CHAMER SINGH 1745007WL003691 CHAMER SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-001/376-B
(DULHARI) 		1745007000NRG24060520230075758 06/05/2023 Dalsingh 1745007WL003691 Dalsingh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 Dalsingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-001/376-B
(DULHARI) 		1745007000NRG24060520230076723 06/05/2023 Kaushlya bai 1745007WL003709 Kaushlya bai 00089 CBIN0281545 390 390 Processed 16/05/2023 688343913 Kaushlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007000NRG24060520230076724 06/05/2023 TITRA SINGH 1745007WL003709 TITRA SINGH 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 TITRASINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007000NRG24060520230076725 06/05/2023 JAN SINGH 1745007WL003709 JAN SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 JANSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-001/383-A
(DULHARI) 		1745007000NRG24060520230076726 06/05/2023 VISRAM 1745007WL003709 VISRAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 VISRAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-001/396-A
(DULHARI) 		1745007000NRG24060520230075766 06/05/2023 BHAGRATI BAI 1745007WL003691 BHAGRATI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-001/396-B
(DULHARI) 		1745007000NRG24060520230075767 06/05/2023 Satishwar 1745007WL003691 Satishwar 00089 CBIN0281545 195 195 Processed 15/05/2023 688343913 Satishwar CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-001/398-A
(DULHARI) 		1745007000NRG24060520230075768 06/05/2023 SUMNTRA BAI 1745007WL003691 SUMNTRA BAI 00089 CBIN0281545 585 585 Processed 15/05/2023 688343913 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24060520230076727 06/05/2023 KULDEEP 1745007WL003709 KULDEEP 00089 CBIN0281545 1170 1170 Processed 16/05/2023 688343913 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007000NRG24060520230076728 06/05/2023 JANKI BAI BAI 1745007WL003709 JANKI BAI BAI 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007000NRG24060520230076729 06/05/2023 FOOLVATI BAI 1745007WL003709 FOOLVATI BAI 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-001/407-A
(DULHARI) 		1745007000NRG24060520230075770 06/05/2023 PHULIYABAI 1745007WL003691 PHULIYABAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 PHULIYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-001/409-A
(DULHARI) 		1745007000NRG24060520230075772 06/05/2023 PARWAT 1745007WL003691 PARWAT 00089 CBIN0281545 195 195 Processed 15/05/2023 688343913 PARWAT CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-001/419-A
(DULHARI) 		1745007000NRG24060520230075773 06/05/2023 KALI BAI 1745007WL003691 KALI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 KALIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-001/424-A
(DULHARI) 		1745007000NRG24060520230075775 06/05/2023 RAM KUMAR 1745007WL003691 RAM KUMAR 00089 CBIN0281545 195 195 Processed 15/05/2023 688343913 RAMKUMAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007000NRG24060520230076730 06/05/2023 DIVTEE BAI 1745007WL003709 DIVTEE BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 DIVTEEBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007000NRG24060520230076731 06/05/2023 SANTOSH 1745007WL003709 SANTOSH 00089 CBIN0281545 780 780 Processed 15/05/2023 688343913 SANTOSH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-006-001/44-B
(DULHARI) 		1745007000NRG24060520230075780 06/05/2023 SAHAJAN 1745007WL003691 SAHAJAN 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 SAHAJAN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-006-001/46-B
(DULHARI) 		1745007000NRG24060520230075784 06/05/2023 MANGAL SINGH 1745007WL003691 MANGAL SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 MANGALSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-006-001/48-A
(DULHARI) 		1745007000NRG24060520230075785 06/05/2023 PHULCHAND 1745007WL003691 PHULCHAND 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 PHULCHAND CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-006-001/5-A
(DULHARI) 		1745007000NRG24060520230075786 06/05/2023 SUKDEV 1745007WL003691 SUKDEV 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SUKDEV CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007000NRG24060520230076732 06/05/2023 MANGALIYA BAI 1745007WL003709 MANGALIYA BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007000NRG24060520230076733 06/05/2023 SAMLI 1745007WL003709 SAMLI 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 SAMLI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-006-001/58-A
(DULHARI) 		1745007000NRG24060520230076734 06/05/2023 ARJUN SINGH 1745007WL003709 ARJUN SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-001/6-A
(DULHARI) 		1745007000NRG24060520230075788 06/05/2023 SAMMEL BAI 1745007WL003691 SAMMEL BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 SAMMELBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-006-001/61-A
(DULHARI) 		1745007000NRG24060520230075789 06/05/2023 DHARAM 1745007WL003691 DHARAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 DHARAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007000NRG24060520230075791 06/05/2023 JEAMO BAI 1745007WL003691 JEAMO BAI 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 JEAMOBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007000NRG24060520230075792 06/05/2023 MATHU 1745007WL003691 MATHU 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 MATHU CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007000NRG24060520230076735 06/05/2023 MISTAR 1745007WL003709 MISTAR 00089 CBIN0281545 975 975 Processed 15/05/2023 688343913 MISTAR CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007000NRG24060520230076739 06/05/2023 PRATHAP 1745007WL003709 PRATHAP 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688343913 PRATHAP CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-025-001/114-B
(RADHOPUR) 		1745007000NRG24060520230076436 06/05/2023 Rakessh 1745007WL003699 Rakessh 00089 CBIN0281545 970 970 Processed 15/05/2023 688343913 Rakessh CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-002/119-A
(SARANGPUR) 		1745007000NRG24060520230075899 06/05/2023 CHAUDHAR 1745007WL003694 CHAUDHAR 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 CHAUDHAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007000NRG24060520230075902 06/05/2023 TITRA SINGH 1745007WL003694 TITRA SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 TITRASINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-002/120-B
(SARANGPUR) 		1745007000NRG24060520230075903 06/05/2023 RAMPHAL 1745007WL003694 RAMPHAL 00089 CBIN0281545 1050 1050 Processed 16/05/2023 688343913 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-038-002/13
(SARANGPUR) 		1745007000NRG24060520230075904 06/05/2023 KATTU SINGH 1745007WL003694 KATTU SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 KATTUSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-002/132
(SARANGPUR) 		1745007000NRG24060520230075905 06/05/2023 MATTI BAI 1745007WL003694 MATTI BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 MATTIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-002/144-B
(SARANGPUR) 		1745007000NRG24060520230075909 06/05/2023 SARVAN 1745007WL003694 SARVAN 00089 CBIN0281545 1050 1050 Processed 16/05/2023 688343913 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-038-002/149-A
(SARANGPUR) 		1745007000NRG24060520230075911 06/05/2023 DEVTTI BAI 1745007WL003694 DEVTTI BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 DEVTTIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-002/15
(SARANGPUR) 		1745007000NRG24060520230075912 06/05/2023 moti lal 1745007WL003694 moti lal 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 motilal CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-002/15-B
(SARANGPUR) 		1745007000NRG24060520230075913 06/05/2023 KARAM LAL 1745007WL003694 KARAM LAL 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 KARAMLAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-002/150-A
(SARANGPUR) 		1745007000NRG24060520230075914 06/05/2023 FAGNA SINGH 1745007WL003694 FAGNA SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 FAGNASINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-002/152-A
(SARANGPUR) 		1745007000NRG24060520230075917 06/05/2023 KUNVAR SINGH 1745007WL003694 KUNVAR SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-002/152-B
(SARANGPUR) 		1745007000NRG24060520230075918 06/05/2023 MANTI BAI 1745007WL003694 MANTI BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 MANTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-002/153-A
(SARANGPUR) 		1745007000NRG24060520230075919 06/05/2023 SHIV KUMAR 1745007WL003694 SHIV KUMAR 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-002/158-A
(SARANGPUR) 		1745007000NRG24060520230075920 06/05/2023 LAXMI BAI 1745007WL003694 LAXMI BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 LAXMIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-002/16
(SARANGPUR) 		1745007000NRG24060520230075922 06/05/2023 FUNDI LAL 1745007WL003694 FUNDI LAL 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 FUNDILAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-002/17-B
(SARANGPUR) 		1745007000NRG24060520230075924 06/05/2023 SAMLO BAI 1745007WL003694 SAMLO BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SAMLOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-002/17-D
(SARANGPUR) 		1745007000NRG24060520230075925 06/05/2023 LAKHKHOO BARMAN 1745007WL003694 LAKHKHOO BARMAN 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 LAKHKHOOBARMAN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-002/19
(SARANGPUR) 		1745007000NRG24060520230075927 06/05/2023 HANSU 1745007WL003694 HANSU 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 HANSU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-002/19-B
(SARANGPUR) 		1745007000NRG24060520230075928 06/05/2023 CHAMMU 1745007WL003694 CHAMMU 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 CHAMMU CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007000NRG24060520230075929 06/05/2023 DAYA RAM 1745007WL003694 DAYA RAM 00089 CBIN0281545 1050 1050 Processed 16/05/2023 688343913 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-038-002/21
(SARANGPUR) 		1745007000NRG24060520230075931 06/05/2023 DHANNU LAL 1745007WL003694 DHANNU LAL 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 DHANNULAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007000NRG24060520230075932 06/05/2023 NANHA SINGH 1745007WL003694 NANHA SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 NANHASINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-002/23
(SARANGPUR) 		1745007000NRG24060520230075934 06/05/2023 RATIYA BAI 1745007WL003694 RATIYA BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 RATIYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-038-002/26
(SARANGPUR) 		1745007000NRG24060520230075936 06/05/2023 Santosh Kumar 1745007WL003694 Santosh Kumar 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SantoshKumar CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-002/28-B
(SARANGPUR) 		1745007000NRG24060520230075937 06/05/2023 RAMMU SINGH 1745007WL003694 RAMMU SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-002/29
(SARANGPUR) 		1745007000NRG24060520230075938 06/05/2023 NANSU SINGH 1745007WL003694 NANSU SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 NANSUSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-002/29-B
(SARANGPUR) 		1745007000NRG24060520230075939 06/05/2023 SANJU SINGH 1745007WL003694 SANJU SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SANJUSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-002/30-A
(SARANGPUR) 		1745007000NRG24060520230075940 06/05/2023 BRAJ LAL 1745007WL003694 BRAJ LAL 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 BRAJLAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-002/34
(SARANGPUR) 		1745007000NRG24060520230075943 06/05/2023 HAREE LAL 1745007WL003694 HAREE LAL 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 HAREELAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-002/37
(SARANGPUR) 		1745007000NRG24060520230075944 06/05/2023 FUL SINGH 1745007WL003694 FUL SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 FULSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-002/37-B
(SARANGPUR) 		1745007000NRG24060520230075945 06/05/2023 MEHANTI BAI 1745007WL003694 MEHANTI BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 MEHANTIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007000NRG24060520230075948 06/05/2023 JAGAT 1745007WL003694 JAGAT 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 JAGAT CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007000NRG24060520230075947 06/05/2023 RAMU SINGH 1745007WL003694 RAMU SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 RAMUSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-002/38-B
(SARANGPUR) 		1745007000NRG24060520230075949 06/05/2023 JAGDEESH 1745007WL003694 JAGDEESH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 JAGDEESH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-002/41
(SARANGPUR) 		1745007000NRG24060520230075955 06/05/2023 SUMRIT SINGH 1745007WL003694 SUMRIT SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SUMRITSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-038-002/41-B
(SARANGPUR) 		1745007000NRG24060520230075956 06/05/2023 VIJAY SINGH 1745007WL003694 VIJAY SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-038-002/41-C
(SARANGPUR) 		1745007000NRG24060520230075957 06/05/2023 GANPAT 1745007WL003694 GANPAT 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 GANPAT CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-002/42
(SARANGPUR) 		1745007000NRG24060520230075958 06/05/2023 KALARIN BAI 1745007WL003694 KALARIN BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 KALARINBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007000NRG24060520230075961 06/05/2023 Subhiya bai 1745007WL003694 Subhiya bai 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 Subhiyabai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-002/45-B
(SARANGPUR) 		1745007000NRG24060520230075963 06/05/2023 Rajkumari 1745007WL003694 Rajkumari 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 Rajkumari CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-002/45-B
(SARANGPUR) 		1745007000NRG24060520230075962 06/05/2023 SHREE RAM 1745007WL003694 SHREE RAM 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SHREERAM CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007000NRG24060520230075964 06/05/2023 LALIYA BAI 1745007WL003694 LALIYA BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 LALIYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-038-002/47
(SARANGPUR) 		1745007000NRG24060520230075966 06/05/2023 Suklo Bai 1745007WL003694 Suklo Bai 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SukloBai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-038-002/48
(SARANGPUR) 		1745007000NRG24060520230075967 06/05/2023 DHARAM LAL 1745007WL003694 DHARAM LAL 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 DHARAMLAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007000NRG24060520230075968 06/05/2023 Shivratiya Nanda 1745007WL003694 Shivratiya Nanda 00089 CBIN0281545 1050 1050 Processed 16/05/2023 688343913 ShivratiyaNanda INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007000NRG24060520230075969 06/05/2023 SAMPATIYA BAI 1745007WL003694 SAMPATIYA BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007000NRG24060520230075970 06/05/2023 Puspa Bai 1745007WL003694 Puspa Bai 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 PuspaBai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-002/5
(SARANGPUR) 		1745007000NRG24060520230075971 06/05/2023 PATIYA BAI 1745007WL003694 PATIYA BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 PATIYABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-002/50-B
