Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_130523APB_FTO_40759
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-45-007-042-001/442-A
(PAYALI) 		1745007042NRG24120520230105495 13/05/2023 Narayan singh 1745007042WL004851 Narayan singh 00089 CBIN0281038 1140 1140 Processed 20/05/2023 775792819 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007000NRG24120520230110128 13/05/2023 MOHAN SINGH 1745007WL005003 MOHAN SINGH 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 MOHANSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007000NRG24120520230110129 13/05/2023 siya ram 1745007WL005003 siya ram 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 siyaram CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007000NRG24120520230110130 13/05/2023 MAHO BAI 1745007WL005003 MAHO BAI 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 MAHOBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007000NRG24120520230110131 13/05/2023 TOTRAA SINGH 1745007WL005003 TOTRAA SINGH 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 TOTRAASINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007000NRG24120520230110133 13/05/2023 MAHESH KUMAR 1745007WL005003 MAHESH KUMAR 00089 CBIN0281545 384 384 Processed 19/05/2023 775792819 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-002-001/125-A
(KUTRAI MAAL) 		1745007000NRG24120520230110139 13/05/2023 BANDO BAI 1745007WL005003 BANDO BAI 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 BANDOBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/130-B
(KUTRAI MAAL) 		1745007000NRG24120520230110141 13/05/2023 OMPRKASH 1745007WL005003 OMPRKASH 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007000NRG24120520230110142 13/05/2023 HALKU SINGH 1745007WL005003 HALKU SINGH 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 HALKUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/135-A
(KUTRAI MAAL) 		1745007000NRG24120520230110146 13/05/2023 BASORE SINGH 1745007WL005003 BASORE SINGH 00089 CBIN0281545 576 576 Processed 19/05/2023 775792819 BASORESINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007000NRG24120520230110158 13/05/2023 RAM BAI 1745007WL005003 RAM BAI 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 RAMBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/165-A
(KUTRAI MAAL) 		1745007000NRG24120520230110159 13/05/2023 SONLAL 1745007WL005003 SONLAL 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 SONLAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/165-B
(KUTRAI MAAL) 		1745007000NRG24120520230110160 13/05/2023 SANTOSH KUMAR 1745007WL005003 SANTOSH KUMAR 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/202-A
(KUTRAI MAAL) 		1745007000NRG24120520230110177 13/05/2023 SIYA BAI 1745007WL005003 SIYA BAI 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 SIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/21-A
(KUTRAI MAAL) 		1745007000NRG24120520230110179 13/05/2023 OMTI BAI 1745007WL005003 OMTI BAI 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 OMTIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/210-A
(KUTRAI MAAL) 		1745007000NRG24120520230110180 13/05/2023 ANEETA BAI 1745007WL005003 ANEETA BAI 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 ANEETABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007000NRG24120520230110182 13/05/2023 anupsingh 1745007WL005003 anupsingh 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 anupsingh CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/256-A
(KUTRAI MAAL) 		1745007000NRG24120520230110185 13/05/2023 DALPAT 1745007WL005003 DALPAT 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 DALPAT CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007000NRG24120520230110186 13/05/2023 TIJIYA BAI 1745007WL005003 TIJIYA BAI 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 TIJIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007000NRG24120520230110187 13/05/2023 HARICHAND WARKADE 1745007WL005003 HARICHAND WARKADE 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 HARICHANDWARKADE CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007000NRG24120520230110189 13/05/2023 HARPRASAD 1745007WL005003 HARPRASAD 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 HARPRASAD CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007000NRG24120520230110193 13/05/2023 PANCHU SINGH 1745007WL005003 PANCHU SINGH 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007000NRG24120520230110196 13/05/2023 SUKLAL 1745007WL005003 SUKLAL 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 SUKLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/304-A
(KUTRAI MAAL) 		1745007000NRG24120520230110199 13/05/2023 JATHIYA BAI 1745007WL005003 JATHIYA BAI 00089 CBIN0281545 576 576 Processed 19/05/2023 775792819 JATHIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007000NRG24120520230110200 13/05/2023 NIRMAL SINGH 1745007WL005003 NIRMAL SINGH 00089 CBIN0281545 960 960 Processed 20/05/2023 775792819 NIRMALSINGH STATE BANK OF INDIA(508548)
26 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007000NRG24120520230110201 13/05/2023 SUKSEN 1745007WL005003 SUKSEN 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 SUKSEN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/324-A
(KUTRAI MAAL) 		1745007000NRG24120520230110202 13/05/2023 ansuiya bai 1745007WL005003 ansuiya bai 00089 CBIN0281545 576 576 Processed 19/05/2023 775792819 ansuiyabai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007000NRG24120520230110203 13/05/2023 DHARAM SINGH 1745007WL005003 DHARAM SINGH 00089 CBIN0281545 576 576 Processed 19/05/2023 775792819 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007000NRG24120520230110207 13/05/2023 Mangli bai maravi 1745007WL005003 Mangli bai maravi 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/74-B
(KUTRAI MAAL) 		1745007000NRG24120520230110209 13/05/2023 PHUL SINGH 1745007WL005003 PHUL SINGH 00089 CBIN0281545 576 576 Processed 20/05/2023 775792819 PHULSINGH STATE BANK OF INDIA(508548)
31 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007000NRG24120520230110211 13/05/2023 BAHOREE 1745007WL005003 BAHOREE 00089 CBIN0281545 960 960 Processed 19/05/2023 775792819 BAHOREE CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-013-001/146-D
(SARSI MAAL) 		1745007013NRG24120520230105601 13/05/2023 MAHESH KUMAR 1745007013WL004853 MAHESH KUMAR 00089 CBIN0281545 1326 1326 Processed 19/05/2023 775792819 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-013-001/39-C
(SARSI MAAL) 		1745007013NRG24120520230105627 13/05/2023 BRAJESH KUMAR YADAV 1745007013WL004853 BRAJESH KUMAR YADAV 00089 CBIN0281545 1326 1326 Processed 19/05/2023 775792819 BRAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-013-003/123-B
(SARSI MAAL) 		1745007013NRG24130520230111665 13/05/2023 PREMWATI 1745007013WL005061 PREMWATI 00089 CBIN0281545 1105 1105 Processed 19/05/2023 775792819 PREMWATI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/105-A
(KANERI MAAL) 		1745007018NRG24120520230104855 13/05/2023 MAGLU SINGH 1745007018WL004841 MAGLU SINGH 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/107-B
(KANERI MAAL) 		1745007018NRG24120520230104856 13/05/2023 BIRSAY MARAVI 1745007018WL004841 BIRSAY MARAVI 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 BIRSAYMARAVI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24120520230104857 13/05/2023 KOSALIYA BAI 1745007018WL004841 KOSALIYA BAI 00089 CBIN0281545 925 925 Processed 19/05/2023 775792819 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24120520230104858 13/05/2023 HARIDEN 1745007018WL004841 HARIDEN 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 HARIDEN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007018NRG24120520230104859 13/05/2023 GANPAT 1745007018WL004841 GANPAT 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 GANPAT CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/171-A
(KANERI MAAL) 		1745007018NRG24120520230104860 13/05/2023 JEHAR 1745007018WL004841 JEHAR 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 JEHAR CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007018NRG24120520230104861 13/05/2023 BHAGO BAI 1745007018WL004841 BHAGO BAI 00089 CBIN0281545 555 555 Processed 19/05/2023 775792819 BHAGOBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24120520230104862 13/05/2023 BAHADUR 1745007018WL004841 BAHADUR 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-018-001/23-A
(KANERI MAAL) 		1745007018NRG24120520230104865 13/05/2023 LALLA RAM 1745007018WL004841 LALLA RAM 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 LALLARAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007018NRG24120520230104866 13/05/2023 MUKESH DHURWEY 1745007018WL004841 MUKESH DHURWEY 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007018NRG24120520230104867 13/05/2023 GANGA RAM 1745007018WL004841 GANGA RAM 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 GANGARAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007018NRG24120520230104868 13/05/2023 GANESHA 1745007018WL004841 GANESHA 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 GANESHA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007018NRG24120520230104869 13/05/2023 MOTI LAL 1745007018WL004841 MOTI LAL 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 MOTILAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007018NRG24120520230104870 13/05/2023 sukko bai 1745007018WL004841 sukko bai 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 sukkobai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007018NRG24120520230104871 13/05/2023 Saraswati dhurwey 1745007018WL004841 Saraswati dhurwey 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007018NRG24120520230104873 13/05/2023 DROPTI BAI 1745007018WL004841 DROPTI BAI 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 DROPTIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007018NRG24120520230104874 13/05/2023 CHARAN SINGH 1745007018WL004841 CHARAN SINGH 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 CHARANSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24120520230104876 13/05/2023 SONSHY 1745007018WL004841 SONSHY 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SONSHY CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24120520230104877 13/05/2023 Lal singh 1745007018WL004841 Lal singh 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 Lalsingh CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24120520230104881 13/05/2023 DROPTI BAI 1745007018WL004841 DROPTI BAI 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 DROPTIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24120520230104883 13/05/2023 MAN SINGH 1745007018WL004841 MAN SINGH 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 MANSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007018NRG24120520230104884 13/05/2023 SHANKAR SINGH 1745007018WL004841 SHANKAR SINGH 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24120520230104885 13/05/2023 FAGIYA BAI 1745007018WL004841 FAGIYA BAI 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 FAGIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24120520230104886 13/05/2023 BIRJU SINGH 1745007018WL004841 BIRJU SINGH 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24120520230104887 13/05/2023 DAYARAM 1745007018WL004841 DAYARAM 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 DAYARAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24120520230104888 13/05/2023 GYANESHVER 1745007018WL004841 GYANESHVER 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24120520230104889 13/05/2023 SEM BAI 1745007018WL004841 SEM BAI 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SEMBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/461-C
(KANERI MAAL) 		1745007018NRG24120520230104890 13/05/2023 SANTU SINGH 1745007018WL004841 SANTU SINGH 00089 CBIN0281545 740 740 Processed 19/05/2023 775792819 SANTUSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007018NRG24120520230104891 13/05/2023 BHAGWANIYA 1745007018WL004841 BHAGWANIYA 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/479-A
(KANERI MAAL) 		1745007018NRG24120520230104892 13/05/2023 ASHOCK 1745007018WL004841 ASHOCK 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 ASHOCK AIRTEL PAYMENTS BANK LIMITED(990288)
65 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24120520230104893 13/05/2023 SANTOSH 1745007018WL004841 SANTOSH 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SANTOSH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/544-A
(KANERI MAAL) 		1745007018NRG24120520230104895 13/05/2023 SATTU SINGH 1745007018WL004841 SATTU SINGH 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SATTUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/546-A
(KANERI MAAL) 		1745007018NRG24120520230104898 13/05/2023 RAGUBEER 1745007018WL004841 RAGUBEER 00089 CBIN0281545 740 740 Processed 19/05/2023 775792819 RAGUBEER CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24120520230104899 13/05/2023 MAHALO 1745007018WL004841 MAHALO 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 MAHALO INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24120520230104901 13/05/2023 BIRMA BAI 1745007018WL004841 BIRMA BAI 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 BIRMABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24120520230104902 13/05/2023 Sahamtiya Korram 1745007018WL004841 Sahamtiya Korram 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24120520230104903 13/05/2023 PARAT SINGH 1745007018WL004841 PARAT SINGH 00089 CBIN0281545 1110 1110 Processed 20/05/2023 775792819 PARATSINGH STATE BANK OF INDIA(508548)
72 MEHANDWANI MP-45-007-025-001/114-B
(RADHOPUR) 		1745007025NRG24130520230111011 13/05/2023 Rakessh 1745007025WL005032 Rakessh 00089 CBIN0281545 1330 1330 Processed 19/05/2023 775792819 Rakessh CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-025-001/29-A
(RADHOPUR) 		1745007025NRG24130520230110972 13/05/2023 MOHAN SINGH 1745007025WL005031 MOHAN SINGH 00089 CBIN0281545 1330 1330 Processed 19/05/2023 775792819 MOHANSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007027NRG24130520230112537 13/05/2023 PANCHU SINGH 1745007027WL005138 PANCHU SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007000NRG24120520230106981 13/05/2023 Archna 1745007WL004901 Archna 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Archna CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-031-001/134-A
(KALGITOLA) 		1745007000NRG24120520230106983 13/05/2023 SUTA SINGH 1745007WL004901 SUTA SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 SUTASINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/116-A
(SARANGPUR) 		1745007038NRG24120520230106965 13/05/2023 CHARRI BAI 1745007038WL004900 CHARRI BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 CHARRIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/117-A
(SARANGPUR) 		1745007038NRG24120520230106967 13/05/2023 KALA BAI 1745007038WL004900 KALA BAI 00089 CBIN0281545 875 875 Processed 19/05/2023 775792819 KALABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007038NRG24120520230106969 13/05/2023 JAYKARAN 1745007038WL004900 JAYKARAN 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 JAYKARAN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007038NRG24120520230106970 13/05/2023 PARVATI BAI 1745007038WL004900 PARVATI BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 PARVATIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/12-A
(SARANGPUR) 		1745007038NRG24120520230106971 13/05/2023 Kusum Bai 1745007038WL004900 Kusum Bai 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 KusumBai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/12-D
(SARANGPUR) 		1745007038NRG24120520230106972 13/05/2023 CHAMELI BAI 1745007038WL004900 CHAMELI BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/121-A
(SARANGPUR) 		1745007038NRG24120520230106973 13/05/2023 PRATAP DAS 1745007038WL004900 PRATAP DAS 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 PRATAPDAS CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/123-A
(SARANGPUR) 		1745007038NRG24120520230106993 13/05/2023 AMIN BAI 1745007038WL004902 AMIN BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 AMINBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/123-C
(SARANGPUR) 		1745007038NRG24120520230106994 13/05/2023 SELKUMARI 1745007038WL004902 SELKUMARI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 SELKUMARI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/151-B
(SARANGPUR) 		1745007038NRG24120520230106998 13/05/2023 DUBE LAL 1745007038WL004902 DUBE LAL 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 DUBELAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/168-B
(SARANGPUR) 		1745007038NRG24120520230106999 13/05/2023 HANMAT 1745007038WL004902 HANMAT 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 HANMAT CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/173
(SARANGPUR) 		1745007038NRG24120520230107000 13/05/2023 RAMDEEN 1745007038WL004902 RAMDEEN 00089 CBIN0281545 875 875 Processed 19/05/2023 775792819 RAMDEEN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/184-A
(SARANGPUR) 		1745007038NRG24120520230107001 13/05/2023 CHANDA BAI 1745007038WL004902 CHANDA BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 CHANDABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/190-A
(SARANGPUR) 		1745007038NRG24120520230107071 13/05/2023 JANKI BAI 1745007038WL004904 JANKI BAI 00089 CBIN0281545 1075 1075 Processed 19/05/2023 775792819 JANKIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/191-A
(SARANGPUR) 		1745007038NRG24120520230107072 13/05/2023 SHANTOSH KUMAR 1745007038WL004904 SHANTOSH KUMAR 00089 CBIN0281545 860 860 Processed 19/05/2023 775792819 SHANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-001/191-B
