Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_010523APB_FTO_25485
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-020-001/18-B
(PIPRIYA) 		1745007020NRG24010520230054425 01/05/2023 DHANNU DAS 1745007020WL002727 DHANNU DAS 00032 UTIB0001397 2860 2860 Processed 15/05/2023 688717675 DHANNUDAS AXIS BANK(607153)
2 MEHANDWANI MP-45-007-020-001/223-C
(PIPRIYA) 		1745007020NRG24010520230054068 01/05/2023 ARJUN SINGH 1745007020WL002720 ARJUN SINGH 00032 UTIB0001397 2860 2860 Processed 15/05/2023 688717675 ARJUNSINGH STATE BANK OF INDIA(508548)
3 MEHANDWANI MP-45-007-041-001/258-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056947 01/05/2023 yugal chouksey 1745007WL002827 yugal chouksey 00032 UTIB0001397 630 630 Processed 16/05/2023 688717675 yugalchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6350 6350
4 MEHANDWANI MP-45-007-020-003/173-A
(PIPRIYA) 		1745007000NRG24010520230052327 01/05/2023 Sunila Paraste 1745007WL002667 Sunila Paraste 00045 BARB0JABALP 2200 2200 Processed 16/05/2023 688717675 SunilaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
5 MEHANDWANI MP-45-007-020-001/129-A
(PIPRIYA) 		1745007020NRG24010520230054384 01/05/2023 Munni Bai 1745007020WL002727 Munni Bai 00048 BKID0009434 2640 2640 Processed 15/05/2023 688717675 MunniBai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-020-001/202-D
(PIPRIYA) 		1745007020NRG24010520230054433 01/05/2023 RUKMANI 1745007020WL002727 RUKMANI 00048 BKID0009434 2640 2640 Processed 15/05/2023 688717675 RUKMANI STATE BANK OF INDIA(508548)
7 MEHANDWANI MP-45-007-020-001/8-A
(PIPRIYA) 		1745007020NRG24010520230054482 01/05/2023 NANHEE BAI 1745007020WL002727 NANHEE BAI 00048 BKID0009434 1320 1320 Processed 16/05/2023 688717675 NANHEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-020-003/9-B
(PIPRIYA) 		1745007000NRG24010520230052448 01/05/2023 RAMPHAL 1745007WL002667 RAMPHAL 00048 BKID0009434 1800 1800 Processed 15/05/2023 688717675 RAMPHAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8400 8400
9 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24010520230054398 01/05/2023 LAMMU SINGH BHAWEDI 1745007020WL002727 LAMMU SINGH BHAWEDI 00051 MAHB0000788 2640 2640 Processed 15/05/2023 688717675 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
10 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007000NRG24010520230051738 01/05/2023 NAN SINGH 1745007WL002649 NAN SINGH 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 NANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007000NRG24010520230051740 01/05/2023 SUMERI 1745007WL002649 SUMERI 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 SUMERI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007000NRG24010520230051741 01/05/2023 SUMERI 1745007WL002649 SUMERI 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 SUMERI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007000NRG24010520230051742 01/05/2023 VISHRAM 1745007WL002649 VISHRAM 00089 CBIN0281545 720 720 Processed 15/05/2023 688717675 VISHRAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007000NRG24010520230051744 01/05/2023 SUKLAL 1745007WL002649 SUKLAL 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 SUKLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007000NRG24010520230051745 01/05/2023 RAM SINGH 1745007WL002649 RAM SINGH 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 RAMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/11-D
(BILGADA) 		1745007000NRG24010520230051748 01/05/2023 JHAMIYA BAI 1745007WL002649 JHAMIYA BAI 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/11-D
(BILGADA) 		1745007000NRG24010520230051747 01/05/2023 SRUP LAL 1745007WL002649 SRUP LAL 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 SRUPLAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/115-B
(BILGADA) 		1745007000NRG24010520230051749 01/05/2023 CHHITA 1745007WL002649 CHHITA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 CHHITA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/116-B
(BILGADA) 		1745007000NRG24010520230051751 01/05/2023 DHARAM 1745007WL002649 DHARAM 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 DHARAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/116-B
(BILGADA) 		1745007000NRG24010520230051750 01/05/2023 DHARAM 1745007WL002649 DHARAM 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 DHARAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007000NRG24010520230051752 01/05/2023 MAHESH 1745007WL002649 MAHESH 00089 CBIN0281545 360 360 Processed 15/05/2023 688717675 MAHESH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/120-C
(BILGADA) 		1745007000NRG24010520230051753 01/05/2023 MAHENDRA 1745007WL002649 MAHENDRA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 MAHENDRA CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/120-C
(BILGADA) 		1745007000NRG24010520230051754 01/05/2023 SAVITA BAI 1745007WL002649 SAVITA BAI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 SAVITABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007000NRG24010520230051755 01/05/2023 SONU LAL 1745007WL002649 SONU LAL 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 SONULAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/128-B
(BILGADA) 		1745007000NRG24010520230051758 01/05/2023 BUDHDHHA 1745007WL002649 BUDHDHHA 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 BUDHDHHA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/129-B
(BILGADA) 		1745007000NRG24010520230051759 01/05/2023 TILAK 1745007WL002649 TILAK 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 TILAK CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/13-C
(BILGADA) 		1745007000NRG24010520230051761 01/05/2023 MUNNA 1745007WL002649 MUNNA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 MUNNA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/130-B
(BILGADA) 		1745007000NRG24010520230051763 01/05/2023 RUPLAL 1745007WL002649 RUPLAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 RUPLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/130-B
(BILGADA) 		1745007000NRG24010520230051764 01/05/2023 RUPLAL 1745007WL002649 RUPLAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 RUPLAL FINCARE SMALL FINANCE BANK LTD(608304)
30 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007000NRG24010520230051765 01/05/2023 RAMBATI 1745007WL002649 RAMBATI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 RAMBATI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007000NRG24010520230051766 01/05/2023 BHAG SINGH 1745007WL002649 BHAG SINGH 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 BHAGSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007000NRG24010520230051767 01/05/2023 Budhiya bai 1745007WL002649 Budhiya bai 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 Budhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
33 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007000NRG24010520230051768 01/05/2023 VISHNATH 1745007WL002649 VISHNATH 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 VISHNATH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/137-D
(BILGADA) 		1745007000NRG24010520230051769 01/05/2023 SON SINGH 1745007WL002649 SON SINGH 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 SONSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007000NRG24010520230051770 01/05/2023 PREM SINGH 1745007WL002649 PREM SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 PREMSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007000NRG24010520230051771 01/05/2023 PAHAL 1745007WL002649 PAHAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 PAHAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24010520230051772 01/05/2023 MANGLIYA 1745007WL002649 MANGLIYA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 MANGLIYA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24010520230051773 01/05/2023 RAJKUMAR 1745007WL002649 RAJKUMAR 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
39 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007000NRG24010520230051774 01/05/2023 MANGAL 1745007WL002649 MANGAL 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 MANGAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007000NRG24010520230051777 01/05/2023 CHARAN 1745007WL002649 CHARAN 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 CHARAN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007000NRG24010520230051776 01/05/2023 CHARAN 1745007WL002649 CHARAN 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 CHARAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007000NRG24010520230051778 01/05/2023 KEWALDAS 1745007WL002649 KEWALDAS 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 KEWALDAS CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/154-B
(BILGADA) 		1745007000NRG24010520230051780 01/05/2023 ROSHNI 1745007WL002649 ROSHNI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 ROSHNI FINCARE SMALL FINANCE BANK LTD(608304)
44 MEHANDWANI MP-45-007-001-002/154-B
(BILGADA) 		1745007000NRG24010520230051779 01/05/2023 TITRA 1745007WL002649 TITRA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 TITRA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007000NRG24010520230051783 01/05/2023 VIJAY 1745007WL002649 VIJAY 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 VIJAY CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007000NRG24010520230051782 01/05/2023 VIJAY 1745007WL002649 VIJAY 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 VIJAY CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007000NRG24010520230051784 01/05/2023 RUP SINGH 1745007WL002649 RUP SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 RUPSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007000NRG24010520230051785 01/05/2023 SIYA BAI 1745007WL002649 SIYA BAI 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
49 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007000NRG24010520230051786 01/05/2023 DEVA 1745007WL002649 DEVA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 DEVA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007000NRG24010520230051787 01/05/2023 KESRI 1745007WL002649 KESRI 00089 CBIN0281545 720 720 Processed 15/05/2023 688717675 KESRI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-002/171-B
(BILGADA) 		1745007000NRG24010520230051788 01/05/2023 RAMESH 1745007WL002649 RAMESH 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 RAMESH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-002/171-B
(BILGADA) 		1745007000NRG24010520230051789 01/05/2023 RAMESH 1745007WL002649 RAMESH 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 RAMESH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007000NRG24010520230051790 01/05/2023 TIRATH 1745007WL002649 TIRATH 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 TIRATH FINCARE SMALL FINANCE BANK LTD(608304)
54 MEHANDWANI MP-45-007-001-002/176-A
(BILGADA) 		1745007000NRG24010520230051791 01/05/2023 FUTKA 1745007WL002649 FUTKA 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 FUTKA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-002/179-B
(BILGADA) 		1745007000NRG24010520230051793 01/05/2023 GULJAR 1745007WL002649 GULJAR 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 GULJAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-002/18-B
(BILGADA) 		1745007000NRG24010520230051795 01/05/2023 FUL SINGH 1745007WL002649 FUL SINGH 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 FULSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007000NRG24010520230051797 01/05/2023 MOHAN 1745007WL002649 MOHAN 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 MOHAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007000NRG24010520230051799 01/05/2023 MOTI SINGH 1745007WL002649 MOTI SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 MOTISINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA) 		1745007000NRG24010520230051801 01/05/2023 JAYANT 1745007WL002649 JAYANT 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 JAYANT CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-002/194-B
(BILGADA) 		1745007000NRG24010520230051803 01/05/2023 DRAOP 1745007WL002649 DRAOP 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 DRAOP CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-002/195-A
(BILGADA) 		1745007000NRG24010520230051804 01/05/2023 RAJNAI BAI 1745007WL002649 RAJNAI BAI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 RAJNAIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007000NRG24010520230051806 01/05/2023 DEVLAL 1745007WL002649 DEVLAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 DEVLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007000NRG24010520230051807 01/05/2023 DEVLAL 1745007WL002649 DEVLAL 00089 CBIN0281545 720 720 Processed 15/05/2023 688717675 DEVLAL FINCARE SMALL FINANCE BANK LTD(608304)
64 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007000NRG24010520230051811 01/05/2023 Bhagvati Bai 1745007WL002649 Bhagvati Bai 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 BhagvatiBai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007000NRG24010520230051810 01/05/2023 SANTOSH KUMAR YADAV 1745007WL002649 SANTOSH KUMAR YADAV 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007000NRG24010520230051815 01/05/2023 CHAMPA BAI 1745007WL002649 CHAMPA BAI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 CHAMPABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007000NRG24010520230051814 01/05/2023 PITAM SINGH 1745007WL002649 PITAM SINGH 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 PITAMSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-002/217-A
(BILGADA) 		1745007000NRG24010520230051816 01/05/2023 Mangal 1745007WL002649 Mangal 00089 CBIN0281545 360 360 Processed 15/05/2023 688717675 Mangal CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-002/217-A
(BILGADA) 		1745007000NRG24010520230051817 01/05/2023 Rajnibai 1745007WL002649 Rajnibai 00089 CBIN0281545 360 360 Processed 15/05/2023 688717675 Rajnibai STATE BANK OF INDIA(508548)
70 MEHANDWANI MP-45-007-001-002/26-B
(BILGADA) 		1745007000NRG24010520230051824 01/05/2023 GULBASIYA 1745007WL002649 GULBASIYA 00089 CBIN0281545 1080 1080 Processed 16/05/2023 688717675 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-001-002/26-B
(BILGADA) 		1745007000NRG24010520230051823 01/05/2023 RAM SINGH 1745007WL002649 RAM SINGH 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 RAMSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007000NRG24010520230051825 01/05/2023 NANHA 1745007WL002649 NANHA 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 NANHA CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007000NRG24010520230051828 01/05/2023 MAHA SINGH 1745007WL002649 MAHA SINGH 00089 CBIN0281545 360 360 Processed 15/05/2023 688717675 MAHASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007000NRG24010520230051829 01/05/2023 GUHARA SINGH 1745007WL002649 GUHARA SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 GUHARASINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007000NRG24010520230051830 01/05/2023 DHANPAT 1745007WL002649 DHANPAT 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 DHANPAT CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007000NRG24010520230051832 01/05/2023 BIRIYA BAY 1745007WL002649 BIRIYA BAY 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 BIRIYABAY CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007000NRG24010520230051831 01/05/2023 SANTO 1745007WL002649 SANTO 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 SANTO CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-002/42-B
(BILGADA) 		1745007000NRG24010520230051834 01/05/2023 SOHANDAS 1745007WL002649 SOHANDAS 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 SOHANDAS FINO PAYMENTS BANK LTD(608001)
79 MEHANDWANI MP-45-007-001-002/45-C
(BILGADA) 		1745007000NRG24010520230051836 01/05/2023 SADDU 1745007WL002649 SADDU 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 SADDU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-002/47-B
(BILGADA) 		1745007000NRG24010520230051838 01/05/2023 NANHELAL 1745007WL002649 NANHELAL 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 NANHELAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007000NRG24010520230051840 01/05/2023 FULCHAND 1745007WL002649 FULCHAND 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 FULCHAND CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007000NRG24010520230051842 01/05/2023 RAMKALI 1745007WL002649 RAMKALI 00089 CBIN0281545 360 360 Processed 15/05/2023 688717675 RAMKALI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-001-002/50-B
(BILGADA) 		1745007000NRG24010520230051843 01/05/2023 BARATI 1745007WL002649 BARATI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 BARATI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA) 		1745007000NRG24010520230051850 01/05/2023 RAMKALI 1745007WL002649 RAMKALI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
85 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007000NRG24010520230051852 01/05/2023 BHAGO BAI 1745007WL002649 BHAGO BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 BHAGOBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-001-002/61-B
(BILGADA) 		1745007000NRG24010520230051853 01/05/2023 INDIYA 1745007WL002649 INDIYA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 INDIYA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007000NRG24010520230051855 01/05/2023 DEVI 1745007WL002649 DEVI 00089 CBIN0281545 360 360 Processed 15/05/2023 688717675 DEVI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007000NRG24010520230051857 01/05/2023 komal das 1745007WL002649 komal das 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 komaldas CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007000NRG24010520230051858 01/05/2023 RAMCHARAN 1745007WL002649 RAMCHARAN 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 RAMCHARAN CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24010520230051860 01/05/2023 SEM SINGH 1745007WL002649 SEM SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 SEMSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-001-002/71-B
(BILGADA) 		1745007000NRG24010520230051862 01/05/2023 OMKARDAS 1745007WL002649 OMKARDAS 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 OMKARDAS CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007000NRG24010520230051863 01/05/2023 SAHSEN 1745007WL002649 SAHSEN 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 SAHSEN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007000NRG24010520230051865 01/05/2023 SHANKAR 1745007WL002649 SHANKAR 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 SHANKAR CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-001-002/79-B
(BILGADA) 		1745007000NRG24010520230051869 01/05/2023 BUDDU 1745007WL002649 BUDDU 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 BUDDU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007000NRG24010520230051870 01/05/2023 SHANTI 1745007WL002649 SHANTI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 SHANTI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-001-002/90-B
(BILGADA) 		1745007000NRG24010520230051871 01/05/2023 MANOJ KUMAR 1745007WL002649 MANOJ KUMAR 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
97 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007000NRG24010520230051872 01/05/2023 LALTI 1745007WL002649 LALTI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 LALTI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-001-002/92-B
(BILGADA) 		1745007000NRG24010520230051873 01/05/2023 SEM LAL 1745007WL002649 SEM LAL 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 SEMLAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007000NRG24010520230051875 01/05/2023 BHAGVANIYA 1745007WL002649 BHAGVANIYA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 BHAGVANIYA FINCARE SMALL FINANCE BANK LTD(608304)
100 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24010520230051878 01/05/2023 KOTA BAI 1745007WL002649 KOTA BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 KOTABAI FINCARE SMALL FINANCE BANK LTD(608304)
101 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24010520230051877 01/05/2023 NANDA 1745007WL002649 NANDA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 NANDA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007000NRG24010520230051879 01/05/2023 KUNDIYA 1745007WL002649 KUNDIYA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 KUNDIYA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007000NRG24010520230051881 01/05/2023 PARMI BAI 1745007WL002649 PARMI BAI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 PARMIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007000NRG24010520230051880 01/05/2023 RAMKUMAR 1745007WL002649 RAMKUMAR 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 RAMKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-001-002/98-B
(BILGADA) 		1745007000NRG24010520230051882 01/05/2023 PARMI 1745007WL002649 PARMI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 PARMI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007000NRG24010520230051883 01/05/2023 LAMIYA 1745007WL002649 LAMIYA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 LAMIYA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-005/1-B