(SARANGPUR) 		1745007000NRG24060520230075972 06/05/2023 KALA BAI 1745007WL003694 KALA BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 KALABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-002/51
(SARANGPUR) 		1745007000NRG24060520230075973 06/05/2023 SONKALI BAI 1745007WL003694 SONKALI BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SONKALIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-002/51-C
(SARANGPUR) 		1745007000NRG24060520230075975 06/05/2023 DURJAN 1745007WL003694 DURJAN 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 DURJAN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007000NRG24060520230075977 06/05/2023 SUMMAT SINGH 1745007WL003694 SUMMAT SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007000NRG24060520230075978 06/05/2023 RUGEE BAI 1745007WL003694 RUGEE BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 RUGEEBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-002/69-A
(SARANGPUR) 		1745007000NRG24060520230075979 06/05/2023 SATNI BAI 1745007WL003694 SATNI BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SATNIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-002/7
(SARANGPUR) 		1745007000NRG24060520230075980 06/05/2023 LAMHA 1745007WL003694 LAMHA 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 LAMHA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-002/7-B
(SARANGPUR) 		1745007000NRG24060520230075981 06/05/2023 CHHOTI BAI 1745007WL003694 CHHOTI BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-002/71-A
(SARANGPUR) 		1745007000NRG24060520230075983 06/05/2023 SUNVA SINGH 1745007WL003694 SUNVA SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SUNVASINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-002/71-C
(SARANGPUR) 		1745007000NRG24060520230075985 06/05/2023 DIVYA BAI 1745007WL003694 DIVYA BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 DIVYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-002/9
(SARANGPUR) 		1745007000NRG24060520230075986 06/05/2023 JHAMKA SINGH 1745007WL003694 JHAMKA SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 JHAMKASINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-002/9-B
(SARANGPUR) 		1745007000NRG24060520230075987 06/05/2023 REVA BAI 1745007WL003694 REVA BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 REVABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-002/93-A
(SARANGPUR) 		1745007000NRG24060520230075988 06/05/2023 GALO BAI 1745007WL003694 GALO BAI 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 GALOBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007000NRG24060520230075989 06/05/2023 KARAM SINGH 1745007WL003694 KARAM SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 KARAMSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-002/95-A
(SARANGPUR) 		1745007000NRG24060520230075991 06/05/2023 SADDHU SINGH 1745007WL003694 SADDHU SINGH 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688343913 SADDHUSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-040-001/100-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075129 06/05/2023 SILOCHNA BAI 1745007040WL003682 SILOCHNA BAI 00089 CBIN0281545 1038 1038 Processed 16/05/2023 688343913 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075136 06/05/2023 ANOOP SINGH 1745007040WL003682 ANOOP SINGH 00089 CBIN0281545 865 865 Processed 16/05/2023 688343913 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075147 06/05/2023 Ram Bharos Tekam 1745007040WL003682 Ram Bharos Tekam 00089 CBIN0281545 1038 1038 Processed 15/05/2023 688343913 RamBharosTekam UNION BANK OF INDIA(508500)
255 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075368 06/05/2023 PATIRAM 1745007040WL003686 PATIRAM 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075164 06/05/2023 SINGRAM DHUMKETI 1745007040WL003682 SINGRAM DHUMKETI 00089 CBIN0281545 1038 1038 Processed 15/05/2023 688343913 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075166 06/05/2023 CHAMAN BAI 1745007040WL003682 CHAMAN BAI 00089 CBIN0281545 1038 1038 Processed 15/05/2023 688343913 CHAMANBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075167 06/05/2023 HARE SINGH 1745007040WL003682 HARE SINGH 00089 CBIN0281545 1038 1038 Processed 15/05/2023 688343913 HARESINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075177 06/05/2023 KALSI BAI 1745007040WL003682 KALSI BAI 00089 CBIN0281545 1038 1038 Processed 15/05/2023 688343913 KALSIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075184 06/05/2023 INDERLAL 1745007040WL003682 INDERLAL 00089 CBIN0281545 865 865 Processed 15/05/2023 688343913 INDERLAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075196 06/05/2023 DINESH YADAV 1745007040WL003682 DINESH YADAV 00089 CBIN0281545 865 865 Processed 15/05/2023 688343913 DINESHYADAV CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075212 06/05/2023 CHANDRAVATI BAI 1745007040WL003682 CHANDRAVATI BAI 00089 CBIN0281545 1038 1038 Processed 15/05/2023 688343913 CHANDRAVATIBAI FINO PAYMENTS BANK LTD(608001)
263 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075380 06/05/2023 RAVINDRA SINGH 1745007040WL003686 RAVINDRA SINGH 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
264 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075387 06/05/2023 PREMWATI 1745007040WL003686 PREMWATI 00089 CBIN0281545 1074 1074 Processed 16/05/2023 688343913 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075392 06/05/2023 MAHENDRA KUMAR 1745007040WL003686 MAHENDRA KUMAR 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075396 06/05/2023 Makhan Lal Yadav 1745007040WL003686 Makhan Lal Yadav 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007040NRG24030520230066898 06/05/2023 AMAR SINGH 1745007040WL003222 AMAR SINGH 00089 CBIN0281545 1074 1074 Processed 16/05/2023 688343913 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-040-002/20-C
(PATRITOLA MAAL) 		1745007040NRG24030520230066899 06/05/2023 KAMLESH SINGH 1745007040WL003222 KAMLESH SINGH 00089 CBIN0281545 1074 1074 Processed 16/05/2023 688343913 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075404 06/05/2023 NANHE SINGH 1745007040WL003686 NANHE SINGH 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 NANHESINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-040-002/231-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075214 06/05/2023 ITWARIYA BAI 1745007040WL003682 ITWARIYA BAI 00089 CBIN0281545 692 692 Processed 15/05/2023 688343913 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075409 06/05/2023 DEVA SINGH 1745007040WL003686 DEVA SINGH 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 DEVASINGH UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075413 06/05/2023 HINGLAJNI NETAM 1745007040WL003686 HINGLAJNI NETAM 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075417 06/05/2023 Ram singh 1745007040WL003686 Ram singh 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 Ramsingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-040-002/4-A
(PATRITOLA MAAL) 		1745007040NRG24030520230066903 06/05/2023 ISWARDAS 1745007040WL003222 ISWARDAS 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 ISWARDAS CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-040-002/6-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075424 06/05/2023 FUL SINGH 1745007040WL003686 FUL SINGH 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 FULSINGH UNION BANK OF INDIA(508500)
276 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075434 06/05/2023 ROSHNI NANDA 1745007040WL003686 ROSHNI NANDA 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075436 06/05/2023 RAJESH KUMAR 1745007040WL003686 RAJESH KUMAR 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688343913 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG24030520230067159 06/05/2023 KUSHANTI MARAVI 1745007040WL003228 KUSHANTI MARAVI 00089 CBIN0281545 176 176 Processed 15/05/2023 688343913 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-040-003/121
(PATRITOLA MAAL) 		1745007040NRG24030520230067168 06/05/2023 LALTI MARKO 1745007040WL003228 LALTI MARKO 00089 CBIN0281545 1056 1056 Processed 15/05/2023 688343913 LALTIMARKO CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067170 06/05/2023 SUNA SINGH 1745007040WL003228 SUNA SINGH 00089 CBIN0281545 176 176 Processed 15/05/2023 688343913 SUNASINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24030520230067203 06/05/2023 FULLA BAI 1745007040WL003228 FULLA BAI 00089 CBIN0281545 1056 1056 Processed 16/05/2023 688343913 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067204 06/05/2023 SAVNI BAI 1745007040WL003228 SAVNI BAI 00089 CBIN0281545 528 528 Processed 15/05/2023 688343913 SAVNIBAI UNION BANK OF INDIA(508500)
283 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24030520230067210 06/05/2023 SAHMEN SINGH 1745007040WL003228 SAHMEN SINGH 00089 CBIN0281545 880 880 Processed 15/05/2023 688343913 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-040-003/80-C
(PATRITOLA MAAL) 		1745007040NRG24030520230067222 06/05/2023 KEKTI BAI 1745007040WL003228 KEKTI BAI 00089 CBIN0281545 528 528 Processed 15/05/2023 688343913 KEKTIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-040-003/82-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067225 06/05/2023 Pahal Lal 1745007040WL003228 Pahal Lal 00089 CBIN0281545 528 528 Processed 15/05/2023 688343913 PahalLal CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24030520230067229 06/05/2023 RAMLAL 1745007040WL003228 RAMLAL 00089 CBIN0281545 704 704 Processed 15/05/2023 688343913 RAMLAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007000NRG24060520230076654 06/05/2023 Om bai 1745007WL003708 Om bai 00089 CBIN0281545 190 190 Processed 15/05/2023 688343913 Ombai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007000NRG24060520230076657 06/05/2023 DASIYA BAI 1745007WL003708 DASIYA BAI 00089 CBIN0281545 190 190 Processed 15/05/2023 688343913 DASIYABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007000NRG24060520230076656 06/05/2023 DEWA SINGH 1745007WL003708 DEWA SINGH 00089 CBIN0281545 190 190 Processed 15/05/2023 688343913 DEWASINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-002/71-B
(PAYALI) 		1745007000NRG24060520230076658 06/05/2023 Karmu Singh 1745007WL003708 Karmu Singh 00089 CBIN0281545 190 190 Processed 15/05/2023 688343913 KarmuSingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007000NRG24060520230076659 06/05/2023 SAMARU 1745007WL003708 SAMARU 00089 CBIN0281545 190 190 Processed 15/05/2023 688343913 SAMARU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007000NRG24060520230076660 06/05/2023 Teerath 1745007WL003708 Teerath 00089 CBIN0281545 190 190 Processed 15/05/2023 688343913 Teerath CENTRAL BANK OF INDIA(607115)
SubTotal 285850 285850
293 MEHANDWANI MP-45-007-035-001/286-A
(BULDAMAAL) 		1745007000NRG24060520230076184 06/05/2023 PARVATI BAI 1745007WL003695 PARVATI BAI 00089 CBIN0281918 1224 1224 Processed 15/05/2023 688343913 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
294 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075208 06/05/2023 SUSHMA BAI 1745007040WL003682 SUSHMA BAI 00089 CBIN0282928 865 865 Processed 16/05/2023 688343913 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 865 865
295 MEHANDWANI MP-45-007-006-001/260-A
(DULHARI) 		1745007000NRG24060520230075719 06/05/2023 PAHAL SINGH 1745007WL003691 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 688343913 PAHALSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24060520230075437 06/05/2023 MANGAL 1745007010WL003687 MANGAL 00089 CBIN0282948 570 570 Processed 15/05/2023 688343913 MANGAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007010NRG24060520230075438 06/05/2023 NANHIYA 1745007010WL003687 NANHIYA 00089 CBIN0282948 190 190 Processed 15/05/2023 688343913 NANHIYA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24060520230075439 06/05/2023 OMKUMARI 1745007010WL003687 OMKUMARI 00089 CBIN0282948 380 380 Processed 15/05/2023 688343913 OMKUMARI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24060520230075440 06/05/2023 DROPATLAL 1745007010WL003687 DROPATLAL 00089 CBIN0282948 570 570 Processed 16/05/2023 688343913 DROPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24060520230075441 06/05/2023 KAMLA 1745007010WL003687 KAMLA 00089 CBIN0282948 380 380 Processed 15/05/2023 688343913 KAMLA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24060520230075444 06/05/2023 RADHA 1745007010WL003687 RADHA 00089 CBIN0282948 380 380 Processed 15/05/2023 688343913 RADHA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24060520230075443 06/05/2023 RAMKUMAR 1745007010WL003687 RAMKUMAR 00089 CBIN0282948 570 570 Processed 15/05/2023 688343913 RAMKUMAR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-010-001/49-A
(KTHOTIYA) 		1745007010NRG24060520230075446 06/05/2023 DEEP CHANDRA 1745007010WL003687 DEEP CHANDRA 00089 CBIN0282948 570 570 Processed 15/05/2023 688343913 DEEPCHANDRA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24060520230075448 06/05/2023 SAROJNI BAI 1745007010WL003687 SAROJNI BAI 00089 CBIN0282948 380 380 Processed 15/05/2023 688343913 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24060520230075449 06/05/2023 DEVVATTI 1745007010WL003687 DEVVATTI 00089 CBIN0282948 380 380 Processed 15/05/2023 688343913 DEVVATTI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24060520230075450 06/05/2023 JANKI BAI 1745007010WL003687 JANKI BAI 00089 CBIN0282948 380 380 Processed 15/05/2023 688343913 JANKIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-022-002/97-A
(BAHADUR MAAL) 		1745007000NRG24060520230075454 06/05/2023 HEERALAL 1745007WL003689 HEERALAL 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688343913 HEERALAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007000NRG24060520230076425 06/05/2023 DAMANIYA BAI 1745007WL003699 DAMANIYA BAI 00089 CBIN0282948 582 582 Processed 15/05/2023 688343913 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-025-001/109-A
(RADHOPUR) 		1745007000NRG24060520230076429 06/05/2023 BASANTA 1745007WL003699 BASANTA 00089 CBIN0282948 582 582 Processed 15/05/2023 688343913 BASANTA UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-025-001/11-A
(RADHOPUR) 		1745007000NRG24060520230076430 06/05/2023 GULBSIYA BAI 1745007WL003699 GULBSIYA BAI 00089 CBIN0282948 194 194 Processed 15/05/2023 688343913 GULBSIYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007000NRG24060520230076431 06/05/2023 SON SINGH 1745007WL003699 SON SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 SONSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007000NRG24060520230076432 06/05/2023 ATTAR SINGH 1745007WL003699 ATTAR SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 ATTARSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007000NRG24060520230076434 06/05/2023 TULARAM 1745007WL003699 TULARAM 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 TULARAM CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007000NRG24060520230076435 06/05/2023 JAVAHAR 1745007WL003699 JAVAHAR 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 JAVAHAR CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007000NRG24060520230076439 06/05/2023 Dayabati 1745007WL003699 Dayabati 00089 CBIN0282948 582 582 Processed 15/05/2023 688343913 Dayabati CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007000NRG24060520230076440 06/05/2023 DURGA SINGH 1745007WL003699 DURGA SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 DURGASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-025-001/120-A
(RADHOPUR) 		1745007000NRG24060520230076441 06/05/2023 HANMAT SINGH 1745007WL003699 HANMAT SINGH 00089 CBIN0282948 776 776 Processed 15/05/2023 688343913 HANMATSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007000NRG24060520230076443 06/05/2023 MAKHAN SINGH 1745007WL003699 MAKHAN SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-025-001/129-A