(SARANGPUR) 		1745007038NRG24120520230107073 13/05/2023 GINDIYA BAI 1745007038WL004904 GINDIYA BAI 00089 CBIN0281545 860 860 Processed 19/05/2023 775792819 GINDIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/193-B
(SARANGPUR) 		1745007038NRG24120520230107075 13/05/2023 CHAMPA BAI 1745007038WL004904 CHAMPA BAI 00089 CBIN0281545 1075 1075 Processed 19/05/2023 775792819 CHAMPABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/193-B
(SARANGPUR) 		1745007038NRG24120520230107074 13/05/2023 OMPRAKASH 1745007038WL004904 OMPRAKASH 00089 CBIN0281545 1075 1075 Processed 19/05/2023 775792819 OMPRAKASH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/194-A
(SARANGPUR) 		1745007038NRG24120520230107077 13/05/2023 GHARBHI BAI 1745007038WL004904 GHARBHI BAI 00089 CBIN0281545 1075 1075 Processed 19/05/2023 775792819 GHARBHIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/194-A
(SARANGPUR) 		1745007038NRG24120520230107076 13/05/2023 SAJJAN 1745007038WL004904 SAJJAN 00089 CBIN0281545 1075 1075 Processed 19/05/2023 775792819 SAJJAN CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/2
(SARANGPUR) 		1745007038NRG24120520230107078 13/05/2023 JAGUTIYA BAI 1745007038WL004904 JAGUTIYA BAI 00089 CBIN0281545 860 860 Processed 19/05/2023 775792819 JAGUTIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007038NRG24120520230107079 13/05/2023 SUMMAT 1745007038WL004904 SUMMAT 00089 CBIN0281545 1075 1075 Processed 19/05/2023 775792819 SUMMAT CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/208
(SARANGPUR) 		1745007038NRG24120520230107080 13/05/2023 CHAMRU DAS 1745007038WL004904 CHAMRU DAS 00089 CBIN0281545 1075 1075 Processed 19/05/2023 775792819 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/232-A
(SARANGPUR) 		1745007038NRG24120520230107081 13/05/2023 ANUSUYA BAI 1745007038WL004904 ANUSUYA BAI 00089 CBIN0281545 760 760 Processed 19/05/2023 775792819 ANUSUYABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/235-A
(SARANGPUR) 		1745007038NRG24120520230107082 13/05/2023 NAND LAL 1745007038WL004904 NAND LAL 00089 CBIN0281545 950 950 Processed 19/05/2023 775792819 NANDLAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24120520230107085 13/05/2023 KASHI RAM 1745007038WL004904 KASHI RAM 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 KASHIRAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24120520230107084 13/05/2023 RAMTA BAI 1745007038WL004904 RAMTA BAI 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 RAMTABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/252-B
(SARANGPUR) 		1745007038NRG24120520230107086 13/05/2023 BAIGA SINGH 1745007038WL004904 BAIGA SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 BAIGASINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007038NRG24120520230107087 13/05/2023 PREM BAI 1745007038WL004904 PREM BAI 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 PREMBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/273-B
(SARANGPUR) 		1745007038NRG24120520230107088 13/05/2023 BALKARAN 1745007038WL004904 BALKARAN 00089 CBIN0281545 950 950 Processed 19/05/2023 775792819 BALKARAN CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-001/294-A
(SARANGPUR) 		1745007038NRG24120520230107089 13/05/2023 BHAGVATI BAI 1745007038WL004904 BHAGVATI BAI 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-001/299-A
(SARANGPUR) 		1745007038NRG24120520230107090 13/05/2023 ANEETA BAI 1745007038WL004904 ANEETA BAI 00089 CBIN0281545 950 950 Processed 19/05/2023 775792819 ANEETABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-001/3
(SARANGPUR) 		1745007038NRG24120520230107101 13/05/2023 AGHNI BAI 1745007038WL004906 AGHNI BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 AGHNIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-001/352-A
(SARANGPUR) 		1745007038NRG24120520230107102 13/05/2023 SUKVARIYA BAI 1745007038WL004906 SUKVARIYA BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-001/358
(SARANGPUR) 		1745007038NRG24120520230107103 13/05/2023 MANGLIYA BAI 1745007038WL004906 MANGLIYA BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007038NRG24120520230107105 13/05/2023 GAYARSI BAI 1745007038WL004906 GAYARSI BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 GAYARSIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007038NRG24120520230107104 13/05/2023 SARJU DAS 1745007038WL004906 SARJU DAS 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 SARJUDAS CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-001/52-A
(SARANGPUR) 		1745007038NRG24120520230107106 13/05/2023 HALKARO BAI 1745007038WL004906 HALKARO BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 HALKAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-038-001/53
(SARANGPUR) 		1745007038NRG24120520230107107 13/05/2023 GYANI BAI 1745007038WL004906 GYANI BAI 00089 CBIN0281545 840 840 Processed 19/05/2023 775792819 GYANIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-001/61-A
(SARANGPUR) 		1745007038NRG24120520230107108 13/05/2023 NANHI BAI 1745007038WL004906 NANHI BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 NANHIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-001/76-B
(SARANGPUR) 		1745007038NRG24120520230107110 13/05/2023 SUKMAT BAI 1745007038WL004906 SUKMAT BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775792819 SUKMATBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108593 13/05/2023 INDERLAL 1745007040WL004936 INDERLAL 00089 CBIN0281545 1141 1141 Processed 19/05/2023 775792819 INDERLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108601 13/05/2023 DINESH YADAV 1745007040WL004936 DINESH YADAV 00089 CBIN0281545 1141 1141 Processed 19/05/2023 775792819 DINESHYADAV CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108638 13/05/2023 PREMWATI 1745007040WL004937 PREMWATI 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108641 13/05/2023 HARSH RAJ 1745007040WL004937 HARSH RAJ 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 HARSHRAJ CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108642 13/05/2023 MAHENDRA KUMAR 1745007040WL004937 MAHENDRA KUMAR 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108646 13/05/2023 Makhan Lal Yadav 1745007040WL004937 Makhan Lal Yadav 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-040-002/203-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108649 13/05/2023 SUSHEELA 1745007040WL004937 SUSHEELA 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 SUSHEELA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108653 13/05/2023 SONSAY 1745007040WL004937 SONSAY 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 SONSAY CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108654 13/05/2023 NANHE SINGH 1745007040WL004937 NANHE SINGH 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 NANHESINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-040-002/231-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108612 13/05/2023 ITWARIYA BAI 1745007040WL004936 ITWARIYA BAI 00089 CBIN0281545 1141 1141 Processed 19/05/2023 775792819 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108658 13/05/2023 DEVA SINGH 1745007040WL004937 DEVA SINGH 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 DEVASINGH UNION BANK OF INDIA(508500)
129 MEHANDWANI MP-45-007-040-002/29-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108663 13/05/2023 MAMTA BAI 1745007040WL004937 MAMTA BAI 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 MAMTABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108666 13/05/2023 Ram singh 1745007040WL004937 Ram singh 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 Ramsingh CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108669 13/05/2023 USHA NANDA 1745007040WL004937 USHA NANDA 00089 CBIN0281545 534 534 Processed 19/05/2023 775792819 USHANANDA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108684 13/05/2023 RAJESH KUMAR 1745007040WL004937 RAJESH KUMAR 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108685 13/05/2023 Khetu singh 1745007040WL004937 Khetu singh 00089 CBIN0281545 1068 1068 Processed 19/05/2023 775792819 Khetusingh CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108478 13/05/2023 KUSHANTI MARAVI 1745007040WL004935 KUSHANTI MARAVI 00089 CBIN0281545 172 172 Processed 19/05/2023 775792819 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-040-003/121
(PATRITOLA MAAL) 		1745007040NRG24120520230108489 13/05/2023 LALTI MARKO 1745007040WL004935 LALTI MARKO 00089 CBIN0281545 516 516 Processed 19/05/2023 775792819 LALTIMARKO CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108491 13/05/2023 SUNA SINGH 1745007040WL004935 SUNA SINGH 00089 CBIN0281545 516 516 Processed 19/05/2023 775792819 SUNASINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108498 13/05/2023 TULSI BAI 1745007040WL004935 TULSI BAI 00089 CBIN0281545 860 860 Processed 19/05/2023 775792819 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-040-003/18-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108509 13/05/2023 SANGITA BAI 1745007040WL004935 SANGITA BAI 00089 CBIN0281545 172 172 Processed 19/05/2023 775792819 SANGITABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108526 13/05/2023 FULLA BAI 1745007040WL004935 FULLA BAI 00089 CBIN0281545 1032 1032 Processed 19/05/2023 775792819 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108527 13/05/2023 SAVNI BAI 1745007040WL004935 SAVNI BAI 00089 CBIN0281545 860 860 Processed 19/05/2023 775792819 SAVNIBAI UNION BANK OF INDIA(508500)
141 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108534 13/05/2023 SUBHAIYA SINGH 1745007040WL004935 SUBHAIYA SINGH 00089 CBIN0281545 172 172 Processed 19/05/2023 775792819 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108535 13/05/2023 SAHMEN SINGH 1745007040WL004935 SAHMEN SINGH 00089 CBIN0281545 1032 1032 Processed 19/05/2023 775792819 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108537 13/05/2023 RAMLAL SINGH 1745007040WL004935 RAMLAL SINGH 00089 CBIN0281545 1032 1032 Processed 19/05/2023 775792819 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-040-003/77-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108551 13/05/2023 NANDLAL 1745007040WL004935 NANDLAL 00089 CBIN0281545 172 172 Processed 19/05/2023 775792819 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-040-003/82-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108556 13/05/2023 Pahal Lal 1745007040WL004935 Pahal Lal 00089 CBIN0281545 344 344 Processed 19/05/2023 775792819 PahalLal CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108562 13/05/2023 RAMLAL 1745007040WL004935 RAMLAL 00089 CBIN0281545 516 516 Processed 19/05/2023 775792819 RAMLAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007042NRG24120520230106620 13/05/2023 JHAGRU 1745007042WL004890 JHAGRU 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 JHAGRU CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007042NRG24120520230106621 13/05/2023 Surjotin Bai 1745007042WL004890 Surjotin Bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 SurjotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-042-001/108-C
(PAYALI) 		1745007042NRG24120520230109291 13/05/2023 Birmat Bai Dhumketi 1745007042WL004961 Birmat Bai Dhumketi 00089 CBIN0281545 600 600 Processed 19/05/2023 775792819 BirmatBaiDhumketi CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24120520230109292 13/05/2023 DHARMU SINGH 1745007042WL004961 DHARMU SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007042NRG24120520230106622 13/05/2023 SONSAY 1745007042WL004890 SONSAY 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 SONSAY CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007042NRG24120520230106623 13/05/2023 Santoshi bai 1745007042WL004890 Santoshi bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Santoshibai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007042NRG24120520230106757 13/05/2023 SAVNU 1745007042WL004893 SAVNU 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SAVNU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/116-A
(PAYALI) 		1745007042NRG24120520230106758 13/05/2023 MANSARAM 1745007042WL004893 MANSARAM 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 MANSARAM CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/116-B
(PAYALI) 		1745007042NRG24120520230106759 13/05/2023 Shani lal 1745007042WL004893 Shani lal 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Shanilal FINO PAYMENTS BANK LTD(608001)
156 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007042NRG24120520230106760 13/05/2023 Sampatiya Bai 1745007042WL004893 Sampatiya Bai 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SampatiyaBai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007042NRG24120520230106761 13/05/2023 Kagdi Bai 1745007042WL004893 Kagdi Bai 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 KagdiBai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007042NRG24120520230106762 13/05/2023 Dileep kumar 1745007042WL004893 Dileep kumar 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 Dileepkumar BANK OF MAHARASHTRA(607387)
159 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007042NRG24120520230106763 13/05/2023 Kamlesh Kumar 1745007042WL004893 Kamlesh Kumar 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 KamleshKumar CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007042NRG24120520230106764 13/05/2023 Sandeep Wayam 1745007042WL004893 Sandeep Wayam 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SandeepWayam CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/13-A
(PAYALI) 		1745007042NRG24120520230106765 13/05/2023 RAJESH 1745007042WL004893 RAJESH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 RAJESH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/13-A
(PAYALI) 		1745007042NRG24120520230106766 13/05/2023 RAJESH 1745007042WL004893 RAJESH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 RAJESH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007042NRG24120520230106624 13/05/2023 TEEJO BAI 1745007042WL004890 TEEJO BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 TEEJOBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007042NRG24120520230106625 13/05/2023 GORE LAL 1745007042WL004890 GORE LAL 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 GORELAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007042NRG24120520230106767 13/05/2023 LAKHAN LAL 1745007042WL004893 LAKHAN LAL 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 LAKHANLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007042NRG24120520230106626 13/05/2023 NGLU 1745007042WL004890 NGLU 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 NGLU CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007042NRG24120520230106627 13/05/2023 Rajesh Kumar 1745007042WL004890 Rajesh Kumar 00089 CBIN0281545 1200 1200 Rejected 19/05/2023 775792819 Aadhaar Number not Mapped to Account Number
168 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007042NRG24120520230106628 13/05/2023 Arvind 1745007042WL004890 Arvind 00089 CBIN0281545 400 400 Processed 19/05/2023 775792819 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007042NRG24120520230106629 13/05/2023 Phaivati Bai 1745007042WL004890 Phaivati Bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
170 MEHANDWANI MP-45-007-042-001/163-a
(PAYALI) 		1745007042NRG24120520230106630 13/05/2023 SAHJAN 1745007042WL004890 SAHJAN 00089 CBIN0281545 1000 1000 Processed 19/05/2023 775792819 SAHJAN CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007042NRG24120520230106631 13/05/2023 FOOL BAI 1745007042WL004890 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 FOOLBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007042NRG24120520230106768 13/05/2023 SUNWA 1745007042WL004893 SUNWA 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SUNWA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007042NRG24120520230106769 13/05/2023 Sukarti bai 1745007042WL004893 Sukarti bai 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 Sukartibai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007042NRG24120520230106770 13/05/2023 Kham Singh 1745007042WL004893 Kham Singh 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 KhamSingh CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007042NRG24120520230106771 13/05/2023 YASHODA BAI 1745007042WL004893 YASHODA BAI 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 YASHODABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007042NRG24120520230106772 13/05/2023 BUNDE LAL 1745007042WL004893 BUNDE LAL 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 BUNDELAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007042NRG24120520230106773 13/05/2023 MUKAHS MARAVI 1745007042WL004893 MUKAHS MARAVI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007042NRG24120520230106774 13/05/2023 EINDIYA BAI 1745007042WL004893 EINDIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 EINDIYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007042NRG24120520230106775 13/05/2023 DHARAM 1745007042WL004893 DHARAM 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 DHARAM CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007042NRG24120520230106634 13/05/2023 Santoshi bai 1745007042WL004890 Santoshi bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Santoshibai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007042NRG24120520230106776 13/05/2023 BUNDIYA 1745007042WL004893 BUNDIYA 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 BUNDIYA CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007042NRG24120520230106635 13/05/2023 PANKU 1745007042WL004890 PANKU 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 PANKU CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007042NRG24120520230106636 13/05/2023 Ramesh Kumar 1745007042WL004890 Ramesh Kumar 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 RameshKumar CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007042NRG24120520230106637 13/05/2023 RamSingh 1745007042WL004890 RamSingh 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007042NRG24120520230106638 13/05/2023 KAVAL SINGH 1745007042WL004890 KAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 KAVALSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007042NRG24120520230106639 13/05/2023 Sudama Bai 1745007042WL004890 Sudama Bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 SudamaBai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007042NRG24120520230106640 13/05/2023 MOHAN 1745007042WL004890 MOHAN 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007042NRG24120520230106641 13/05/2023 Kunti Bai 1745007042WL004890 Kunti Bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 KuntiBai FINO PAYMENTS BANK LTD(608001)