(KOSAMGHAAT) 		1745007017NRG24010520230055819 01/05/2023 GULBASA BAI 1745007017WL002770 GULBASA BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 GULBASABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-005/111-A
(KOSAMGHAAT) 		1745007017NRG24010520230055820 01/05/2023 GULJAR 1745007017WL002770 GULJAR 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 GULJAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-005/118-A
(KOSAMGHAAT) 		1745007017NRG24010520230055821 01/05/2023 JAAN SINGH 1745007017WL002770 JAAN SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 JAANSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-005/136-A
(KOSAMGHAAT) 		1745007017NRG24010520230055822 01/05/2023 SEVKALI 1745007017WL002770 SEVKALI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 SEVKALI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-005/141-A
(KOSAMGHAAT) 		1745007017NRG24010520230055823 01/05/2023 KAMALIYA BAI 1745007017WL002770 KAMALIYA BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-005/146-A
(KOSAMGHAAT) 		1745007017NRG24010520230055824 01/05/2023 LAKHAN LAL 1745007017WL002770 LAKHAN LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 LAKHANLAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007017NRG24010520230055826 01/05/2023 RAMPOOL 1745007017WL002770 RAMPOOL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 RAMPOOL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24010520230055828 01/05/2023 SANJULATA 1745007017WL002770 SANJULATA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 SANJULATA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007000NRG24010520230056710 01/05/2023 CHARRI BAI 1745007WL002814 CHARRI BAI 00089 CBIN0281545 915 915 Processed 15/05/2023 688717675 CHARRIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/503-A
(KANERI MAAL) 		1745007000NRG24010520230056712 01/05/2023 CHARU SINGH 1745007WL002814 CHARU SINGH 00089 CBIN0281545 1098 1098 Processed 15/05/2023 688717675 CHARUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007000NRG24010520230056716 01/05/2023 LAMNA SINGH 1745007WL002814 LAMNA SINGH 00089 CBIN0281545 1098 1098 Processed 15/05/2023 688717675 LAMNASINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24010520230054041 01/05/2023 MAHANGI BAI 1745007020WL002720 MAHANGI BAI 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 MAHANGIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-020-001/10-A
(PIPRIYA) 		1745007020NRG24010520230054360 01/05/2023 SUKHRAM 1745007020WL002727 SUKHRAM 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SUKHRAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-001/106-A
(PIPRIYA) 		1745007020NRG24010520230054362 01/05/2023 HEERA LAL 1745007020WL002727 HEERA LAL 00089 CBIN0281545 1760 1760 Processed 15/05/2023 688717675 HEERALAL FINO PAYMENTS BANK LTD(608001)
121 MEHANDWANI MP-45-007-020-001/109-A
(PIPRIYA) 		1745007020NRG24010520230054363 01/05/2023 BHAGWAT 1745007020WL002727 BHAGWAT 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 BHAGWAT CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-001/109-C
(PIPRIYA) 		1745007020NRG24010520230054364 01/05/2023 SILOCHNA BAI PENDRAM 1745007020WL002727 SILOCHNA BAI PENDRAM 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SILOCHNABAIPENDRAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-001/110-B
(PIPRIYA) 		1745007020NRG24010520230054365 01/05/2023 Om Bai 1745007020WL002727 Om Bai 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 OmBai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-001/115-A
(PIPRIYA) 		1745007020NRG24010520230054366 01/05/2023 JHAMMU SINGH 1745007020WL002727 JHAMMU SINGH 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/115-B
(PIPRIYA) 		1745007020NRG24010520230054367 01/05/2023 Lamiya Bai 1745007020WL002727 Lamiya Bai 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 LamiyaBai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-001/116-A
(PIPRIYA) 		1745007020NRG24010520230054368 01/05/2023 SARWAN SINGH 1745007020WL002727 SARWAN SINGH 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 SARWANSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/116-B
(PIPRIYA) 		1745007020NRG24010520230054369 01/05/2023 Chain singh 1745007020WL002727 Chain singh 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 Chainsingh CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007020NRG24010520230054370 01/05/2023 DUMARA SINGH 1745007020WL002727 DUMARA SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 DUMARASINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-001/117-B
(PIPRIYA) 		1745007020NRG24010520230054371 01/05/2023 BALDEV SINGH 1745007020WL002727 BALDEV SINGH 00089 CBIN0281545 1100 1100 Processed 15/05/2023 688717675 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-001/118-B
(PIPRIYA) 		1745007020NRG24010520230054372 01/05/2023 SUHAG BAI 1745007020WL002727 SUHAG BAI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SUHAGBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-001/119-A
(PIPRIYA) 		1745007020NRG24010520230054042 01/05/2023 MUNNI BAI 1745007020WL002720 MUNNI BAI 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 MUNNIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/120-A
(PIPRIYA) 		1745007020NRG24010520230054373 01/05/2023 SANTRAM 1745007020WL002727 SANTRAM 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SANTRAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-001/122-A
(PIPRIYA) 		1745007020NRG24010520230054044 01/05/2023 MAYA BAI 1745007020WL002720 MAYA BAI 00089 CBIN0281545 220 220 Processed 15/05/2023 688717675 MAYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-001/122-A
(PIPRIYA) 		1745007020NRG24010520230054043 01/05/2023 ROOP VATI 1745007020WL002720 ROOP VATI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 ROOPVATI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/124-A
(PIPRIYA) 		1745007020NRG24010520230054374 01/05/2023 PINKI 1745007020WL002727 PINKI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 PINKI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/125-A
(PIPRIYA) 		1745007020NRG24010520230054375 01/05/2023 SAMNU SINGH 1745007020WL002727 SAMNU SINGH 00089 CBIN0281545 1540 1540 Processed 15/05/2023 688717675 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-001/125-B
(PIPRIYA) 		1745007020NRG24010520230054376 01/05/2023 Long singh 1745007020WL002727 Long singh 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 Longsingh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-001/126-A
(PIPRIYA) 		1745007020NRG24010520230054377 01/05/2023 BHANWAR SINGH 1745007020WL002727 BHANWAR SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-001/126-A
(PIPRIYA) 		1745007020NRG24010520230054378 01/05/2023 PHULJHAR BAI 1745007020WL002727 PHULJHAR BAI 00089 CBIN0281545 1100 1100 Processed 15/05/2023 688717675 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/126-D
(PIPRIYA) 		1745007020NRG24010520230054379 01/05/2023 Tolaram 1745007020WL002727 Tolaram 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 Tolaram CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-001/127-A
(PIPRIYA) 		1745007020NRG24010520230054380 01/05/2023 BUDHIYA BAI 1745007020WL002727 BUDHIYA BAI 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24010520230054381 01/05/2023 Sanju Singh 1745007020WL002727 Sanju Singh 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 SanjuSingh FINO PAYMENTS BANK LTD(608001)
143 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24010520230054383 01/05/2023 BHADDHE SINGH 1745007020WL002727 BHADDHE SINGH 00089 CBIN0281545 220 220 Processed 15/05/2023 688717675 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-001/129-C
(PIPRIYA) 		1745007020NRG24010520230054385 01/05/2023 SAMHAR SINGH UDDEY 1745007020WL002727 SAMHAR SINGH UDDEY 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 SAMHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/129-D
(PIPRIYA) 		1745007020NRG24010520230054386 01/05/2023 GANGA BAI 1745007020WL002727 GANGA BAI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 GANGABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-001/132-A
(PIPRIYA) 		1745007020NRG24010520230054045 01/05/2023 GANGA RAM 1745007020WL002720 GANGA RAM 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 GANGARAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-001/132-B
(PIPRIYA) 		1745007020NRG24010520230054046 01/05/2023 SINIYA BAI 1745007020WL002720 SINIYA BAI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SINIYABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24010520230054047 01/05/2023 JAI SINGH 1745007020WL002720 JAI SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 JAISINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007020NRG24010520230054048 01/05/2023 JEHAR SINGH 1745007020WL002720 JEHAR SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 JEHARSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24010520230054388 01/05/2023 CHAITU SINGH 1745007020WL002727 CHAITU SINGH 00089 CBIN0281545 1980 1980 Processed 15/05/2023 688717675 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-001/136-A
(PIPRIYA) 		1745007020NRG24010520230054389 01/05/2023 RAMCHARAN 1745007020WL002727 RAMCHARAN 00089 CBIN0281545 1100 1100 Processed 15/05/2023 688717675 RAMCHARAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-001/138-A
(PIPRIYA) 		1745007020NRG24010520230054390 01/05/2023 HIMIYA BAI 1745007020WL002727 HIMIYA BAI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 HIMIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-001/141-A
(PIPRIYA) 		1745007020NRG24010520230054049 01/05/2023 PAHAL SINGH 1745007020WL002720 PAHAL SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 PAHALSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-001/141-B
(PIPRIYA) 		1745007020NRG24010520230054050 01/05/2023 LakhanSingh 1745007020WL002720 LakhanSingh 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 LakhanSingh CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-001/142-B
(PIPRIYA) 		1745007020NRG24010520230054051 01/05/2023 HANUMAT SINGH 1745007020WL002720 HANUMAT SINGH 00089 CBIN0281545 1540 1540 Processed 15/05/2023 688717675 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-001/143-A
(PIPRIYA) 		1745007020NRG24010520230054391 01/05/2023 PHAGI BAI 1745007020WL002727 PHAGI BAI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 PHAGIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-001/144-A
(PIPRIYA) 		1745007020NRG24010520230054393 01/05/2023 MAHANGU SINGH 1745007020WL002727 MAHANGU SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 MAHANGUSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-001/144-B
(PIPRIYA) 		1745007020NRG24010520230054394 01/05/2023 Bhaiya lal 1745007020WL002727 Bhaiya lal 00089 CBIN0281545 1320 1320 Processed 15/05/2023 688717675 Bhaiyalal CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-001/145-A
(PIPRIYA) 		1745007020NRG24010520230054396 01/05/2023 KAMLU SINGH 1745007020WL002727 KAMLU SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-001/145-B
(PIPRIYA) 		1745007020NRG24010520230054397 01/05/2023 karmu singh 1745007020WL002727 karmu singh 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 karmusingh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-001/148-A
(PIPRIYA) 		1745007020NRG24010520230054399 01/05/2023 JAGOTIA BAI 1745007020WL002727 JAGOTIA BAI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 JAGOTIABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-001/148-B
(PIPRIYA) 		1745007020NRG24010520230054400 01/05/2023 TEERATH SINGH 1745007020WL002727 TEERATH SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 TEERATHSINGH STATE BANK OF INDIA(508548)
163 MEHANDWANI MP-45-007-020-001/150-B
(PIPRIYA) 		1745007020NRG24010520230054401 01/05/2023 SUNITA 1745007020WL002727 SUNITA 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SUNITA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-001/151-A
(PIPRIYA) 		1745007020NRG24010520230054402 01/05/2023 PHOOL SINGH 1745007020WL002727 PHOOL SINGH 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-001/154-A
(PIPRIYA) 		1745007020NRG24010520230054403 01/05/2023 SAMMO BAI 1745007020WL002727 SAMMO BAI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SAMMOBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-001/155-D
(PIPRIYA) 		1745007020NRG24010520230054405 01/05/2023 KANDHI LAL MARAVI 1745007020WL002727 KANDHI LAL MARAVI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 KANDHILALMARAVI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-001/156-A
(PIPRIYA) 		1745007020NRG24010520230054053 01/05/2023 SAMHAR SINGH 1745007020WL002720 SAMHAR SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24010520230054054 01/05/2023 NANHA SINGH 1745007020WL002720 NANHA SINGH 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 NANHASINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-001/158-D
(PIPRIYA) 		1745007020NRG24010520230054406 01/05/2023 HEM SINGH 1745007020WL002727 HEM SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 HEMSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24010520230054055 01/05/2023 SEM LAL 1745007020WL002720 SEM LAL 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 SEMLAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-001/16-A
(PIPRIYA) 		1745007020NRG24010520230054057 01/05/2023 BHAGVATI 1745007020WL002720 BHAGVATI 00089 CBIN0281545 440 440 Processed 15/05/2023 688717675 BHAGVATI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24010520230054058 01/05/2023 SIWALI 1745007020WL002720 SIWALI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SIWALI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-001/161-C
(PIPRIYA) 		1745007020NRG24010520230054407 01/05/2023 Mohvati 1745007020WL002727 Mohvati 00089 CBIN0281545 1760 1760 Processed 15/05/2023 688717675 Mohvati CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-001/164-A
(PIPRIYA) 		1745007020NRG24010520230054408 01/05/2023 PHULCHI BAI 1745007020WL002727 PHULCHI BAI 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-001/165-A
(PIPRIYA) 		1745007020NRG24010520230054409 01/05/2023 SUNDARIYA 1745007020WL002727 SUNDARIYA 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 SUNDARIYA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-001/167-C
(PIPRIYA) 		1745007020NRG24010520230054410 01/05/2023 SAMBHU SINGH 1745007020WL002727 SAMBHU SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-001/169-A
(PIPRIYA) 		1745007020NRG24010520230054412 01/05/2023 AADHEEN DAS 1745007020WL002727 AADHEEN DAS 00089 CBIN0281545 2200 2200 Processed 16/05/2023 688717675 AADHEENDAS INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-020-001/169-A
(PIPRIYA) 		1745007020NRG24010520230054411 01/05/2023 AADHIN DAS 1745007020WL002727 AADHIN DAS 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 AADHINDAS CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-001/17-A
(PIPRIYA) 		1745007020NRG24010520230054415 01/05/2023 GIRJA BAI 1745007020WL002727 GIRJA BAI 00089 CBIN0281545 2200 2200 Processed 16/05/2023 688717675 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-020-001/17-A
(PIPRIYA) 		1745007020NRG24010520230054414 01/05/2023 PANCHAM DAS 1745007020WL002727 PANCHAM DAS 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 PANCHAMDAS CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-001/171-C
(PIPRIYA) 		1745007020NRG24010520230054416 01/05/2023 Pan bai 1745007020WL002727 Pan bai 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 Panbai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-001/171-D
(PIPRIYA) 		1745007020NRG24010520230054417 01/05/2023 HARI SINGH 1745007020WL002727 HARI SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 HARISINGH STATE BANK OF INDIA(508548)
183 MEHANDWANI MP-45-007-020-001/172-A
(PIPRIYA) 		1745007020NRG24010520230054418 01/05/2023 SEVKALA 1745007020WL002727 SEVKALA 00089 CBIN0281545 1100 1100 Processed 15/05/2023 688717675 SEVKALA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24010520230054419 01/05/2023 NEMIDAS 1745007020WL002727 NEMIDAS 00089 CBIN0281545 1100 1100 Processed 15/05/2023 688717675 NEMIDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 MEHANDWANI MP-45-007-020-001/173-A
(PIPRIYA) 		1745007020NRG24010520230054421 01/05/2023 DEV SINGH 1745007020WL002727 DEV SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 DEVSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-001/176-A
(PIPRIYA) 		1745007020NRG24010520230054061 01/05/2023 KATIYA BAI 1745007020WL002720 KATIYA BAI 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 KATIYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-001/176-B
(PIPRIYA) 		1745007020NRG24010520230054062 01/05/2023 DURJAN SINGH 1745007020WL002720 DURJAN SINGH 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 DURJANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-001/178-A
(PIPRIYA) 		1745007020NRG24010520230054422 01/05/2023 KAMAL SINGH 1745007020WL002727 KAMAL SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 KAMALSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-001/18-A
(PIPRIYA) 		1745007020NRG24010520230054424 01/05/2023 Ganso Bai 1745007020WL002727 Ganso Bai 00089 CBIN0281545 2420 2420 Processed 16/05/2023 688717675 GansoBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-020-001/18-A
(PIPRIYA) 		1745007020NRG24010520230054423 01/05/2023 NARBAD 1745007020WL002727 NARBAD 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 NARBAD CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-001/183-B
(PIPRIYA) 		1745007020NRG24010520230054426 01/05/2023 BHAGWATI BAI PENDRAM 1745007020WL002727 BHAGWATI BAI PENDRAM 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 BHAGWATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-001/185-D
(PIPRIYA) 		1745007020NRG24010520230054063 01/05/2023 KAILAS SINGH SONWANI 1745007020WL002720 KAILAS SINGH SONWANI 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 KAILASSINGHSONWANI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-001/185-D
(PIPRIYA) 		1745007020NRG24010520230054064 01/05/2023 SANJANI 1745007020WL002720 SANJANI 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 SANJANI FINCARE SMALL FINANCE BANK LTD(608304)
194 MEHANDWANI MP-45-007-020-001/19-A
(PIPRIYA) 		1745007020NRG24010520230054427 01/05/2023 PAHAL SNGH 1745007020WL002727 PAHAL SNGH 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 PAHALSNGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-001/193-C
(PIPRIYA) 		1745007020NRG24010520230054428 01/05/2023 DHANNO BAI 1745007020WL002727 DHANNO BAI 00089 CBIN0281545 2420 2420 Processed 16/05/2023 688717675 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-020-001/198-A
(PIPRIYA) 		1745007020NRG24010520230054430 01/05/2023 HEERA SINGH 1745007020WL002727 HEERA SINGH 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 HEERASINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-001/199-A
(PIPRIYA) 		1745007020NRG24010520230054431 01/05/2023 MAN SINGH 1745007020WL002727 MAN SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 MANSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-001/2-A
(PIPRIYA) 		1745007020NRG24010520230054432 01/05/2023 BUDHNI BAI 1745007020WL002727 BUDHNI BAI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24010520230054434 01/05/2023 SOM BAI 1745007020WL002727 SOM BAI 00089 CBIN0281545 1320 1320 Processed 15/05/2023 688717675 SOMBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-001/210-C
(PIPRIYA) 		1745007020NRG24010520230054436 01/05/2023 RAMESH PENDRAM 1745007020WL002727 RAMESH PENDRAM 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 RAMESHPENDRAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-001/212-A
(PIPRIYA) 		1745007020NRG24010520230054437 01/05/2023 SOHAN SINGH 1745007020WL002727 SOHAN SINGH 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 SOHANSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-001/213-A
(PIPRIYA) 		1745007020NRG24010520230054438 01/05/2023 BUDHWARIYA 1745007020WL002727 BUDHWARIYA 00089 CBIN0281545 2420 2420 Processed 16/05/2023 688717675 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-020-001/214-A
(PIPRIYA) 		1745007020NRG24010520230054439 01/05/2023 RAM BAI 1745007020WL002727 RAM BAI 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 RAMBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-001/22-A
(PIPRIYA) 		1745007020NRG24010520230054067 01/05/2023 TILKO BAI 1745007020WL002720 TILKO BAI 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 TILKOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-001/223-A
(PIPRIYA) 		1745007020NRG24010520230054441 01/05/2023 BASANT LAL 1745007020WL002727 BASANT LAL 00089 CBIN0281545 1760 1760 Processed 15/05/2023 688717675 BASANTLAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-001/224-B
(PIPRIYA) 		1745007020NRG24010520230054442 01/05/2023 Gayatri bai 1745007020WL002727 Gayatri bai 00089 CBIN0281545 2860 2860 Processed 16/05/2023 688717675 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-020-001/225-A
(PIPRIYA) 		1745007020NRG24010520230054443 01/05/2023 Bhaniya Bai 1745007020WL002727 Bhaniya Bai 00089 CBIN0281545 1540 1540 Processed 15/05/2023 688717675 BhaniyaBai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24010520230054069 01/05/2023 BARATI 1745007020WL002720 BARATI 00089 CBIN0281545 660 660 Processed 15/05/2023 688717675 BARATI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-001/230-D