(RADHOPUR) 		1745007000NRG24060520230076448 06/05/2023 DILEEP SINGH 1745007WL003699 DILEEP SINGH 00089 CBIN0282948 194 194 Processed 15/05/2023 688343913 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007000NRG24060520230076452 06/05/2023 MAYARAM SINGH 1745007WL003699 MAYARAM SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007000NRG24060520230076454 06/05/2023 RAMBHAROSA 1745007WL003699 RAMBHAROSA 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 RAMBHAROSA UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007000NRG24060520230076456 06/05/2023 Ojha singh 1745007WL003699 Ojha singh 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 Ojhasingh CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-025-001/15-A
(RADHOPUR) 		1745007000NRG24060520230076458 06/05/2023 KHUMAN SINGH 1745007WL003699 KHUMAN SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-025-001/46
(RADHOPUR) 		1745007000NRG24060520230076459 06/05/2023 KANDHI SINGH 1745007WL003699 KANDHI SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688343913 KANDHISINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24060520230074533 06/05/2023 SANTOSH 1745007027WL003643 SANTOSH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688343913 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007027NRG24060520230074534 06/05/2023 CHODHAR SINGH 1745007027WL003643 CHODHAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007027NRG24060520230074536 06/05/2023 KRISNA 1745007027WL003643 KRISNA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 KRISNA BANK OF BARODA(606985)
328 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007027NRG24060520230074537 06/05/2023 LACHMAN 1745007027WL003643 LACHMAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688343913 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007027NRG24060520230074538 06/05/2023 PAHALVATI BAI 1745007027WL003643 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688343913 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007027NRG24060520230074539 06/05/2023 PAHEL SINGH 1745007027WL003643 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688343913 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24060520230074557 06/05/2023 RAMESH 1745007027WL003643 RAMESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 RAMESH UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007027NRG24060520230074561 06/05/2023 PANCHAM 1745007027WL003643 PANCHAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688343913 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007027NRG24060520230074562 06/05/2023 DOMAN 1745007027WL003643 DOMAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688343913 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007031NRG24030520230063808 06/05/2023 JAYSINGH 1745007031WL003081 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 JAYSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24030520230063809 06/05/2023 man singh 1745007031WL003081 man singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 mansingh CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24030520230063810 06/05/2023 BHIKHA SINGH 1745007031WL003081 BHIKHA SINGH 00089 CBIN0282948 1000 1000 Processed 16/05/2023 688343913 BHIKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007031NRG24030520230063813 06/05/2023 OMABAI 1745007031WL003081 OMABAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 OMABAI UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007031NRG24030520230063816 06/05/2023 DHANU SINGH 1745007031WL003081 DHANU SINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688343913 DHANUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007031NRG24030520230063817 06/05/2023 hansi bai bai 1745007031WL003081 hansi bai bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 hansibaibai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24030520230063818 06/05/2023 Manoj Kumar 1745007031WL003081 Manoj Kumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 ManojKumar UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24030520230063819 06/05/2023 PHOOL KALI 1745007031WL003081 PHOOL KALI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 PHOOLKALI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-001/340-A
(KALGITOLA) 		1745007031NRG24030520230063821 06/05/2023 GULAB SINGH 1745007031WL003081 GULAB SINGH 00089 CBIN0282948 800 800 Processed 15/05/2023 688343913 GULABSINGH FINO PAYMENTS BANK LTD(608001)
343 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007031NRG24030520230063822 06/05/2023 MAHA SINGH 1745007031WL003081 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 MAHASINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-031-001/358-A
(KALGITOLA) 		1745007031NRG24030520230063823 06/05/2023 DAL SINGH 1745007031WL003081 DAL SINGH 00089 CBIN0282948 800 800 Processed 15/05/2023 688343913 DALSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-031-001/361-A
(KALGITOLA) 		1745007031NRG24030520230063825 06/05/2023 RAMDEEN 1745007031WL003081 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 RAMDEEN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24030520230063826 06/05/2023 KAMLI BAI 1745007031WL003081 KAMLI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 KAMLIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24030520230063827 06/05/2023 devi singh 1745007031WL003081 devi singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 devisingh CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007031NRG24030520230063831 06/05/2023 PAHAL SINGH 1745007031WL003081 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 PAHALSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-001/369-A
(KALGITOLA) 		1745007031NRG24030520230063832 06/05/2023 MANSAY 1745007031WL003081 MANSAY 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688343913 MANSAY CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007000NRG24060520230075992 06/05/2023 KAVITA BAI 1745007WL003695 KAVITA BAI 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 KAVITABAI UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-035-001/10-A
(BULDAMAAL) 		1745007000NRG24060520230075993 06/05/2023 PHULVATI BAI 1745007WL003695 PHULVATI BAI 00089 CBIN0282948 408 408 Processed 15/05/2023 688343913 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007000NRG24060520230075995 06/05/2023 SAMOTI BAI 1745007WL003695 SAMOTI BAI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-035-001/102-A
(BULDAMAAL) 		1745007000NRG24060520230075996 06/05/2023 TULSHEE DAS 1745007WL003695 TULSHEE DAS 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 TULSHEEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-035-001/103-A
(BULDAMAAL) 		1745007000NRG24060520230075997 06/05/2023 MAHENDRA KUMAR 1745007WL003695 MAHENDRA KUMAR 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007000NRG24060520230075998 06/05/2023 ASHOK KUMAR 1745007WL003695 ASHOK KUMAR 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-035-001/107-B
(BULDAMAAL) 		1745007000NRG24060520230076000 06/05/2023 HEM SINGH 1745007WL003695 HEM SINGH 00089 CBIN0282948 612 612 Processed 16/05/2023 688343913 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-035-001/108-A
(BULDAMAAL) 		1745007000NRG24060520230076001 06/05/2023 SINGARIYA BAI 1745007WL003695 SINGARIYA BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 SINGARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007000NRG24060520230076002 06/05/2023 SUMANTRA BAI 1745007WL003695 SUMANTRA BAI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-035-001/110-A
(BULDAMAAL) 		1745007000NRG24060520230076003 06/05/2023 SUKHA RAM 1745007WL003695 SUKHA RAM 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-035-001/111-A
(BULDAMAAL) 		1745007000NRG24060520230076004 06/05/2023 RATAN SINGH 1745007WL003695 RATAN SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 RATANSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-035-001/112-A
(BULDAMAAL) 		1745007000NRG24060520230076005 06/05/2023 RAMIYA BAI 1745007WL003695 RAMIYA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-035-001/116-A
(BULDAMAAL) 		1745007000NRG24060520230076008 06/05/2023 MANDAL SINGH 1745007WL003695 MANDAL SINGH 00089 CBIN0282948 612 612 Processed 16/05/2023 688343913 MANDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-035-001/117-B
(BULDAMAAL) 		1745007000NRG24060520230076009 06/05/2023 DOROPATI 1745007WL003695 DOROPATI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 DOROPATI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-035-001/118-A
(BULDAMAAL) 		1745007000NRG24060520230076010 06/05/2023 MANTO BAI 1745007WL003695 MANTO BAI 00089 CBIN0282948 612 612 Processed 16/05/2023 688343913 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-035-001/119-A
(BULDAMAAL) 		1745007000NRG24060520230076011 06/05/2023 RAMSAVRUP 1745007WL003695 RAMSAVRUP 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 RAMSAVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-035-001/12-A
(BULDAMAAL) 		1745007000NRG24060520230076012 06/05/2023 SAHAMATIYA BAI 1745007WL003695 SAHAMATIYA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 SAHAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-035-001/120-A
(BULDAMAAL) 		1745007000NRG24060520230076013 06/05/2023 AMMO BAI 1745007WL003695 AMMO BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 AMMOBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-035-001/121-A
(BULDAMAAL) 		1745007000NRG24060520230076014 06/05/2023 PANCHU LAL 1745007WL003695 PANCHU LAL 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 PANCHULAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-035-001/122-A
(BULDAMAAL) 		1745007000NRG24060520230076015 06/05/2023 SHIVRAJ 1745007WL003695 SHIVRAJ 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 SHIVRAJ CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007000NRG24060520230076016 06/05/2023 OAJHA SINGH 1745007WL003695 OAJHA SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 OAJHASINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-035-001/126-A
(BULDAMAAL) 		1745007000NRG24060520230076019 06/05/2023 JAGNATH DAS 1745007WL003695 JAGNATH DAS 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 JAGNATHDAS CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007000NRG24060520230076020 06/05/2023 BEIYA LAL 1745007WL003695 BEIYA LAL 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 BEIYALAL CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-035-001/128-A
(BULDAMAAL) 		1745007000NRG24060520230076021 06/05/2023 BUDHA LAL 1745007WL003695 BUDHA LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 BUDHALAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-035-001/129-A
(BULDAMAAL) 		1745007000NRG24060520230076022 06/05/2023 PHUL SINGH 1745007WL003695 PHUL SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-035-001/13-A
(BULDAMAAL) 		1745007000NRG24060520230076023 06/05/2023 PATI RAM 1745007WL003695 PATI RAM 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PATIRAM CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-035-001/130-A
(BULDAMAAL) 		1745007000NRG24060520230076024 06/05/2023 VISRAM 1745007WL003695 VISRAM 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 VISRAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007000NRG24060520230076025 06/05/2023 Punita Paraste 1745007WL003695 Punita Paraste 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PunitaParaste FINO PAYMENTS BANK LTD(608001)
378 MEHANDWANI MP-45-007-035-001/133-B
(BULDAMAAL) 		1745007000NRG24060520230076026 06/05/2023 MAHENDRA KUMAR 1745007WL003695 MAHENDRA KUMAR 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-035-001/134-A
(BULDAMAAL) 		1745007000NRG24060520230076027 06/05/2023 KALURAM 1745007WL003695 KALURAM 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-035-001/135-A
(BULDAMAAL) 		1745007000NRG24060520230076028 06/05/2023 PATIRAM 1745007WL003695 PATIRAM 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PATIRAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-035-001/136-A
(BULDAMAAL) 		1745007000NRG24060520230076029 06/05/2023 DHARM SINGH 1745007WL003695 DHARM SINGH 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 DHARMSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-035-001/137-A
(BULDAMAAL) 		1745007000NRG24060520230076030 06/05/2023 PHUNDRI BAI 1745007WL003695 PHUNDRI BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-035-001/138-A
(BULDAMAAL) 		1745007000NRG24060520230076031 06/05/2023 SUDARIYA BAI 1745007WL003695 SUDARIYA BAI 00089 CBIN0282948 816 816 Processed 16/05/2023 688343913 SUDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-035-001/141-A
(BULDAMAAL) 		1745007000NRG24060520230076034 06/05/2023 HARISINGH 1745007WL003695 HARISINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 HARISINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-035-001/142-C
(BULDAMAAL) 		1745007000NRG24060520230076035 06/05/2023 DEV SINGH 1745007WL003695 DEV SINGH 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 DEVSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007000NRG24060520230076036 06/05/2023 SHUKHARAM 1745007WL003695 SHUKHARAM 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 SHUKHARAM CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-035-001/144-A
(BULDAMAAL) 		1745007000NRG24060520230076037 06/05/2023 GANDLAL 1745007WL003695 GANDLAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 GANDLAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-035-001/145-A
(BULDAMAAL) 		1745007000NRG24060520230076038 06/05/2023 JIYAN SINGH 1745007WL003695 JIYAN SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 JIYANSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007000NRG24060520230076039 06/05/2023 priyanka bai 1745007WL003695 priyanka bai 00089 CBIN0282948 816 816 Processed 16/05/2023 688343913 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-035-001/147-A
(BULDAMAAL) 		1745007000NRG24060520230076040 06/05/2023 BRAHASPATI BAI 1745007WL003695 BRAHASPATI BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 BRAHASPATIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-035-001/149-A
(BULDAMAAL) 		1745007000NRG24060520230076042 06/05/2023 NAVAL SINGH 1745007WL003695 NAVAL SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007000NRG24060520230076043 06/05/2023 CHANDRABHAN 1745007WL003695 CHANDRABHAN 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007000NRG24060520230076044 06/05/2023 PRAM SINGH 1745007WL003695 PRAM SINGH 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 PRAMSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007000NRG24060520230076045 06/05/2023 PHULBASHIYA BAI 1745007WL003695 PHULBASHIYA BAI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007000NRG24060520230076046 06/05/2023 RANGO BAI 1745007WL003695 RANGO BAI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 RANGOBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007000NRG24060520230076047 06/05/2023 AGHANI BAI 1745007WL003695 AGHANI BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-035-001/155-A
(BULDAMAAL) 		1745007000NRG24060520230076048 06/05/2023 BHAGVANI SINGH 1745007WL003695 BHAGVANI SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 BHAGVANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007000NRG24060520230076049 06/05/2023 SUNTI BAI 1745007WL003695 SUNTI BAI 00089 CBIN0282948 816 816 Processed 16/05/2023 688343913 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-035-001/156-B
(BULDAMAAL) 		1745007000NRG24060520230076050 06/05/2023 RAJENDRA 1745007WL003695 RAJENDRA 00089 CBIN0282948 408 408 Processed 16/05/2023 688343913 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-035-001/157-C