189 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007042NRG24120520230106642 13/05/2023 BIRSU 1745007042WL004890 BIRSU 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 BIRSU INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007042NRG24120520230106643 13/05/2023 SAHSHI KUMAR 1745007042WL004890 SAHSHI KUMAR 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 SAHSHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007042NRG24120520230106644 13/05/2023 Sheeta Bai 1745007042WL004890 Sheeta Bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 SheetaBai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007042NRG24120520230106645 13/05/2023 Dhanesh Kumar 1745007042WL004890 Dhanesh Kumar 00089 CBIN0281545 800 800 Processed 19/05/2023 775792819 DhaneshKumar CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007042NRG24120520230106646 13/05/2023 BARE LAL 1745007042WL004890 BARE LAL 00089 CBIN0281545 600 600 Processed 19/05/2023 775792819 BARELAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007042NRG24120520230106647 13/05/2023 Naresh Kumar 1745007042WL004890 Naresh Kumar 00089 CBIN0281545 400 400 Processed 19/05/2023 775792819 NareshKumar CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007042NRG24120520230106777 13/05/2023 FAGULAL 1745007042WL004893 FAGULAL 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 FAGULAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007042NRG24120520230106648 13/05/2023 PraKash Kumar 1745007042WL004890 PraKash Kumar 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007042NRG24120520230106649 13/05/2023 CAMOLE 1745007042WL004890 CAMOLE 00089 CBIN0281545 1000 1000 Processed 19/05/2023 775792819 CAMOLE CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24120520230109296 13/05/2023 TIJIYA BAI 1745007042WL004961 TIJIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 TIJIYABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007042NRG24120520230106650 13/05/2023 Fundi lal 1745007042WL004890 Fundi lal 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Fundilal CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007042NRG24120520230106651 13/05/2023 RAM SINGH 1745007042WL004890 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 RAMSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007042NRG24120520230106652 13/05/2023 AMARTI BAI 1745007042WL004890 AMARTI BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
202 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007042NRG24120520230106653 13/05/2023 Shivkumari 1745007042WL004890 Shivkumari 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Shivkumari CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007042NRG24120520230106654 13/05/2023 Parsad 1745007042WL004890 Parsad 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Parsad CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007042NRG24120520230106778 13/05/2023 SUNITA BAI 1745007042WL004893 SUNITA BAI 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SUNITABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007042NRG24120520230106779 13/05/2023 DADU LAL 1745007042WL004893 DADU LAL 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 DADULAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007042NRG24120520230106655 13/05/2023 Rajesh 1745007042WL004890 Rajesh 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007042NRG24120520230106656 13/05/2023 PARSADI 1745007042WL004890 PARSADI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 PARSADI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007042NRG24120520230106657 13/05/2023 HANOTI BAI 1745007042WL004890 HANOTI BAI 00089 CBIN0281545 1000 1000 Processed 19/05/2023 775792819 HANOTIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007042NRG24120520230106780 13/05/2023 Dharmee Bai 1745007042WL004893 Dharmee Bai 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 DharmeeBai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007042NRG24120520230106659 13/05/2023 FOOL SINGH 1745007042WL004890 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 FOOLSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007042NRG24120520230106660 13/05/2023 FOOL SINGH 1745007042WL004890 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 FOOLSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/32-C
(PAYALI) 		1745007042NRG24120520230106661 13/05/2023 Geeta bai 1745007042WL004890 Geeta bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007042NRG24120520230106662 13/05/2023 RAMOLE 1745007042WL004890 RAMOLE 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 RAMOLE CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007042NRG24120520230106663 13/05/2023 Sunita 1745007042WL004890 Sunita 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Sunita CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007042NRG24120520230106781 13/05/2023 Ramdayal 1745007042WL004893 Ramdayal 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007042NRG24120520230109298 13/05/2023 Anoop 1745007042WL004961 Anoop 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Anoop CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007042NRG24120520230106665 13/05/2023 Paravati Bai 1745007042WL004890 Paravati Bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 ParavatiBai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/415-A
(PAYALI) 		1745007042NRG24120520230106782 13/05/2023 Raima Bai 1745007042WL004893 Raima Bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 RaimaBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007042NRG24120520230106783 13/05/2023 SURESH KUMAR 1745007042WL004893 SURESH KUMAR 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007042NRG24120520230106785 13/05/2023 Panchwati Bai 1745007042WL004893 Panchwati Bai 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 PanchwatiBai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007042NRG24120520230106667 13/05/2023 Pahal Singh 1745007042WL004890 Pahal Singh 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 PahalSingh CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007042NRG24120520230106786 13/05/2023 OMTI BAI 1745007042WL004893 OMTI BAI 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 OMTIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007042NRG24120520230106788 13/05/2023 Manoj kumar 1745007042WL004893 Manoj kumar 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 Manojkumar CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007042NRG24120520230106789 13/05/2023 Santoshi Bai 1745007042WL004893 Santoshi Bai 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SantoshiBai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007042NRG24120520230109299 13/05/2023 Kosalia Bai 1745007042WL004961 Kosalia Bai 00089 CBIN0281545 400 400 Processed 19/05/2023 775792819 KosaliaBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007042NRG24120520230106674 13/05/2023 Rajendra Kumar 1745007042WL004890 Rajendra Kumar 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 RajendraKumar CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007042NRG24120520230106675 13/05/2023 Salesh 1745007042WL004890 Salesh 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Salesh CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007042NRG24120520230106790 13/05/2023 Parvati Bai 1745007042WL004893 Parvati Bai 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 ParvatiBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007042NRG24120520230106686 13/05/2023 Mahesh 1745007042WL004890 Mahesh 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007042NRG24120520230106687 13/05/2023 Santosh kumar 1745007042WL004890 Santosh kumar 00089 CBIN0281545 1000 1000 Processed 19/05/2023 775792819 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007042NRG24120520230106793 13/05/2023 Rangi Lal 1745007042WL004893 Rangi Lal 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 RangiLal CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007042NRG24120520230106697 13/05/2023 Mahendra Singh 1745007042WL004890 Mahendra Singh 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007042NRG24120520230106698 13/05/2023 Anoop Kumar 1745007042WL004890 Anoop Kumar 00089 CBIN0281545 1000 1000 Processed 19/05/2023 775792819 AnoopKumar CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007042NRG24120520230106795 13/05/2023 SANTOSH 1745007042WL004893 SANTOSH 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SANTOSH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24120520230105500 13/05/2023 Kala Bai 1745007042WL004851 Kala Bai 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 KalaBai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007042NRG24120520230106796 13/05/2023 Faggi bai 1745007042WL004893 Faggi bai 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 Faggibai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24120520230105502 13/05/2023 BHARAT 1745007042WL004851 BHARAT 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 BHARAT CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24120520230105503 13/05/2023 Chandra Singh 1745007042WL004851 Chandra Singh 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 ChandraSingh BANK OF INDIA(508505)
239 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007042NRG24120520230106700 13/05/2023 SOHAD BAI 1745007042WL004890 SOHAD BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007042NRG24120520230106797 13/05/2023 INDER SINGH 1745007042WL004893 INDER SINGH 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 INDERSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007042NRG24120520230105505 13/05/2023 Santoshi Bai 1745007042WL004851 Santoshi Bai 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 SantoshiBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007042NRG24120520230106798 13/05/2023 Sahl Singh 1745007042WL004893 Sahl Singh 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SahlSingh CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/520
(PAYALI) 		1745007042NRG24120520230106701 13/05/2023 MOHBATI BAI 1745007042WL004890 MOHBATI BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007042NRG24120520230106703 13/05/2023 Premlal 1745007042WL004890 Premlal 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Premlal CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24120520230105509 13/05/2023 Phudiya Bai 1745007042WL004851 Phudiya Bai 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 PhudiyaBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007042NRG24120520230106704 13/05/2023 MANGAL 1745007042WL004890 MANGAL 00089 CBIN0281545 1000 1000 Processed 19/05/2023 775792819 MANGAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007042NRG24120520230106705 13/05/2023 Fool bai 1745007042WL004890 Fool bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Foolbai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007042NRG24120520230106799 13/05/2023 SUKSEN 1745007042WL004893 SUKSEN 00089 CBIN0281545 1110 1110 Processed 19/05/2023 775792819 SUKSEN CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24120520230105510 13/05/2023 KARAM SINGH 1745007042WL004851 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 KARAMSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007042NRG24120520230105511 13/05/2023 Laxman Singh 1745007042WL004851 Laxman Singh 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 LaxmanSingh CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007042NRG24120520230106708 13/05/2023 PREM SINGH 1745007042WL004890 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 PREMSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007042NRG24120520230106709 13/05/2023 PATIYA BAI 1745007042WL004890 PATIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 PATIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007042NRG24120520230106710 13/05/2023 GANDHU 1745007042WL004890 GANDHU 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24120520230105515 13/05/2023 RAMPHAL 1745007042WL004851 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 RAMPHAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24120520230105516 13/05/2023 DILEEP 1745007042WL004851 DILEEP 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 DILEEP CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24120520230105518 13/05/2023 LIKHARI 1745007042WL004851 LIKHARI 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 LIKHARI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007042NRG24120520230105519 13/05/2023 Dharmi Bai 1745007042WL004851 Dharmi Bai 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 DharmiBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007042NRG24120520230106711 13/05/2023 PARMA 1745007042WL004890 PARMA 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 PARMA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007042NRG24120520230109301 13/05/2023 RAJARAM 1745007042WL004961 RAJARAM 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 RAJARAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007042NRG24120520230109302 13/05/2023 Janki Bai 1745007042WL004961 Janki Bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 JankiBai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007042NRG24120520230106715 13/05/2023 KAMAL 1745007042WL004890 KAMAL 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 KAMAL FINO PAYMENTS BANK LTD(608001)
262 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007042NRG24120520230106716 13/05/2023 MUNNA SINGH 1745007042WL004890 MUNNA SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 MUNNASINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007042NRG24120520230106717 13/05/2023 Deepak Kumar 1745007042WL004890 Deepak Kumar 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24120520230105520 13/05/2023 Suranjana 1745007042WL004851 Suranjana 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 Suranjana CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24120520230105521 13/05/2023 Divesh 1745007042WL004851 Divesh 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 Divesh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007042NRG24120520230106718 13/05/2023 Ajab Singh 1745007042WL004890 Ajab Singh 00089 CBIN0281545 600 600 Processed 19/05/2023 775792819 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24120520230105522 13/05/2023 Suman Lata 1745007042WL004851 Suman Lata 00089 CBIN0281545 950 950 Processed 19/05/2023 775792819 SumanLata CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007042NRG24120520230106801 13/05/2023 MANGLU 1745007042WL004893 MANGLU 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 MANGLU CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24120520230105523 13/05/2023 BHAGWAT 1745007042WL004851 BHAGWAT 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 BHAGWAT CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24120520230105524 13/05/2023 BHAGWAT 1745007042WL004851 BHAGWAT 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 BHAGWAT CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24120520230105525 13/05/2023 JAMNI BAI 1745007042WL004851 JAMNI BAI 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 JAMNIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007042NRG24120520230106720 13/05/2023 MANOHAR 1745007042WL004890 MANOHAR 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 MANOHAR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007042NRG24120520230106721 13/05/2023 SHIV KUMAR 1745007042WL004890 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
274 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007042NRG24120520230105526 13/05/2023 GULAB 1745007042WL004851 GULAB 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 GULAB CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007042NRG24120520230105527 13/05/2023 Ajeeb Singh 1745007042WL004851 Ajeeb Singh 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 AjeebSingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007042NRG24120520230106722 13/05/2023 DASRU 1745007042WL004890 DASRU 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 DASRU CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007042NRG24120520230106723 13/05/2023 SARJU 1745007042WL004890 SARJU 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 SARJU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007042NRG24120520230106724 13/05/2023 BISNU 1745007042WL004890 BISNU 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 BISNU CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007042NRG24120520230106725 13/05/2023 Sangeeta 1745007042WL004890 Sangeeta 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 Sangeeta CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007042NRG24120520230106726 13/05/2023 CHAMRI 1745007042WL004890 CHAMRI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775792819 CHAMRI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007042NRG24120520230105528 13/05/2023 Raju Singh 1745007042WL004851 Raju Singh 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 RajuSingh CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007042NRG24120520230105529 13/05/2023 Mohabati 1745007042WL004851 Mohabati 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775792819 Mohabati CENTRAL BANK OF INDIA(607115)