(PIPRIYA) 		1745007020NRG24010520230054070 01/05/2023 SUKHRAM 1745007020WL002720 SUKHRAM 00089 CBIN0281545 660 660 Processed 15/05/2023 688717675 SUKHRAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007020NRG24010520230054445 01/05/2023 DHARAM SINGH 1745007020WL002727 DHARAM SINGH 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-001/235-A
(PIPRIYA) 		1745007020NRG24010520230054447 01/05/2023 MOHAN SINGH 1745007020WL002727 MOHAN SINGH 00089 CBIN0281545 1760 1760 Processed 15/05/2023 688717675 MOHANSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-001/239-A
(PIPRIYA) 		1745007020NRG24010520230054448 01/05/2023 Beejo bai 1745007020WL002727 Beejo bai 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 Beejobai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-001/242-C
(PIPRIYA) 		1745007020NRG24010520230054450 01/05/2023 GOLU DAS 1745007020WL002727 GOLU DAS 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 GOLUDAS BANK OF BARODA(606985)
214 MEHANDWANI MP-45-007-020-001/243-A
(PIPRIYA) 		1745007020NRG24010520230054451 01/05/2023 DARSAN 1745007020WL002727 DARSAN 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 DARSAN BANK OF BARODA(606985)
215 MEHANDWANI MP-45-007-020-001/247-B
(PIPRIYA) 		1745007020NRG24010520230054452 01/05/2023 SIYA BAI 1745007020WL002727 SIYA BAI 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
216 MEHANDWANI MP-45-007-020-001/255-A
(PIPRIYA) 		1745007020NRG24010520230054071 01/05/2023 ANJANI SONWANI 1745007020WL002720 ANJANI SONWANI 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 ANJANISONWANI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-001/26-A
(PIPRIYA) 		1745007020NRG24010520230054454 01/05/2023 SUKAR SINGH 1745007020WL002727 SUKAR SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SUKARSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007020NRG24010520230054455 01/05/2023 GEND SINGH 1745007020WL002727 GEND SINGH 00089 CBIN0281545 1540 1540 Processed 15/05/2023 688717675 GENDSINGH FINO PAYMENTS BANK LTD(608001)
219 MEHANDWANI MP-45-007-020-001/29-B
(PIPRIYA) 		1745007020NRG24010520230054457 01/05/2023 Sem Singh 1745007020WL002727 Sem Singh 00089 CBIN0281545 220 220 Processed 16/05/2023 688717675 SemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-020-001/3-A
(PIPRIYA) 		1745007020NRG24010520230054458 01/05/2023 KALI BAI 1745007020WL002727 KALI BAI 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 KALIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-001/3-C
(PIPRIYA) 		1745007020NRG24010520230054459 01/05/2023 Syam vati 1745007020WL002727 Syam vati 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 Syamvati FINO PAYMENTS BANK LTD(608001)
222 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007020NRG24010520230054072 01/05/2023 AASHA RAM 1745007020WL002720 AASHA RAM 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 AASHARAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-001/31-A
(PIPRIYA) 		1745007020NRG24010520230054073 01/05/2023 Bhagrati bai 1745007020WL002720 Bhagrati bai 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 Bhagratibai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-001/31-D
(PIPRIYA) 		1745007020NRG24010520230054074 01/05/2023 PREM LAL 1745007020WL002720 PREM LAL 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 PREMLAL FINO PAYMENTS BANK LTD(608001)
225 MEHANDWANI MP-45-007-020-001/33-D
(PIPRIYA) 		1745007020NRG24010520230054075 01/05/2023 SATIYA BAI 1745007020WL002720 SATIYA BAI 00089 CBIN0281545 2860 2860 Processed 16/05/2023 688717675 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24010520230054076 01/05/2023 PHULJHAR BAI 1745007020WL002720 PHULJHAR BAI 00089 CBIN0281545 1540 1540 Processed 15/05/2023 688717675 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-001/34-C
(PIPRIYA) 		1745007020NRG24010520230054077 01/05/2023 MAHESH SINGH KULASTE 1745007020WL002720 MAHESH SINGH KULASTE 00089 CBIN0281545 660 660 Processed 15/05/2023 688717675 MAHESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-001/35-A
(PIPRIYA) 		1745007020NRG24010520230054461 01/05/2023 HEM SINGH 1745007020WL002727 HEM SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 HEMSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-001/37-B
(PIPRIYA) 		1745007020NRG24010520230054463 01/05/2023 BAIJANTI BAI PARASTE 1745007020WL002727 BAIJANTI BAI PARASTE 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 BAIJANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-001/39-A
(PIPRIYA) 		1745007020NRG24010520230054464 01/05/2023 LALLU SINGH 1745007020WL002727 LALLU SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 LALLUSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-001/4-A
(PIPRIYA) 		1745007020NRG24010520230054465 01/05/2023 TILAK SINGH 1745007020WL002727 TILAK SINGH 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 TILAKSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-001/4-B
(PIPRIYA) 		1745007020NRG24010520230054466 01/05/2023 PRIYANKA SAHU 1745007020WL002727 PRIYANKA SAHU 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 PRIYANKASAHU CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-001/40-A
(PIPRIYA) 		1745007020NRG24010520230054467 01/05/2023 Sadainya Singh 1745007020WL002727 Sadainya Singh 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SadainyaSingh CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-001/43-B
(PIPRIYA) 		1745007020NRG24010520230054078 01/05/2023 Prakash 1745007020WL002720 Prakash 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 Prakash CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24010520230054079 01/05/2023 Urmila 1745007020WL002720 Urmila 00089 CBIN0281545 440 440 Processed 15/05/2023 688717675 Urmila CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24010520230054080 01/05/2023 RAJKUMAR 1745007020WL002720 RAJKUMAR 00089 CBIN0281545 220 220 Processed 15/05/2023 688717675 RAJKUMAR CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-001/45-D
(PIPRIYA) 		1745007020NRG24010520230054081 01/05/2023 SILOCHNA BAI 1745007020WL002720 SILOCHNA BAI 00089 CBIN0281545 2640 2640 Processed 16/05/2023 688717675 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-020-001/46-A
(PIPRIYA) 		1745007020NRG24010520230054468 01/05/2023 Sagani bai 1745007020WL002727 Sagani bai 00089 CBIN0281545 1980 1980 Processed 15/05/2023 688717675 Saganibai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007020NRG24010520230054082 01/05/2023 CHAITA SINGH MARAVI 1745007020WL002720 CHAITA SINGH MARAVI 00089 CBIN0281545 1760 1760 Processed 15/05/2023 688717675 CHAITASINGHMARAVI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-001/47-A
(PIPRIYA) 		1745007020NRG24010520230054469 01/05/2023 MANGAL SINGH 1745007020WL002727 MANGAL SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 MANGALSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-001/47-B
(PIPRIYA) 		1745007020NRG24010520230054470 01/05/2023 PANCHI BAI 1745007020WL002727 PANCHI BAI 00089 CBIN0281545 1980 1980 Processed 15/05/2023 688717675 PANCHIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-001/52-A
(PIPRIYA) 		1745007020NRG24010520230054471 01/05/2023 HARI DAS 1745007020WL002727 HARI DAS 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 HARIDAS CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007020NRG24010520230054083 01/05/2023 MAHU SINGH 1745007020WL002720 MAHU SINGH 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 MAHUSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-001/59-A
(PIPRIYA) 		1745007020NRG24010520230054472 01/05/2023 JANU SINGH 1745007020WL002727 JANU SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 JANUSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-001/60-A
(PIPRIYA) 		1745007020NRG24010520230054473 01/05/2023 KEWAL SINGH 1745007020WL002727 KEWAL SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 KEWALSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-001/61-A
(PIPRIYA) 		1745007020NRG24010520230054474 01/05/2023 NAWAL SINGH 1745007020WL002727 NAWAL SINGH 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 NAWALSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-001/61-B
(PIPRIYA) 		1745007020NRG24010520230054475 01/05/2023 SUKHMANTA BAI 1745007020WL002727 SUKHMANTA BAI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SUKHMANTABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-001/63-A
(PIPRIYA) 		1745007020NRG24010520230054476 01/05/2023 LAMIYA BAI 1745007020WL002727 LAMIYA BAI 00089 CBIN0281545 220 220 Processed 15/05/2023 688717675 LAMIYABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007020NRG24010520230054477 01/05/2023 DHARAM SINGH 1745007020WL002727 DHARAM SINGH 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007020NRG24010520230054084 01/05/2023 TILOK SINGH 1745007020WL002720 TILOK SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 TILOKSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24010520230054478 01/05/2023 Om bai 1745007020WL002727 Om bai 00089 CBIN0281545 440 440 Processed 15/05/2023 688717675 Ombai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-001/70-B
(PIPRIYA) 		1745007020NRG24010520230054086 01/05/2023 Prem Bai 1745007020WL002720 Prem Bai 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 PremBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-020-001/73-A
(PIPRIYA) 		1745007020NRG24010520230054479 01/05/2023 JALEB SINGH 1745007020WL002727 JALEB SINGH 00089 CBIN0281545 1980 1980 Processed 15/05/2023 688717675 JALEBSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-020-001/74-A
(PIPRIYA) 		1745007020NRG24010520230054480 01/05/2023 RAMKALI 1745007020WL002727 RAMKALI 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 RAMKALI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-020-001/8-A
(PIPRIYA) 		1745007020NRG24010520230054481 01/05/2023 ROOP SINGH 1745007020WL002727 ROOP SINGH 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 ROOPSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24010520230054484 01/05/2023 SAMPAT SINGH 1745007020WL002727 SAMPAT SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24010520230054485 01/05/2023 Bela Bai 1745007020WL002727 Bela Bai 00089 CBIN0281545 2420 2420 Processed 15/05/2023 688717675 BelaBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-001/88-A
(PIPRIYA) 		1745007020NRG24010520230054087 01/05/2023 SATTU SINGH 1745007020WL002720 SATTU SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SATTUSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-001/88-C
(PIPRIYA) 		1745007020NRG24010520230054088 01/05/2023 GULAB VATI 1745007020WL002720 GULAB VATI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 GULABVATI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-001/9-A
(PIPRIYA) 		1745007020NRG24010520230054486 01/05/2023 MOHAN SINGH 1745007020WL002727 MOHAN SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 MOHANSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24010520230054487 01/05/2023 LAMIYA BAI 1745007020WL002727 LAMIYA BAI 00089 CBIN0281545 1540 1540 Processed 15/05/2023 688717675 LAMIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24010520230054488 01/05/2023 JAMANI BAI 1745007020WL002727 JAMANI BAI 00089 CBIN0281545 2860 2860 Processed 15/05/2023 688717675 JAMANIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-001/94-A
(PIPRIYA) 		1745007020NRG24010520230054489 01/05/2023 RANIYA BAI 1745007020WL002727 RANIYA BAI 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 RANIYABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-001/96-A
(PIPRIYA) 		1745007020NRG24010520230054491 01/05/2023 SON SINGH 1745007020WL002727 SON SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 SONSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-001/96-B
(PIPRIYA) 		1745007020NRG24010520230054492 01/05/2023 Tara bai 1745007020WL002727 Tara bai 00089 CBIN0281545 1760 1760 Processed 15/05/2023 688717675 Tarabai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-020-001/96-D
(PIPRIYA) 		1745007020NRG24010520230054493 01/05/2023 DEV VATI UTIYA 1745007020WL002727 DEV VATI UTIYA 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 DEVVATIUTIYA CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-001/97-A
(PIPRIYA) 		1745007020NRG24010520230054494 01/05/2023 Phula bai 1745007020WL002727 Phula bai 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 Phulabai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-001/97-B
(PIPRIYA) 		1745007020NRG24010520230054495 01/05/2023 RAMAI SINGH 1745007020WL002727 RAMAI SINGH 00089 CBIN0281545 2640 2640 Processed 15/05/2023 688717675 RAMAISINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24010520230051884 01/05/2023 BEERAN 1745007WL002649 BEERAN 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 BEERAN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24010520230051885 01/05/2023 BIRIYA 1745007WL002649 BIRIYA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 BIRIYA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-002/110-A
(PIPRIYA) 		1745007000NRG24010520230051886 01/05/2023 DROPTI 1745007WL002649 DROPTI 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 DROPTI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007000NRG24010520230051887 01/05/2023 VISHRAM 1745007WL002649 VISHRAM 00089 CBIN0281545 720 720 Processed 15/05/2023 688717675 VISHRAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-002/116-C
(PIPRIYA) 		1745007000NRG24010520230051888 01/05/2023 FAGGU 1745007WL002649 FAGGU 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 FAGGU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-020-002/117-A
(PIPRIYA) 		1745007000NRG24010520230051889 01/05/2023 PATIRAM 1745007WL002649 PATIRAM 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 PATIRAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-002/126-B
(PIPRIYA) 		1745007000NRG24010520230051893 01/05/2023 JIWAN 1745007WL002649 JIWAN 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 JIWAN CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-002/129-A
(PIPRIYA) 		1745007000NRG24010520230051894 01/05/2023 SEM SINGH 1745007WL002649 SEM SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 SEMSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24010520230051896 01/05/2023 CHAITI PARASTE 1745007WL002649 CHAITI PARASTE 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24010520230051895 01/05/2023 KAMAL 1745007WL002649 KAMAL 00089 CBIN0281545 1260 1260 Processed 16/05/2023 688717675 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24010520230051897 01/05/2023 RAMHIYA 1745007WL002649 RAMHIYA 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 RAMHIYA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007000NRG24010520230051898 01/05/2023 FULCHAND 1745007WL002649 FULCHAND 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 FULCHAND CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007000NRG24010520230051899 01/05/2023 MANGALIYA BAI 1745007WL002649 MANGALIYA BAI 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007000NRG24010520230051902 01/05/2023 MADAN 1745007WL002649 MADAN 00089 CBIN0281545 360 360 Processed 15/05/2023 688717675 MADAN CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007000NRG24010520230051905 01/05/2023 KAMTA 1745007WL002649 KAMTA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 KAMTA CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007000NRG24010520230051904 01/05/2023 MANGAL 1745007WL002649 MANGAL 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 MANGAL STATE BANK OF INDIA(508548)
285 MEHANDWANI MP-45-007-020-002/150-A
(PIPRIYA) 		1745007000NRG24010520230051907 01/05/2023 SURENDRA 1745007WL002649 SURENDRA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 SURENDRA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-002/156-A
(PIPRIYA) 		1745007000NRG24010520230051909 01/05/2023 CHAMMU 1745007WL002649 CHAMMU 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 CHAMMU CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-002/156-B
(PIPRIYA) 		1745007000NRG24010520230051911 01/05/2023 SURESH SINGH 1745007WL002649 SURESH SINGH 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 SURESHSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007000NRG24010520230051913 01/05/2023 SANKAR 1745007WL002649 SANKAR 00089 CBIN0281545 720 720 Processed 15/05/2023 688717675 SANKAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-002/160-A
(PIPRIYA) 		1745007000NRG24010520230051914 01/05/2023 PREMSHAY 1745007WL002649 PREMSHAY 00089 CBIN0281545 720 720 Processed 15/05/2023 688717675 PREMSHAY CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24010520230051916 01/05/2023 BHAGVATI 1745007WL002649 BHAGVATI 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 BHAGVATI FINO PAYMENTS BANK LTD(608001)
291 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24010520230051915 01/05/2023 KAMLU 1745007WL002649 KAMLU 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 KAMLU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-002/165-B
(PIPRIYA) 		1745007000NRG24010520230051917 01/05/2023 MANMATIYA 1745007WL002649 MANMATIYA 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 MANMATIYA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-002/169-A
(PIPRIYA) 		1745007000NRG24010520230051919 01/05/2023 DUMAREE 1745007WL002649 DUMAREE 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 DUMAREE CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-020-002/169-A
(PIPRIYA) 		1745007000NRG24010520230051920 01/05/2023 Hiro Bai 1745007WL002649 Hiro Bai 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 HiroBai FINO PAYMENTS BANK LTD(608001)
295 MEHANDWANI MP-45-007-020-002/171-A
(PIPRIYA) 		1745007000NRG24010520230051924 01/05/2023 JHAMIYA 1745007WL002649 JHAMIYA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 JHAMIYA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-002/171-A
(PIPRIYA) 		1745007000NRG24010520230051923 01/05/2023 SAMHAR 1745007WL002649 SAMHAR 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 SAMHAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007000NRG24010520230051925 01/05/2023 DURPAL 1745007WL002649 DURPAL 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 DURPAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24010520230051926 01/05/2023 KATIYA 1745007WL002649 KATIYA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 KATIYA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-002/179-A
(PIPRIYA) 		1745007000NRG24010520230051928 01/05/2023 POORAN 1745007WL002649 POORAN 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 POORAN CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-020-002/181-A
(PIPRIYA) 		1745007000NRG24010520230051931 01/05/2023 BISHNU 1745007WL002649 BISHNU 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 BISHNU CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-020-002/183-B
(PIPRIYA) 		1745007000NRG24010520230051933 01/05/2023 PAHAL 1745007WL002649 PAHAL 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 PAHAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-002/192-A
(PIPRIYA) 		1745007000NRG24010520230051936 01/05/2023 MANGAL 1745007WL002649 MANGAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 MANGAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-020-002/198-B
(PIPRIYA) 		1745007000NRG24010520230051938 01/05/2023 FAGGU 1745007WL002649 FAGGU 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 FAGGU CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007000NRG24010520230051939 01/05/2023 SUKDEEN 1745007WL002649 SUKDEEN 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 SUKDEEN CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24010520230051940 01/05/2023 LAL SINGH PARASTE 1745007WL002649 LAL SINGH PARASTE 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-020-002/243
(PIPRIYA) 		1745007000NRG24010520230051942 01/05/2023 ASHOK 1745007WL002649 ASHOK 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 ASHOK CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24010520230051944 01/05/2023 SUMMAT SINGH 1745007WL002649 SUMMAT SINGH 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007000NRG24010520230051945 01/05/2023 LAXMAN SINGH 1745007WL002649 LAXMAN SINGH 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-002/247-A
(PIPRIYA) 		1745007000NRG24010520230051948 01/05/2023 JAGAT SINGH 1745007WL002649 JAGAT SINGH 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 JAGATSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-020-002/26-A
(PIPRIYA) 		1745007000NRG24010520230051951 01/05/2023 LAXMAN SINGH 1745007WL002649 LAXMAN SINGH 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688717675 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24010520230051954 01/05/2023 RAMVATI 1745007WL002649 RAMVATI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 RAMVATI FINO PAYMENTS BANK LTD(608001)