(BULDAMAAL) 		1745007000NRG24060520230076051 06/05/2023 RAMBATI BAI 1745007WL003695 RAMBATI BAI 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007000NRG24060520230076052 06/05/2023 RATI LAL 1745007WL003695 RATI LAL 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-035-001/159-A
(BULDAMAAL) 		1745007000NRG24060520230076053 06/05/2023 HANMAT SINGH 1745007WL003695 HANMAT SINGH 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 HANMATSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007000NRG24060520230076056 06/05/2023 Ramobai 1745007WL003695 Ramobai 00089 CBIN0282948 408 408 Processed 15/05/2023 688343913 Ramobai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007000NRG24060520230076058 06/05/2023 KESHV SINGH 1745007WL003695 KESHV SINGH 00089 CBIN0282948 408 408 Processed 15/05/2023 688343913 KESHVSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-035-001/165-A
(BULDAMAAL) 		1745007000NRG24060520230076059 06/05/2023 BIHARI SINGH 1745007WL003695 BIHARI SINGH 00089 CBIN0282948 204 204 Processed 15/05/2023 688343913 BIHARISINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007000NRG24060520230076061 06/05/2023 PARVATIYA BAI 1745007WL003695 PARVATIYA BAI 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-035-001/167-A
(BULDAMAAL) 		1745007000NRG24060520230076062 06/05/2023 SANTOSHI BAI 1745007WL003695 SANTOSHI BAI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007000NRG24060520230076063 06/05/2023 SURESH KUMAR 1745007WL003695 SURESH KUMAR 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007000NRG24060520230076064 06/05/2023 BIHANA SINGH 1745007WL003695 BIHANA SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 BIHANASINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007000NRG24060520230076065 06/05/2023 DEV LAL 1745007WL003695 DEV LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 DEVLAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-035-001/170-A
(BULDAMAAL) 		1745007000NRG24060520230076066 06/05/2023 SUNDARIYA BAI 1745007WL003695 SUNDARIYA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 SUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-035-001/171-A
(BULDAMAAL) 		1745007000NRG24060520230076067 06/05/2023 TEEKA RAM 1745007WL003695 TEEKA RAM 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 TEEKARAM CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-035-001/172-A
(BULDAMAAL) 		1745007000NRG24060520230076068 06/05/2023 DHARAMU SINGH 1745007WL003695 DHARAMU SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 DHARAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-035-001/173-A
(BULDAMAAL) 		1745007000NRG24060520230076069 06/05/2023 SIV LAL 1745007WL003695 SIV LAL 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 SIVLAL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-035-001/175-B
(BULDAMAAL) 		1745007000NRG24060520230076071 06/05/2023 FAGANEE BAI 1745007WL003695 FAGANEE BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 FAGANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-035-001/176-A
(BULDAMAAL) 		1745007000NRG24060520230076072 06/05/2023 Dullo Bai 1745007WL003695 Dullo Bai 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 DulloBai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-035-001/177-A
(BULDAMAAL) 		1745007000NRG24060520230076073 06/05/2023 HARIDEEN 1745007WL003695 HARIDEEN 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 HARIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007000NRG24060520230076074 06/05/2023 RAMNATH 1745007WL003695 RAMNATH 00089 CBIN0282948 1428 1428 Processed 16/05/2023 688343913 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-035-001/179-A
(BULDAMAAL) 		1745007000NRG24060520230076075 06/05/2023 HEERA SINGH 1745007WL003695 HEERA SINGH 00089 CBIN0282948 1428 1428 Processed 16/05/2023 688343913 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007000NRG24060520230076076 06/05/2023 SHOBA LAL 1745007WL003695 SHOBA LAL 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 SHOBALAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-035-001/180-A
(BULDAMAAL) 		1745007000NRG24060520230076077 06/05/2023 BHAGVAT DAS 1745007WL003695 BHAGVAT DAS 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 BHAGVATDAS CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-035-001/181-A
(BULDAMAAL) 		1745007000NRG24060520230076078 06/05/2023 KAMLA SINGH 1745007WL003695 KAMLA SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 KAMLASINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007000NRG24060520230076080 06/05/2023 SANNEE BAI 1745007WL003695 SANNEE BAI 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 SANNEEBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007000NRG24060520230076081 06/05/2023 MAKHAN SINGH 1745007WL003695 MAKHAN SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 MAKHANSINGH UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-035-001/185-A
(BULDAMAAL) 		1745007000NRG24060520230076082 06/05/2023 GHANSAYAM 1745007WL003695 GHANSAYAM 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-035-001/187-A
(BULDAMAAL) 		1745007000NRG24060520230076084 06/05/2023 GANSAYAM 1745007WL003695 GANSAYAM 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 GANSAYAM CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-035-001/188-A
(BULDAMAAL) 		1745007000NRG24060520230076085 06/05/2023 ANJLI BAI 1745007WL003695 ANJLI BAI 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 ANJLIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-035-001/19-A
(BULDAMAAL) 		1745007000NRG24060520230076086 06/05/2023 SANTI BAI 1745007WL003695 SANTI BAI 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 SANTIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-035-001/190-A
(BULDAMAAL) 		1745007000NRG24060520230076087 06/05/2023 KAMAL SINGH 1745007WL003695 KAMAL SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 KAMALSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-035-001/196-A
(BULDAMAAL) 		1745007000NRG24060520230076092 06/05/2023 CHEITU SINGH 1745007WL003695 CHEITU SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 CHEITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-035-001/197-A
(BULDAMAAL) 		1745007000NRG24060520230076093 06/05/2023 GHANSAYAM 1745007WL003695 GHANSAYAM 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 GHANSAYAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-035-001/198-A
(BULDAMAAL) 		1745007000NRG24060520230076094 06/05/2023 PAHAL SINGH 1745007WL003695 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PAHALSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007000NRG24060520230076095 06/05/2023 SHAILESH 1745007WL003695 SHAILESH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 SHAILESH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-035-001/2-A
(BULDAMAAL) 		1745007000NRG24060520230076096 06/05/2023 BHIMHA SINGH 1745007WL003695 BHIMHA SINGH 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-035-001/20-A
(BULDAMAAL) 		1745007000NRG24060520230076097 06/05/2023 PAHAL VATI 1745007WL003695 PAHAL VATI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PAHALVATI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-035-001/200-A
(BULDAMAAL) 		1745007000NRG24060520230076098 06/05/2023 KARAM SINGH 1745007WL003695 KARAM SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 KARAMSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-035-001/202-A
(BULDAMAAL) 		1745007000NRG24060520230076099 06/05/2023 SHIV KUMARI 1745007WL003695 SHIV KUMARI 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-035-001/203-A
(BULDAMAAL) 		1745007000NRG24060520230076100 06/05/2023 CHAMARU SINGH 1745007WL003695 CHAMARU SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 CHAMARUSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-035-001/205-A
(BULDAMAAL) 		1745007000NRG24060520230076102 06/05/2023 AMARATIYA BAI 1745007WL003695 AMARATIYA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 AMARATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-035-001/206-A
(BULDAMAAL) 		1745007000NRG24060520230076103 06/05/2023 SUKAL SINGH 1745007WL003695 SUKAL SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 SUKALSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-035-001/207-A
(BULDAMAAL) 		1745007000NRG24060520230076104 06/05/2023 HARICHAND 1745007WL003695 HARICHAND 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 HARICHAND CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-035-001/208-A
(BULDAMAAL) 		1745007000NRG24060520230076105 06/05/2023 GULBANSHA BAI 1745007WL003695 GULBANSHA BAI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 GULBANSHABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007000NRG24060520230076107 06/05/2023 PHUL SINGH 1745007WL003695 PHUL SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PHULSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-035-001/210-A
(BULDAMAAL) 		1745007000NRG24060520230076108 06/05/2023 MUKESH KUMAR 1745007WL003695 MUKESH KUMAR 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-035-001/211-A
(BULDAMAAL) 		1745007000NRG24060520230076109 06/05/2023 CHATARU SINGH 1745007WL003695 CHATARU SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 CHATARUSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-035-001/212-B
(BULDAMAAL) 		1745007000NRG24060520230076110 06/05/2023 DASOIDHI BAI 1745007WL003695 DASOIDHI BAI 00089 CBIN0282948 1836 1836 Processed 15/05/2023 688343913 DASOIDHIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007000NRG24060520230076111 06/05/2023 PHUL SINGH 1745007WL003695 PHUL SINGH 00089 CBIN0282948 1836 1836 Processed 16/05/2023 688343913 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-035-001/214-A
(BULDAMAAL) 		1745007000NRG24060520230076112 06/05/2023 GULAB SINGH 1745007WL003695 GULAB SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 GULABSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-035-001/216-A
(BULDAMAAL) 		1745007000NRG24060520230076114 06/05/2023 TEEKA RAM 1745007WL003695 TEEKA RAM 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 TEEKARAM CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007000NRG24060520230076115 06/05/2023 HEERA SINGH 1745007WL003695 HEERA SINGH 00089 CBIN0282948 1836 1836 Processed 16/05/2023 688343913 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-035-001/218-A
(BULDAMAAL) 		1745007000NRG24060520230076116 06/05/2023 putti 1745007WL003695 putti 00089 CBIN0282948 1632 1632 Processed 15/05/2023 688343913 putti CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007000NRG24060520230076119 06/05/2023 CHANDRA WATI 1745007WL003695 CHANDRA WATI 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007000NRG24060520230076120 06/05/2023 TEEKO BAI 1745007WL003695 TEEKO BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 TEEKOBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-035-001/221-B
(BULDAMAAL) 		1745007000NRG24060520230076121 06/05/2023 DALPAT 1745007WL003695 DALPAT 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 DALPAT CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007000NRG24060520230076123 06/05/2023 ANADARAM 1745007WL003695 ANADARAM 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-035-001/224-A
(BULDAMAAL) 		1745007000NRG24060520230076124 06/05/2023 MOHAN SINGH 1745007WL003695 MOHAN SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 MOHANSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007000NRG24060520230076125 06/05/2023 RAMCHARAN 1745007WL003695 RAMCHARAN 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 RAMCHARAN CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007000NRG24060520230076126 06/05/2023 SANKAR LAL 1745007WL003695 SANKAR LAL 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 SANKARLAL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007000NRG24060520230076127 06/05/2023 RAM PRASAD 1745007WL003695 RAM PRASAD 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 RAMPRASAD CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-035-001/229-A
(BULDAMAAL) 		1745007000NRG24060520230076128 06/05/2023 NARAYAN SINGH 1745007WL003695 NARAYAN SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007000NRG24060520230076129 06/05/2023 DEVWATI BAI 1745007WL003695 DEVWATI BAI 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007000NRG24060520230076130 06/05/2023 SAMMO BAI 1745007WL003695 SAMMO BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 SAMMOBAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007000NRG24060520230076131 06/05/2023 PHULBASIYA BAI 1745007WL003695 PHULBASIYA BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PHULBASIYABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-035-001/232-A
(BULDAMAAL) 		1745007000NRG24060520230076132 06/05/2023 PREM LAL 1745007WL003695 PREM LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PREMLAL CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007000NRG24060520230076133 06/05/2023 MANGNU SINGH 1745007WL003695 MANGNU SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 MANGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-035-001/234-A
(BULDAMAAL) 		1745007000NRG24060520230076134 06/05/2023 AMAR SINGH 1745007WL003695 AMAR SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 AMARSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-035-001/235-A
(BULDAMAAL) 		1745007000NRG24060520230076135 06/05/2023 SUKAL SINGH 1745007WL003695 SUKAL SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 SUKALSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007000NRG24060520230076136 06/05/2023 PATIRAM 1745007WL003695 PATIRAM 00089 CBIN0282948 612 612 Processed 16/05/2023 688343913 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-035-001/237-A
(BULDAMAAL) 		1745007000NRG24060520230076137 06/05/2023 RAY SINGH 1745007WL003695 RAY SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24060520230076138 06/05/2023 CHATTAR SINGH 1745007WL003695 CHATTAR SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-035-001/240-A
(BULDAMAAL) 		1745007000NRG24060520230076140 06/05/2023 RAMJAN 1745007WL003695 RAMJAN 00089 CBIN0282948 204 204 Processed 15/05/2023 688343913 RAMJAN CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007000NRG24060520230076141 06/05/2023 LALTI BAI 1745007WL003695 LALTI BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-035-001/244-B
(BULDAMAAL) 		1745007000NRG24060520230076143 06/05/2023 HARIYARO BAI 1745007WL003695 HARIYARO BAI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-035-001/247-A
(BULDAMAAL) 		1745007000NRG24060520230076145 06/05/2023 AMARTIYA BAI 1745007WL003695 AMARTIYA BAI 00089 CBIN0282948 204 204 Processed 16/05/2023 688343913 AMARTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007000NRG24060520230076147 06/05/2023 GULIYA BAI 1745007WL003695 GULIYA BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 GULIYABAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007000NRG24060520230076149 06/05/2023 MADHAV 1745007WL003695 MADHAV 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 MADHAV CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-035-001/257-A
(BULDAMAAL) 		1745007000NRG24060520230076153 06/05/2023 PITAM SINGH 1745007WL003695 PITAM SINGH 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 PITAMSINGH PUNJAB NATIONAL BANK(508568)
478 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007000NRG24060520230076154 06/05/2023 PARASRAM 1745007WL003695 PARASRAM 00089 CBIN0282948 204 204 Processed 16/05/2023 688343913 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-035-001/259-A
(BULDAMAAL) 		1745007000NRG24060520230076155 06/05/2023 LEKHA SINGH 1745007WL003695 LEKHA SINGH 00089 CBIN0282948 816 816 Processed 16/05/2023 688343913 LEKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-035-001/26-A
(BULDAMAAL) 		1745007000NRG24060520230076156 06/05/2023 SUNDARIYA BAI 1745007WL003695 SUNDARIYA BAI 00089 CBIN0282948 408 408 Processed 16/05/2023 688343913 SUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-035-001/260-A