SubTotal 295375 295375
283 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108555 13/05/2023 SHAILU SINGH 1745007040WL004935 SHAILU SINGH 00089 CBIN0282748 344 344 Processed 19/05/2023 775792819 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 344 344
284 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108611 13/05/2023 SUSHMA BAI 1745007040WL004936 SUSHMA BAI 00089 CBIN0282928 1141 1141 Processed 19/05/2023 775792819 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1141 1141
285 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007012NRG24130520230112617 13/05/2023 sona bai 1745007012WL005141 sona bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 sonabai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007012NRG24130520230112728 13/05/2023 prem chand 1745007012WL005143 prem chand 00089 CBIN0282948 185 185 Processed 19/05/2023 775792819 premchand CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007012NRG24130520230112729 13/05/2023 Bhagvati Bai 1745007012WL005143 Bhagvati Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007012NRG24130520230112621 13/05/2023 lamiya bai 1745007012WL005141 lamiya bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 lamiyabai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007012NRG24130520230112623 13/05/2023 fuljhar bai 1745007012WL005141 fuljhar bai 00089 CBIN0282948 370 370 Processed 19/05/2023 775792819 fuljharbai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007012NRG24130520230112730 13/05/2023 jehar singh 1745007012WL005143 jehar singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 jeharsingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-001/145-A
(BARAI) 		1745007012NRG24130520230112624 13/05/2023 gulb 1745007012WL005141 gulb 00089 CBIN0282948 740 740 Processed 19/05/2023 775792819 gulb CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-001/158-A
(BARAI) 		1745007012NRG24130520230112626 13/05/2023 JOD 1745007012WL005141 JOD 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 JOD CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007012NRG24130520230112731 13/05/2023 ujiyaro bai 1745007012WL005143 ujiyaro bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 ujiyarobai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007012NRG24130520230112732 13/05/2023 Tijiya bai 1745007012WL005143 Tijiya bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 Tijiyabai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007012NRG24130520230112627 13/05/2023 foolsay 1745007012WL005141 foolsay 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 foolsay CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007012NRG24130520230112628 13/05/2023 lamiya 1745007012WL005141 lamiya 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 lamiya CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007012NRG24130520230112629 13/05/2023 narbadiya bai 1745007012WL005141 narbadiya bai 00089 CBIN0282948 925 925 Processed 19/05/2023 775792819 narbadiyabai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007012NRG24130520230112630 13/05/2023 sheema bai 1745007012WL005141 sheema bai 00089 CBIN0282948 925 925 Processed 19/05/2023 775792819 sheemabai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-001/204-B
(BARAI) 		1745007012NRG24130520230112631 13/05/2023 bhage 1745007012WL005141 bhage 00089 CBIN0282948 370 370 Processed 19/05/2023 775792819 bhage CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007012NRG24130520230112632 13/05/2023 SONARIN BAI 1745007012WL005141 SONARIN BAI 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 SONARINBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007012NRG24130520230112733 13/05/2023 sandeep 1745007012WL005143 sandeep 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 sandeep CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007012NRG24130520230112633 13/05/2023 PIYARVATI BAI 1745007012WL005141 PIYARVATI BAI 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 PIYARVATIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007012NRG24130520230112634 13/05/2023 Jugari Bai 1745007012WL005141 Jugari Bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 JugariBai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-001/22-B
(BARAI) 		1745007012NRG24130520230112734 13/05/2023 subhadri 1745007012WL005143 subhadri 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 subhadri CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007012NRG24130520230112636 13/05/2023 budhiya bai 1745007012WL005141 budhiya bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 budhiyabai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007012NRG24130520230112637 13/05/2023 sakunthala bai 1745007012WL005141 sakunthala bai 00089 CBIN0282948 925 925 Processed 19/05/2023 775792819 sakunthalabai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007012NRG24130520230112639 13/05/2023 GOMTI BAI 1745007012WL005141 GOMTI BAI 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 GOMTIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007012NRG24130520230112640 13/05/2023 RAGHOBAR 1745007012WL005141 RAGHOBAR 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 RAGHOBAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007012NRG24130520230112735 13/05/2023 satybhawna Markam 1745007012WL005143 satybhawna Markam 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 satybhawnaMarkam CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007012NRG24130520230112642 13/05/2023 choti bai 1745007012WL005141 choti bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 chotibai FINO PAYMENTS BANK LTD(608001)
311 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007012NRG24130520230112644 13/05/2023 sehli bai 1745007012WL005141 sehli bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 sehlibai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007012NRG24130520230112739 13/05/2023 parsuti 1745007012WL005143 parsuti 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 parsuti CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007012NRG24130520230112646 13/05/2023 FULBASIYA BAI 1745007012WL005141 FULBASIYA BAI 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007012NRG24130520230112647 13/05/2023 sunre bai 1745007012WL005141 sunre bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 sunrebai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007012NRG24130520230112648 13/05/2023 fundri bai 1745007012WL005141 fundri bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 fundribai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007012NRG24130520230112741 13/05/2023 Bajri Bai 1745007012WL005143 Bajri Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 BajriBai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007012NRG24130520230112742 13/05/2023 bhagli bai 1745007012WL005143 bhagli bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 bhaglibai FINO PAYMENTS BANK LTD(608001)
318 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007012NRG24130520230112649 13/05/2023 puniya bai 1745007012WL005141 puniya bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 puniyabai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007012NRG24130520230112650 13/05/2023 tijiya bai 1745007012WL005141 tijiya bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007012NRG24130520230112743 13/05/2023 karam singh 1745007012WL005143 karam singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 karamsingh CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007012NRG24130520230112653 13/05/2023 sukvariya bai 1745007012WL005141 sukvariya bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 sukvariyabai CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007012NRG24130520230112654 13/05/2023 bhaddo bai 1745007012WL005141 bhaddo bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775792819 bhaddobai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007012NRG24130520230112746 13/05/2023 pahal singh 1745007012WL005143 pahal singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775792819 pahalsingh CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007012NRG24130520230112655 13/05/2023 Aneeta 1745007012WL005141 Aneeta 00089 CBIN0282948 925 925 Processed 19/05/2023 775792819 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007013NRG24120520230105559 13/05/2023 JUGWATI BAI 1745007013WL004853 JUGWATI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007013NRG24120520230105560 13/05/2023 SUKHRAM 1745007013WL004853 SUKHRAM 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUKHRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007013NRG24120520230105561 13/05/2023 CHOTE LAL 1745007013WL004853 CHOTE LAL 00089 CBIN0282948 663 663 Processed 19/05/2023 775792819 CHOTELAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007013NRG24120520230105567 13/05/2023 DHANUSH 1745007013WL004853 DHANUSH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 DHANUSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 MEHANDWANI MP-45-007-013-001/112-A
(SARSI MAAL) 		1745007013NRG24120520230105568 13/05/2023 GYANTI BAI 1745007013WL004853 GYANTI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 GYANTIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-001/113-A
(SARSI MAAL) 		1745007013NRG24120520230105569 13/05/2023 JAGATLAL 1745007013WL004853 JAGATLAL 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 JAGATLAL CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007013NRG24120520230105570 13/05/2023 DASHRATH 1745007013WL004853 DASHRATH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 DASHRATH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-001/116-A
(SARSI MAAL) 		1745007013NRG24120520230105571 13/05/2023 CHAMANBAI 1745007013WL004853 CHAMANBAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 CHAMANBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-001/116-B
(SARSI MAAL) 		1745007013NRG24120520230105572 13/05/2023 DEVRAM 1745007013WL004853 DEVRAM 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 DEVRAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-001/117-A
(SARSI MAAL) 		1745007013NRG24120520230105573 13/05/2023 SARJU PRASAD 1745007013WL004853 SARJU PRASAD 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SARJUPRASAD CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-001/118-C
(SARSI MAAL) 		1745007013NRG24120520230105574 13/05/2023 SUDHU LAL 1745007013WL004853 SUDHU LAL 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUDHULAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-001/119-A
(SARSI MAAL) 		1745007013NRG24120520230105575 13/05/2023 SUMRAT 1745007013WL004853 SUMRAT 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUMRAT CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007013NRG24120520230105576 13/05/2023 PAHALWATI 1745007013WL004853 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 PAHALWATI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-001/119-D
(SARSI MAAL) 		1745007013NRG24120520230105577 13/05/2023 PARVATIYA 1745007013WL004853 PARVATIYA 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 PARVATIYA CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007013NRG24120520230105578 13/05/2023 NANDLAL 1745007013WL004853 NANDLAL 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 NANDLAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007013NRG24120520230105583 13/05/2023 BHARAT 1745007013WL004853 BHARAT 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 BHARAT CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007013NRG24120520230105584 13/05/2023 RAVIND KUMAR 1745007013WL004853 RAVIND KUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007013NRG24120520230105585 13/05/2023 KALIRAM 1745007013WL004853 KALIRAM 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 KALIRAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-001/13-B
(SARSI MAAL) 		1745007013NRG24120520230105586 13/05/2023 SUDAMA BAI 1745007013WL004853 SUDAMA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUDAMABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-001/13-C
(SARSI MAAL) 		1745007013NRG24120520230105587 13/05/2023 KRISHNA BAI 1745007013WL004853 KRISHNA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 KRISHNABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007013NRG24120520230105588 13/05/2023 SURAJ 1745007013WL004853 SURAJ 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SURAJ CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007013NRG24120520230105590 13/05/2023 FAGGA 1745007013WL004853 FAGGA 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 FAGGA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007013NRG24120520230105591 13/05/2023 SHYAM KUMAR 1745007013WL004853 SHYAM KUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007013NRG24120520230105592 13/05/2023 RAMOO 1745007013WL004853 RAMOO 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAMOO CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007013NRG24120520230105593 13/05/2023 ANIL 1745007013WL004853 ANIL 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 ANIL CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007013NRG24120520230105595 13/05/2023 AJMAD 1745007013WL004853 AJMAD 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 AJMAD INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-013-001/143
(SARSI MAAL) 		1745007013NRG24120520230105596 13/05/2023 PAHAL SINGH 1745007013WL004853 PAHAL SINGH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 PAHALSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007013NRG24120520230105597 13/05/2023 RAJENDRA 1745007013WL004853 RAJENDRA 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAJENDRA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007013NRG24120520230105598 13/05/2023 RAMMU 1745007013WL004853 RAMMU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAMMU CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007013NRG24120520230105599 13/05/2023 DURGESH KUMAR 1745007013WL004853 DURGESH KUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007013NRG24120520230105602 13/05/2023 VASRAM 1745007013WL004853 VASRAM 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 VASRAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007013NRG24120520230105603 13/05/2023 SUKLU 1745007013WL004853 SUKLU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUKLU CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007013NRG24120520230105604 13/05/2023 KAMALSINGH 1745007013WL004853 KAMALSINGH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 KAMALSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007013NRG24120520230105605 13/05/2023 RAVI 1745007013WL004853 RAVI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAVI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007013NRG24120520230105606 13/05/2023 SUNITH 1745007013WL004853 SUNITH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUNITH FINO PAYMENTS BANK LTD(608001)
360 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007013NRG24120520230105664 13/05/2023 KARAN SINGH 1745007013WL004854 KARAN SINGH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007013NRG24120520230105665 13/05/2023 BUDHAVARIYA BAI 1745007013WL004854 BUDHAVARIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-001/153-C
(SARSI MAAL) 		1745007013NRG24120520230105666 13/05/2023 Dashiya Bai 1745007013WL004854 Dashiya Bai 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 DashiyaBai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-001/155-B
(SARSI MAAL) 		1745007013NRG24120520230105607 13/05/2023 DAHNASWAR YADAV 1745007013WL004853 DAHNASWAR YADAV 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 DAHNASWARYADAV CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-001/155-C
(SARSI MAAL) 		1745007013NRG24120520230105667 13/05/2023 RAJESH KUMAR 1745007013WL004854 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007013NRG24120520230105608 13/05/2023 VALLU LAL 1745007013WL004853 VALLU LAL 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 VALLULAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007013NRG24120520230105609 13/05/2023 SURENDRA KUMAR 1745007013WL004853 SURENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-001/161
(SARSI MAAL) 		1745007013NRG24120520230105610 13/05/2023 VINOD 1745007013WL004853 VINOD 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 VINOD CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007013NRG24120520230105611 13/05/2023 BALRAM 1745007013WL004853 BALRAM 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 BALRAM CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-001/165-D
(SARSI MAAL) 		1745007013NRG24120520230105612 13/05/2023 CHANDAROO YADAV 1745007013WL004853 CHANDAROO YADAV 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 CHANDAROOYADAV CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007013NRG24120520230105614 13/05/2023 SAMML BAI 1745007013WL004853 SAMML BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SAMMLBAI FINO PAYMENTS BANK LTD(608001)