312 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24010520230051953 01/05/2023 RUP SINGH 1745007WL002649 RUP SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 RUPSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007000NRG24010520230051956 01/05/2023 CHOUDHAR 1745007WL002649 CHOUDHAR 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 CHOUDHAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007000NRG24010520230051955 01/05/2023 CHOUDHAR 1745007WL002649 CHOUDHAR 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 CHOUDHAR CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-020-002/36-A
(PIPRIYA) 		1745007000NRG24010520230051957 01/05/2023 URMILA 1745007WL002649 URMILA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 URMILA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007000NRG24010520230051960 01/05/2023 MAYA 1745007WL002649 MAYA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 MAYA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-020-002/46-A
(PIPRIYA) 		1745007000NRG24010520230051962 01/05/2023 LACHU SINGH 1745007WL002649 LACHU SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 LACHUSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007000NRG24010520230051965 01/05/2023 KASHIRAM 1745007WL002649 KASHIRAM 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 KASHIRAM CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007000NRG24010520230051964 01/05/2023 KASHIRAM 1745007WL002649 KASHIRAM 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 KASHIRAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-020-002/61-A
(PIPRIYA) 		1745007000NRG24010520230051966 01/05/2023 SAMAR 1745007WL002649 SAMAR 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 SAMAR CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-020-002/66-A
(PIPRIYA) 		1745007000NRG24010520230051967 01/05/2023 RAMESH 1745007WL002649 RAMESH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 RAMESH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-020-002/67-A
(PIPRIYA) 		1745007000NRG24010520230051969 01/05/2023 SUKHRAM 1745007WL002649 SUKHRAM 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 SUKHRAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-020-002/68-A
(PIPRIYA) 		1745007000NRG24010520230051970 01/05/2023 DHARAM 1745007WL002649 DHARAM 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 DHARAM CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-020-002/69-A
(PIPRIYA) 		1745007000NRG24010520230051971 01/05/2023 SUKALI 1745007WL002649 SUKALI 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 SUKALI BANK OF INDIA(508505)
325 MEHANDWANI MP-45-007-020-002/72-A
(PIPRIYA) 		1745007000NRG24010520230051975 01/05/2023 IMRAT 1745007WL002649 IMRAT 00089 CBIN0281545 720 720 Processed 15/05/2023 688717675 IMRAT CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24010520230051977 01/05/2023 BASANT 1745007WL002649 BASANT 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 BASANT UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007000NRG24010520230051980 01/05/2023 JARHI 1745007WL002649 JARHI 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 JARHI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007000NRG24010520230051979 01/05/2023 MATTU 1745007WL002649 MATTU 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 MATTU CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-020-002/77-A
(PIPRIYA) 		1745007000NRG24010520230051981 01/05/2023 KISHORI 1745007WL002649 KISHORI 00089 CBIN0281545 540 540 Processed 15/05/2023 688717675 KISHORI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-020-002/84-B
(PIPRIYA) 		1745007000NRG24010520230051984 01/05/2023 BUDHDHU 1745007WL002649 BUDHDHU 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 BUDHDHU CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-020-002/87-C
(PIPRIYA) 		1745007000NRG24010520230051986 01/05/2023 RATIRAM 1745007WL002649 RATIRAM 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 RATIRAM CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-020-002/89-A
(PIPRIYA) 		1745007000NRG24010520230051987 01/05/2023 DAYARAM 1745007WL002649 DAYARAM 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 DAYARAM CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007000NRG24010520230051988 01/05/2023 Fulsingh 1745007WL002649 Fulsingh 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 Fulsingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-020-002/95-A
(PIPRIYA) 		1745007000NRG24010520230051990 01/05/2023 AMARTI BAI 1745007WL002649 AMARTI BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688717675 AMARTIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-020-002/97-A
(PIPRIYA) 		1745007000NRG24010520230051991 01/05/2023 PARVAT 1745007WL002649 PARVAT 00089 CBIN0281545 900 900 Processed 15/05/2023 688717675 PARVAT CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-020-002/99-B
(PIPRIYA) 		1745007000NRG24010520230051992 01/05/2023 MALUKIYA 1745007WL002649 MALUKIYA 00089 CBIN0281545 180 180 Processed 15/05/2023 688717675 MALUKIYA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-020-003/1-A
(PIPRIYA) 		1745007000NRG24010520230052233 01/05/2023 DROPTI BAI 1745007WL002667 DROPTI BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688717675 DROPTIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-020-003/100-B
(PIPRIYA) 		1745007000NRG24010520230052234 01/05/2023 Gend Lal 1745007WL002667 Gend Lal 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 GendLal CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-020-003/102-B
(PIPRIYA) 		1745007000NRG24010520230052235 01/05/2023 Titari bai 1745007WL002667 Titari bai 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 Titaribai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-020-003/103-A
(PIPRIYA) 		1745007000NRG24010520230052236 01/05/2023 BARATI SINGH 1745007WL002667 BARATI SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 BARATISINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-020-003/104-B
(PIPRIYA) 		1745007000NRG24010520230052238 01/05/2023 ARJUN SINGH 1745007WL002667 ARJUN SINGH 00089 CBIN0281545 600 600 Processed 15/05/2023 688717675 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-020-003/104-D
(PIPRIYA) 		1745007000NRG24010520230052239 01/05/2023 HARIYARO BAI 1745007WL002667 HARIYARO BAI 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-020-003/105-A
(PIPRIYA) 		1745007000NRG24010520230052240 01/05/2023 Kalla Bai Warkade 1745007WL002667 Kalla Bai Warkade 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 KallaBaiWarkade CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-020-003/105-C
(PIPRIYA) 		1745007000NRG24010520230052241 01/05/2023 BAISAKHU 1745007WL002667 BAISAKHU 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 BAISAKHU CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-020-003/106-B
(PIPRIYA) 		1745007000NRG24010520230052242 01/05/2023 Sunaina Bai 1745007WL002667 Sunaina Bai 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 SunainaBai CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-020-003/107-B
(PIPRIYA) 		1745007000NRG24010520230052243 01/05/2023 Darsan singh 1745007WL002667 Darsan singh 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 Darsansingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-020-003/109-A
(PIPRIYA) 		1745007000NRG24010520230052244 01/05/2023 SUHAAG BHAVEDI 1745007WL002667 SUHAAG BHAVEDI 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 SUHAAGBHAVEDI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-020-003/109-C
(PIPRIYA) 		1745007000NRG24010520230052245 01/05/2023 TIWARI 1745007WL002667 TIWARI 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 TIWARI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-020-003/11-A
(PIPRIYA) 		1745007000NRG24010520230052246 01/05/2023 HARI LAL 1745007WL002667 HARI LAL 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 HARILAL CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-020-003/110-B
(PIPRIYA) 		1745007000NRG24010520230052247 01/05/2023 GAYAN SINGH 1745007WL002667 GAYAN SINGH 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 GAYANSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-020-003/112-A
(PIPRIYA) 		1745007000NRG24010520230052250 01/05/2023 CHAMELI MASRAM 1745007WL002667 CHAMELI MASRAM 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688717675 CHAMELIMASRAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007000NRG24010520230052251 01/05/2023 PHULVATI 1745007WL002667 PHULVATI 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 PHULVATI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-020-003/113-A
(PIPRIYA) 		1745007000NRG24010520230052252 01/05/2023 BHAGVATI BAI 1745007WL002667 BHAGVATI BAI 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-020-003/114-A
(PIPRIYA) 		1745007000NRG24010520230052254 01/05/2023 HANUMATIYA BAI 1745007WL002667 HANUMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688717675 HANUMATIYABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-020-003/114-C
(PIPRIYA) 		1745007000NRG24010520230052255 01/05/2023 CHAMMAN BAI 1745007WL002667 CHAMMAN BAI 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-020-003/115-B
(PIPRIYA) 		1745007000NRG24010520230052256 01/05/2023 BASORI SINGH 1745007WL002667 BASORI SINGH 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 BASORISINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-020-003/116-A
(PIPRIYA) 		1745007000NRG24010520230052257 01/05/2023 SATANI BAI 1745007WL002667 SATANI BAI 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 SATANIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-020-003/117-B
(PIPRIYA) 		1745007000NRG24010520230052258 01/05/2023 HIRIYA BAI 1745007WL002667 HIRIYA BAI 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 HIRIYABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-020-003/119-A
(PIPRIYA) 		1745007000NRG24010520230052259 01/05/2023 AGHANI PARASTE 1745007WL002667 AGHANI PARASTE 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688717675 AGHANIPARASTE CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-020-003/119-B
(PIPRIYA) 		1745007000NRG24010520230052260 01/05/2023 NEMI SINGH 1745007WL002667 NEMI SINGH 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 NEMISINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-020-003/119-D
(PIPRIYA) 		1745007000NRG24010520230052261 01/05/2023 GOMTI BAI 1745007WL002667 GOMTI BAI 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 GOMTIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-020-003/12-A
(PIPRIYA) 		1745007000NRG24010520230052262 01/05/2023 PRAMOD SINGH DHURVA 1745007WL002667 PRAMOD SINGH DHURVA 00089 CBIN0281545 800 800 Processed 15/05/2023 688717675 PRAMODSINGHDHURVA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-020-003/123-A
(PIPRIYA) 		1745007000NRG24010520230052265 01/05/2023 RANNU SINGH 1745007WL002667 RANNU SINGH 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 RANNUSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-020-003/123-B
(PIPRIYA) 		1745007000NRG24010520230052266 01/05/2023 CHATAROO SINGH 1745007WL002667 CHATAROO SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 CHATAROOSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-020-003/123-C
(PIPRIYA) 		1745007000NRG24010520230052267 01/05/2023 BHUGIYA BAI 1745007WL002667 BHUGIYA BAI 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 BHUGIYABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-020-003/124-A
(PIPRIYA) 		1745007000NRG24010520230052268 01/05/2023 DHARAM SINGH 1745007WL002667 DHARAM SINGH 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-020-003/125-A
(PIPRIYA) 		1745007000NRG24010520230052269 01/05/2023 PREM MARKAM 1745007WL002667 PREM MARKAM 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 PREMMARKAM CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-020-003/127-A
(PIPRIYA) 		1745007000NRG24010520230052271 01/05/2023 DEWA SINGH 1745007WL002667 DEWA SINGH 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 DEWASINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007000NRG24010520230052272 01/05/2023 SIVCHARAN 1745007WL002667 SIVCHARAN 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 SIVCHARAN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-020-003/129-C
(PIPRIYA) 		1745007000NRG24010520230052273 01/05/2023 JAMUNIYA BAI 1745007WL002667 JAMUNIYA BAI 00089 CBIN0281545 2200 2200 Processed 16/05/2023 688717675 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-020-003/13-A
(PIPRIYA) 		1745007000NRG24010520230052274 01/05/2023 TITRI BAI VARKADE 1745007WL002667 TITRI BAI VARKADE 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 TITRIBAIVARKADE CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007000NRG24010520230052275 01/05/2023 MOHAN SINGH 1745007WL002667 MOHAN SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 MOHANSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-020-003/131-B
(PIPRIYA) 		1745007000NRG24010520230052277 01/05/2023 JHUNNO BAI 1745007WL002667 JHUNNO BAI 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 JHUNNOBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-020-003/131-C
(PIPRIYA) 		1745007000NRG24010520230052278 01/05/2023 Prem Bai 1745007WL002667 Prem Bai 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 PremBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-020-003/131-D
(PIPRIYA) 		1745007000NRG24010520230052279 01/05/2023 SUKHMANTI BAI 1745007WL002667 SUKHMANTI BAI 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-020-003/132-C
(PIPRIYA) 		1745007000NRG24010520230052280 01/05/2023 Suresh warkade 1745007WL002667 Suresh warkade 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 Sureshwarkade CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007000NRG24010520230052281 01/05/2023 DHUKHIYA PARASTE 1745007WL002667 DHUKHIYA PARASTE 00089 CBIN0281545 600 600 Processed 15/05/2023 688717675 DHUKHIYAPARASTE CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-020-003/135-B
(PIPRIYA) 		1745007000NRG24010520230052282 01/05/2023 PUNNU 1745007WL002667 PUNNU 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 PUNNU CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-020-003/136-B
(PIPRIYA) 		1745007000NRG24010520230052283 01/05/2023 Ajab Singh 1745007WL002667 Ajab Singh 00089 CBIN0281545 1000 1000 Processed 16/05/2023 688717675 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-020-003/137-A
(PIPRIYA) 		1745007000NRG24010520230052285 01/05/2023 PANKI PARASTE 1745007WL002667 PANKI PARASTE 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 PANKIPARASTE CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-020-003/141-A
(PIPRIYA) 		1745007000NRG24010520230052286 01/05/2023 PARVATI 1745007WL002667 PARVATI 00089 CBIN0281545 1600 1600 Processed 16/05/2023 688717675 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007000NRG24010520230052287 01/05/2023 GEND SINGH 1745007WL002667 GEND SINGH 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 GENDSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-020-003/142-C
(PIPRIYA) 		1745007000NRG24010520230052288 01/05/2023 Chote Singh 1745007WL002667 Chote Singh 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 ChoteSingh CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-020-003/142-D
(PIPRIYA) 		1745007000NRG24010520230052289 01/05/2023 Maha Singh 1745007WL002667 Maha Singh 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 MahaSingh CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-020-003/143-A
(PIPRIYA) 		1745007000NRG24010520230052290 01/05/2023 MAHANGI MARKAM 1745007WL002667 MAHANGI MARKAM 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 MAHANGIMARKAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-020-003/144-B
(PIPRIYA) 		1745007000NRG24010520230052291 01/05/2023 DHAN SINGH 1745007WL002667 DHAN SINGH 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 DHANSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-020-003/144-C
(PIPRIYA) 		1745007000NRG24010520230052292 01/05/2023 KAMLESH 1745007WL002667 KAMLESH 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 KAMLESH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-020-003/145-C
(PIPRIYA) 		1745007000NRG24010520230052293 01/05/2023 RANO BAI 1745007WL002667 RANO BAI 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 RANOBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-020-003/145-D
(PIPRIYA) 		1745007000NRG24010520230052294 01/05/2023 SINGHAI SINGH 1745007WL002667 SINGHAI SINGH 00089 CBIN0281545 800 800 Processed 15/05/2023 688717675 SINGHAISINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-020-003/147-B
(PIPRIYA) 		1745007000NRG24010520230052295 01/05/2023 JAGDISH 1745007WL002667 JAGDISH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 JAGDISH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-020-003/148-A
(PIPRIYA) 		1745007000NRG24010520230052296 01/05/2023 BISARTI WARKADE 1745007WL002667 BISARTI WARKADE 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 BISARTIWARKADE CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-020-003/148-B
(PIPRIYA) 		1745007000NRG24010520230052297 01/05/2023 JUGRAJ SINGH 1745007WL002667 JUGRAJ SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
393 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007000NRG24010520230052298 01/05/2023 DINESH KUMAR 1745007WL002667 DINESH KUMAR 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-020-003/151-B
(PIPRIYA) 		1745007000NRG24010520230052300 01/05/2023 HEERO MARKAM 1745007WL002667 HEERO MARKAM 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 HEEROMARKAM CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007000NRG24010520230052301 01/05/2023 BALDEW SINGH 1745007WL002667 BALDEW SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 BALDEWSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-020-003/153-C
(PIPRIYA) 		1745007000NRG24010520230052302 01/05/2023 RANMATIYA 1745007WL002667 RANMATIYA 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 RANMATIYA CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-020-003/159-C
(PIPRIYA) 		1745007000NRG24010520230052305 01/05/2023 Radha Bai Paraste 1745007WL002667 Radha Bai Paraste 00089 CBIN0281545 1800 1800 Processed 16/05/2023 688717675 RadhaBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-020-003/159-D
(PIPRIYA) 		1745007000NRG24010520230052306 01/05/2023 CHAIN SINGH 1745007WL002667 CHAIN SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 CHAINSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-020-003/16-A
(PIPRIYA) 		1745007000NRG24010520230052307 01/05/2023 JANAK BAI 1745007WL002667 JANAK BAI 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 JANAKBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-020-003/16-B
(PIPRIYA) 		1745007000NRG24010520230052308 01/05/2023 VINOD SINGH WARKADE 1745007WL002667 VINOD SINGH WARKADE 00089 CBIN0281545 1800 1800 Processed 16/05/2023 688717675 VINODSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-020-003/160-B
(PIPRIYA) 		1745007000NRG24010520230052309 01/05/2023 SURENDRA 1745007WL002667 SURENDRA 00089 CBIN0281545 1400 1400 Processed 15/05/2023 688717675 SURENDRA CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-020-003/160-D
(PIPRIYA) 		1745007000NRG24010520230052310 01/05/2023 SAVITRI BAI 1745007WL002667 SAVITRI BAI 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-020-003/161-A
(PIPRIYA) 		1745007000NRG24010520230052311 01/05/2023 GULBASIYA MARAVI 1745007WL002667 GULBASIYA MARAVI 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 GULBASIYAMARAVI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-020-003/162-B
(PIPRIYA) 		1745007000NRG24010520230052312 01/05/2023 LEELA MARAVI 1745007WL002667 LEELA MARAVI 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 LEELAMARAVI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-020-003/163-B
(PIPRIYA) 		1745007000NRG24010520230052313 01/05/2023 Man Singh Masram 1745007WL002667 Man Singh Masram 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 ManSinghMasram CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-020-003/164-B
(PIPRIYA) 		1745007000NRG24010520230052314 01/05/2023 SUKHIYA BAI 1745007WL002667 SUKHIYA BAI 00089 CBIN0281545 2200 2200 Processed 16/05/2023 688717675 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-020-003/165-A
(PIPRIYA) 		1745007000NRG24010520230052317 01/05/2023 DAREP SINGH 1745007WL002667 DAREP SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 DAREPSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-020-003/166-A
(PIPRIYA) 		1745007000NRG24010520230052318 01/05/2023 RAJENDARER 1745007WL002667 RAJENDARER 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 RAJENDARER CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-020-003/167-D
(PIPRIYA) 		1745007000NRG24010520230052320 01/05/2023 Kehar Singh Varkade 1745007WL002667 Kehar Singh Varkade 00089 CBIN0281545 600 600 Processed 15/05/2023 688717675 KeharSinghVarkade CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-020-003/168-D
(PIPRIYA) 		1745007000NRG24010520230052322 01/05/2023 SUSHMA BAI WARKADE 1745007WL002667 SUSHMA BAI WARKADE 00089 CBIN0281545 800 800 Processed 15/05/2023 688717675 SUSHMABAIWARKADE CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-020-003/17-A
(PIPRIYA) 		1745007000NRG24010520230052323 01/05/2023 DOOPSINGH 1745007WL002667 DOOPSINGH 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 DOOPSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-020-003/17-D