(BULDAMAAL) 		1745007000NRG24060520230076157 06/05/2023 GORI BAI 1745007WL003695 GORI BAI 00089 CBIN0282948 204 204 Processed 16/05/2023 688343913 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-035-001/261-A
(BULDAMAAL) 		1745007000NRG24060520230076158 06/05/2023 JAY SINGH 1745007WL003695 JAY SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 JAYSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-035-001/262-B
(BULDAMAAL) 		1745007000NRG24060520230076159 06/05/2023 RAMESH KUMAR 1745007WL003695 RAMESH KUMAR 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-035-001/263-C
(BULDAMAAL) 		1745007000NRG24060520230076160 06/05/2023 LAXMAN SINGH 1745007WL003695 LAXMAN SINGH 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007000NRG24060520230076161 06/05/2023 RAMESH KUMAR 1745007WL003695 RAMESH KUMAR 00089 CBIN0282948 408 408 Processed 15/05/2023 688343913 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-035-001/267-A
(BULDAMAAL) 		1745007000NRG24060520230076164 06/05/2023 SANT LAL 1745007WL003695 SANT LAL 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 SANTLAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-035-001/268-C
(BULDAMAAL) 		1745007000NRG24060520230076165 06/05/2023 tulsha bai 1745007WL003695 tulsha bai 00089 CBIN0282948 612 612 Processed 16/05/2023 688343913 tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007000NRG24060520230076167 06/05/2023 SUNDAR LAL 1745007WL003695 SUNDAR LAL 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 SUNDARLAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007000NRG24060520230076168 06/05/2023 SUNEEL KUMAR 1745007WL003695 SUNEEL KUMAR 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 SUNEELKUMAR STATE BANK OF INDIA(508548)
490 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007000NRG24060520230076169 06/05/2023 LALITA BAI 1745007WL003695 LALITA BAI 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 LALITABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-035-001/274-A
(BULDAMAAL) 		1745007000NRG24060520230076172 06/05/2023 LAXMI BAI 1745007WL003695 LAXMI BAI 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 LAXMIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-035-001/275-A
(BULDAMAAL) 		1745007000NRG24060520230076173 06/05/2023 BALDEV 1745007WL003695 BALDEV 00089 CBIN0282948 1428 1428 Processed 16/05/2023 688343913 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-035-001/276-A
(BULDAMAAL) 		1745007000NRG24060520230076174 06/05/2023 AMRAT LAL 1745007WL003695 AMRAT LAL 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 AMRATLAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007000NRG24060520230076175 06/05/2023 PHULLOO SINGH 1745007WL003695 PHULLOO SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 PHULLOOSINGH UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-035-001/280-A
(BULDAMAAL) 		1745007000NRG24060520230076178 06/05/2023 JANKI BAI 1745007WL003695 JANKI BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-035-001/282-A
(BULDAMAAL) 		1745007000NRG24060520230076180 06/05/2023 MAHESHWARI 1745007WL003695 MAHESHWARI 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 MAHESHWARI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007000NRG24060520230076182 06/05/2023 HEM SINGH 1745007WL003695 HEM SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 HEMSINGH BANK OF INDIA(508505)
498 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007000NRG24060520230076186 06/05/2023 PARSADEE LAL 1745007WL003695 PARSADEE LAL 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-035-001/291-A
(BULDAMAAL) 		1745007000NRG24060520230076187 06/05/2023 LAKHAN SINGH 1745007WL003695 LAKHAN SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-035-001/294-A
(BULDAMAAL) 		1745007000NRG24060520230076189 06/05/2023 RATAN SINGH 1745007WL003695 RATAN SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 RATANSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-035-001/296-A
(BULDAMAAL) 		1745007000NRG24060520230076191 06/05/2023 RUKMANI BAI 1745007WL003695 RUKMANI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-035-001/298-A
(BULDAMAAL) 		1745007000NRG24060520230076192 06/05/2023 AVANTI BAI 1745007WL003695 AVANTI BAI 00089 CBIN0282948 204 204 Processed 15/05/2023 688343913 AVANTIBAI BANK OF BARODA(606985)
503 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007000NRG24060520230076195 06/05/2023 JAGAT SINGH 1745007WL003695 JAGAT SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 JAGATSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-035-001/300-A
(BULDAMAAL) 		1745007000NRG24060520230076196 06/05/2023 POONAM BAI 1745007WL003695 POONAM BAI 00089 CBIN0282948 408 408 Processed 16/05/2023 688343913 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007000NRG24060520230076201 06/05/2023 Nirojkali Kushram 1745007WL003695 Nirojkali Kushram 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 NirojkaliKushram CANARA BANK(508532)
506 MEHANDWANI MP-45-007-035-001/307-B
(BULDAMAAL) 		1745007000NRG24060520230076203 06/05/2023 SARSWATI 1745007WL003695 SARSWATI 00089 CBIN0282948 1836 1836 Processed 15/05/2023 688343913 SARSWATI FINO PAYMENTS BANK LTD(608001)
507 MEHANDWANI MP-45-007-035-001/31-A
(BULDAMAAL) 		1745007000NRG24060520230076205 06/05/2023 RAMIYA BAI 1745007WL003695 RAMIYA BAI 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 RAMIYABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-035-001/312-A
(BULDAMAAL) 		1745007000NRG24060520230076207 06/05/2023 Gend Lal 1745007WL003695 Gend Lal 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 GendLal CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-035-001/313-A
(BULDAMAAL) 		1745007000NRG24060520230076208 06/05/2023 Hem singh 1745007WL003695 Hem singh 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 Hemsingh UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-035-001/32-A
(BULDAMAAL) 		1745007000NRG24060520230076210 06/05/2023 BUDHA SINGH 1745007WL003695 BUDHA SINGH 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 BUDHASINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-035-001/33-A
(BULDAMAAL) 		1745007000NRG24060520230076211 06/05/2023 PAHAL SINGH 1745007WL003695 PAHAL SINGH 00089 CBIN0282948 408 408 Processed 15/05/2023 688343913 PAHALSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-035-001/34-A
(BULDAMAAL) 		1745007000NRG24060520230076212 06/05/2023 PAYARE LAL 1745007WL003695 PAYARE LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PAYARELAL CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007000NRG24060520230076213 06/05/2023 UMESH KUMAR 1745007WL003695 UMESH KUMAR 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-035-001/37-A
(BULDAMAAL) 		1745007000NRG24060520230076214 06/05/2023 KANDHI LAL 1745007WL003695 KANDHI LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 KANDHILAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-035-001/38-A
(BULDAMAAL) 		1745007000NRG24060520230076215 06/05/2023 CHAMAR SINGH 1745007WL003695 CHAMAR SINGH 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-035-001/39-A
(BULDAMAAL) 		1745007000NRG24060520230076216 06/05/2023 RAMMU SINGH 1745007WL003695 RAMMU SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-035-001/4-A
(BULDAMAAL) 		1745007000NRG24060520230076217 06/05/2023 HARI LAL 1745007WL003695 HARI LAL 00089 CBIN0282948 612 612 Processed 15/05/2023 688343913 HARILAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-035-001/40-B
(BULDAMAAL) 		1745007000NRG24060520230076218 06/05/2023 KUBER SINGH 1745007WL003695 KUBER SINGH 00089 CBIN0282948 204 204 Processed 16/05/2023 688343913 KUBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-035-001/42-A
(BULDAMAAL) 		1745007000NRG24060520230076220 06/05/2023 KAMLO BAI 1745007WL003695 KAMLO BAI 00089 CBIN0282948 408 408 Processed 16/05/2023 688343913 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-035-001/44-A
(BULDAMAAL) 		1745007000NRG24060520230076222 06/05/2023 SAYAMBATI BAI 1745007WL003695 SAYAMBATI BAI 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 SAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-035-001/45-A
(BULDAMAAL) 		1745007000NRG24060520230076224 06/05/2023 SAHAB DAS 1745007WL003695 SAHAB DAS 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 SAHABDAS UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-035-001/47-B
(BULDAMAAL) 		1745007000NRG24060520230076225 06/05/2023 SUGREEV SINGH 1745007WL003695 SUGREEV SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007000NRG24060520230076226 06/05/2023 POORAN SINGH 1745007WL003695 POORAN SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 POORANSINGH FINO PAYMENTS BANK LTD(608001)
524 MEHANDWANI MP-45-007-035-001/49-B
(BULDAMAAL) 		1745007000NRG24060520230076227 06/05/2023 PYARE LAL 1745007WL003695 PYARE LAL 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 PYARELAL CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-035-001/5-A
(BULDAMAAL) 		1745007000NRG24060520230076228 06/05/2023 SINGRO BAI 1745007WL003695 SINGRO BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-035-001/50-C
(BULDAMAAL) 		1745007000NRG24060520230076229 06/05/2023 URMILA BAI 1745007WL003695 URMILA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-035-001/51-B
(BULDAMAAL) 		1745007000NRG24060520230076230 06/05/2023 SAVANU SINGH 1745007WL003695 SAVANU SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 SAVANUSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-035-001/52-B
(BULDAMAAL) 		1745007000NRG24060520230076231 06/05/2023 MANGAL SINGH 1745007WL003695 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 MANGALSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-035-001/53-D
(BULDAMAAL) 		1745007000NRG24060520230076232 06/05/2023 Hirouda Bai 1745007WL003695 Hirouda Bai 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 HiroudaBai CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-035-001/54-B
(BULDAMAAL) 		1745007000NRG24060520230076233 06/05/2023 SAMALIYA BAI 1745007WL003695 SAMALIYA BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-035-001/55-B
(BULDAMAAL) 		1745007000NRG24060520230076234 06/05/2023 PARHALAD SINGH 1745007WL003695 PARHALAD SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 PARHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-035-001/57-B
(BULDAMAAL) 		1745007000NRG24060520230076236 06/05/2023 MANIK DAS 1745007WL003695 MANIK DAS 00089 CBIN0282948 1020 1020 Processed 16/05/2023 688343913 MANIKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-035-001/58-C
(BULDAMAAL) 		1745007000NRG24060520230076237 06/05/2023 BHARAT SINGH 1745007WL003695 BHARAT SINGH 00089 CBIN0282948 204 204 Processed 15/05/2023 688343913 BHARATSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-035-001/59-B
(BULDAMAAL) 		1745007000NRG24060520230076238 06/05/2023 GANESH PRASAD 1745007WL003695 GANESH PRASAD 00089 CBIN0282948 408 408 Processed 15/05/2023 688343913 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-035-001/60-B
(BULDAMAAL) 		1745007000NRG24060520230076239 06/05/2023 BUDHA LAL 1745007WL003695 BUDHA LAL 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 BUDHALAL UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-035-001/62-B
(BULDAMAAL) 		1745007000NRG24060520230076241 06/05/2023 HANSH LAL 1745007WL003695 HANSH LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 HANSHLAL CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-035-001/64-A
(BULDAMAAL) 		1745007000NRG24060520230076242 06/05/2023 DOMAN SINGH 1745007WL003695 DOMAN SINGH 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 DOMANSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-035-001/66-B
(BULDAMAAL) 		1745007000NRG24060520230076244 06/05/2023 PRAHALAD SINGH 1745007WL003695 PRAHALAD SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-035-001/67-A
(BULDAMAAL) 		1745007000NRG24060520230076245 06/05/2023 Sachindra Kumar 1745007WL003695 Sachindra Kumar 00089 CBIN0282948 408 408 Processed 15/05/2023 688343913 SachindraKumar CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-035-001/68-A
(BULDAMAAL) 		1745007000NRG24060520230076246 06/05/2023 SUKAL SINGH 1745007WL003695 SUKAL SINGH 00089 CBIN0282948 612 612 Processed 16/05/2023 688343913 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-035-001/69-A
(BULDAMAAL) 		1745007000NRG24060520230076247 06/05/2023 RAMESH KUMAR 1745007WL003695 RAMESH KUMAR 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-035-001/7-A
(BULDAMAAL) 		1745007000NRG24060520230076248 06/05/2023 PREMVATI BAI 1745007WL003695 PREMVATI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-035-001/71-A
(BULDAMAAL) 		1745007000NRG24060520230076249 06/05/2023 HARICHAND DAS 1745007WL003695 HARICHAND DAS 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 HARICHANDDAS CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-035-001/73-B
(BULDAMAAL) 		1745007000NRG24060520230076250 06/05/2023 BHARAT SINGH 1745007WL003695 BHARAT SINGH 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 BHARATSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007000NRG24060520230076252 06/05/2023 TEEKA RAM 1745007WL003695 TEEKA RAM 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 TEEKARAM CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-035-001/76-C
(BULDAMAAL) 		1745007000NRG24060520230076253 06/05/2023 PUNAM BAI 1745007WL003695 PUNAM BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PUNAMBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-035-001/77-B
(BULDAMAAL) 		1745007000NRG24060520230076254 06/05/2023 NARBAD SINGH 1745007WL003695 NARBAD SINGH 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 NARBADSINGH BANK OF BARODA(606985)
548 MEHANDWANI MP-45-007-035-001/78-A
(BULDAMAAL) 		1745007000NRG24060520230076255 06/05/2023 RAMHIYA BAI 1745007WL003695 RAMHIYA BAI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-035-001/79-B
(BULDAMAAL) 		1745007000NRG24060520230076256 06/05/2023 PHULKALI BAI 1745007WL003695 PHULKALI BAI 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-035-001/81-A
(BULDAMAAL) 		1745007000NRG24060520230076258 06/05/2023 RAM PRASAD 1745007WL003695 RAM PRASAD 00089 CBIN0282948 1428 1428 Processed 16/05/2023 688343913 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-035-001/84-A
(BULDAMAAL) 		1745007000NRG24060520230076261 06/05/2023 JAY NARAYAN 1745007WL003695 JAY NARAYAN 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688343913 JAYNARAYAN CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-035-001/86-A
(BULDAMAAL) 		1745007000NRG24060520230076263 06/05/2023 PNCHU LAL 1745007WL003695 PNCHU LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 PNCHULAL CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-035-001/87-A
(BULDAMAAL) 		1745007000NRG24060520230076264 06/05/2023 SUMARTI BAI 1745007WL003695 SUMARTI BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688343913 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-035-001/89-A
(BULDAMAAL) 		1745007000NRG24060520230076266 06/05/2023 LACHI SINGH 1745007WL003695 LACHI SINGH 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 LACHISINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-035-001/9-A
(BULDAMAAL) 		1745007000NRG24060520230076267 06/05/2023 SUKDEV SINGH 1745007WL003695 SUKDEV SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 688343913 SUKDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-035-001/91-A
(BULDAMAAL) 		1745007000NRG24060520230076269 06/05/2023 Gomi bai 1745007WL003695 Gomi bai 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 Gomibai CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-035-001/93-A
(BULDAMAAL) 		1745007000NRG24060520230076271 06/05/2023 Rohit Kumar 1745007WL003695 Rohit Kumar 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688343913 RohitKumar CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-035-001/94-A