371 MEHANDWANI MP-45-007-013-001/166-C
(SARSI MAAL) 		1745007013NRG24120520230105615 13/05/2023 Nagendra Kumar 1745007013WL004853 Nagendra Kumar 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 NagendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-013-001/169-B
(SARSI MAAL) 		1745007013NRG24120520230105617 13/05/2023 BARSHA YADAV 1745007013WL004853 BARSHA YADAV 00089 CBIN0282948 1326 1326 Processed 20/05/2023 775792819 BARSHAYADAV STATE BANK OF INDIA(508548)
373 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007013NRG24120520230105618 13/05/2023 ASHOK 1745007013WL004853 ASHOK 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 ASHOK CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007013NRG24120520230105619 13/05/2023 SUKARTI BAI 1745007013WL004853 SUKARTI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007013NRG24120520230105621 13/05/2023 REETA BAI 1745007013WL004853 REETA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 REETABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007013NRG24120520230105668 13/05/2023 RAMHE BAI 1745007013WL004854 RAMHE BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAMHEBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-001/23-A
(SARSI MAAL) 		1745007013NRG24120520230105622 13/05/2023 HEERA 1745007013WL004853 HEERA 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 HEERA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007013NRG24120520230105623 13/05/2023 Sanju Kumar Yadav 1745007013WL004853 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-001/27-B
(SARSI MAAL) 		1745007013NRG24120520230105624 13/05/2023 MATTO BAI 1745007013WL004853 MATTO BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 MATTOBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007013NRG24120520230105625 13/05/2023 DHARMU LAL 1745007013WL004853 DHARMU LAL 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 DHARMULAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-001/41-C
(SARSI MAAL) 		1745007013NRG24120520230105629 13/05/2023 RAMKUMAR SAHU 1745007013WL004853 RAMKUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAMKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-013-001/41-D
(SARSI MAAL) 		1745007013NRG24120520230105630 13/05/2023 RAMJI SAHU 1745007013WL004853 RAMJI SAHU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAMJISAHU CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-001/43-D
(SARSI MAAL) 		1745007013NRG24120520230105632 13/05/2023 POONAM BAI 1745007013WL004853 POONAM BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 POONAMBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007013NRG24120520230105633 13/05/2023 GEETA BAI 1745007013WL004853 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 GEETABAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-001/45-B
(SARSI MAAL) 		1745007013NRG24120520230105635 13/05/2023 Balkishan Sahu 1745007013WL004853 Balkishan Sahu 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 BalkishanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-013-001/49-A
(SARSI MAAL) 		1745007013NRG24120520230105637 13/05/2023 JAGDEESH 1745007013WL004853 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 JAGDEESH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007013NRG24120520230105638 13/05/2023 JAGESHVER 1745007013WL004853 JAGESHVER 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 JAGESHVER CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-001/61-B
(SARSI MAAL) 		1745007013NRG24130520230111664 13/05/2023 SUNEETA BAI 1745007013WL005061 SUNEETA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUNEETABAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-001/66-A
(SARSI MAAL) 		1745007013NRG24120520230105640 13/05/2023 DEEPAK KUMAR 1745007013WL004853 DEEPAK KUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007013NRG24120520230105642 13/05/2023 VIMLA BAI 1745007013WL004853 VIMLA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 VIMLABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007013NRG24120520230105643 13/05/2023 MANOHAR 1745007013WL004853 MANOHAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
392 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007013NRG24120520230105670 13/05/2023 RAMDEEN 1745007013WL004854 RAMDEEN 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAMDEEN CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-001/7-A
(SARSI MAAL) 		1745007013NRG24120520230105644 13/05/2023 RUKMADI BAI 1745007013WL004853 RUKMADI BAI 00089 CBIN0282948 1105 1105 Processed 19/05/2023 775792819 RUKMADIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007013NRG24120520230105646 13/05/2023 TULSHI BAI 1745007013WL004853 TULSHI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 TULSHIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-001/72-C
(SARSI MAAL) 		1745007013NRG24120520230105647 13/05/2023 SUSILA BAI 1745007013WL004853 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUSILABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-001/73-A
(SARSI MAAL) 		1745007013NRG24120520230105648 13/05/2023 LAXME BAI 1745007013WL004853 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 LAXMEBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007013NRG24120520230105649 13/05/2023 PANCHWATI BAI 1745007013WL004853 PANCHWATI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007013NRG24120520230105651 13/05/2023 BARTU 1745007013WL004853 BARTU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 BARTU CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007013NRG24120520230105652 13/05/2023 RAMESH 1745007013WL004853 RAMESH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 RAMESH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007013NRG24120520230105653 13/05/2023 DEEPCHAND 1745007013WL004853 DEEPCHAND 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 DEEPCHAND CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007013NRG24120520230105654 13/05/2023 BHAGRAT SINGH 1745007013WL004853 BHAGRAT SINGH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 BHAGRATSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007013NRG24120520230105655 13/05/2023 SATESH KUMAR 1745007013WL004853 SATESH KUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SATESHKUMAR CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007013NRG24120520230105656 13/05/2023 SANJAUY KUMAR 1745007013WL004853 SANJAUY KUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SANJAUYKUMAR CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007013NRG24120520230105657 13/05/2023 BHAJJU LAL 1745007013WL004853 BHAJJU LAL 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 BHAJJULAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-001/95
(SARSI MAAL) 		1745007013NRG24120520230105658 13/05/2023 SUKHNANDAN 1745007013WL004853 SUKHNANDAN 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-001/96-A
(SARSI MAAL) 		1745007013NRG24120520230105659 13/05/2023 ROHIT 1745007013WL004853 ROHIT 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 ROHIT CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007013NRG24120520230105660 13/05/2023 ANITA BAI 1745007013WL004853 ANITA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 ANITABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-003/1-B
(SARSI MAAL) 		1745007013NRG24120520230105671 13/05/2023 KAMLESH 1745007013WL004854 KAMLESH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 KAMLESH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007013NRG24120520230105672 13/05/2023 JHAMIYA BAI 1745007013WL004854 JHAMIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007013NRG24120520230105673 13/05/2023 DARBARI 1745007013WL004854 DARBARI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 DARBARI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG24120520230105674 13/05/2023 KALIRAM 1745007013WL004854 KALIRAM 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 KALIRAM CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24120520230105675 13/05/2023 SANTLAL 1745007013WL004854 SANTLAL 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SANTLAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-003/129-A
(SARSI MAAL) 		1745007013NRG24130520230111666 13/05/2023 GOVIND 1745007013WL005061 GOVIND 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 GOVIND CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-003/129-A
(SARSI MAAL) 		1745007013NRG24130520230111667 13/05/2023 SUKHMAT 1745007013WL005061 SUKHMAT 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 SUKHMAT CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-003/129-B
(SARSI MAAL) 		1745007013NRG24130520230111668 13/05/2023 ARJUN 1745007013WL005061 ARJUN 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 ARJUN CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-003/140-A
(SARSI MAAL) 		1745007013NRG24130520230111670 13/05/2023 PAHALWATI 1745007013WL005061 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 PAHALWATI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-003/141-B
(SARSI MAAL) 		1745007013NRG24120520230105663 13/05/2023 REEKHA 1745007013WL004853 REEKHA 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 REEKHA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007013NRG24120520230105676 13/05/2023 BIRSU 1745007013WL004854 BIRSU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 BIRSU CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-003/35-A
(SARSI MAAL) 		1745007013NRG24120520230105677 13/05/2023 KOWARI BAI 1745007013WL004854 KOWARI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 KOWARIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-003/76-A
(SARSI MAAL) 		1745007013NRG24120520230105679 13/05/2023 FOOL SINGH 1745007013WL004854 FOOL SINGH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 FOOLSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007013NRG24120520230105680 13/05/2023 PHULBASIYA 1745007013WL004854 PHULBASIYA 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 PHULBASIYA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-003/96-A
(SARSI MAAL) 		1745007013NRG24130520230111672 13/05/2023 KOTA BAI 1745007013WL005061 KOTA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 KOTABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG24120520230105681 13/05/2023 VORAY BAI 1745007013WL004854 VORAY BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 VORAYBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-003/99-A
(SARSI MAAL) 		1745007013NRG24120520230105682 13/05/2023 BHADDO BAI 1745007013WL004854 BHADDO BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775792819 BHADDOBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007025NRG24130520230110999 13/05/2023 JAGAT 1745007025WL005032 JAGAT 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 JAGAT CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007025NRG24130520230111000 13/05/2023 DAMANIYA BAI 1745007025WL005032 DAMANIYA BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-025-001/109-A
(RADHOPUR) 		1745007025NRG24130520230111004 13/05/2023 BASANTA 1745007025WL005032 BASANTA 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 BASANTA UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-025-001/11-A
(RADHOPUR) 		1745007025NRG24130520230111005 13/05/2023 GULBSIYA BAI 1745007025WL005032 GULBSIYA BAI 00089 CBIN0282948 760 760 Processed 19/05/2023 775792819 GULBSIYABAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24130520230111006 13/05/2023 SON SINGH 1745007025WL005032 SON SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 SONSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007025NRG24130520230111007 13/05/2023 ATTAR SINGH 1745007025WL005032 ATTAR SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 ATTARSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007025NRG24130520230111008 13/05/2023 TULARAM 1745007025WL005032 TULARAM 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 TULARAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007025NRG24130520230111010 13/05/2023 JAVAHAR 1745007025WL005032 JAVAHAR 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 JAVAHAR CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007025NRG24130520230111014 13/05/2023 Dayabati 1745007025WL005032 Dayabati 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 Dayabati CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24130520230111018 13/05/2023 LALSINGH 1745007025WL005032 LALSINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 LALSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24130520230111020 13/05/2023 MAYARAM SINGH 1745007025WL005032 MAYARAM SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24130520230111022 13/05/2023 RAMBHAROSA 1745007025WL005032 RAMBHAROSA 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 RAMBHAROSA CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24130520230110967 13/05/2023 KUMAR SINGH 1745007025WL005031 KUMAR SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 KUMARSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007025NRG24130520230111024 13/05/2023 Ojha singh 1745007025WL005032 Ojha singh 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 Ojhasingh CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-025-001/15-A
(RADHOPUR) 		1745007025NRG24130520230111026 13/05/2023 KHUMAN SINGH 1745007025WL005032 KHUMAN SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007025NRG24130520230110969 13/05/2023 CHAMMU SINGH 1745007025WL005031 CHAMMU SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007025NRG24130520230110974 13/05/2023 MUNGIYA BAI 1745007025WL005031 MUNGIYA BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-025-001/40
(RADHOPUR) 		1745007025NRG24130520230110975 13/05/2023 PUHUP SINGH 1745007025WL005031 PUHUP SINGH 00089 CBIN0282948 380 380 Processed 19/05/2023 775792819 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24130520230110977 13/05/2023 HARILAL 1745007025WL005031 HARILAL 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 HARILAL CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24130520230110979 13/05/2023 BAJRU SINGH 1745007025WL005031 BAJRU SINGH 00089 CBIN0282948 1330 1330 Processed 20/05/2023 775792819 BAJRUSINGH STATE BANK OF INDIA(508548)
445 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007025NRG24130520230111028 13/05/2023 TIRATH BAI 1745007025WL005032 TIRATH BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 TIRATHBAI UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24130520230110985 13/05/2023 PURAN SINGH 1745007025WL005031 PURAN SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 PURANSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007025NRG24130520230111030 13/05/2023 GOLHI BAI 1745007025WL005032 GOLHI BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 GOLHIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24130520230110987 13/05/2023 LAKHAN SINGH 1745007025WL005031 LAKHAN SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-025-001/85-B
(RADHOPUR) 		1745007025NRG24130520230111032 13/05/2023 MADAN SINGH 1745007025WL005032 MADAN SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 MADANSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-025-001/87-A
(RADHOPUR) 		1745007025NRG24130520230111033 13/05/2023 PRALAD SINGH 1745007025WL005032 PRALAD SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 PRALADSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007025NRG24130520230111034 13/05/2023 ANUP SINGH 1745007025WL005032 ANUP SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 ANUPSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-025-001/88-B
(RADHOPUR) 		1745007025NRG24130520230111037 13/05/2023 LAHRU AINGH 1745007025WL005032 LAHRU AINGH 00089 CBIN0282948 950 950 Processed 19/05/2023 775792819 LAHRUAINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007025NRG24130520230111038 13/05/2023 CHAMRA SINGH 1745007025WL005032 CHAMRA SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-025-001/91-B
(RADHOPUR) 		1745007025NRG24130520230110989 13/05/2023 HALKAIYA 1745007025WL005031 HALKAIYA 00089 CBIN0282948 760 760 Processed 19/05/2023 775792819 HALKAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24130520230110990 13/05/2023 SUKHDEV SINGH 1745007025WL005031 SUKHDEV SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007025NRG24130520230111041 13/05/2023 BASANT SINGH 1745007025WL005032 BASANT SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 BASANTSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007025NRG24130520230110992 13/05/2023 MERU SINGH 1745007025WL005031 MERU SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 MERUSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24130520230111045 13/05/2023 GANESHA SINGH 1745007025WL005032 GANESHA SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775792819 GANESHASINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-025-001/99-A
(RADHOPUR) 		1745007025NRG24130520230111046 13/05/2023 TULSI SINGH 1745007025WL005032 TULSI SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775792819 TULSISINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-027-001/1-A