(PIPRIYA) 		1745007000NRG24010520230052324 01/05/2023 MANOJ SINGH 1745007WL002667 MANOJ SINGH 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 MANOJSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-020-003/171-B
(PIPRIYA) 		1745007000NRG24010520230052325 01/05/2023 BHAGCHAND MASRAM 1745007WL002667 BHAGCHAND MASRAM 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 BHAGCHANDMASRAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-020-003/171-C
(PIPRIYA) 		1745007000NRG24010520230052326 01/05/2023 SON SINGH 1745007WL002667 SON SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 SONSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-020-003/174-A
(PIPRIYA) 		1745007000NRG24010520230052328 01/05/2023 REWA PATTA 1745007WL002667 REWA PATTA 00089 CBIN0281545 2200 2200 Rejected 15/05/2023 688717675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 MEHANDWANI MP-45-007-020-003/175-C
(PIPRIYA) 		1745007000NRG24010520230052329 01/05/2023 SOM BAI MARKAM 1745007WL002667 SOM BAI MARKAM 00089 CBIN0281545 2200 2200 Processed 16/05/2023 688717675 SOMBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-020-003/176-C
(PIPRIYA) 		1745007000NRG24010520230052330 01/05/2023 Hansu Singh Masram 1745007WL002667 Hansu Singh Masram 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 HansuSinghMasram CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-020-003/181-A
(PIPRIYA) 		1745007000NRG24010520230052331 01/05/2023 RAMKUMAR 1745007WL002667 RAMKUMAR 00089 CBIN0281545 1400 1400 Processed 15/05/2023 688717675 RAMKUMAR CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-020-003/183-A
(PIPRIYA) 		1745007000NRG24010520230052333 01/05/2023 SAMPATIYA BAI 1745007WL002667 SAMPATIYA BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688717675 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-020-003/186-D
(PIPRIYA) 		1745007000NRG24010520230052335 01/05/2023 SANTOSHI PARASTE 1745007WL002667 SANTOSHI PARASTE 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 SANTOSHIPARASTE CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-020-003/189-A
(PIPRIYA) 		1745007000NRG24010520230052336 01/05/2023 SANTOSHI BAI 1745007WL002667 SANTOSHI BAI 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-020-003/189-B
(PIPRIYA) 		1745007000NRG24010520230052337 01/05/2023 Saroj 1745007WL002667 Saroj 00089 CBIN0281545 2400 2400 Processed 16/05/2023 688717675 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-020-003/19-A
(PIPRIYA) 		1745007000NRG24010520230052338 01/05/2023 DROPTI BAI 1745007WL002667 DROPTI BAI 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 DROPTIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-020-003/19-B
(PIPRIYA) 		1745007000NRG24010520230052339 01/05/2023 MALLEE BAI 1745007WL002667 MALLEE BAI 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 MALLEEBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-020-003/190-D
(PIPRIYA) 		1745007000NRG24010520230052341 01/05/2023 Ganga Bai varkade 1745007WL002667 Ganga Bai varkade 00089 CBIN0281545 1400 1400 Processed 16/05/2023 688717675 GangaBaivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-020-003/191-A
(PIPRIYA) 		1745007000NRG24010520230052342 01/05/2023 KALI BAI 1745007WL002667 KALI BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 KALIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-020-003/192-B
(PIPRIYA) 		1745007000NRG24010520230052343 01/05/2023 NANDH KISORE 1745007WL002667 NANDH KISORE 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688717675 NANDHKISORE CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-020-003/192-C
(PIPRIYA) 		1745007000NRG24010520230052345 01/05/2023 ANUSUIYA BAI 1745007WL002667 ANUSUIYA BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-020-003/194-A
(PIPRIYA) 		1745007000NRG24010520230052346 01/05/2023 PARMI BAI 1745007WL002667 PARMI BAI 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 PARMIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-020-003/197-A
(PIPRIYA) 		1745007000NRG24010520230052347 01/05/2023 VISHRAM 1745007WL002667 VISHRAM 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 VISHRAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-020-003/20-A
(PIPRIYA) 		1745007000NRG24010520230052348 01/05/2023 PATTI BAI 1745007WL002667 PATTI BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 PATTIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-020-003/204-A
(PIPRIYA) 		1745007000NRG24010520230052350 01/05/2023 RAJKUMARI 1745007WL002667 RAJKUMARI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 RAJKUMARI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-020-003/209-A
(PIPRIYA) 		1745007000NRG24010520230052352 01/05/2023 VISAL SINGH 1745007WL002667 VISAL SINGH 00089 CBIN0281545 2400 2400 Processed 16/05/2023 688717675 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007000NRG24010520230052353 01/05/2023 RAGHUVEER 1745007WL002667 RAGHUVEER 00089 CBIN0281545 200 200 Processed 15/05/2023 688717675 RAGHUVEER CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-020-003/211-D
(PIPRIYA) 		1745007000NRG24010520230052355 01/05/2023 ANUSUIYA BAI WARKADE 1745007WL002667 ANUSUIYA BAI WARKADE 00089 CBIN0281545 2400 2400 Processed 16/05/2023 688717675 ANUSUIYABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-020-003/213-B
(PIPRIYA) 		1745007000NRG24010520230052356 01/05/2023 CHUNNA 1745007WL002667 CHUNNA 00089 CBIN0281545 2400 2400 Processed 16/05/2023 688717675 CHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-020-003/213-D
(PIPRIYA) 		1745007000NRG24010520230052357 01/05/2023 REKHA BAI DHURVE 1745007WL002667 REKHA BAI DHURVE 00089 CBIN0281545 1800 1800 Processed 16/05/2023 688717675 REKHABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-020-003/214-D
(PIPRIYA) 		1745007000NRG24010520230052358 01/05/2023 Saradh Singh 1745007WL002667 Saradh Singh 00089 CBIN0281545 400 400 Processed 15/05/2023 688717675 SaradhSingh CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-020-003/215-A
(PIPRIYA) 		1745007000NRG24010520230052359 01/05/2023 LAKSHMI BAI 1745007WL002667 LAKSHMI BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688717675 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-020-003/216-B
(PIPRIYA) 		1745007000NRG24010520230052361 01/05/2023 LIKKHU SINGH 1745007WL002667 LIKKHU SINGH 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 LIKKHUSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-020-003/218-B
(PIPRIYA) 		1745007000NRG24010520230052362 01/05/2023 RAJESH SINGH 1745007WL002667 RAJESH SINGH 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-020-003/221-D
(PIPRIYA) 		1745007000NRG24010520230052363 01/05/2023 DEW SINGH 1745007WL002667 DEW SINGH 00089 CBIN0281545 1600 1600 Processed 16/05/2023 688717675 DEWSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-020-003/223-C
(PIPRIYA) 		1745007000NRG24010520230052364 01/05/2023 PAHAL SINGH 1745007WL002667 PAHAL SINGH 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 PAHALSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-020-003/224-A
(PIPRIYA) 		1745007000NRG24010520230052365 01/05/2023 MANGAL SINGH 1745007WL002667 MANGAL SINGH 00089 CBIN0281545 600 600 Processed 16/05/2023 688717675 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-020-003/228
(PIPRIYA) 		1745007000NRG24010520230052366 01/05/2023 SANTOSHI BAI MASRAM 1745007WL002667 SANTOSHI BAI MASRAM 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 SANTOSHIBAIMASRAM CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-020-003/229-B
(PIPRIYA) 		1745007000NRG24010520230052368 01/05/2023 SAMPATIYA BAI 1745007WL002667 SAMPATIYA BAI 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-020-003/23-A
(PIPRIYA) 		1745007000NRG24010520230052369 01/05/2023 Hem Singh 1745007WL002667 Hem Singh 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 HemSingh CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-020-003/230-A
(PIPRIYA) 		1745007000NRG24010520230052370 01/05/2023 SON BAI 1745007WL002667 SON BAI 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 SONBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-020-003/28-A
(PIPRIYA) 		1745007000NRG24010520230052372 01/05/2023 KUNWAR SINGH 1745007WL002667 KUNWAR SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-020-003/29-A
(PIPRIYA) 		1745007000NRG24010520230052373 01/05/2023 AGHNOO SINGH 1745007WL002667 AGHNOO SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 AGHNOOSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-020-003/29-A
(PIPRIYA) 		1745007000NRG24010520230052374 01/05/2023 BHAKTI MARKAM 1745007WL002667 BHAKTI MARKAM 00089 CBIN0281545 600 600 Processed 15/05/2023 688717675 BHAKTIMARKAM CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-020-003/3-A
(PIPRIYA) 		1745007000NRG24010520230052375 01/05/2023 PHULCHI BAI 1745007WL002667 PHULCHI BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-020-003/30-B
(PIPRIYA) 		1745007000NRG24010520230052376 01/05/2023 JANU SINGH 1745007WL002667 JANU SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688717675 JANUSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-020-003/31-B
(PIPRIYA) 		1745007000NRG24010520230052377 01/05/2023 PARVATI BAI 1745007WL002667 PARVATI BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 PARVATIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-020-003/32-C
(PIPRIYA) 		1745007000NRG24010520230052378 01/05/2023 Bhanu singh 1745007WL002667 Bhanu singh 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688717675 Bhanusingh CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-020-003/34-A
(PIPRIYA) 		1745007000NRG24010520230052379 01/05/2023 MAYA BAI 1745007WL002667 MAYA BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 MAYABAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-020-003/35-A
(PIPRIYA) 		1745007000NRG24010520230052380 01/05/2023 SUKKAL 1745007WL002667 SUKKAL 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 SUKKAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-020-003/35-C
(PIPRIYA) 		1745007000NRG24010520230052381 01/05/2023 RAMSINGH 1745007WL002667 RAMSINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 RAMSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-020-003/37-B
(PIPRIYA) 		1745007000NRG24010520230052383 01/05/2023 Bhunti bai 1745007WL002667 Bhunti bai 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 Bhuntibai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-020-003/39-B
(PIPRIYA) 		1745007000NRG24010520230052385 01/05/2023 DUJI BAI 1745007WL002667 DUJI BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 DUJIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-020-003/39-B
(PIPRIYA) 		1745007000NRG24010520230052384 01/05/2023 SUKKAL 1745007WL002667 SUKKAL 00089 CBIN0281545 800 800 Processed 15/05/2023 688717675 SUKKAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-020-003/39-D
(PIPRIYA) 		1745007000NRG24010520230052386 01/05/2023 MAIKI BAI 1745007WL002667 MAIKI BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 MAIKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
463 MEHANDWANI MP-45-007-020-003/4-A
(PIPRIYA) 		1745007000NRG24010520230052387 01/05/2023 KISORI 1745007WL002667 KISORI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 KISORI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-020-003/4-D
(PIPRIYA) 		1745007000NRG24010520230052388 01/05/2023 SUMRATYA BAI DHURVE 1745007WL002667 SUMRATYA BAI DHURVE 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 SUMRATYABAIDHURVE CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-020-003/40-A
(PIPRIYA) 		1745007000NRG24010520230052389 01/05/2023 LAKHAN SINGH 1745007WL002667 LAKHAN SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-020-003/40-B
(PIPRIYA) 		1745007000NRG24010520230052390 01/05/2023 MAMTA BAI 1745007WL002667 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688717675 MAMTABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-020-003/41-B
(PIPRIYA) 		1745007000NRG24010520230052391 01/05/2023 BAISAKHU SINGH 1745007WL002667 BAISAKHU SINGH 00089 CBIN0281545 1400 1400 Processed 16/05/2023 688717675 BAISAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-020-003/43-A
(PIPRIYA) 		1745007000NRG24010520230052392 01/05/2023 PHAGNU SINGH 1745007WL002667 PHAGNU SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-020-003/44-A
(PIPRIYA) 		1745007000NRG24010520230052393 01/05/2023 PHOOL BAI 1745007WL002667 PHOOL BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 PHOOLBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-020-003/49-A
(PIPRIYA) 		1745007000NRG24010520230052394 01/05/2023 PARVATI WARKADE 1745007WL002667 PARVATI WARKADE 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688717675 PARVATIWARKADE CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-020-003/49-C
(PIPRIYA) 		1745007000NRG24010520230052395 01/05/2023 Ramcharan Warkade 1745007WL002667 Ramcharan Warkade 00089 CBIN0281545 800 800 Processed 15/05/2023 688717675 RamcharanWarkade FINO PAYMENTS BANK LTD(608001)
472 MEHANDWANI MP-45-007-020-003/50-D
(PIPRIYA) 		1745007000NRG24010520230052396 01/05/2023 HIMIYA BAI 1745007WL002667 HIMIYA BAI 00089 CBIN0281545 1400 1400 Processed 15/05/2023 688717675 HIMIYABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-020-003/51-A
(PIPRIYA) 		1745007000NRG24010520230052397 01/05/2023 RANIYA PARASTE 1745007WL002667 RANIYA PARASTE 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 RANIYAPARASTE CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-020-003/51-D
(PIPRIYA) 		1745007000NRG24010520230052398 01/05/2023 PREM SINGH 1745007WL002667 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688717675 PREMSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-020-003/52-A
(PIPRIYA) 		1745007000NRG24010520230052399 01/05/2023 NANDU SINGH 1745007WL002667 NANDU SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 NANDUSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007000NRG24010520230052400 01/05/2023 BHAG SINGH 1745007WL002667 BHAG SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 BHAGSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-020-003/54-A
(PIPRIYA) 		1745007000NRG24010520230052401 01/05/2023 MAN SINGH 1745007WL002667 MAN SINGH 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 MANSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-020-003/55-B
(PIPRIYA) 		1745007000NRG24010520230052402 01/05/2023 PATTI SINGH 1745007WL002667 PATTI SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 PATTISINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-020-003/56-A
(PIPRIYA) 		1745007000NRG24010520230052403 01/05/2023 PHUNDEY LAL 1745007WL002667 PHUNDEY LAL 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 PHUNDEYLAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-020-003/59-A
(PIPRIYA) 		1745007000NRG24010520230052404 01/05/2023 DHANSINGH 1745007WL002667 DHANSINGH 00089 CBIN0281545 600 600 Processed 15/05/2023 688717675 DHANSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-020-003/6-B
(PIPRIYA) 		1745007000NRG24010520230052406 01/05/2023 DEVKALI MASRAM 1745007WL002667 DEVKALI MASRAM 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 DEVKALIMASRAM CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-020-003/6-C
(PIPRIYA) 		1745007000NRG24010520230052407 01/05/2023 HIRIYA BAI 1745007WL002667 HIRIYA BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 HIRIYABAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-020-003/60-C
(PIPRIYA) 		1745007000NRG24010520230052409 01/05/2023 RUKMANI BAI 1745007WL002667 RUKMANI BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-020-003/60-D
(PIPRIYA) 		1745007000NRG24010520230052410 01/05/2023 BHOG LAL MARKAM 1745007WL002667 BHOG LAL MARKAM 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 BHOGLALMARKAM CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-020-003/61-B
(PIPRIYA) 		1745007000NRG24010520230052411 01/05/2023 BHAGWAT SINGH 1745007WL002667 BHAGWAT SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-020-003/64-C
(PIPRIYA) 		1745007000NRG24010520230052412 01/05/2023 SARITA 1745007WL002667 SARITA 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 SARITA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-020-003/65-A
(PIPRIYA) 		1745007000NRG24010520230052413 01/05/2023 ASHOK SINGH 1745007WL002667 ASHOK SINGH 00089 CBIN0281545 2200 2200 Processed 15/05/2023 688717675 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-020-003/65-B
(PIPRIYA) 		1745007000NRG24010520230052414 01/05/2023 LEELA BAI 1745007WL002667 LEELA BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 LEELABAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007000NRG24010520230052416 01/05/2023 PUNIYA BAI 1745007WL002667 PUNIYA BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 PUNIYABAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007000NRG24010520230052415 01/05/2023 TULSA RAM 1745007WL002667 TULSA RAM 00089 CBIN0281545 200 200 Processed 15/05/2023 688717675 TULSARAM CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007000NRG24010520230052417 01/05/2023 HEERA SINGH 1745007WL002667 HEERA SINGH 00089 CBIN0281545 1400 1400 Processed 15/05/2023 688717675 HEERASINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-020-003/68-A
(PIPRIYA) 		1745007000NRG24010520230052418 01/05/2023 NARBADIYA BAI 1745007WL002667 NARBADIYA BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-020-003/68-B
(PIPRIYA) 		1745007000NRG24010520230052419 01/05/2023 LAXMI BAI 1745007WL002667 LAXMI BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007000NRG24010520230052420 01/05/2023 JALEB SINGH 1745007WL002667 JALEB SINGH 00089 CBIN0281545 1400 1400 Processed 15/05/2023 688717675 JALEBSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-020-003/68-D
(PIPRIYA) 		1745007000NRG24010520230052421 01/05/2023 RATAN SINGH WARKADE 1745007WL002667 RATAN SINGH WARKADE 00089 CBIN0281545 2400 2400 Processed 16/05/2023 688717675 RATANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-020-003/69-A
(PIPRIYA) 		1745007000NRG24010520230052422 01/05/2023 KANCHEDI 1745007WL002667 KANCHEDI 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 KANCHEDI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-020-003/70-A
(PIPRIYA) 		1745007000NRG24010520230052423 01/05/2023 SARASWATI 1745007WL002667 SARASWATI 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 SARASWATI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-020-003/72-A
(PIPRIYA) 		1745007000NRG24010520230052425 01/05/2023 BUNDOBAI 1745007WL002667 BUNDOBAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 BUNDOBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-020-003/74-A
(PIPRIYA) 		1745007000NRG24010520230052426 01/05/2023 CHAMELI WARKADE 1745007WL002667 CHAMELI WARKADE 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 CHAMELIWARKADE CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-020-003/75-A
(PIPRIYA) 		1745007000NRG24010520230052427 01/05/2023 RAMPIYARE 1745007WL002667 RAMPIYARE 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 RAMPIYARE CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-020-003/76-B
(PIPRIYA) 		1745007000NRG24010520230052428 01/05/2023 BAHADURI BAI 1745007WL002667 BAHADURI BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 BAHADURIBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-020-003/77-B
(PIPRIYA) 		1745007000NRG24010520230052429 01/05/2023 Bisarti bai 1745007WL002667 Bisarti bai 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 Bisartibai CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-020-003/77-D
(PIPRIYA) 		1745007000NRG24010520230052430 01/05/2023 Chote Singh 1745007WL002667 Chote Singh 00089 CBIN0281545 200 200 Processed 15/05/2023 688717675 ChoteSingh CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007000NRG24010520230052431 01/05/2023 BIDDHO BAI 1745007WL002667 BIDDHO BAI 00089 CBIN0281545 800 800 Processed 15/05/2023 688717675 BIDDHOBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-020-003/78-D
(PIPRIYA) 		1745007000NRG24010520230052433 01/05/2023 POORAN SINGH 1745007WL002667 POORAN SINGH 00089 CBIN0281545 200 200 Processed 15/05/2023 688717675 POORANSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-020-003/8-A
(PIPRIYA) 		1745007000NRG24010520230052434 01/05/2023 KUNJBIHARI 1745007WL002667 KUNJBIHARI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007000NRG24010520230052436 01/05/2023 Sarwan Lal 1745007WL002667 Sarwan Lal 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 SarwanLal CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-020-003/81-A
(PIPRIYA) 		1745007000NRG24010520230052437 01/05/2023 KAMTA BAI 1745007WL002667 KAMTA BAI 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 KAMTABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-020-003/82-A
(PIPRIYA) 		1745007000NRG24010520230052438 01/05/2023 RAMKUMAR 1745007WL002667 RAMKUMAR 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 RAMKUMAR CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-020-003/84-B
(PIPRIYA) 		1745007000NRG24010520230052440 01/05/2023 SYAM BAI 1745007WL002667 SYAM BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 SYAMBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-020-003/86-A