(BULDAMAAL) 		1745007000NRG24060520230076272 06/05/2023 Fagni bai 1745007WL003695 Fagni bai 00089 CBIN0282948 816 816 Processed 15/05/2023 688343913 Fagnibai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-035-001/96-A
(BULDAMAAL) 		1745007000NRG24060520230076274 06/05/2023 MALWA SINGH 1745007WL003695 MALWA SINGH 00089 CBIN0282948 1428 1428 Processed 16/05/2023 688343913 MALWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-035-001/98-A
(BULDAMAAL) 		1745007000NRG24060520230076276 06/05/2023 Sundo bai 1745007WL003695 Sundo bai 00089 CBIN0282948 1206 1206 Processed 15/05/2023 688343913 Sundobai CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007035NRG24040520230069161 06/05/2023 KEHAR SINGH 1745007035WL003351 KEHAR SINGH 00089 CBIN0282948 200 200 Processed 16/05/2023 688343913 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007035NRG24040520230069162 06/05/2023 MANGAL SINGH 1745007035WL003351 MANGAL SINGH 00089 CBIN0282948 200 200 Processed 15/05/2023 688343913 MANGALSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007035NRG24040520230069165 06/05/2023 SANTOSH KUMAR 1745007035WL003351 SANTOSH KUMAR 00089 CBIN0282948 600 600 Processed 15/05/2023 688343913 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-035-005/16-A
(BULDAMAAL) 		1745007035NRG24040520230069166 06/05/2023 HALKI BAI 1745007035WL003351 HALKI BAI 00089 CBIN0282948 200 200 Processed 15/05/2023 688343913 HALKIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007035NRG24040520230069167 06/05/2023 JUGGO BAI 1745007035WL003351 JUGGO BAI 00089 CBIN0282948 600 600 Processed 15/05/2023 688343913 JUGGOBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-035-005/18-C
(BULDAMAAL) 		1745007035NRG24040520230069168 06/05/2023 Rajesh Kumar 1745007035WL003351 Rajesh Kumar 00089 CBIN0282948 800 800 Processed 16/05/2023 688343913 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-035-005/19-A
(BULDAMAAL) 		1745007035NRG24040520230069169 06/05/2023 PANA SINGH 1745007035WL003351 PANA SINGH 00089 CBIN0282948 800 800 Processed 16/05/2023 688343913 PANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007035NRG24040520230069170 06/05/2023 SAMLIYA BAI 1745007035WL003351 SAMLIYA BAI 00089 CBIN0282948 600 600 Processed 15/05/2023 688343913 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-035-005/22-A
(BULDAMAAL) 		1745007035NRG24040520230069172 06/05/2023 SANBHU LAL 1745007035WL003351 SANBHU LAL 00089 CBIN0282948 400 400 Processed 15/05/2023 688343913 SANBHULAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-035-005/24-A
(BULDAMAAL) 		1745007035NRG24040520230069174 06/05/2023 LALMAN 1745007035WL003351 LALMAN 00089 CBIN0282948 800 800 Processed 15/05/2023 688343913 LALMAN CANARA BANK(508532)
571 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007035NRG24040520230069175 06/05/2023 KAMAL SINGH 1745007035WL003351 KAMAL SINGH 00089 CBIN0282948 600 600 Processed 15/05/2023 688343913 KAMALSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007035NRG24040520230069176 06/05/2023 SANTRI BAI 1745007035WL003351 SANTRI BAI 00089 CBIN0282948 400 400 Processed 15/05/2023 688343913 SANTRIBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-035-005/27-A
(BULDAMAAL) 		1745007035NRG24040520230069177 06/05/2023 MEERA BAI 1745007035WL003351 MEERA BAI 00089 CBIN0282948 400 400 Processed 15/05/2023 688343913 MEERABAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-035-005/3-A
(BULDAMAAL) 		1745007035NRG24040520230069178 06/05/2023 NAAHE SINGH 1745007035WL003351 NAAHE SINGH 00089 CBIN0282948 200 200 Processed 15/05/2023 688343913 NAAHESINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-035-005/31-C
(BULDAMAAL) 		1745007035NRG24040520230069179 06/05/2023 RAWANI BAI 1745007035WL003351 RAWANI BAI 00089 CBIN0282948 200 200 Processed 16/05/2023 688343913 RAWANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007035NRG24040520230069181 06/05/2023 PAHARI SINGH 1745007035WL003351 PAHARI SINGH 00089 CBIN0282948 400 400 Processed 15/05/2023 688343913 PAHARISINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-005/35-A
(BULDAMAAL) 		1745007035NRG24040520230069182 06/05/2023 KALIRAM 1745007035WL003351 KALIRAM 00089 CBIN0282948 800 800 Processed 15/05/2023 688343913 KALIRAM CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-035-005/36-A
(BULDAMAAL) 		1745007035NRG24040520230069183 06/05/2023 CHAMRI BAI 1745007035WL003351 CHAMRI BAI 00089 CBIN0282948 600 600 Processed 15/05/2023 688343913 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007035NRG24040520230069184 06/05/2023 TEEKA RAM 1745007035WL003351 TEEKA RAM 00089 CBIN0282948 600 600 Processed 16/05/2023 688343913 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007035NRG24040520230069185 06/05/2023 RAM SINGH 1745007035WL003351 RAM SINGH 00089 CBIN0282948 400 400 Processed 15/05/2023 688343913 RAMSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-035-005/40-A
(BULDAMAAL) 		1745007035NRG24040520230069187 06/05/2023 KUVAR SINGH 1745007035WL003351 KUVAR SINGH 00089 CBIN0282948 600 600 Processed 15/05/2023 688343913 KUVARSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007035NRG24040520230069190 06/05/2023 BAJARAHIN BAI 1745007035WL003351 BAJARAHIN BAI 00089 CBIN0282948 400 400 Processed 16/05/2023 688343913 BAJARAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007000NRG24060520230075923 06/05/2023 Mamta bai 1745007WL003694 Mamta bai 00089 CBIN0282948 1050 1050 Processed 15/05/2023 688343913 Mamtabai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075125 06/05/2023 DASRU 1745007040WL003682 DASRU 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 DASRU CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-040-001/100-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075126 06/05/2023 HIMMAT 1745007040WL003682 HIMMAT 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 HIMMAT CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-040-001/101-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075130 06/05/2023 BARTU 1745007040WL003682 BARTU 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 BARTU CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075131 06/05/2023 HEERA SINGH 1745007040WL003682 HEERA SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 HEERASINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075132 06/05/2023 TULSIRAM 1745007040WL003682 TULSIRAM 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 TULSIRAM CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075133 06/05/2023 GYANI LAL 1745007040WL003682 GYANI LAL 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 GYANILAL CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075134 06/05/2023 HIRDAY LAL 1745007040WL003682 HIRDAY LAL 00089 CBIN0282948 692 692 Processed 15/05/2023 688343913 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
591 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075137 06/05/2023 SANKRANTI BAI 1745007040WL003682 SANKRANTI BAI 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075140 06/05/2023 RAJNI YADAV 1745007040WL003682 RAJNI YADAV 00089 CBIN0282948 865 865 Processed 16/05/2023 688343913 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075141 06/05/2023 ANSUIYA BAI 1745007040WL003682 ANSUIYA BAI 00089 CBIN0282948 865 865 Processed 16/05/2023 688343913 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075142 06/05/2023 SEV SINGH 1745007040WL003682 SEV SINGH 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 SEVSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075143 06/05/2023 SUKHAIYA 1745007040WL003682 SUKHAIYA 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 SUKHAIYA CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075121 06/05/2023 ISHWARDEEN 1745007040WL003681 ISHWARDEEN 00089 CBIN0282948 716 716 Processed 15/05/2023 688343913 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075144 06/05/2023 PYARE LAL 1745007040WL003682 PYARE LAL 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 PYARELAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075145 06/05/2023 LAHER SINGH 1745007040WL003682 LAHER SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 LAHERSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075151 06/05/2023 GEETA BAI 1745007040WL003682 GEETA BAI 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 GEETABAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075154 06/05/2023 RATIYA BAI 1745007040WL003682 RATIYA BAI 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 RATIYABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075156 06/05/2023 NAVAL SINGH 1745007040WL003682 NAVAL SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 NAVALSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075158 06/05/2023 DEV SINGH 1745007040WL003682 DEV SINGH 00089 CBIN0282948 1038 1038 Processed 16/05/2023 688343913 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075157 06/05/2023 DEV SINGH 1745007040WL003682 DEV SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 DEVSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075159 06/05/2023 KULESH KUMAR DHUMKETI 1745007040WL003682 KULESH KUMAR DHUMKETI 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 KULESHKUMARDHUMKETI BANK OF MAHARASHTRA(607387)
605 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075160 06/05/2023 Sanjeeta Dhumketi 1745007040WL003682 Sanjeeta Dhumketi 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 SanjeetaDhumketi CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075161 06/05/2023 SUNDAR LAL 1745007040WL003682 SUNDAR LAL 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 SUNDARLAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075162 06/05/2023 PARMU 1745007040WL003682 PARMU 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 PARMU CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-040-001/28-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075163 06/05/2023 MULIYA BAI 1745007040WL003682 MULIYA BAI 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 MULIYABAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075370 06/05/2023 BUDHWARIYA 1745007040WL003686 BUDHWARIYA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-040-001/30-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075165 06/05/2023 JOHAN 1745007040WL003682 JOHAN 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 JOHAN CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075168 06/05/2023 PRADEEP 1745007040WL003682 PRADEEP 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 PRADEEP CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-040-001/44-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075169 06/05/2023 SAKHROO 1745007040WL003682 SAKHROO 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 SAKHROO CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-040-001/45-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075170 06/05/2023 PHAGNU SINGH 1745007040WL003682 PHAGNU SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075171 06/05/2023 RAMHIYA BAI 1745007040WL003682 RAMHIYA BAI 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075172 06/05/2023 RAMBAI 1745007040WL003682 RAMBAI 00089 CBIN0282948 1038 1038 Processed 16/05/2023 688343913 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075173 06/05/2023 RAMU 1745007040WL003682 RAMU 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 RAMU CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075174 06/05/2023 RAMAIY 1745007040WL003682 RAMAIY 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 RAMAIY CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075176 06/05/2023 SUNEETA BAI 1745007040WL003682 SUNEETA BAI 00089 CBIN0282948 1038 1038 Processed 16/05/2023 688343913 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075179 06/05/2023 CHATRU SINGH 1745007040WL003682 CHATRU SINGH 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075180 06/05/2023 CHOORAMAN 1745007040WL003682 CHOORAMAN 00089 CBIN0282948 346 346 Processed 15/05/2023 688343913 CHOORAMAN CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075182 06/05/2023 KAMAL SINGH 1745007040WL003682 KAMAL SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 KAMALSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075183 06/05/2023 LAMHA SINGH 1745007040WL003682 LAMHA SINGH 00089 CBIN0282948 692 692 Processed 15/05/2023 688343913 LAMHASINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-001/57-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075186 06/05/2023 SUMMAT 1745007040WL003682 SUMMAT 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 SUMMAT CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-001/58-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075188 06/05/2023 SHAHMEN 1745007040WL003682 SHAHMEN 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 SHAHMEN CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075189 06/05/2023 JAMNA LAL 1745007040WL003682 JAMNA LAL 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 JAMNALAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075190 06/05/2023 HOBE LAL 1745007040WL003682 HOBE LAL 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 HOBELAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075191 06/05/2023 PAHAP LAL 1745007040WL003682 PAHAP LAL 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 PAHAPLAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075192 06/05/2023 SUKARTI BAI 1745007040WL003682 SUKARTI BAI 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075193 06/05/2023 BEERLAL 1745007040WL003682 BEERLAL 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 BEERLAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075195 06/05/2023 BHAGWAT 1745007040WL003682 BHAGWAT 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 BHAGWAT CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075124 06/05/2023 KUMARIN BAI 1745007040WL003681 KUMARIN BAI 00089 CBIN0282948 1253 1253 Processed 15/05/2023 688343913 KUMARINBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075197 06/05/2023 BHAGWANI 1745007040WL003682 BHAGWANI 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 BHAGWANI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075198 06/05/2023 SYAM SINGH 1745007040WL003682 SYAM SINGH 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 SYAMSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075200 06/05/2023 RUKMANI BAI 1745007040WL003682 RUKMANI BAI 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075201 06/05/2023 RAJKUMAR YADAV 1745007040WL003682 RAJKUMAR YADAV 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075203 06/05/2023 BHAGU LAL 1745007040WL003682 BHAGU LAL 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 BHAGULAL CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075204 06/05/2023 MAHA SINGH 1745007040WL003682 MAHA SINGH 00089 CBIN0282948 692 692 Processed 15/05/2023 688343913 MAHASINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075205 06/05/2023 CHANDAN LAL 1745007040WL003682 CHANDAN LAL 00089 CBIN0282948 692 692 Processed 15/05/2023 688343913 CHANDANLAL CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075206 06/05/2023 NIYAT LAL 1745007040WL003682 NIYAT LAL 00089 CBIN0282948 692 692 Processed 15/05/2023 688343913 NIYATLAL CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007040NRG24060520230075207 06/05/2023 SHIV LAL 1745007040WL003682 SHIV LAL 00089 CBIN0282948 692 692 Processed 15/05/2023 688343913 SHIVLAL UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075209 06/05/2023 RAMBHAN 1745007040WL003682 RAMBHAN 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 RAMBHAN CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075210 06/05/2023 DAREP SINGH 1745007040WL003682 DAREP SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 DAREPSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075211 06/05/2023 KRAPAL SINGH 1745007040WL003682 KRAPAL SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688343913 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-002/1-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075213 06/05/2023 Naye singh 1745007040WL003682 Naye singh 00089 CBIN0282948 865 865 Processed 15/05/2023 688343913 Nayesingh CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075371 06/05/2023 MALVA 1745007040WL003686 MALVA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 MALVA CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075372 06/05/2023 PRASAD LAL 1745007040WL003686 PRASAD LAL 00089 CBIN0282948 1074 1074 Processed 16/05/2023 688343913 PRASADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075373 06/05/2023 HANSOO 1745007040WL003686 HANSOO 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 HANSOO CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075374 06/05/2023 KUWAR SEN 1745007040WL003686 KUWAR SEN 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 KUWARSEN CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075375 06/05/2023 Chamar singh 1745007040WL003686 Chamar singh 00089 CBIN0282948 1074 1074 Processed 16/05/2023 688343913 Chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075376 06/05/2023 JHAMMU SINGH 1745007040WL003686 JHAMMU SINGH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075377 06/05/2023 Rajeshvari 1745007040WL003686 Rajeshvari 00089 CBIN0282948 1074 1074 Processed 16/05/2023 688343913 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075378 06/05/2023 DURJAN 1745007040WL003686 DURJAN 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 DURJAN CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075379 06/05/2023 SAWAT SINGH 1745007040WL003686 SAWAT SINGH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 SAWATSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075382 06/05/2023 CHODHARI 1745007040WL003686 CHODHARI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 CHODHARI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075383 06/05/2023 PRATAP SINGH 1745007040WL003686 PRATAP SINGH 00089 CBIN0282948 1074 1074 Processed 16/05/2023 688343913 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075384 06/05/2023 FAGNU 1745007040WL003686 FAGNU 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 FAGNU CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075385 06/05/2023 DAYARAM 1745007040WL003686 DAYARAM 00089 CBIN0282948 1074 1074 Processed 16/05/2023 688343913 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-040-002/134-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075386 06/05/2023 ROOPA 1745007040WL003686 ROOPA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 ROOPA CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075388 06/05/2023 NARBADUAA 1745007040WL003686 NARBADUAA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 NARBADUAA CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075390 06/05/2023 BALMOTIN BAI 1745007040WL003686 BALMOTIN BAI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
661 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075391 06/05/2023 HOMSINGH 1745007040WL003686 HOMSINGH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 HOMSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075393 06/05/2023 MAHIYA BAI 1745007040WL003686 MAHIYA BAI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 MAHIYABAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-002/187-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075394 06/05/2023 GANGAVATI 1745007040WL003686 GANGAVATI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 688343913 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075397 06/05/2023 Phoolchand 1745007040WL003686 Phoolchand 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 Phoolchand CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007040NRG24030520230066897 06/05/2023 AMAR SINGH 1745007040WL003222 AMAR SINGH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 AMARSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075399 06/05/2023 Barto bai 1745007040WL003686 Barto bai 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 Bartobai CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075402 06/05/2023 DHARMENDRA KUMAR 1745007040WL003686 DHARMENDRA KUMAR 00089 CBIN0282948 716 716 Processed 15/05/2023 688343913 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075406 06/05/2023 SUKHDEV 1745007040WL003686 SUKHDEV 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 SUKHDEV CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075407 06/05/2023 MANGALOO 1745007040WL003686 MANGALOO 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 MANGALOO CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075408 06/05/2023 NARBAD 1745007040WL003686 NARBAD 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 NARBAD CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075215 06/05/2023 GANDU 1745007040WL003682 GANDU 00089 CBIN0282948 692 692 Processed 15/05/2023 688343913 GANDU CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075411 06/05/2023 JAGDEESH SINGH 1745007040WL003686 JAGDEESH SINGH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075410 06/05/2023 JAGDEESH SINGH 1745007040WL003686 JAGDEESH SINGH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-002/29-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075415 06/05/2023 RAMPHAL 1745007040WL003686 RAMPHAL 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 RAMPHAL CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075418 06/05/2023 BATTI BAI 1745007040WL003686 BATTI BAI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 BATTIBAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075419 06/05/2023 MANIK 1745007040WL003686 MANIK 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 MANIK CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075420 06/05/2023 MAYARAM 1745007040WL003686 MAYARAM 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 MAYARAM CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075421 06/05/2023 NARBADIYA BAI 1745007040WL003686 NARBADIYA BAI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075422 06/05/2023 CHAMRA 1745007040WL003686 CHAMRA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 CHAMRA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075423 06/05/2023 CHURAMAN 1745007040WL003686 CHURAMAN 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 CHURAMAN CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-002/55-B
(PATRITOLA MAAL) 		1745007040NRG24030520230066904 06/05/2023 BRAJESH YADAV 1745007040WL003222 BRAJESH YADAV 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075425 06/05/2023 BABULAL 1745007040WL003686 BABULAL 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 BABULAL CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-002/61-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075426 06/05/2023 SAMAR LAL 1745007040WL003686 SAMAR LAL 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 SAMARLAL FINO PAYMENTS BANK LTD(608001)
684 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075427 06/05/2023 DHAN SINGH 1745007040WL003686 DHAN SINGH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 DHANSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075428 06/05/2023 KALYAN SINGH 1745007040WL003686 KALYAN SINGH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 KALYANSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075217 06/05/2023 INDER SINGH 1745007040WL003682 INDER SINGH 00089 CBIN0282948 692 692 Processed 15/05/2023 688343913 INDERSINGH UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-040-002/81-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075429 06/05/2023 MUKESH 1745007040WL003686 MUKESH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 MUKESH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075430 06/05/2023 SHAMEN 1745007040WL003686 SHAMEN 00089 CBIN0282948 716 716 Processed 15/05/2023 688343913 SHAMEN CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-002/88-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075431 06/05/2023 SUMRA SINGH 1745007040WL003686 SUMRA SINGH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 SUMRASINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24060520230075433 06/05/2023 GOMTI BAI 1745007040WL003686 GOMTI BAI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 GOMTIBAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24060520230075435 06/05/2023 GOPAL 1745007040WL003686 GOPAL 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688343913 GOPAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-002/99-D
(PATRITOLA MAAL) 		1745007040NRG24060520230075221 06/05/2023 FUNDILAL 1745007040WL003682 FUNDILAL 00089 CBIN0282948 692 692 Processed 15/05/2023 688343913 FUNDILAL CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067155 06/05/2023 PATIRAM 1745007040WL003228 PATIRAM 00089 CBIN0282948 176 176 Processed 15/05/2023 688343913 PATIRAM CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067157 06/05/2023 SAHJAN 1745007040WL003228 SAHJAN 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 SAHJAN CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067158 06/05/2023 BARE LAL 1745007040WL003228 BARE LAL 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 BARELAL CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067160 06/05/2023 GOPAL 1745007040WL003228 GOPAL 00089 CBIN0282948 880 880 Processed 16/05/2023 688343913 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067161 06/05/2023 MOHAN 1745007040WL003228 MOHAN 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 MOHAN CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067164 06/05/2023 NANSAIYA 1745007040WL003228 NANSAIYA 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 NANSAIYA INDIAN BANK(607105)
699 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067167 06/05/2023 GYANBATI 1745007040WL003228 GYANBATI 00089 CBIN0282948 1056 1056 Processed 16/05/2023 688343913 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067171 06/05/2023 PARSAD 1745007040WL003228 PARSAD 00089 CBIN0282948 176 176 Processed 16/05/2023 688343913 PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067173 06/05/2023 SANTLAL 1745007040WL003228 SANTLAL 00089 CBIN0282948 176 176 Processed 15/05/2023 688343913 SANTLAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24030520230067174 06/05/2023 FUNDILAL 1745007040WL003228 FUNDILAL 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 FUNDILAL CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007040NRG24030520230067176 06/05/2023 RAMSAY SINGH 1745007040WL003228 RAMSAY SINGH 00089 CBIN0282948 704 704 Processed 16/05/2023 688343913 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24030520230067177 06/05/2023 RAMSINGH 1745007040WL003228 RAMSINGH 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 RAMSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007040NRG24030520230067178 06/05/2023 PAHAL SINGH 1745007040WL003228 PAHAL SINGH 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 PAHALSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067180 06/05/2023 RAMOTI BAI 1745007040WL003228 RAMOTI BAI 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24030520230067181 06/05/2023 KARAM SINGH 1745007040WL003228 KARAM SINGH 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 KARAMSINGH STATE BANK OF INDIA(508548)
708 MEHANDWANI MP-45-007-040-003/23-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067182 06/05/2023 HEM SINGH 1745007040WL003228 HEM SINGH 00089 CBIN0282948 176 176 Processed 15/05/2023 688343913 HEMSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067186 06/05/2023 MANIK 1745007040WL003228 MANIK 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 MANIK CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067187 06/05/2023 MATUAA 1745007040WL003228 MATUAA 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 MATUAA CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067188 06/05/2023 KALAR SINGH 1745007040WL003228 KALAR SINGH 00089 CBIN0282948 176 176 Processed 16/05/2023 688343913 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067189 06/05/2023 AMARSAY 1745007040WL003228 AMARSAY 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 AMARSAY CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067190 06/05/2023 SOHAN 1745007040WL003228 SOHAN 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 SOHAN CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067191 06/05/2023 NAVAL SINGH 1745007040WL003228 NAVAL SINGH 00089 CBIN0282948 176 176 Processed 15/05/2023 688343913 NAVALSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-003/33-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067193 06/05/2023 DHARMOO 1745007040WL003228 DHARMOO 00089 CBIN0282948 352 352 Processed 15/05/2023 688343913 DHARMOO CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067195 06/05/2023 RATIRAM 1745007040WL003228 RATIRAM 00089 CBIN0282948 352 352 Processed 15/05/2023 688343913 RATIRAM CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067196 06/05/2023 HANMAT 1745007040WL003228 HANMAT 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 HANMAT STATE BANK OF INDIA(508548)
718 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067197 06/05/2023 BAJARIYA BAI 1745007040WL003228 BAJARIYA BAI 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067199 06/05/2023 HARI LAL 1745007040WL003228 HARI LAL 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 HARILAL CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067200 06/05/2023 UMRAIYA 1745007040WL003228 UMRAIYA 00089 CBIN0282948 176 176 Processed 15/05/2023 688343913 UMRAIYA CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067202 06/05/2023 DEVLAL 1745007040WL003228 DEVLAL 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 DEVLAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067205 06/05/2023 JAHAR SINGH 1745007040WL003228 JAHAR SINGH 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 JAHARSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067206 06/05/2023 SUKHMEN 1745007040WL003228 SUKHMEN 00089 CBIN0282948 1056 1056 Processed 15/05/2023 688343913 SUKHMEN CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067208 06/05/2023 bhaduva singh 1745007040WL003228 bhaduva singh 00089 CBIN0282948 176 176 Processed 15/05/2023 688343913 bhaduvasingh CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067209 06/05/2023 SHOBHARAM 1745007040WL003228 SHOBHARAM 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 SHOBHARAM CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067214 06/05/2023 GOPSAY 1745007040WL003228 GOPSAY 00089 CBIN0282948 704 704 Processed 15/05/2023 688343913 GOPSAY CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067215 06/05/2023 GEND SINGH 1745007040WL003228 GEND SINGH 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 GENDSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067218 06/05/2023 GENDA 1745007040WL003228 GENDA 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 GENDA CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067219 06/05/2023 HEERA SINGH 1745007040WL003228 HEERA SINGH 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 HEERASINGH STATE BANK OF INDIA(508548)