(KHRAGWARA) 		1745007027NRG24130520230111741 13/05/2023 SUKHRAM 1745007027WL005063 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SUKHRAM CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007000NRG24130520230111673 13/05/2023 KARTIK 1745007WL005062 KARTIK 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 KARTIK CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007000NRG24130520230111678 13/05/2023 DROpATi bAi 1745007WL005062 DROpATi bAi 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 DROpATibAi CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007000NRG24130520230111677 13/05/2023 KUVER 1745007WL005062 KUVER 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 KUVER CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24130520230111748 13/05/2023 SUKAL SINGH 1745007027WL005063 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SUKALSINGH UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24130520230111747 13/05/2023 SUKAL SINGH 1745007027WL005063 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SUKALSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24130520230111749 13/05/2023 CHAMMU SINGH 1745007027WL005063 CHAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24130520230111750 13/05/2023 HiRO bAi 1745007027WL005063 HiRO bAi 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 HiRObAi CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007000NRG24130520230111682 13/05/2023 NEERU BAGHEL 1745007WL005062 NEERU BAGHEL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 NEERUBAGHEL CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-027-001/143-A
(KHRAGWARA) 		1745007000NRG24130520230111683 13/05/2023 SAMARO BAI 1745007WL005062 SAMARO BAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775792819 SAMAROBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-027-001/151-B
(KHRAGWARA) 		1745007000NRG24130520230111685 13/05/2023 BIGARI 1745007WL005062 BIGARI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 BIGARI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-027-001/154-A
(KHRAGWARA) 		1745007000NRG24130520230111688 13/05/2023 ANSUIYA 1745007WL005062 ANSUIYA 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-027-001/166-A
(KHRAGWARA) 		1745007000NRG24130520230111692 13/05/2023 MATIYA BAI 1745007WL005062 MATIYA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 MATIYABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007000NRG24130520230111695 13/05/2023 KAILASH 1745007WL005062 KAILASH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 KAILASH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007000NRG24130520230111696 13/05/2023 urmila 1745007WL005062 urmila 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 urmila CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007000NRG24130520230111698 13/05/2023 TIKA 1745007WL005062 TIKA 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 TIKA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007000NRG24130520230111697 13/05/2023 TIKA 1745007WL005062 TIKA 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 TIKA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007000NRG24130520230111701 13/05/2023 KISAN 1745007WL005062 KISAN 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 KISAN CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24130520230111756 13/05/2023 BHAGAT SINGH 1745007027WL005063 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 BHAGATSINGH UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24130520230111757 13/05/2023 LAKHAN SINGH 1745007027WL005063 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007000NRG24130520230111702 13/05/2023 KISNA 1745007WL005062 KISNA 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 KISNA CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007000NRG24130520230111709 13/05/2023 BAJARIYA BAI 1745007WL005062 BAJARIYA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-027-001/23-A
(KHRAGWARA) 		1745007027NRG24130520230111758 13/05/2023 HARIYARO BAI 1745007027WL005063 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-027-001/234-A
(KHRAGWARA) 		1745007027NRG24130520230111759 13/05/2023 RAMU SINGH 1745007027WL005063 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007000NRG24130520230111711 13/05/2023 CHAMAR SINGH 1745007WL005062 CHAMAR SINGH 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775792819 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24130520230111763 13/05/2023 BHARAT 1745007027WL005063 BHARAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 BHARAT CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24130520230111764 13/05/2023 BHARAT 1745007027WL005063 BHARAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 BHARAT CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG24130520230111765 13/05/2023 Mahesh kumar 1745007027WL005063 Mahesh kumar 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775792819 Maheshkumar CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG24130520230111766 13/05/2023 Rampyari bai 1745007027WL005063 Rampyari bai 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 Rampyaribai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24130520230111767 13/05/2023 MANSAY 1745007027WL005063 MANSAY 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 MANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24130520230111768 13/05/2023 MANSAY 1745007027WL005063 MANSAY 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 MANSAY UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007000NRG24130520230111713 13/05/2023 PRATAP 1745007WL005062 PRATAP 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24130520230111769 13/05/2023 CHAMPA BAI 1745007027WL005063 CHAMPA BAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775792819 CHAMPABAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-027-001/267-B
(KHRAGWARA) 		1745007027NRG24130520230111770 13/05/2023 Sangeeta bai 1745007027WL005063 Sangeeta bai 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 Sangeetabai UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24130520230111773 13/05/2023 RATAN SINGH 1745007027WL005063 RATAN SINGH 00089 CBIN0282948 400 400 Processed 19/05/2023 775792819 RATANSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-027-001/27-A
(KHRAGWARA) 		1745007000NRG24130520230111715 13/05/2023 SUKKAR 1745007WL005062 SUKKAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SUKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-027-001/272-A
(KHRAGWARA) 		1745007000NRG24130520230111716 13/05/2023 MIHEE LAL 1745007WL005062 MIHEE LAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 MIHEELAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24130520230111774 13/05/2023 RAJESH 1745007027WL005063 RAJESH 00089 CBIN0282948 800 800 Processed 19/05/2023 775792819 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007000NRG24130520230111717 13/05/2023 SURESH 1745007WL005062 SURESH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SURESH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-027-001/37-A
(KHRAGWARA) 		1745007027NRG24130520230111777 13/05/2023 KAVAL 1745007027WL005063 KAVAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 KAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24130520230111785 13/05/2023 BAL SINGH 1745007027WL005063 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 BALSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24130520230111786 13/05/2023 BAL SINGH 1745007027WL005063 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 BALSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007000NRG24130520230111726 13/05/2023 DADULAL 1745007WL005062 DADULAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 DADULAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007000NRG24130520230111725 13/05/2023 DADULAL 1745007WL005062 DADULAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 DADULAL CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007000NRG24130520230111731 13/05/2023 SAMMAL DAS 1745007WL005062 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SAMMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007000NRG24130520230111730 13/05/2023 SAMMAL DAS 1745007WL005062 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SAMMALDAS CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007000NRG24130520230111734 13/05/2023 RATIRAM 1745007WL005062 RATIRAM 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775792819 RATIRAM CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007000NRG24130520230111736 13/05/2023 PRAKASH 1745007WL005062 PRAKASH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 PRAKASH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-027-001/82-A
(KHRAGWARA) 		1745007000NRG24130520230111737 13/05/2023 SYAMKALI BAI 1745007WL005062 SYAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SYAMKALIBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24130520230111802 13/05/2023 FUL SINGH 1745007027WL005063 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 FULSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24130520230111803 13/05/2023 DEV SINGH 1745007027WL005063 DEV SINGH 00089 CBIN0282948 400 400 Processed 19/05/2023 775792819 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24130520230111805 13/05/2023 PREM SINGH 1745007027WL005063 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 PREMSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24130520230111806 13/05/2023 PREM SINGH 1745007027WL005063 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 PREMSINGH UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24130520230112529 13/05/2023 CHARAN LAL 1745007027WL005138 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 CHARANLAL UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24130520230112530 13/05/2023 CHARAN LAL 1745007027WL005138 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 CHARANLAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007027NRG24130520230112531 13/05/2023 RAMRATAN 1745007027WL005138 RAMRATAN 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 RAMRATAN CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24130520230112532 13/05/2023 RAM LAL 1745007027WL005138 RAM LAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 RAMLAL UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24130520230112533 13/05/2023 RAM LAL 1745007027WL005138 RAM LAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 RAMLAL UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-027-002/107-A
(KHRAGWARA) 		1745007027NRG24130520230112534 13/05/2023 CHAMRE BAI 1745007027WL005138 CHAMRE BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 CHAMREBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-027-002/137-A
(KHRAGWARA) 		1745007000NRG24130520230113234 13/05/2023 sonvati 1745007WL005163 sonvati 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 sonvati CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007000NRG24130520230113235 13/05/2023 RATAN SINGH 1745007WL005163 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 RATANSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007000NRG24130520230113238 13/05/2023 RAM KUMAR 1745007WL005163 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 RAMKUMAR UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007000NRG24130520230113237 13/05/2023 RAM KUMAR 1745007WL005163 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 RAMKUMAR CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007000NRG24130520230113239 13/05/2023 PARVAT 1745007WL005163 PARVAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 PARVAT CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-027-002/160-A
(KHRAGWARA) 		1745007027NRG24130520230112535 13/05/2023 DHANSA 1745007027WL005138 DHANSA 00089 CBIN0282948 800 800 Processed 19/05/2023 775792819 DHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24130520230112536 13/05/2023 DAULAT SINGH 1745007027WL005138 DAULAT SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 DAULATSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-027-002/165-A
(KHRAGWARA) 		1745007027NRG24130520230112538 13/05/2023 Baige Bai 1745007027WL005138 Baige Bai 00089 CBIN0282948 1200 1200 Rejected 19/05/2023 775792819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007027NRG24130520230112539 13/05/2023 SUKHIRAM 1745007027WL005138 SUKHIRAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SUKHIRAM CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-027-002/186-A
(KHRAGWARA) 		1745007000NRG24130520230113241 13/05/2023 DALPAT 1745007WL005163 DALPAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 DALPAT CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007000NRG24130520230113242 13/05/2023 SANJU SINGH 1745007WL005163 SANJU SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24130520230112540 13/05/2023 NANUHA 1745007027WL005138 NANUHA 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 NANUHA CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24130520230112541 13/05/2023 SUMARTI BAI 1745007027WL005138 SUMARTI BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24130520230112543 13/05/2023 BOTE LAL 1745007027WL005138 BOTE LAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 BOTELAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24130520230112542 13/05/2023 SILOCHNA BAI 1745007027WL005138 SILOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24130520230112544 13/05/2023 BHOI 1745007027WL005138 BHOI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 BHOI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007000NRG24130520230113243 13/05/2023 DEVAKI BAI 1745007WL005163 DEVAKI BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007000NRG24130520230113244 13/05/2023 PARSADI 1745007WL005163 PARSADI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 PARSADI UNION BANK OF INDIA(508500)
537 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24130520230112545 13/05/2023 KISHN LAL 1745007027WL005138 KISHN LAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 KISHNLAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24130520230112546 13/05/2023 Anusuiya 1745007027WL005138 Anusuiya 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 Anusuiya CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007000NRG24130520230113246 13/05/2023 MAHLI BAI 1745007WL005163 MAHLI BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 MAHLIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-027-002/281-A
(KHRAGWARA) 		1745007027NRG24130520230112547 13/05/2023 JAGAT 1745007027WL005138 JAGAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 JAGAT CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007000NRG24130520230113247 13/05/2023 CHANDERVATI 1745007WL005163 CHANDERVATI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 CHANDERVATI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-027-002/291-A
(KHRAGWARA) 		1745007027NRG24130520230112548 13/05/2023 PANCHAMLAL 1745007027WL005138 PANCHAMLAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-027-002/303-A
(KHRAGWARA) 		1745007000NRG24130520230113248 13/05/2023 SALIKRAM 1745007WL005163 SALIKRAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SALIKRAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007000NRG24130520230113249 13/05/2023 PAHAL SINGH 1745007WL005163 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 PAHALSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24130520230112549 13/05/2023 JHAMIYA BAI 1745007027WL005138 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24130520230112550 13/05/2023 PREMBATI BAI 1745007027WL005138 PREMBATI BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007000NRG24130520230113257 13/05/2023 RAJKUMAR 1745007WL005163 RAJKUMAR 00089 CBIN0282948 800 800 Processed 19/05/2023 775792819 RAJKUMAR UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007000NRG24130520230113256 13/05/2023 RAJKUMAR 1745007WL005163 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 RAJKUMAR CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-027-002/82-A
(KHRAGWARA) 		1745007027NRG24130520230112559 13/05/2023 GANGARAM 1745007027WL005138 GANGARAM 00089 CBIN0282948 600 600 Processed 19/05/2023 775792819 GANGARAM CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-027-002/83-A
(KHRAGWARA) 		1745007027NRG24130520230112560 13/05/2023 LALSAY 1745007027WL005138 LALSAY 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 LALSAY CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-031-001/131-A
(KALGITOLA) 		1745007000NRG24120520230106974 13/05/2023 JOHAN SINGH 1745007WL004901 JOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 JOHANSINGH UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-031-001/133-A
(KALGITOLA) 		1745007000NRG24120520230106979 13/05/2023 MAHAN SINGH 1745007WL004901 MAHAN SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 MAHANSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007000NRG24120520230106985 13/05/2023 SAVAN SINGH 1745007WL004901 SAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 SAVANSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007000NRG24120520230106987 13/05/2023 JANKI BAI 1745007WL004901 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 JANKIBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007000NRG24120520230106986 13/05/2023 PREMSINGH 1745007WL004901 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 PREMSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007000NRG24120520230106988 13/05/2023 TALA SINGH 1745007WL004901 TALA SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 TALASINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-031-001/310-A
(KALGITOLA) 		1745007000NRG24120520230106989 13/05/2023 roona 1745007WL004901 roona 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775792819 roona CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108574 13/05/2023 HEERA SINGH 1745007040WL004936 HEERA SINGH 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 HEERASINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108575 13/05/2023 TULSIRAM 1745007040WL004936 TULSIRAM 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 TULSIRAM CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108576 13/05/2023 GYANI LAL 1745007040WL004936 GYANI LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 GYANILAL CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108577 13/05/2023 RAMA LAL 1745007040WL004936 RAMA LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 RAMALAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108578 13/05/2023 HIRDAY LAL 1745007040WL004936 HIRDAY LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