(PIPRIYA) 		1745007000NRG24010520230052441 01/05/2023 GUDDI PARASTE 1745007WL002667 GUDDI PARASTE 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 GUDDIPARASTE CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-020-003/87-A
(PIPRIYA) 		1745007000NRG24010520230052444 01/05/2023 GOVIND SINGH 1745007WL002667 GOVIND SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688717675 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-020-003/89-C
(PIPRIYA) 		1745007000NRG24010520230052446 01/05/2023 BATTI BAI 1745007WL002667 BATTI BAI 00089 CBIN0281545 1800 1800 Processed 16/05/2023 688717675 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-020-003/9-A
(PIPRIYA) 		1745007000NRG24010520230052447 01/05/2023 RAJIYA BAI 1745007WL002667 RAJIYA BAI 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 RAJIYABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-020-003/9-B
(PIPRIYA) 		1745007000NRG24010520230052449 01/05/2023 RukmaniBai 1745007WL002667 RukmaniBai 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 RukmaniBai CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-020-003/90-A
(PIPRIYA) 		1745007000NRG24010520230052450 01/05/2023 PREETAM SINGH 1745007WL002667 PREETAM SINGH 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-020-003/91-C
(PIPRIYA) 		1745007000NRG24010520230052451 01/05/2023 OMKAR UDDHE 1745007WL002667 OMKAR UDDHE 00089 CBIN0281545 1400 1400 Processed 15/05/2023 688717675 OMKARUDDHE CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-020-003/94-A
(PIPRIYA) 		1745007000NRG24010520230052454 01/05/2023 SUKRAT 1745007WL002667 SUKRAT 00089 CBIN0281545 2000 2000 Processed 15/05/2023 688717675 SUKRAT CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-020-003/95-B
(PIPRIYA) 		1745007000NRG24010520230052455 01/05/2023 Dassi bai 1745007WL002667 Dassi bai 00089 CBIN0281545 1400 1400 Processed 15/05/2023 688717675 Dassibai CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-020-003/95-C
(PIPRIYA) 		1745007000NRG24010520230052456 01/05/2023 BUDHSEN 1745007WL002667 BUDHSEN 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 BUDHSEN CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-020-003/95-D
(PIPRIYA) 		1745007000NRG24010520230052457 01/05/2023 KUNWARIYA 1745007WL002667 KUNWARIYA 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 KUNWARIYA CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-020-003/96-B
(PIPRIYA) 		1745007000NRG24010520230052458 01/05/2023 SANT RAM 1745007WL002667 SANT RAM 00089 CBIN0281545 2400 2400 Processed 15/05/2023 688717675 SANTRAM CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-020-003/97-A
(PIPRIYA) 		1745007000NRG24010520230052459 01/05/2023 TITO MARKAM 1745007WL002667 TITO MARKAM 00089 CBIN0281545 1800 1800 Processed 15/05/2023 688717675 TITOMARKAM CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-020-003/98-A
(PIPRIYA) 		1745007000NRG24010520230052460 01/05/2023 KODU SINGH 1745007WL002667 KODU SINGH 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 KODUSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-020-003/98-D
(PIPRIYA) 		1745007000NRG24010520230052461 01/05/2023 Sivkumar 1745007WL002667 Sivkumar 00089 CBIN0281545 1600 1600 Processed 15/05/2023 688717675 Sivkumar CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-020-003/99-A
(PIPRIYA) 		1745007000NRG24010520230052462 01/05/2023 CHARRU SINGH 1745007WL002667 CHARRU SINGH 00089 CBIN0281545 1400 1400 Processed 15/05/2023 688717675 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-023-001/1-A
(KANHARI) 		1745007023NRG24010520230055080 01/05/2023 SUKAL SINGH 1745007023WL002747 SUKAL SINGH 00089 CBIN0281545 384 384 Processed 15/05/2023 688717675 SUKALSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-023-001/10-A
(KANHARI) 		1745007023NRG24010520230055081 01/05/2023 DUKULU 1745007023WL002747 DUKULU 00089 CBIN0281545 768 768 Processed 15/05/2023 688717675 DUKULU CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24010520230055083 01/05/2023 RAMCHARN 1745007023WL002747 RAMCHARN 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 RAMCHARN CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24010520230055084 01/05/2023 JHAMIYA BAI 1745007023WL002747 JHAMIYA BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24010520230055085 01/05/2023 SEVA 1745007023WL002747 SEVA 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 SEVA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24010520230055086 01/05/2023 BAHADUR 1745007023WL002747 BAHADUR 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 BAHADUR CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-023-001/142
(KANHARI) 		1745007023NRG24010520230055087 01/05/2023 SHOHAN 1745007023WL002747 SHOHAN 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 SHOHAN CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24010520230055088 01/05/2023 MANIKLAL 1745007023WL002747 MANIKLAL 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 MANIKLAL CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24010520230055089 01/05/2023 Khem Singh 1745007023WL002747 Khem Singh 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 KhemSingh CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-023-001/160-B
(KANHARI) 		1745007023NRG24010520230055090 01/05/2023 Prakash Singh 1745007023WL002747 Prakash Singh 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 PrakashSingh CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-023-001/168
(KANHARI) 		1745007023NRG24010520230055091 01/05/2023 Anoop singh 1745007023WL002747 Anoop singh 00089 CBIN0281545 768 768 Processed 15/05/2023 688717675 Anoopsingh CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-023-001/178-A
(KANHARI) 		1745007023NRG24010520230055094 01/05/2023 Jehar Singh 1745007023WL002747 Jehar Singh 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 JeharSingh CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24010520230055095 01/05/2023 Naresh 1745007023WL002747 Naresh 00089 CBIN0281545 1152 1152 Processed 16/05/2023 688717675 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007023NRG24010520230055097 01/05/2023 LAHMAN 1745007023WL002747 LAHMAN 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 LAHMAN CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24010520230055098 01/05/2023 SAHAMEN 1745007023WL002747 SAHAMEN 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 SAHAMEN CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-023-001/21-A
(KANHARI) 		1745007023NRG24010520230055099 01/05/2023 Sunita Bai 1745007023WL002747 Sunita Bai 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 SunitaBai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24010520230055100 01/05/2023 GANDA SINGH 1745007023WL002747 GANDA SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 GANDASINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24010520230055101 01/05/2023 HISABI SINGH 1745007023WL002747 HISABI SINGH 00089 CBIN0281545 960 960 Processed 15/05/2023 688717675 HISABISINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24010520230055102 01/05/2023 BAGLU 1745007023WL002747 BAGLU 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 BAGLU CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24010520230055103 01/05/2023 TULSIRAM 1745007023WL002747 TULSIRAM 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 TULSIRAM CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-023-001/27-A
(KANHARI) 		1745007023NRG24010520230055104 01/05/2023 JHAMU 1745007023WL002747 JHAMU 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 JHAMU CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-023-001/28-A
(KANHARI) 		1745007023NRG24010520230055105 01/05/2023 RAMU 1745007023WL002747 RAMU 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 RAMU CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24010520230055106 01/05/2023 PAHAP LAL 1745007023WL002747 PAHAP LAL 00089 CBIN0281545 192 192 Processed 15/05/2023 688717675 PAHAPLAL CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007023NRG24010520230055107 01/05/2023 Sivratiya Bai 1745007023WL002747 Sivratiya Bai 00089 CBIN0281545 192 192 Processed 15/05/2023 688717675 SivratiyaBai CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007023NRG24010520230055108 01/05/2023 MANIRAM 1745007023WL002747 MANIRAM 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 MANIRAM CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-023-001/32-A
(KANHARI) 		1745007023NRG24010520230055110 01/05/2023 SITARAM 1745007023WL002747 SITARAM 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 SITARAM CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-023-001/33-A
(KANHARI) 		1745007023NRG24010520230055111 01/05/2023 PANSARI 1745007023WL002747 PANSARI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 PANSARI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-023-001/34-A
(KANHARI) 		1745007023NRG24010520230055112 01/05/2023 SUMREET 1745007023WL002747 SUMREET 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 SUMREET CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-023-001/35-B
(KANHARI) 		1745007023NRG24010520230055113 01/05/2023 GAJAL SINGH 1745007023WL002747 GAJAL SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 GAJALSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-023-001/37-A
(KANHARI) 		1745007023NRG24010520230055114 01/05/2023 DURGA 1745007023WL002747 DURGA 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 DURGA CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007023NRG24010520230055116 01/05/2023 LALLA RAM 1745007023WL002747 LALLA RAM 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 LALLARAM CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-023-001/39-A
(KANHARI) 		1745007023NRG24010520230055117 01/05/2023 THANI 1745007023WL002747 THANI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 THANI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24010520230055118 01/05/2023 BIRJU 1745007023WL002747 BIRJU 00089 CBIN0281545 960 960 Processed 15/05/2023 688717675 BIRJU CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24010520230055119 01/05/2023 GendRam 1745007023WL002747 GendRam 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 GendRam CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-023-001/46-A
(KANHARI) 		1745007023NRG24010520230055120 01/05/2023 rama 1745007023WL002747 rama 00089 CBIN0281545 768 768 Processed 15/05/2023 688717675 rama CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-023-001/47-A
(KANHARI) 		1745007023NRG24010520230055121 01/05/2023 MALIYA 1745007023WL002747 MALIYA 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 MALIYA CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-023-001/48-A
(KANHARI) 		1745007023NRG24010520230055122 01/05/2023 JAMNI BAI 1745007023WL002747 JAMNI BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 JAMNIBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-023-001/49-A
(KANHARI) 		1745007023NRG24010520230055123 01/05/2023 MAYARAM 1745007023WL002747 MAYARAM 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 MAYARAM CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-023-001/49-C
(KANHARI) 		1745007023NRG24010520230055124 01/05/2023 KALURAM 1745007023WL002747 KALURAM 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 KALURAM CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-023-001/5-A
(KANHARI) 		1745007023NRG24010520230055125 01/05/2023 PATILAL 1745007023WL002747 PATILAL 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 PATILAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-023-001/51-A
(KANHARI) 		1745007023NRG24010520230055126 01/05/2023 DARSU 1745007023WL002747 DARSU 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 DARSU CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-023-001/52-B
(KANHARI) 		1745007023NRG24010520230055128 01/05/2023 Yashoda Bai Paraste 1745007023WL002747 Yashoda Bai Paraste 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 YashodaBaiParaste STATE BANK OF INDIA(508548)
569 MEHANDWANI MP-45-007-023-001/57-B
(KANHARI) 		1745007023NRG24010520230055130 01/05/2023 DHANIRAM 1745007023WL002747 DHANIRAM 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 DHANIRAM CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007023NRG24010520230055131 01/05/2023 Harday 1745007023WL002747 Harday 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 Harday CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007023NRG24010520230055133 01/05/2023 Heera singh 1745007023WL002747 Heera singh 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 Heerasingh CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007023NRG24010520230055132 01/05/2023 NANHI BAI 1745007023WL002747 NANHI BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 NANHIBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-023-001/59-B
(KANHARI) 		1745007023NRG24010520230055134 01/05/2023 RANEEYA BAI 1745007023WL002747 RANEEYA BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 RANEEYABAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-023-001/6-A
(KANHARI) 		1745007023NRG24010520230055135 01/05/2023 Dasharat 1745007023WL002747 Dasharat 00089 CBIN0281545 960 960 Processed 15/05/2023 688717675 Dasharat CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24010520230055136 01/05/2023 FUUNDI LAL 1745007023WL002747 FUUNDI LAL 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 FUUNDILAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-023-001/7-B
(KANHARI) 		1745007023NRG24010520230055137 01/05/2023 Santsh 1745007023WL002747 Santsh 00089 CBIN0281545 960 960 Processed 15/05/2023 688717675 Santsh CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-023-001/79-A
(KANHARI) 		1745007023NRG24010520230055138 01/05/2023 DHIRA SINGH 1745007023WL002747 DHIRA SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688717675 DHIRASINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-023-001/8-A
(KANHARI) 		1745007023NRG24010520230055139 01/05/2023 RAMESH 1745007023WL002747 RAMESH 00089 CBIN0281545 960 960 Processed 15/05/2023 688717675 RAMESH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-023-002/108-B
(KANHARI) 		1745007000NRG24010520230056857 01/05/2023 puuiya bai 1745007WL002825 puuiya bai 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 puuiyabai CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-023-002/118-A
(KANHARI) 		1745007000NRG24010520230056858 01/05/2023 AMARSHAY 1745007WL002825 AMARSHAY 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 AMARSHAY CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-023-002/14-A
(KANHARI) 		1745007000NRG24010520230056859 01/05/2023 INDIYA BAI 1745007WL002825 INDIYA BAI 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 INDIYABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-023-002/147-B
(KANHARI) 		1745007000NRG24010520230056860 01/05/2023 DARMSAY 1745007WL002825 DARMSAY 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 DARMSAY CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-023-002/149-A
(KANHARI) 		1745007000NRG24010520230056861 01/05/2023 BHAIYAG 1745007WL002825 BHAIYAG 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 BHAIYAG CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-023-002/150-A
(KANHARI) 		1745007000NRG24010520230056862 01/05/2023 RAMDEEN 1745007WL002825 RAMDEEN 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 RAMDEEN CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007000NRG24010520230056863 01/05/2023 aakabar 1745007WL002825 aakabar 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 aakabar CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-023-002/159-A
(KANHARI) 		1745007000NRG24010520230056864 01/05/2023 AMOLE 1745007WL002825 AMOLE 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 AMOLE CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-023-002/16-A
(KANHARI) 		1745007000NRG24010520230056865 01/05/2023 RAMCHARN 1745007WL002825 RAMCHARN 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 RAMCHARN CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-023-002/161-A
(KANHARI) 		1745007000NRG24010520230056866 01/05/2023 AMALSHAY 1745007WL002825 AMALSHAY 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 AMALSHAY CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-023-002/173-A
(KANHARI) 		1745007000NRG24010520230056868 01/05/2023 Vikram Singh 1745007WL002825 Vikram Singh 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 VikramSingh CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-023-002/21-A
(KANHARI) 		1745007000NRG24010520230056869 01/05/2023 MANNU RAM 1745007WL002825 MANNU RAM 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 MANNURAM CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-023-002/23-B
(KANHARI) 		1745007000NRG24010520230056870 01/05/2023 HEM SINGH 1745007WL002825 HEM SINGH 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 HEMSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-023-002/30-B
(KANHARI) 		1745007000NRG24010520230056871 01/05/2023 FOOLLURAM 1745007WL002825 FOOLLURAM 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 FOOLLURAM CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007000NRG24010520230056872 01/05/2023 DAREP SINGH 1745007WL002825 DAREP SINGH 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 DAREPSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-023-002/37-A
(KANHARI) 		1745007000NRG24010520230056873 01/05/2023 BISRU 1745007WL002825 BISRU 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 BISRU CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-023-002/38-A
(KANHARI) 		1745007000NRG24010520230056874 01/05/2023 GAGNU 1745007WL002825 GAGNU 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 GAGNU CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-023-002/42-C
(KANHARI) 		1745007000NRG24010520230056875 01/05/2023 JANKI 1745007WL002825 JANKI 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 JANKI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-023-002/44-A
(KANHARI) 		1745007000NRG24010520230056876 01/05/2023 LAL SINGH 1745007WL002825 LAL SINGH 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 LALSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007000NRG24010520230056877 01/05/2023 AMREET 1745007WL002825 AMREET 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 AMREET CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007000NRG24010520230056879 01/05/2023 MANIRAM 1745007WL002825 MANIRAM 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 MANIRAM CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-023-002/64-A
(KANHARI) 		1745007000NRG24010520230056880 01/05/2023 NARAYAN 1745007WL002825 NARAYAN 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 NARAYAN CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007000NRG24010520230056881 01/05/2023 JAY SINGH 1745007WL002825 JAY SINGH 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 JAYSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-023-002/75-A
(KANHARI) 		1745007000NRG24010520230056882 01/05/2023 SHONU 1745007WL002825 SHONU 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 SHONU CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-023-002/79-A
(KANHARI) 		1745007000NRG24010520230056883 01/05/2023 MATOO 1745007WL002825 MATOO 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 MATOO CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-023-002/87-A
(KANHARI) 		1745007000NRG24010520230056884 01/05/2023 GYAN SINGH 1745007WL002825 GYAN SINGH 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 GYANSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-023-002/87-D
(KANHARI) 		1745007000NRG24010520230056885 01/05/2023 BAL SINGH 1745007WL002825 BAL SINGH 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 BALSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-023-003/33
(KANHARI) 		1745007000NRG24010520230056886 01/05/2023 SURESH 1745007WL002825 SURESH 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 SURESH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-023-003/45
(KANHARI) 		1745007000NRG24010520230056887 01/05/2023 SANTOSI 1745007WL002825 SANTOSI 00089 CBIN0281545 2280 2280 Processed 15/05/2023 688717675 SANTOSI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-023-003/50
(KANHARI) 		1745007000NRG24010520230056888 01/05/2023 PEEREM SINGH 1745007WL002825 PEEREM SINGH 00089 CBIN0281545 2090 2090 Processed 15/05/2023 688717675 PEEREMSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056925 01/05/2023 dinesh 1745007WL002827 dinesh 00089 CBIN0281545 1890 1890 Processed 15/05/2023 688717675 dinesh CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-041-001/280-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056964 01/05/2023 bhagwat singh 1745007WL002827 bhagwat singh 00089 CBIN0281545 1470 1470 Processed 15/05/2023 688717675 bhagwatsingh UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-041-001/93-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056971 01/05/2023 atar singh 1745007WL002827 atar singh 00089 CBIN0281545 1050 1050 Processed 15/05/2023 688717675 atarsingh FINO PAYMENTS BANK LTD(608001)
612 MEHANDWANI MP-45-007-041-003/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056983 01/05/2023 sumantra bai 1745007WL002827 sumantra bai 00089 CBIN0281545 1680 1680 Processed 15/05/2023 688717675 sumantrabai BANK OF BARODA(606985)