730 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24030520230067220 06/05/2023 Hirondiya Bai 1745007040WL003228 Hirondiya Bai 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 HirondiyaBai CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067221 06/05/2023 AMARAT 1745007040WL003228 AMARAT 00089 CBIN0282948 704 704 Processed 15/05/2023 688343913 AMARAT CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24030520230067224 06/05/2023 FUNDER BAI 1745007040WL003228 FUNDER BAI 00089 CBIN0282948 704 704 Processed 16/05/2023 688343913 FUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24030520230067223 06/05/2023 SHIVRATAN 1745007040WL003228 SHIVRATAN 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 SHIVRATAN CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067226 06/05/2023 DARSAN 1745007040WL003228 DARSAN 00089 CBIN0282948 704 704 Processed 16/05/2023 688343913 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067227 06/05/2023 Pancham Singh Maravi 1745007040WL003228 Pancham Singh Maravi 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067231 06/05/2023 ROOPA 1745007040WL003228 ROOPA 00089 CBIN0282948 880 880 Processed 15/05/2023 688343913 ROOPA CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24030520230067233 06/05/2023 SUHANA 1745007040WL003228 SUHANA 00089 CBIN0282948 352 352 Processed 15/05/2023 688343913 SUHANA CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067235 06/05/2023 BHAGWANI 1745007040WL003228 BHAGWANI 00089 CBIN0282948 528 528 Processed 15/05/2023 688343913 BHAGWANI CENTRAL BANK OF INDIA(607115)
SubTotal 420117 420117
739 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007000NRG24060520230076437 06/05/2023 SUBHADRA 1745007WL003699 SUBHADRA 00089 CBIN0283015 970 970 Processed 15/05/2023 688343913 SUBHADRA CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007000NRG24060520230076446 06/05/2023 SEMBATEE 1745007WL003699 SEMBATEE 00089 CBIN0283015 970 970 Processed 15/05/2023 688343913 SEMBATEE UNION BANK OF INDIA(508500)
SubTotal 1940 1940
741 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007000NRG24060520230076682 06/05/2023 VIMALA 1745007WL003709 VIMALA 00415 SBIN0002893 1170 1170 Processed 16/05/2023 688343913 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24030520230063828 06/05/2023 laxmi bai 1745007031WL003081 laxmi bai 00415 SBIN0002893 1000 1000 Processed 15/05/2023 688343913 laxmibai STATE BANK OF INDIA(508548)
SubTotal 2170 2170
743 MEHANDWANI MP-45-007-040-002/55-B
(PATRITOLA MAAL) 		1745007040NRG24030520230066905 06/05/2023 Rinki Bai 1745007040WL003222 Rinki Bai 00415 SBIN0005494 1074 1074 Processed 15/05/2023 688343913 RinkiBai STATE BANK OF INDIA(508548)
SubTotal 1074 1074
744 MEHANDWANI MP-45-007-035-001/295-A
(BULDAMAAL) 		1745007000NRG24060520230076190 06/05/2023 YASHODA 1745007WL003695 YASHODA 00415 SBIN0005511 408 408 Processed 15/05/2023 688343913 YASHODA STATE BANK OF INDIA(508548)
SubTotal 408 408
745 MEHANDWANI MP-45-007-003-003/32-B
(SURAJPURA) 		1745007000NRG24060520230076316 06/05/2023 Krishna 1745007WL003696 Krishna 00415 SBIN0008241 567 567 Processed 15/05/2023 688343913 Krishna STATE BANK OF INDIA(508548)
SubTotal 567 567
746 MEHANDWANI MP-45-007-035-001/41-B
(BULDAMAAL) 		1745007000NRG24060520230076219 06/05/2023 NIRMILA BHAGAT 1745007WL003695 NIRMILA BHAGAT 00415 SBIN0030392 408 408 Processed 15/05/2023 688343913 NIRMILABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
747 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24030520230063829 06/05/2023 Sangeeta 1745007031WL003081 Sangeeta 00415 SBIN0030452 600 600 Processed 15/05/2023 688343913 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 600 600
748 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007000NRG24060520230076421 06/05/2023 Parvati 1745007WL003699 Parvati 00468 UBIN0542628 776 776 Processed 15/05/2023 688343913 Parvati UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007000NRG24060520230076422 06/05/2023 JAMANI 1745007WL003699 JAMANI 00468 UBIN0542628 776 776 Processed 15/05/2023 688343913 JAMANI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007000NRG24060520230076423 06/05/2023 Bsanti 1745007WL003699 Bsanti 00468 UBIN0542628 776 776 Processed 15/05/2023 688343913 Bsanti CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007000NRG24060520230076424 06/05/2023 MUNNI BAI 1745007WL003699 MUNNI BAI 00468 UBIN0542628 970 970 Processed 15/05/2023 688343913 MUNNIBAI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-025-001/106-C
(RADHOPUR) 		1745007000NRG24060520230076426 06/05/2023 Sarswati Bai 1745007WL003699 Sarswati Bai 00468 UBIN0542628 970 970 Processed 15/05/2023 688343913 SarswatiBai UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-025-001/108-A
(RADHOPUR) 		1745007000NRG24060520230076427 06/05/2023 HANSI BAI 1745007WL003699 HANSI BAI 00468 UBIN0542628 582 582 Processed 15/05/2023 688343913 HANSIBAI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-025-001/108-C
(RADHOPUR) 		1745007000NRG24060520230076428 06/05/2023 Phulwariya 1745007WL003699 Phulwariya 00468 UBIN0542628 194 194 Processed 15/05/2023 688343913 Phulwariya UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007000NRG24060520230076433 06/05/2023 GIRWAR SINGH 1745007WL003699 GIRWAR SINGH 00468 UBIN0542628 970 970 Processed 15/05/2023 688343913 GIRWARSINGH UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007000NRG24060520230076438 06/05/2023 MEERA BAI 1745007WL003699 MEERA BAI 00468 UBIN0542628 970 970 Processed 15/05/2023 688343913 MEERABAI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-025-001/124-B
(RADHOPUR) 		1745007000NRG24060520230076444 06/05/2023 NARAYAN 1745007WL003699 NARAYAN 00468 UBIN0542628 776 776 Processed 15/05/2023 688343913 NARAYAN CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007000NRG24060520230076445 06/05/2023 Guhiya Bai 1745007WL003699 Guhiya Bai 00468 UBIN0542628 970 970 Processed 15/05/2023 688343913 GuhiyaBai UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007000NRG24060520230076447 06/05/2023 BHAGBANIYA 1745007WL003699 BHAGBANIYA 00468 UBIN0542628 776 776 Processed 15/05/2023 688343913 BHAGBANIYA UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-001/13-A
(RADHOPUR) 		1745007000NRG24060520230076449 06/05/2023 santoshi bai 1745007WL003699 santoshi bai 00468 UBIN0542628 582 582 Processed 15/05/2023 688343913 santoshibai UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007000NRG24060520230076450 06/05/2023 Shyama Bai 1745007WL003699 Shyama Bai 00468 UBIN0542628 776 776 Processed 15/05/2023 688343913 ShyamaBai UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007000NRG24060520230076451 06/05/2023 Shrivati 1745007WL003699 Shrivati 00468 UBIN0542628 582 582 Processed 15/05/2023 688343913 Shrivati UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007000NRG24060520230076455 06/05/2023 RAM MANOHER 1745007WL003699 RAM MANOHER 00468 UBIN0542628 388 388 Processed 15/05/2023 688343913 RAMMANOHER CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007000NRG24060520230076457 06/05/2023 GANGOTRI 1745007WL003699 GANGOTRI 00468 UBIN0542628 970 970 Processed 15/05/2023 688343913 GANGOTRI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007027NRG24060520230074535 06/05/2023 Shri 1745007027WL003643 Shri 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688343913 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007027NRG24060520230074546 06/05/2023 FOOLA BAI 1745007027WL003643 FOOLA BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688343913 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007027NRG24060520230074551 06/05/2023 Kavla singh 1745007027WL003643 Kavla singh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688343913 Kavlasingh CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24060520230074554 06/05/2023 SHIV KUMAR 1745007027WL003643 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688343913 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24060520230074560 06/05/2023 JAMNI BAI 1745007027WL003643 JAMNI BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688343913 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24030520230063811 06/05/2023 JAGDISH 1745007031WL003081 JAGDISH 00468 UBIN0542628 200 200 Processed 15/05/2023 688343913 JAGDISH UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24030520230063812 06/05/2023 BELA BAI 1745007031WL003081 BELA BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688343913 BELABAI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007031NRG24030520230063814 06/05/2023 Devendra 1745007031WL003081 Devendra 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688343913 Devendra UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-031-001/318-A
(KALGITOLA) 		1745007031NRG24030520230063815 06/05/2023 foolkali 1745007031WL003081 foolkali 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688343913 foolkali CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007031NRG24030520230063820 06/05/2023 dileep 1745007031WL003081 dileep 00468 UBIN0542628 600 600 Processed 15/05/2023 688343913 dileep CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24030520230063824 06/05/2023 prem singh 1745007031WL003081 prem singh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688343913 premsingh BANK OF BARODA(606985)
776 MEHANDWANI MP-45-007-035-001/193-A
(BULDAMAAL) 		1745007000NRG24060520230076090 06/05/2023 FAGOBAI 1745007WL003695 FAGOBAI 00468 UBIN0542628 816 816 Processed 15/05/2023 688343913 FAGOBAI UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-035-001/253-A
(BULDAMAAL) 		1745007000NRG24060520230076150 06/05/2023 SHIVRAM 1745007WL003695 SHIVRAM 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688343913 SHIVRAM UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-035-001/255-B
(BULDAMAAL) 		1745007000NRG24060520230076151 06/05/2023 RUKMANI BAI 1745007WL003695 RUKMANI BAI 00468 UBIN0542628 204 204 Processed 15/05/2023 688343913 RUKMANIBAI UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007000NRG24060520230076162 06/05/2023 PANCHU LAL 1745007WL003695 PANCHU LAL 00468 UBIN0542628 1224 1224 Processed 16/05/2023 688343913 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007000NRG24060520230076163 06/05/2023 HAJRU SINGH 1745007WL003695 HAJRU SINGH 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688343913 HAJRUSINGH UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007000NRG24060520230076166 06/05/2023 ANUP SINGH 1745007WL003695 ANUP SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688343913 ANUPSINGH UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007000NRG24060520230076170 06/05/2023 RAM LAL 1745007WL003695 RAM LAL 00468 UBIN0542628 816 816 Processed 15/05/2023 688343913 RAMLAL UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24060520230076177 06/05/2023 LACHAMAN 1745007WL003695 LACHAMAN 00468 UBIN0542628 1428 1428 Processed 15/05/2023 688343913 LACHAMAN UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-035-001/281-A
(BULDAMAAL) 		1745007000NRG24060520230076179 06/05/2023 Kirti Bhavedi 1745007WL003695 Kirti Bhavedi 00468 UBIN0542628 1020 1020 Processed 16/05/2023 688343913 KirtiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-035-001/289-A
(BULDAMAAL) 		1745007000NRG24060520230076185 06/05/2023 EANDRAWATI 1745007WL003695 EANDRAWATI 00468 UBIN0542628 1020 1020 Processed 16/05/2023 688343913 EANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-035-001/292-A
(BULDAMAAL) 		1745007000NRG24060520230076188 06/05/2023 AHILYA BAI 1745007WL003695 AHILYA BAI 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688343913 AHILYABAI UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-035-001/299-A
(BULDAMAAL) 		1745007000NRG24060520230076193 06/05/2023 SANDEEP KUMAR 1745007WL003695 SANDEEP KUMAR 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688343913 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
788 MEHANDWANI MP-45-007-035-001/301-A
(BULDAMAAL) 		1745007000NRG24060520230076197 06/05/2023 LAXMIBAI 1745007WL003695 LAXMIBAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688343913 LAXMIBAI UNION BANK OF INDIA(508500)
789 MEHANDWANI MP-45-007-035-001/303-A
(BULDAMAAL) 		1745007000NRG24060520230076199 06/05/2023 KAVITA BAI 1745007WL003695 KAVITA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688343913 KAVITABAI UNION BANK OF INDIA(508500)
790 MEHANDWANI MP-45-007-035-001/309-B
(BULDAMAAL) 		1745007000NRG24060520230076204 06/05/2023 RAMESH 1745007WL003695 RAMESH 00468 UBIN0542628 1836 1836 Processed 15/05/2023 688343913 RAMESH CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-035-001/310-B
(BULDAMAAL) 		1745007000NRG24060520230076206 06/05/2023 RAJKUMAR 1745007WL003695 RAJKUMAR 00468 UBIN0542628 816 816 Processed 15/05/2023 688343913 RAJKUMAR CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-035-001/43-A
(BULDAMAAL) 		1745007000NRG24060520230076221 06/05/2023 CHANBATI 1745007WL003695 CHANBATI 00468 UBIN0542628 1224 1224 Processed 16/05/2023 688343913 CHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-035-001/88-A
(BULDAMAAL) 		1745007000NRG24060520230076265 06/05/2023 SAMPATIYA BAI 1745007WL003695 SAMPATIYA BAI 00468 UBIN0542628 1428 1428 Processed 15/05/2023 688343913 SAMPATIYABAI UNION BANK OF INDIA(508500)
794 MEHANDWANI MP-45-007-035-001/97-A
(BULDAMAAL) 		1745007000NRG24060520230076275 06/05/2023 PAHAL SINGH 1745007WL003695 PAHAL SINGH 00468 UBIN0542628 1206 1206 Processed 15/05/2023 688343913 PAHALSINGH CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-040-003/23-B
(PATRITOLA MAAL) 		1745007040NRG24030520230067183 06/05/2023 REVA SINGH 1745007040WL003228 REVA SINGH 00468 UBIN0542628 176 176 Processed 15/05/2023 688343913 REVASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 45370 45370
796 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24060520230074548 06/05/2023 kunti bai 1745007027WL003643 kunti bai 00468 UBIN0559482 1200 1200 Processed 16/05/2023 688343913 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
797 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24060520230075405 06/05/2023 Arti 1745007040WL003686 Arti 00688 FINO0001446 1074 1074 Processed 15/05/2023 688343913 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 1074 1074
798 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007000NRG24060520230075694 06/05/2023 Sukrat Lal 1745007WL003691 Sukrat Lal 00691 IPOS0000001 1170 1170 Processed 16/05/2023 688343913 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
799 MEHANDWANI MP-45-007-006-001/241-A
(DULHARI) 		1745007000NRG24060520230076689 06/05/2023 SHYAMLAL 1745007WL003709 SHYAMLAL 00691 IPOS0000001 975 975 Processed 16/05/2023 688343913 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2145 2145
Total 768276 768276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_060523APB_FTO_30870 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1020
2 MEHANDWANI MP1745007_060523APB_FTO_30870 Central Bank Of India CBIN0281522 GHUGRI 2244
3 MEHANDWANI MP1745007_060523APB_FTO_30870 Central Bank Of India CBIN0281545 MAHEDWANI 285850
4 MEHANDWANI MP1745007_060523APB_FTO_30870 Central Bank Of India CBIN0281918 CHABI 1224
5 MEHANDWANI MP1745007_060523APB_FTO_30870 Central Bank Of India CBIN0282928 SIKANDER PUR 865
6 MEHANDWANI MP1745007_060523APB_FTO_30870 Central Bank Of India CBIN0282948 KATHAUTHIYA 420117
7 MEHANDWANI MP1745007_060523APB_FTO_30870 Central Bank Of India CBIN0283015 DINDORI 1940
8 MEHANDWANI MP1745007_060523APB_FTO_30870 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2170
9 MEHANDWANI MP1745007_060523APB_FTO_30870 State Bank of India SBIN0005494 AMARPUR 1074
10 MEHANDWANI MP1745007_060523APB_FTO_30870 State Bank of India SBIN0005511 SAMNAPUR 408
11 MEHANDWANI MP1745007_060523APB_FTO_30870 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 567
12 MEHANDWANI MP1745007_060523APB_FTO_30870 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 408
13 MEHANDWANI MP1745007_060523APB_FTO_30870 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 600
14 MEHANDWANI MP1745007_060523APB_FTO_30870 Union Bank of India UBIN0542628 SAKKA 45370
15 MEHANDWANI MP1745007_060523APB_FTO_30870 Union Bank of India UBIN0559482 DINDORI 1200
16 MEHANDWANI MP1745007_060523APB_FTO_30870 Fino Payments Bank Ltd FINO0001446 MP RO 1074
17 MEHANDWANI MP1745007_060523APB_FTO_30870 India Post Payments Bank IPOS0000001 Dindori 2145

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