563 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108580 13/05/2023 SANKRANTI BAI 1745007040WL004936 SANKRANTI BAI 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-040-001/106-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108581 13/05/2023 SHYAMLAL 1745007040WL004936 SHYAMLAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 SHYAMLAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108583 13/05/2023 HEERA LAL 1745007040WL004936 HEERA LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 HEERALAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108584 13/05/2023 RAJNI YADAV 1745007040WL004936 RAJNI YADAV 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108585 13/05/2023 ANSUIYA BAI 1745007040WL004936 ANSUIYA BAI 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108621 13/05/2023 KANCHAN LAL 1745007040WL004937 KANCHAN LAL 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 KANCHANLAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108586 13/05/2023 SEV SINGH 1745007040WL004936 SEV SINGH 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 SEVSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108587 13/05/2023 PYARE LAL 1745007040WL004936 PYARE LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 PYARELAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108588 13/05/2023 SUNDAR LAL 1745007040WL004936 SUNDAR LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 SUNDARLAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108623 13/05/2023 BUDHWARIYA 1745007040WL004937 BUDHWARIYA 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-040-001/44-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108589 13/05/2023 SAKHROO 1745007040WL004936 SAKHROO 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 SAKHROO CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108591 13/05/2023 SUNEETA BAI 1745007040WL004936 SUNEETA BAI 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108592 13/05/2023 LAMHA SINGH 1745007040WL004936 LAMHA SINGH 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 LAMHASINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-040-001/58-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108594 13/05/2023 SHAHMEN 1745007040WL004936 SHAHMEN 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 SHAHMEN CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108595 13/05/2023 JAMNA LAL 1745007040WL004936 JAMNA LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 JAMNALAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108597 13/05/2023 HOBE LAL 1745007040WL004936 HOBE LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 HOBELAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108598 13/05/2023 PAHAP LAL 1745007040WL004936 PAHAP LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 PAHAPLAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108599 13/05/2023 BEERLAL 1745007040WL004936 BEERLAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 BEERLAL CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108602 13/05/2023 BHAGWANI 1745007040WL004936 BHAGWANI 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 BHAGWANI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108605 13/05/2023 RAJKUMAR YADAV 1745007040WL004936 RAJKUMAR YADAV 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108607 13/05/2023 BHAGU LAL 1745007040WL004936 BHAGU LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 BHAGULAL CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108608 13/05/2023 MAHA SINGH 1745007040WL004936 MAHA SINGH 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 MAHASINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108609 13/05/2023 CHANDAN LAL 1745007040WL004936 CHANDAN LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 CHANDANLAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108610 13/05/2023 NIYAT LAL 1745007040WL004936 NIYAT LAL 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 NIYATLAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007040NRG24120520230108624 13/05/2023 SHIV LAL 1745007040WL004937 SHIV LAL 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 SHIVLAL UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108625 13/05/2023 PRASAD LAL 1745007040WL004937 PRASAD LAL 00089 CBIN0282948 890 890 Processed 19/05/2023 775792819 PRASADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108626 13/05/2023 HANSOO 1745007040WL004937 HANSOO 00089 CBIN0282948 890 890 Processed 19/05/2023 775792819 HANSOO CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108627 13/05/2023 KUWAR SEN 1745007040WL004937 KUWAR SEN 00089 CBIN0282948 890 890 Processed 19/05/2023 775792819 KUWARSEN CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108628 13/05/2023 Chamar singh 1745007040WL004937 Chamar singh 00089 CBIN0282948 890 890 Processed 19/05/2023 775792819 Chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108629 13/05/2023 JHAMMU SINGH 1745007040WL004937 JHAMMU SINGH 00089 CBIN0282948 890 890 Processed 19/05/2023 775792819 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108630 13/05/2023 Rajeshvari 1745007040WL004937 Rajeshvari 00089 CBIN0282948 890 890 Processed 19/05/2023 775792819 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108631 13/05/2023 DURJAN 1745007040WL004937 DURJAN 00089 CBIN0282948 890 890 Processed 19/05/2023 775792819 DURJAN CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108632 13/05/2023 CHODHARI 1745007040WL004937 CHODHARI 00089 CBIN0282948 890 890 Processed 19/05/2023 775792819 CHODHARI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108633 13/05/2023 PRATAP SINGH 1745007040WL004937 PRATAP SINGH 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108634 13/05/2023 PRATAP SINGH 1745007040WL004937 PRATAP SINGH 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108635 13/05/2023 FAGNU 1745007040WL004937 FAGNU 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108636 13/05/2023 DAYARAM 1745007040WL004937 DAYARAM 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-040-002/134-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108637 13/05/2023 ROOPA 1745007040WL004937 ROOPA 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 ROOPA CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108640 13/05/2023 KAHAR SINGH 1745007040WL004937 KAHAR SINGH 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 KAHARSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108643 13/05/2023 MAHIYA BAI 1745007040WL004937 MAHIYA BAI 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 MAHIYABAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-040-002/191-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108644 13/05/2023 BHAJAN SINGH 1745007040WL004937 BHAJAN SINGH 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108645 13/05/2023 RAMMU 1745007040WL004937 RAMMU 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 RAMMU CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108647 13/05/2023 Phoolchand 1745007040WL004937 Phoolchand 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 Phoolchand CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108648 13/05/2023 Barto bai 1745007040WL004937 Barto bai 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 Bartobai CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108652 13/05/2023 DHARMENDRA KUMAR 1745007040WL004937 DHARMENDRA KUMAR 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108656 13/05/2023 MANGALOO 1745007040WL004937 MANGALOO 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 MANGALOO CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108657 13/05/2023 NARBAD 1745007040WL004937 NARBAD 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 NARBAD CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108660 13/05/2023 JAGDEESH SINGH 1745007040WL004937 JAGDEESH SINGH 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108661 13/05/2023 SUK BATI BAI 1745007040WL004937 SUK BATI BAI 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-040-002/29-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108662 13/05/2023 RAMPHAL 1745007040WL004937 RAMPHAL 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 RAMPHAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108664 13/05/2023 CHAITIBAI 1745007040WL004937 CHAITIBAI 00089 CBIN0282948 712 712 Processed 19/05/2023 775792819 CHAITIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108667 13/05/2023 BATTI BAI 1745007040WL004937 BATTI BAI 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 BATTIBAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108668 13/05/2023 MANIK 1745007040WL004937 MANIK 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 MANIK CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108670 13/05/2023 NARBADIYA BAI 1745007040WL004937 NARBADIYA BAI 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108671 13/05/2023 CHAMRA 1745007040WL004937 CHAMRA 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 CHAMRA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108674 13/05/2023 KUMAHAR 1745007040WL004937 KUMAHAR 00089 CBIN0282948 356 356 Processed 19/05/2023 775792819 KUMAHAR CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108675 13/05/2023 BABULAL 1745007040WL004937 BABULAL 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 BABULAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-040-002/61-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108676 13/05/2023 SAMAR LAL 1745007040WL004937 SAMAR LAL 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 SAMARLAL FINO PAYMENTS BANK LTD(608001)
621 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108677 13/05/2023 BASANT YADAV 1745007040WL004937 BASANT YADAV 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 BASANTYADAV FINO PAYMENTS BANK LTD(608001)
622 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108678 13/05/2023 DHAN SINGH 1745007040WL004937 DHAN SINGH 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 DHANSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108679 13/05/2023 KALYAN SINGH 1745007040WL004937 KALYAN SINGH 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 KALYANSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108614 13/05/2023 SUKDEEN 1745007040WL004936 SUKDEEN 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 SUKDEEN CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108615 13/05/2023 GYANI SINGH 1745007040WL004936 GYANI SINGH 00089 CBIN0282948 1141 1141 Processed 19/05/2023 775792819 GYANISINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108616 13/05/2023 INDER SINGH 1745007040WL004936 INDER SINGH 00089 CBIN0282948 978 978 Processed 19/05/2023 775792819 INDERSINGH UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-040-002/81-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108680 13/05/2023 MUKESH 1745007040WL004937 MUKESH 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 MUKESH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-002/88-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108681 13/05/2023 SUMRA SINGH 1745007040WL004937 SUMRA SINGH 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 SUMRASINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108682 13/05/2023 FULCHAND 1745007040WL004937 FULCHAND 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 FULCHAND UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108683 13/05/2023 GOPAL 1745007040WL004937 GOPAL 00089 CBIN0282948 1068 1068 Processed 19/05/2023 775792819 GOPAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108473 13/05/2023 PATIRAM 1745007040WL004935 PATIRAM 00089 CBIN0282948 172 172 Processed 19/05/2023 775792819 PATIRAM CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108475 13/05/2023 BHAGU 1745007040WL004935 BHAGU 00089 CBIN0282948 1032 1032 Processed 20/05/2023 775792819 BHAGU STATE BANK OF INDIA(508548)
633 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108476 13/05/2023 SAHJAN 1745007040WL004935 SAHJAN 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 SAHJAN CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108477 13/05/2023 BARE LAL 1745007040WL004935 BARE LAL 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 BARELAL CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108479 13/05/2023 GOPAL 1745007040WL004935 GOPAL 00089 CBIN0282948 172 172 Processed 19/05/2023 775792819 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108480 13/05/2023 MOHAN 1745007040WL004935 MOHAN 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 MOHAN CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108483 13/05/2023 NANSAIYA 1745007040WL004935 NANSAIYA 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 NANSAIYA INDIAN BANK(607105)
638 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108484 13/05/2023 NANSAIYA 1745007040WL004935 NANSAIYA 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 NANSAIYA CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108488 13/05/2023 GYANBATI 1745007040WL004935 GYANBATI 00089 CBIN0282948 860 860 Processed 19/05/2023 775792819 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108492 13/05/2023 DHARAMSAY 1745007040WL004935 DHARAMSAY 00089 CBIN0282948 172 172 Processed 20/05/2023 775792819 DHARAMSAY STATE BANK OF INDIA(508548)
641 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007040NRG24120520230108493 13/05/2023 PYARE LAL 1745007040WL004935 PYARE LAL 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 PYARELAL UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108494 13/05/2023 PARSAD 1745007040WL004935 PARSAD 00089 CBIN0282948 172 172 Processed 19/05/2023 775792819 PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108496 13/05/2023 SANTLAL 1745007040WL004935 SANTLAL 00089 CBIN0282948 860 860 Processed 19/05/2023 775792819 SANTLAL CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108497 13/05/2023 JHUNNILAL 1745007040WL004935 JHUNNILAL 00089 CBIN0282948 860 860 Processed 19/05/2023 775792819 JHUNNILAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24120520230108499 13/05/2023 JAY SINGH 1745007040WL004935 JAY SINGH 00089 CBIN0282948 1032 1032 Processed 20/05/2023 775792819 JAYSINGH STATE BANK OF INDIA(508548)
646 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24120520230108500 13/05/2023 FUNDILAL 1745007040WL004935 FUNDILAL 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 FUNDILAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24120520230108502 13/05/2023 Kamalbati 1745007040WL004935 Kamalbati 00089 CBIN0282948 172 172 Processed 19/05/2023 775792819 Kamalbati CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007040NRG24120520230108503 13/05/2023 RAMSAY SINGH 1745007040WL004935 RAMSAY SINGH 00089 CBIN0282948 516 516 Processed 19/05/2023 775792819 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24120520230108504 13/05/2023 RAMSINGH 1745007040WL004935 RAMSINGH 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 RAMSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007040NRG24120520230108506 13/05/2023 PAHAL SINGH 1745007040WL004935 PAHAL SINGH 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 PAHALSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108508 13/05/2023 RAMOTI BAI 1745007040WL004935 RAMOTI BAI 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108510 13/05/2023 KARAM SINGH 1745007040WL004935 KARAM SINGH 00089 CBIN0282948 1032 1032 Processed 20/05/2023 775792819 KARAMSINGH STATE BANK OF INDIA(508548)
653 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108512 13/05/2023 Sukarti Bai 1745007040WL004935 Sukarti Bai 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108513 13/05/2023 MATUAA 1745007040WL004935 MATUAA 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 MATUAA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108514 13/05/2023 KALAR SINGH 1745007040WL004935 KALAR SINGH 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108515 13/05/2023 AMARSAY 1745007040WL004935 AMARSAY 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 AMARSAY CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108516 13/05/2023 SOHAN 1745007040WL004935 SOHAN 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 SOHAN CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-040-003/33-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108518 13/05/2023 DHARMOO 1745007040WL004935 DHARMOO 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 DHARMOO CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108520 13/05/2023 RATIRAM 1745007040WL004935 RATIRAM 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 RATIRAM CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108521 13/05/2023 HANMAT 1745007040WL004935 HANMAT 00089 CBIN0282948 1032 1032 Processed 20/05/2023 775792819 HANMAT STATE BANK OF INDIA(508548)