613 MEHANDWANI MP-45-007-041-003/169-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057069 01/05/2023 sahjan singh 1745007WL002827 sahjan singh 00089 CBIN0281545 1890 1890 Processed 15/05/2023 688717675 sahjansingh CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-041-003/195
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057094 01/05/2023 cheinsingh 1745007WL002827 cheinsingh 00089 CBIN0281545 1890 1890 Processed 15/05/2023 688717675 cheinsingh CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-041-003/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057119 01/05/2023 Pushpa Bai Markam 1745007WL002827 Pushpa Bai Markam 00089 CBIN0281545 2100 2100 Processed 15/05/2023 688717675 PushpaBaiMarkam PUNJAB NATIONAL BANK(508568)
616 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057128 01/05/2023 damarasingh 1745007WL002827 damarasingh 00089 CBIN0281545 2100 2100 Processed 15/05/2023 688717675 damarasingh FINO PAYMENTS BANK LTD(608001)
617 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057136 01/05/2023 pratapbhanu 1745007WL002827 pratapbhanu 00089 CBIN0281545 2100 2100 Processed 15/05/2023 688717675 pratapbhanu CENTRAL BANK OF INDIA(607115)
SubTotal 987615 987615
618 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007000NRG24010520230051737 01/05/2023 NAVAL SINGH 1745007WL002649 NAVAL SINGH 00089 CBIN0282015 1260 1260 Processed 15/05/2023 688717675 NAVALSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007000NRG24010520230051821 01/05/2023 MAN SINGH 1745007WL002649 MAN SINGH 00089 CBIN0282015 1260 1260 Processed 15/05/2023 688717675 MANSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007000NRG24010520230051827 01/05/2023 SONI BAI 1745007WL002649 SONI BAI 00089 CBIN0282015 900 900 Processed 15/05/2023 688717675 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
621 MEHANDWANI MP-45-007-020-001/154-B
(PIPRIYA) 		1745007020NRG24010520230054404 01/05/2023 Jan Singh 1745007020WL002727 Jan Singh 00089 CBIN0282015 2860 2860 Processed 15/05/2023 688717675 JanSingh CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-020-002/125-D
(PIPRIYA) 		1745007000NRG24010520230051892 01/05/2023 NANDINI ARMO 1745007WL002649 NANDINI ARMO 00089 CBIN0282015 1080 1080 Processed 15/05/2023 688717675 NANDINIARMO CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-020-003/36-B
(PIPRIYA) 		1745007000NRG24010520230052382 01/05/2023 URMILA BAI 1745007WL002667 URMILA BAI 00089 CBIN0282015 1800 1800 Processed 15/05/2023 688717675 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9160 9160
624 MEHANDWANI MP-45-007-020-003/164-D
(PIPRIYA) 		1745007000NRG24010520230052316 01/05/2023 Surendre dhurve 1745007WL002667 Surendre dhurve 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688717675 Surendredhurve CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-020-003/186-D
(PIPRIYA) 		1745007000NRG24010520230052334 01/05/2023 TAMESWAR PARASTE 1745007WL002667 TAMESWAR PARASTE 00089 CBIN0282948 1800 1800 Processed 16/05/2023 688717675 TAMESWARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-022-002/125-A
(BAHADUR MAAL) 		1745007000NRG24010520230056666 01/05/2023 GERVAR SING 1745007WL002812 GERVAR SING 00089 CBIN0282948 2856 2856 Processed 15/05/2023 688717675 GERVARSING CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007000NRG24010520230056668 01/05/2023 KANTARAM 1745007WL002813 KANTARAM 00089 CBIN0282948 2600 2600 Processed 15/05/2023 688717675 KANTARAM CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056905 01/05/2023 JHANAK LAL 1745007WL002827 JHANAK LAL 00089 CBIN0282948 840 840 Processed 15/05/2023 688717675 JHANAKLAL CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-041-001/111-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056906 01/05/2023 SANDEEP 1745007WL002827 SANDEEP 00089 CBIN0282948 840 840 Processed 15/05/2023 688717675 SANDEEP CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-041-001/116-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056907 01/05/2023 BIR SINGH 1745007WL002827 BIR SINGH 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 BIRSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-041-001/121-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056909 01/05/2023 SUKSEN 1745007WL002827 SUKSEN 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 SUKSEN CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-041-001/121-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056910 01/05/2023 FUNDU SINGH 1745007WL002827 FUNDU SINGH 00089 CBIN0282948 840 840 Processed 15/05/2023 688717675 FUNDUSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-041-001/136-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056913 01/05/2023 RAMU SINGH 1745007WL002827 RAMU SINGH 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 RAMUSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-041-001/149-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056914 01/05/2023 amol singh 1745007WL002827 amol singh 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 amolsingh UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-041-001/163-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056917 01/05/2023 PHALLEE RAM 1745007WL002827 PHALLEE RAM 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 PHALLEERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 MEHANDWANI MP-45-007-041-001/163-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056918 01/05/2023 omprakash 1745007WL002827 omprakash 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 omprakash CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-041-001/165-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056920 01/05/2023 DUMAR SINGH 1745007WL002827 DUMAR SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688717675 DUMARSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-001/190-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056921 01/05/2023 GIRVAR SINGH 1745007WL002827 GIRVAR SINGH 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-041-001/213-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056927 01/05/2023 RAY SINGH 1745007WL002827 RAY SINGH 00089 CBIN0282948 1050 1050 Processed 15/05/2023 688717675 RAYSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-041-001/215-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056928 01/05/2023 CHHOTEE BAI 1745007WL002827 CHHOTEE BAI 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056931 01/05/2023 FULA BAI 1745007WL002827 FULA BAI 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
642 MEHANDWANI MP-45-007-041-001/221-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056932 01/05/2023 Sunita bai 1745007WL002827 Sunita bai 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 Sunitabai CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-001/223-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056935 01/05/2023 RAMKUMAR 1745007WL002827 RAMKUMAR 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 RAMKUMAR CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056936 01/05/2023 karin bai 1745007WL002827 karin bai 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 karinbai CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056939 01/05/2023 chhotvatti 1745007WL002827 chhotvatti 00089 CBIN0282948 1260 1260 Processed 15/05/2023 688717675 chhotvatti CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-041-001/227-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056940 01/05/2023 lilabai 1745007WL002827 lilabai 00089 CBIN0282948 1050 1050 Processed 15/05/2023 688717675 lilabai CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-001/238-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056943 01/05/2023 SHUBHASH SINGH 1745007WL002827 SHUBHASH SINGH 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 SHUBHASHSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/239-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056944 01/05/2023 ASHOK 1745007WL002827 ASHOK 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
649 MEHANDWANI MP-45-007-041-001/263-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056948 01/05/2023 devanand singh uike 1745007WL002827 devanand singh uike 00089 CBIN0282948 1260 1260 Processed 15/05/2023 688717675 devanandsinghuike FINO PAYMENTS BANK LTD(608001)
650 MEHANDWANI MP-45-007-041-001/264-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056951 01/05/2023 rangilal 1745007WL002827 rangilal 00089 CBIN0282948 840 840 Processed 15/05/2023 688717675 rangilal CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-001/266-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056955 01/05/2023 suneel kumar maravi 1745007WL002827 suneel kumar maravi 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 suneelkumarmaravi STATE BANK OF INDIA(508548)
652 MEHANDWANI MP-45-007-041-001/267-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056956 01/05/2023 balram singh 1745007WL002827 balram singh 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 balramsingh CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/269-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056959 01/05/2023 ramswaroop maravi 1745007WL002827 ramswaroop maravi 00089 CBIN0282948 630 630 Processed 15/05/2023 688717675 ramswaroopmaravi UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-041-001/270-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056960 01/05/2023 ganesh kumar 1745007WL002827 ganesh kumar 00089 CBIN0282948 1260 1260 Processed 15/05/2023 688717675 ganeshkumar UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-041-001/279-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056963 01/05/2023 budhsen 1745007WL002827 budhsen 00089 CBIN0282948 630 630 Processed 15/05/2023 688717675 budhsen FINO PAYMENTS BANK LTD(608001)
656 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056968 01/05/2023 DEV SINGH 1745007WL002827 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 15/05/2023 688717675 DEVSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-003/100
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056972 01/05/2023 RAJKARAN 1745007WL002827 RAJKARAN 00089 CBIN0282948 1890 1890 Processed 16/05/2023 688717675 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056975 01/05/2023 HAJATEE SINGH 1745007WL002827 HAJATEE SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-003/103
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056976 01/05/2023 SUMANT SINGH 1745007WL002827 SUMANT SINGH 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-003/103-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056979 01/05/2023 SEV SINGH 1745007WL002827 SEV SINGH 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 SEVSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-003/106
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056984 01/05/2023 BHAGVANEE SINGH 1745007WL002827 BHAGVANEE SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 BHAGVANEESINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-003/107
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056987 01/05/2023 JEHAR SINGH 1745007WL002827 JEHAR SINGH 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 JEHARSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-003/108
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056988 01/05/2023 RAMCHARN 1745007WL002827 RAMCHARN 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 RAMCHARN CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-003/11
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056991 01/05/2023 JANPAD SINGH 1745007WL002827 JANPAD SINGH 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 JANPADSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-003/11-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056992 01/05/2023 silochana bai 1745007WL002827 silochana bai 00089 CBIN0282948 1890 1890 Processed 16/05/2023 688717675 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-041-003/112
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056995 01/05/2023 MANGAL SINGH 1745007WL002827 MANGAL SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 MANGALSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056996 01/05/2023 LAL SINGH 1745007WL002827 LAL SINGH 00089 CBIN0282948 1680 1680 Processed 16/05/2023 688717675 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056999 01/05/2023 KALAVTI BAI 1745007WL002827 KALAVTI BAI 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057001 01/05/2023 PHOOLCHANDR 1745007WL002827 PHOOLCHANDR 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 PHOOLCHANDR STATE BANK OF INDIA(508548)
670 MEHANDWANI MP-45-007-041-003/122-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057004 01/05/2023 magan 1745007WL002827 magan 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 magan BANK OF BARODA(606985)
671 MEHANDWANI MP-45-007-041-003/123
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057005 01/05/2023 CHURA MAN 1745007WL002827 CHURA MAN 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 CHURAMAN CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057008 01/05/2023 SAVANT 1745007WL002827 SAVANT 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 SAVANT UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-041-003/124-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057009 01/05/2023 RAMKARAN 1745007WL002827 RAMKARAN 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 RAMKARAN CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-003/124-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057012 01/05/2023 anup singh 1745007WL002827 anup singh 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 anupsingh UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057013 01/05/2023 DEVKARAN 1745007WL002827 DEVKARAN 00089 CBIN0282948 2100 2100 Rejected 15/05/2023 688717675 A/c Blocked or Frozen
676 MEHANDWANI MP-45-007-041-003/126
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057016 01/05/2023 SAMPAT SINGH 1745007WL002827 SAMPAT SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-003/127-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057017 01/05/2023 chamaniyabai 1745007WL002827 chamaniyabai 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 chamaniyabai CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-003/128
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057019 01/05/2023 MEERA 1745007WL002827 MEERA 00089 CBIN0282948 840 840 Processed 15/05/2023 688717675 MEERA CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-003/128-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057020 01/05/2023 dayaram 1745007WL002827 dayaram 00089 CBIN0282948 1050 1050 Processed 15/05/2023 688717675 dayaram STATE BANK OF INDIA(508548)
680 MEHANDWANI MP-45-007-041-003/13
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057021 01/05/2023 DEEPAK SINGH 1745007WL002827 DEEPAK SINGH 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-003/132
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057024 01/05/2023 AMAR SINGH 1745007WL002827 AMAR SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 AMARSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-003/132-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057025 01/05/2023 MAYARAM 1745007WL002827 MAYARAM 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 MAYARAM CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057028 01/05/2023 JHAMNA SINGH 1745007WL002827 JHAMNA SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-003/134
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057029 01/05/2023 MOLE SINGH 1745007WL002827 MOLE SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 MOLESINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-041-003/134-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057032 01/05/2023 sumesh 1745007WL002827 sumesh 00089 CBIN0282948 2100 2100 Processed 16/05/2023 688717675 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057033 01/05/2023 RADHA BAI 1745007WL002827 RADHA BAI 00089 CBIN0282948 630 630 Processed 16/05/2023 688717675 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-041-003/137
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057034 01/05/2023 DAMRU SINGH 1745007WL002827 DAMRU SINGH 00089 CBIN0282948 1260 1260 Processed 15/05/2023 688717675 DAMRUSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-003/138
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057035 01/05/2023 MANMOHAN 1745007WL002827 MANMOHAN 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 MANMOHAN CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-041-003/138-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057038 01/05/2023 hemant singh 1745007WL002827 hemant singh 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 hemantsingh STATE BANK OF INDIA(508548)
690 MEHANDWANI MP-45-007-041-003/139
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057039 01/05/2023 PHOOLCHAND 1745007WL002827 PHOOLCHAND 00089 CBIN0282948 420 420 Processed 15/05/2023 688717675 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057041 01/05/2023 PRAHLAD 1745007WL002827 PRAHLAD 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 PRAHLAD CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057044 01/05/2023 CHEATRAM 1745007WL002827 CHEATRAM 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 CHEATRAM CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-041-003/153
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057047 01/05/2023 BARELAL 1745007WL002827 BARELAL 00089 CBIN0282948 1050 1050 Processed 15/05/2023 688717675 BARELAL UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-041-003/155
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057048 01/05/2023 LAKHANSINGH 1745007WL002827 LAKHANSINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-003/157
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057051 01/05/2023 BHARAT 1745007WL002827 BHARAT 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 BHARAT CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-041-003/158
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057052 01/05/2023 TITRA SINGH 1745007WL002827 TITRA SINGH 00089 CBIN0282948 840 840 Processed 15/05/2023 688717675 TITRASINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-041-003/159
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057053 01/05/2023 SHIYA BAI 1745007WL002827 SHIYA BAI 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 SHIYABAI STATE BANK OF INDIA(508548)
698 MEHANDWANI MP-45-007-041-003/16
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057056 01/05/2023 SUPAL SINGH 1745007WL002827 SUPAL SINGH 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 SUPALSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-041-003/164
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057060 01/05/2023 DIVAL SINGH 1745007WL002827 DIVAL SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 DIVALSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057064 01/05/2023 NARENDRA 1745007WL002827 NARENDRA 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 NARENDRA CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-003/170
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057073 01/05/2023 KEVAL SINGH 1745007WL002827 KEVAL SINGH 00089 CBIN0282948 1260 1260 Processed 15/05/2023 688717675 KEVALSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-041-003/171-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057075 01/05/2023 KRASNAVATI 1745007WL002827 KRASNAVATI 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 KRASNAVATI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057080 01/05/2023 RAMESVAR SINGH 1745007WL002827 RAMESVAR SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057086 01/05/2023 SHIVAKA BAI 1745007WL002827 SHIVAKA BAI 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057087 01/05/2023 BISSHaNSINgh 1745007WL002827 BISSHaNSINgh 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-003/188-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057090 01/05/2023 SHAYAM SINGH 1745007WL002827 SHAYAM SINGH 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-003/19-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057091 01/05/2023 OMKAR 1745007WL002827 OMKAR 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 OMKAR CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-041-003/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057099 01/05/2023 shankar 1745007WL002827 shankar 00089 CBIN0282948 1260 1260 Processed 15/05/2023 688717675 shankar FINO PAYMENTS BANK LTD(608001)
709 MEHANDWANI MP-45-007-041-003/200-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057102 01/05/2023 ashok 1745007WL002827 ashok 00089 CBIN0282948 2100 2100 Processed 16/05/2023 688717675 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-041-003/202-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057103 01/05/2023 basant 1745007WL002827 basant 00089 CBIN0282948 1260 1260 Processed 15/05/2023 688717675 basant CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-003/203-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057106 01/05/2023 subdiya 1745007WL002827 subdiya 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 subdiya CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-003/204-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057107 01/05/2023 rajesh kumar 1745007WL002827 rajesh kumar 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 rajeshkumar CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-003/207-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057111 01/05/2023 devi singh 1745007WL002827 devi singh 00089 CBIN0282948 1890 1890 Rejected 15/05/2023 688717675 Aadhaar Number not Mapped to Account Number
714 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057115 01/05/2023 BHANVAR SINGH 1745007WL002827 BHANVAR SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-003/21-D
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057116 01/05/2023 ganesh prashad 1745007WL002827 ganesh prashad 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 ganeshprashad CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057120 01/05/2023 Samli Bai 1745007WL002827 Samli Bai 00089 CBIN0282948 2100 2100 Processed 16/05/2023 688717675 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-041-003/214-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057123 01/05/2023 Dev Wati 1745007WL002827 Dev Wati 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 DevWati NARMADA JHABUA GRAMIN BANK(508515)
718 MEHANDWANI MP-45-007-041-003/22
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057124 01/05/2023 MAHA SINGH 1745007WL002827 MAHA SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 MAHASINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-041-003/24
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057127 01/05/2023 DHAMMAN 1745007WL002827 DHAMMAN 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 DHAMMAN CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-041-003/25
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057131 01/05/2023 bhagsingh 1745007WL002827 bhagsingh 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 bhagsingh CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057132 01/05/2023 RAGHUNATH 1745007WL002827 RAGHUNATH 00089 CBIN0282948 630 630 Processed 15/05/2023 688717675 RAGHUNATH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057133 01/05/2023 CHUATOO SINGH 1745007WL002827 CHUATOO SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 CHUATOOSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-003/29
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057135 01/05/2023 BAJARU SINGH 1745007WL002827 BAJARU SINGH 00089 CBIN0282948 630 630 Processed 15/05/2023 688717675 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-041-003/35
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057139 01/05/2023 BUDHDHU SINGH 1745007WL002827 BUDHDHU SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 BUDHDHUSINGH FINO PAYMENTS BANK LTD(608001)
725 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057140 01/05/2023 PANKU 1745007WL002827 PANKU 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 PANKU FINO PAYMENTS BANK LTD(608001)
726 MEHANDWANI MP-45-007-041-003/38
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057144 01/05/2023 MAHATTAM SINGH 1745007WL002827 MAHATTAM SINGH 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-041-003/4
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057147 01/05/2023 TEEKA RAM 1745007WL002827 TEEKA RAM 00089 CBIN0282948 1260 1260 Processed 15/05/2023 688717675 TEEKARAM CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057148 01/05/2023 BHADU SINGH 1745007WL002827 BHADU SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 BHADUSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057152 01/05/2023 anand singh 1745007WL002827 anand singh 00089 CBIN0282948 2100 2100 Processed 16/05/2023 688717675 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057155 01/05/2023 lamiya 1745007WL002827 lamiya 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 lamiya CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-041-003/5-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057156 01/05/2023 INDRELAL 1745007WL002827 INDRELAL 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 INDRELAL CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057159 01/05/2023 SHANTI BAI 1745007WL002827 SHANTI BAI 00089 CBIN0282948 2100 2100 Processed 16/05/2023 688717675 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-041-003/57
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057160 01/05/2023 LAMOO SINGH 1745007WL002827 LAMOO SINGH 00089 CBIN0282948 630 630 Processed 15/05/2023 688717675 LAMOOSINGH INDIAN BANK(607105)
734 MEHANDWANI MP-45-007-041-003/57-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057161 01/05/2023 dev singh 1745007WL002827 dev singh 00089 CBIN0282948 840 840 Processed 15/05/2023 688717675 devsingh STATE BANK OF INDIA(508548)
735 MEHANDWANI MP-45-007-041-003/61
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057165 01/05/2023 KANCHNIYA 1745007WL002827 KANCHNIYA 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 KANCHNIYA CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-041-003/64
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057166 01/05/2023 RAVISANKAR 1745007WL002827 RAVISANKAR 00089 CBIN0282948 420 420 Processed 15/05/2023 688717675 RAVISANKAR CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-041-003/64-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057167 01/05/2023 mahesh kumar 1745007WL002827 mahesh kumar 00089 CBIN0282948 630 630 Processed 15/05/2023 688717675 maheshkumar STATE BANK OF INDIA(508548)
738 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057168 01/05/2023 AMRAT SINGH 1745007WL002827 AMRAT SINGH 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 AMRATSINGH CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-041-003/68
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057172 01/05/2023 SHIV KUMAR 1745007WL002827 SHIV KUMAR 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
740 MEHANDWANI MP-45-007-041-003/69
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057175 01/05/2023 VISHVNATH 1745007WL002827 VISHVNATH 00089 CBIN0282948 1890 1890 Processed 16/05/2023 688717675 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-041-003/75-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057179 01/05/2023 pravesh 1745007WL002827 pravesh 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 pravesh AXIS BANK(607153)
742 MEHANDWANI MP-45-007-041-003/75-D
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057180 01/05/2023 shivam 1745007WL002827 shivam 00089 CBIN0282948 1890 1890 Processed 15/05/2023 688717675 shivam STATE BANK OF INDIA(508548)
743 MEHANDWANI MP-45-007-041-003/77
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057183 01/05/2023 MOOLCHAND 1745007WL002827 MOOLCHAND 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 MOOLCHAND CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057184 01/05/2023 RAJU 1745007WL002827 RAJU 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 RAJU CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-041-003/77-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057187 01/05/2023 sohan 1745007WL002827 sohan 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 sohan BANK OF INDIA(508505)
746 MEHANDWANI MP-45-007-041-003/80
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057188 01/05/2023 LAXMAN DAS 1745007WL002827 LAXMAN DAS 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 LAXMANDAS CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057191 01/05/2023 ramlalsingh 1745007WL002827 ramlalsingh 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 ramlalsingh CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-041-003/86
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057194 01/05/2023 BHARNA BAI 1745007WL002827 BHARNA BAI 00089 CBIN0282948 1050 1050 Processed 15/05/2023 688717675 BHARNABAI STATE BANK OF INDIA(508548)
749 MEHANDWANI MP-45-007-041-003/88-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057195 01/05/2023 sukvati bai 1745007WL002827 sukvati bai 00089 CBIN0282948 630 630 Processed 15/05/2023 688717675 sukvatibai CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-041-003/90
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057198 01/05/2023 AMRAT SINGH 1745007WL002827 AMRAT SINGH 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 AMRATSINGH CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-041-003/91
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057201 01/05/2023 SIVRATIYA BAI 1745007WL002827 SIVRATIYA BAI 00089 CBIN0282948 2100 2100 Processed 15/05/2023 688717675 SIVRATIYABAI CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-041-003/93
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057202 01/05/2023 RAMPRASAD 1745007WL002827 RAMPRASAD 00089 CBIN0282948 1470 1470 Processed 15/05/2023 688717675 RAMPRASAD CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-041-003/98
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057205 01/05/2023 SIVCHANDR 1745007WL002827 SIVCHANDR 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 SIVCHANDR CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-041-003/99
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057206 01/05/2023 SHAMHAR SINGH 1745007WL002827 SHAMHAR SINGH 00089 CBIN0282948 1680 1680 Processed 15/05/2023 688717675 SHAMHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 216786 216786
755 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24010520230055825 01/05/2023 BHUVAN SINGH 1745007017WL002770 BHUVAN SINGH 00415 SBIN0002893 1080 1080 Processed 15/05/2023 688717675 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007000NRG24010520230056723 01/05/2023 Maiki 1745007WL002814 Maiki 00415 SBIN0002893 549 549 Processed 15/05/2023 688717675 Maiki STATE BANK OF INDIA(508548)
757 MEHANDWANI MP-45-007-020-001/169-C
(PIPRIYA) 		1745007020NRG24010520230054413 01/05/2023 AARTI UDDEY 1745007020WL002727 AARTI UDDEY 00415 SBIN0002893 2640 2640 Processed 15/05/2023 688717675 AARTIUDDEY STATE BANK OF INDIA(508548)
758 MEHANDWANI MP-45-007-020-001/172-C
(PIPRIYA) 		1745007020NRG24010520230054420 01/05/2023 Anusuiya bai 1745007020WL002727 Anusuiya bai 00415 SBIN0002893 2640 2640 Processed 15/05/2023 688717675 Anusuiyabai STATE BANK OF INDIA(508548)
759 MEHANDWANI MP-45-007-020-001/98-C
(PIPRIYA) 		1745007020NRG24010520230054496 01/05/2023 BHAIYA LALSUHAG BAI 1745007020WL002727 BHAIYA LALSUHAG BAI 00415 SBIN0002893 2640 2640 Processed 15/05/2023 688717675 BHAIYALALSUHAGBAI FINO PAYMENTS BANK LTD(608001)
760 MEHANDWANI MP-45-007-020-003/111-A
(PIPRIYA) 		1745007000NRG24010520230052248 01/05/2023 NANHE LAL 1745007WL002667 NANHE LAL 00415 SBIN0002893 2400 2400 Processed 15/05/2023 688717675 NANHELAL STATE BANK OF INDIA(508548)
761 MEHANDWANI MP-45-007-020-003/122-B
(PIPRIYA) 		1745007000NRG24010520230052263 01/05/2023 KESHARI KUMAR 1745007WL002667 KESHARI KUMAR 00415 SBIN0002893 1200 1200 Processed 15/05/2023 688717675 KESHARIKUMAR STATE BANK OF INDIA(508548)
762 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007000NRG24010520230052264 01/05/2023 MUKESH SINGH KUNJAM 1745007WL002667 MUKESH SINGH KUNJAM 00415 SBIN0002893 400 400 Processed 15/05/2023 688717675 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
763 MEHANDWANI MP-45-007-020-003/153-D
(PIPRIYA) 		1745007000NRG24010520230052303 01/05/2023 AARTI PARASTE 1745007WL002667 AARTI PARASTE 00415 SBIN0002893 2400 2400 Processed 15/05/2023 688717675 AARTIPARASTE STATE BANK OF INDIA(508548)
764 MEHANDWANI MP-45-007-020-003/204-B
(PIPRIYA) 		1745007000NRG24010520230052351 01/05/2023 SEVA SINGH PARASTE 1745007WL002667 SEVA SINGH PARASTE 00415 SBIN0002893 2000 2000 Processed 15/05/2023 688717675 SEVASINGHPARASTE STATE BANK OF INDIA(508548)
765 MEHANDWANI MP-45-007-020-003/60-A
(PIPRIYA) 		1745007000NRG24010520230052408 01/05/2023 HEERA BAI 1745007WL002667 HEERA BAI 00415 SBIN0002893 1800 1800 Processed 15/05/2023 688717675 HEERABAI CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-020-003/78-C
(PIPRIYA) 		1745007000NRG24010520230052432 01/05/2023 SHIV KUMAR 1745007WL002667 SHIV KUMAR 00415 SBIN0002893 1800 1800 Processed 15/05/2023 688717675 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 21549 21549
767 MEHANDWANI MP-45-007-020-001/194-B
(PIPRIYA) 		1745007020NRG24010520230054429 01/05/2023 RAJNEE UIKAY 1745007020WL002727 RAJNEE UIKAY 00415 SBIN0004641 2860 2860 Processed 15/05/2023 688717675 RAJNEEUIKAY STATE BANK OF INDIA(508548)
768 MEHANDWANI MP-45-007-020-001/234-C
(PIPRIYA) 		1745007020NRG24010520230054446 01/05/2023 Rajkumari Panariya 1745007020WL002727 Rajkumari Panariya 00415 SBIN0004641 2860 2860 Processed 16/05/2023 688717675 RajkumariPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-020-003/70-B
(PIPRIYA) 		1745007000NRG24010520230052424 01/05/2023 MANISHA 1745007WL002667 MANISHA 00415 SBIN0004641 2400 2400 Processed 16/05/2023 688717675 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8120 8120
770 MEHANDWANI MP-45-007-020-003/211-C
(PIPRIYA) 		1745007000NRG24010520230052354 01/05/2023 Lakhan Singh 1745007WL002667 Lakhan Singh 00415 SBIN0013648 1400 1400 Processed 15/05/2023 688717675 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
771 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007000NRG24010520230056669 01/05/2023 girja 1745007WL002813 girja 00468 UBIN0542628 2600 2600 Processed 15/05/2023 688717675 girja UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-031-003/29
(KALGITOLA) 		1745007000NRG24010520230056671 01/05/2023 durga bai 1745007WL002813 durga bai 00468 UBIN0542628 2652 2652 Processed 15/05/2023 688717675 durgabai UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-031-003/29
(KALGITOLA) 		1745007000NRG24010520230056670 01/05/2023 durga bai 1745007WL002813 durga bai 00468 UBIN0542628 2652 2652 Processed 15/05/2023 688717675 durgabai UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-031-003/79-B
(KALGITOLA) 		1745007000NRG24010520230056672 01/05/2023 ramsingh 1745007WL002813 ramsingh 00468 UBIN0542628 2652 2652 Processed 15/05/2023 688717675 ramsingh UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-041-001/265-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056952 01/05/2023 Rahul Das sonwani 1745007WL002827 Rahul Das sonwani 00468 UBIN0542628 1680 1680 Processed 15/05/2023 688717675 RahulDassonwani UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-041-003/209-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057112 01/05/2023 sanjav 1745007WL002827 sanjav 00468 UBIN0542628 1890 1890 Processed 15/05/2023 688717675 sanjav STATE BANK OF INDIA(508548)
777 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057151 01/05/2023 vishram 1745007WL002827 vishram 00468 UBIN0542628 2100 2100 Processed 15/05/2023 688717675 vishram STATE BANK OF INDIA(508548)
SubTotal 16226 16226
778 MEHANDWANI MP-45-007-041-003/205-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057110 01/05/2023 mahesh 1745007WL002827 mahesh 00468 UBIN0559482 1890 1890 Processed 15/05/2023 688717675 mahesh INDIAN BANK(607105)
779 MEHANDWANI MP-45-007-041-003/88-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057197 01/05/2023 rajnath maravi 1745007WL002827 rajnath maravi 00468 UBIN0559482 630 630 Processed 15/05/2023 688717675 rajnathmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
780 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007000NRG24010520230051743 01/05/2023 SUMANTRI BAI 1745007WL002649 SUMANTRI BAI 00666 IDFB0041381 360 360 Processed 15/05/2023 688717675 SUMANTRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
781 MEHANDWANI MP-45-007-001-002/188-B
(BILGADA) 		1745007000NRG24010520230051798 01/05/2023 DUMANIYA BAI 1745007WL002649 DUMANIYA BAI 00666 IDFB0041381 1260 1260 Processed 15/05/2023 688717675 DUMANIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
782 MEHANDWANI MP-45-007-020-003/104-A
(PIPRIYA) 		1745007000NRG24010520230052237 01/05/2023 SUKARTI BAI 1745007WL002667 SUKARTI BAI 00666 IDFB0041381 2400 2400 Processed 15/05/2023 688717675 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007000NRG24010520230052270 01/05/2023 MUNNI BAI 1745007WL002667 MUNNI BAI 00666 IDFB0041381 1800 1800 Processed 15/05/2023 688717675 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5820 5820
784 MEHANDWANI MP-45-007-020-001/101-A
(PIPRIYA) 		1745007020NRG24010520230054361 01/05/2023 PANKU SINGH 1745007020WL002727 PANKU SINGH 00688 FINO0001001 2200 2200 Processed 15/05/2023 688717675 PANKUSINGH FINO PAYMENTS BANK LTD(608001)
785 MEHANDWANI MP-45-007-020-001/159-C
(PIPRIYA) 		1745007020NRG24010520230054056 01/05/2023 LAKHAN SINGH MARKO 1745007020WL002720 LAKHAN SINGH MARKO 00688 FINO0001001 2860 2860 Processed 15/05/2023 688717675 LAKHANSINGHMARKO FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24010520230054060 01/05/2023 CHAMELI BAI 1745007020WL002720 CHAMELI BAI 00688 FINO0001001 2420 2420 Processed 16/05/2023 688717675 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-020-001/186-A
(PIPRIYA) 		1745007020NRG24010520230054065 01/05/2023 JAGESHWAR 1745007020WL002720 JAGESHWAR 00688 FINO0001001 440 440 Processed 15/05/2023 688717675 JAGESHWAR CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-020-001/189-A
(PIPRIYA) 		1745007020NRG24010520230054066 01/05/2023 Semkali 1745007020WL002720 Semkali 00688 FINO0001001 2860 2860 Processed 15/05/2023 688717675 Semkali FINO PAYMENTS BANK LTD(608001)
789 MEHANDWANI MP-45-007-020-002/125-B
(PIPRIYA) 		1745007000NRG24010520230051891 01/05/2023 Guani Bai 1745007WL002649 Guani Bai 00688 FINO0001001 1260 1260 Processed 15/05/2023 688717675 GuaniBai FINO PAYMENTS BANK LTD(608001)
790 MEHANDWANI MP-45-007-020-003/168-C
(PIPRIYA) 		1745007000NRG24010520230052321 01/05/2023 Naresh Singh 1745007WL002667 Naresh Singh 00688 FINO0001001 2200 2200 Processed 15/05/2023 688717675 NareshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14240 14240
791 MEHANDWANI MP-45-007-020-001/208-B
(PIPRIYA) 		1745007020NRG24010520230054435 01/05/2023 MAHANTI BAI PENDRAM 1745007020WL002727 MAHANTI BAI PENDRAM 00688 FINO0001446 2420 2420 Processed 15/05/2023 688717675 MAHANTIBAIPENDRAM FINO PAYMENTS BANK LTD(608001)
792 MEHANDWANI MP-45-007-020-002/254
(PIPRIYA) 		1745007000NRG24010520230051950 01/05/2023 Dinesh 1745007WL002649 Dinesh 00688 FINO0001446 1260 1260 Processed 15/05/2023 688717675 Dinesh PUNJAB NATIONAL BANK(508568)
793 MEHANDWANI MP-45-007-020-002/254
(PIPRIYA) 		1745007000NRG24010520230051949 01/05/2023 DINESH 1745007WL002649 DINESH 00688 FINO0001446 1260 1260 Processed 15/05/2023 688717675 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4940 4940
794 MEHANDWANI MP-45-007-020-003/111-C
(PIPRIYA) 		1745007000NRG24010520230052249 01/05/2023 MUNNI BAI 1745007WL002667 MUNNI BAI 00691 IPOS0000001 2400 2400 Processed 16/05/2023 688717675 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007000NRG24010520230052299 01/05/2023 JAY SINGH Dhurwe 1745007WL002667 JAY SINGH Dhurwe 00691 IPOS0000001 2000 2000 Processed 16/05/2023 688717675 JAYSINGHDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-020-003/216-a
(PIPRIYA) 		1745007000NRG24010520230052360 01/05/2023 Tiwari Singh Paraste 1745007WL002667 Tiwari Singh Paraste 00691 IPOS0000001 2400 2400 Rejected 15/05/2023 688717675 Aadhaar Number not Mapped to Account Number
797 MEHANDWANI MP-45-007-020-003/8-C
(PIPRIYA) 		1745007000NRG24010520230052435 01/05/2023 SAMPAT SINGH BHAWRDI 1745007WL002667 SAMPAT SINGH BHAWRDI 00691 IPOS0000001 1800 1800 Processed 15/05/2023 688717675 SAMPATSINGHBHAWRDI CENTRAL BANK OF INDIA(607115)
SubTotal 8600 8600
Total 1316566 1316566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010523APB_FTO_25485 AXIS BANK UTIB0001397 SHAHAPURA 6350
2 MEHANDWANI MP1745007_010523APB_FTO_25485 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2200
3 MEHANDWANI MP1745007_010523APB_FTO_25485 Bank of India BKID0009434 Shahpura 8400
4 MEHANDWANI MP1745007_010523APB_FTO_25485 Bank of Maharastra MAHB0000788 MANDLA 2640
5 MEHANDWANI MP1745007_010523APB_FTO_25485 Central Bank Of India CBIN0281545 MAHEDWANI 987615
6 MEHANDWANI MP1745007_010523APB_FTO_25485 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 9160
7 MEHANDWANI MP1745007_010523APB_FTO_25485 Central Bank Of India CBIN0282948 KATHAUTHIYA 216786
8 MEHANDWANI MP1745007_010523APB_FTO_25485 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 21549
9 MEHANDWANI MP1745007_010523APB_FTO_25485 State Bank of India SBIN0004641 NIWAS 8120
10 MEHANDWANI MP1745007_010523APB_FTO_25485 State Bank of India SBIN0013648 KUNDAM 1400
11 MEHANDWANI MP1745007_010523APB_FTO_25485 Union Bank of India UBIN0542628 SAKKA 16226
12 MEHANDWANI MP1745007_010523APB_FTO_25485 Union Bank of India UBIN0559482 DINDORI 2520
13 MEHANDWANI MP1745007_010523APB_FTO_25485 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5820
14 MEHANDWANI MP1745007_010523APB_FTO_25485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14240
15 MEHANDWANI MP1745007_010523APB_FTO_25485 Fino Payments Bank Ltd FINO0001446 MP RO 4940
16 MEHANDWANI MP1745007_010523APB_FTO_25485 India Post Payments Bank IPOS0000001 Dindori 8600

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