661 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108522 13/05/2023 BAJARIYA BAI 1745007040WL004935 BAJARIYA BAI 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108528 13/05/2023 JAHAR SINGH 1745007040WL004935 JAHAR SINGH 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 JAHARSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108529 13/05/2023 SUKHMEN 1745007040WL004935 SUKHMEN 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 SUKHMEN CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108531 13/05/2023 bhaduva singh 1745007040WL004935 bhaduva singh 00089 CBIN0282948 860 860 Processed 19/05/2023 775792819 bhaduvasingh CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108532 13/05/2023 MANGAL SINGH 1745007040WL004935 MANGAL SINGH 00089 CBIN0282948 172 172 Processed 19/05/2023 775792819 MANGALSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108533 13/05/2023 SHOBHARAM 1745007040WL004935 SHOBHARAM 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 SHOBHARAM CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108540 13/05/2023 SUBBE 1745007040WL004935 SUBBE 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 SUBBE CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-003/67-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108541 13/05/2023 GULAB SINGH 1745007040WL004935 GULAB SINGH 00089 CBIN0282948 172 172 Processed 19/05/2023 775792819 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108542 13/05/2023 DHARAM SINGH 1745007040WL004935 DHARAM SINGH 00089 CBIN0282948 172 172 Processed 19/05/2023 775792819 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108543 13/05/2023 GOPSAY 1745007040WL004935 GOPSAY 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 GOPSAY CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108545 13/05/2023 GEND SINGH 1745007040WL004935 GEND SINGH 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 GENDSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108548 13/05/2023 GENDA 1745007040WL004935 GENDA 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 GENDA CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108549 13/05/2023 Hirondiya Bai 1745007040WL004935 Hirondiya Bai 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 HirondiyaBai CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108550 13/05/2023 KEHAR SINGH 1745007040WL004935 KEHAR SINGH 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 KEHARSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108554 13/05/2023 FUNDER BAI 1745007040WL004935 FUNDER BAI 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 FUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108553 13/05/2023 SHIVRATAN 1745007040WL004935 SHIVRATAN 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 SHIVRATAN CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108558 13/05/2023 DARSAN 1745007040WL004935 DARSAN 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108559 13/05/2023 Pancham Singh Maravi 1745007040WL004935 Pancham Singh Maravi 00089 CBIN0282948 860 860 Processed 19/05/2023 775792819 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108564 13/05/2023 ROOPA 1745007040WL004935 ROOPA 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 ROOPA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24120520230108567 13/05/2023 SUHANA 1745007040WL004935 SUHANA 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 SUHANA CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24120520230108569 13/05/2023 BHAGWANI 1745007040WL004935 BHAGWANI 00089 CBIN0282948 1032 1032 Processed 19/05/2023 775792819 BHAGWANI CENTRAL BANK OF INDIA(607115)
SubTotal 452806 452806
682 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24130520230110963 13/05/2023 HANSBATI 1745007025WL005031 HANSBATI 00089 CBIN0283015 1140 1140 Processed 19/05/2023 775792819 HANSBATI UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007025NRG24130520230111012 13/05/2023 SUBHADRA 1745007025WL005032 SUBHADRA 00089 CBIN0283015 1330 1330 Processed 19/05/2023 775792819 SUBHADRA CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24130520230110966 13/05/2023 GANGOTRI 1745007025WL005031 GANGOTRI 00089 CBIN0283015 1330 1330 Processed 19/05/2023 775792819 GANGOTRI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007025NRG24130520230111016 13/05/2023 SEMBATEE 1745007025WL005032 SEMBATEE 00089 CBIN0283015 1330 1330 Processed 19/05/2023 775792819 SEMBATEE UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24130520230110980 13/05/2023 BABLOO SINGH 1745007025WL005031 BABLOO SINGH 00089 CBIN0283015 1330 1330 Processed 19/05/2023 775792819 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-025-001/76-C
(RADHOPUR) 		1745007025NRG24130520230111029 13/05/2023 Manoj kumar 1745007025WL005032 Manoj kumar 00089 CBIN0283015 1140 1140 Processed 19/05/2023 775792819 Manojkumar PUNJAB NATIONAL BANK(508568)
688 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007025NRG24130520230110984 13/05/2023 NIRMILA 1745007025WL005031 NIRMILA 00089 CBIN0283015 1330 1330 Processed 19/05/2023 775792819 NIRMILA CENTRAL BANK OF INDIA(607115)
SubTotal 8930 8930
689 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24130520230110981 13/05/2023 SUKH BATI 1745007025WL005031 SUKH BATI 00176 IDIB000D070 1330 1330 Processed 19/05/2023 775792819 SUKHBATI INDIAN BANK(607105)
SubTotal 1330 1330
690 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24130520230111771 13/05/2023 Sumantra 1745007027WL005063 Sumantra 00415 SBIN0002893 1200 1200 Processed 19/05/2023 775792819 Sumantra INDIAN BANK(607105)
691 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24130520230111772 13/05/2023 Sumantra 1745007027WL005063 Sumantra 00415 SBIN0002893 1200 1200 Processed 20/05/2023 775792819 Sumantra STATE BANK OF INDIA(508548)
SubTotal 2400 2400
692 MEHANDWANI MP-45-007-002-001/224-A
(KUTRAI MAAL) 		1745007000NRG24120520230110183 13/05/2023 PACHLI BAI ULADI 1745007WL005003 PACHLI BAI ULADI 00415 SBIN0004641 576 576 Processed 20/05/2023 775792819 PACHLIBAIULADI STATE BANK OF INDIA(508548)
693 MEHANDWANI MP-45-007-002-001/29-A
(KUTRAI MAAL) 		1745007000NRG24120520230110195 13/05/2023 MUKESH 1745007WL005003 MUKESH 00415 SBIN0004641 960 960 Processed 20/05/2023 775792819 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
694 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007025NRG24130520230110973 13/05/2023 DEVANAND 1745007025WL005031 DEVANAND 00415 SBIN0030452 1330 1330 Processed 19/05/2023 775792819 DEVANAND CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
695 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24130520230110996 13/05/2023 Parvati 1745007025WL005032 Parvati 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 Parvati UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007025NRG24130520230110997 13/05/2023 JAMANI 1745007025WL005032 JAMANI 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 JAMANI UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007025NRG24130520230110998 13/05/2023 Bsanti 1745007025WL005032 Bsanti 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 Bsanti CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-025-001/106-C
(RADHOPUR) 		1745007025NRG24130520230111001 13/05/2023 Sarswati Bai 1745007025WL005032 Sarswati Bai 00468 UBIN0542628 950 950 Processed 19/05/2023 775792819 SarswatiBai UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-025-001/108-A
(RADHOPUR) 		1745007025NRG24130520230111002 13/05/2023 HANSI BAI 1745007025WL005032 HANSI BAI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775792819 HANSIBAI UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-025-001/108-C
(RADHOPUR) 		1745007025NRG24130520230111003 13/05/2023 Phulwariya 1745007025WL005032 Phulwariya 00468 UBIN0542628 380 380 Processed 19/05/2023 775792819 Phulwariya UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007025NRG24130520230110962 13/05/2023 Pushpa Bai 1745007025WL005031 Pushpa Bai 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 PushpaBai UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-025-001/113-C
(RADHOPUR) 		1745007025NRG24130520230111009 13/05/2023 SONBATI BAI 1745007025WL005032 SONBATI BAI 00468 UBIN0542628 950 950 Processed 19/05/2023 775792819 SONBATIBAI UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007025NRG24130520230111013 13/05/2023 MEERA BAI 1745007025WL005032 MEERA BAI 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 MEERABAI UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-025-001/120-B
(RADHOPUR) 		1745007025NRG24130520230110965 13/05/2023 CHAMELI BAI 1745007025WL005031 CHAMELI BAI 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 CHAMELIBAI UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24130520230111015 13/05/2023 Guhiya Bai 1745007025WL005032 Guhiya Bai 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 GuhiyaBai UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007025NRG24130520230111017 13/05/2023 BHAGBANIYA 1745007025WL005032 BHAGBANIYA 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 BHAGBANIYA UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24130520230111019 13/05/2023 Shrivati 1745007025WL005032 Shrivati 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 Shrivati UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007025NRG24130520230111023 13/05/2023 RAM MANOHER 1745007025WL005032 RAM MANOHER 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775792819 RAMMANOHER CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24130520230110968 13/05/2023 Ramsakhi 1745007025WL005031 Ramsakhi 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 Ramsakhi UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24130520230111025 13/05/2023 GANGOTRI 1745007025WL005032 GANGOTRI 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 GANGOTRI UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007025NRG24130520230110970 13/05/2023 SUSHELA Bai 1745007025WL005031 SUSHELA Bai 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 SUSHELABai UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007025NRG24130520230110976 13/05/2023 Ranmat Singh Udde 1745007025WL005031 Ranmat Singh Udde 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775792819 RanmatSinghUdde UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24130520230110978 13/05/2023 AMARVATI 1745007025WL005031 AMARVATI 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 AMARVATI UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-025-001/73-C
(RADHOPUR) 		1745007025NRG24130520230111027 13/05/2023 AJAY 1745007025WL005032 AJAY 00468 UBIN0542628 760 760 Processed 19/05/2023 775792819 AJAY UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24130520230110983 13/05/2023 gulbasiya bai 1745007025WL005031 gulbasiya bai 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 gulbasiyabai UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24130520230110982 13/05/2023 phoolchand 1745007025WL005031 phoolchand 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 phoolchand UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24130520230110986 13/05/2023 DHANA 1745007025WL005031 DHANA 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 DHANA UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24130520230110988 13/05/2023 CHANDREBATI 1745007025WL005031 CHANDREBATI 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 CHANDREBATI UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007025NRG24130520230111031 13/05/2023 GANGABATI 1745007025WL005032 GANGABATI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775792819 GANGABATI UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-025-001/87-C
(RADHOPUR) 		1745007025NRG24130520230111035 13/05/2023 SURUP SINGH 1745007025WL005032 SURUP SINGH 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775792819 SURUPSINGH UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-025-001/89-D
(RADHOPUR) 		1745007025NRG24130520230111039 13/05/2023 Jain singh 1745007025WL005032 Jain singh 00468 UBIN0542628 950 950 Processed 19/05/2023 775792819 Jainsingh UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24130520230110991 13/05/2023 SUHADRI 1745007025WL005031 SUHADRI 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775792819 SUHADRI UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007025NRG24130520230111042 13/05/2023 URMILA 1745007025WL005032 URMILA 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775792819 URMILA UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007025NRG24130520230111043 13/05/2023 SEMLI SINGH 1745007025WL005032 SEMLI SINGH 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775792819 SEMLISINGH UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007025NRG24130520230111044 13/05/2023 BISMAT 1745007025WL005032 BISMAT 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775792819 BISMAT UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-002/98-D
(RADHOPUR) 		1745007025NRG24130520230110994 13/05/2023 SHUKHRU SINGH 1745007025WL005031 SHUKHRU SINGH 00468 UBIN0542628 380 380 Processed 19/05/2023 775792819 SHUKHRUSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-027-001/1-B
(KHRAGWARA) 		1745007027NRG24130520230111742 13/05/2023 RAJJU DHURWEY 1745007027WL005063 RAJJU DHURWEY 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 RAJJUDHURWEY UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24130520230111744 13/05/2023 SHYAM KUMAR MARAVI 1745007027WL005063 SHYAM KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 SHYAMKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007000NRG24130520230111680 13/05/2023 Rajesh Maravi 1745007WL005062 Rajesh Maravi 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 RajeshMaravi UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007000NRG24130520230111679 13/05/2023 ROOPA MARAVI 1745007WL005062 ROOPA MARAVI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 ROOPAMARAVI UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-027-001/14-B
(KHRAGWARA) 		1745007000NRG24130520230111681 13/05/2023 gayadas 1745007WL005062 gayadas 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 gayadas CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-027-001/143-D
(KHRAGWARA) 		1745007027NRG24130520230111751 13/05/2023 PAHAP SINGH DHURWEY 1745007027WL005063 PAHAP SINGH DHURWEY 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 PAHAPSINGHDHURWEY UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007000NRG24130520230111687 13/05/2023 GANGA VATI MARAVI 1745007WL005062 GANGA VATI MARAVI 00468 UBIN0542628 1000 1000 Processed 19/05/2023 775792819 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007000NRG24130520230111689 13/05/2023 RAJA SINGH 1745007WL005062 RAJA SINGH 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 RAJASINGH UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007000NRG24130520230111691 13/05/2023 Kali das 1745007WL005062 Kali das 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Kalidas CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007000NRG24130520230111690 13/05/2023 Kali das 1745007WL005062 Kali das 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Kalidas CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007000NRG24130520230111694 13/05/2023 Soniya 1745007WL005062 Soniya 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Soniya CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007000NRG24130520230111693 13/05/2023 Soniya 1745007WL005062 Soniya 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Soniya CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24130520230111761 13/05/2023 SANTI BAI DHURWEY 1745007027WL005063 SANTI BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-027-001/249-C
(KHRAGWARA) 		1745007027NRG24130520230111762 13/05/2023 SHYAM VATI 1745007027WL005063 SHYAM VATI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 SHYAMVATI UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-027-001/278-B
(KHRAGWARA) 		1745007027NRG24130520230111775 13/05/2023 RAMA SANKAR 1745007027WL005063 RAMA SANKAR 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 RAMASANKAR UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-027-001/278-B
(KHRAGWARA) 		1745007027NRG24130520230111776 13/05/2023 RAMA SANKAR 1745007027WL005063 RAMA SANKAR 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 RAMASANKAR UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-027-001/37-B
(KHRAGWARA) 		1745007027NRG24130520230111778 13/05/2023 SARASWATI BAI DHURWEY 1745007027WL005063 SARASWATI BAI DHURWEY 00468 UBIN0542628 600 600 Processed 19/05/2023 775792819 SARASWATIBAIDHURWEY UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-027-001/388-A
(KHRAGWARA) 		1745007027NRG24130520230111782 13/05/2023 SON SINGH 1745007027WL005063 SON SINGH 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 SONSINGH UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-027-001/388-A
(KHRAGWARA) 		1745007027NRG24130520230111783 13/05/2023 SON SINGH 1745007027WL005063 SON SINGH 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 SONSINGH UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG24130520230111784 13/05/2023 hemant 1745007027WL005063 hemant 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 hemant UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-027-001/42-D
(KHRAGWARA) 		1745007027NRG24130520230111787 13/05/2023 Sevkali 1745007027WL005063 Sevkali 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Sevkali UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-027-001/54-A
(KHRAGWARA) 		1745007000NRG24130520230111723 13/05/2023 Falli bai 1745007WL005062 Falli bai 00468 UBIN0542628 800 800 Processed 19/05/2023 775792819 Fallibai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007000NRG24130520230111728 13/05/2023 deepak kumar 1745007WL005062 deepak kumar 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 deepakkumar UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007000NRG24130520230111727 13/05/2023 MOHBATI BAI 1745007WL005062 MOHBATI BAI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 MOHBATIBAI UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007000NRG24130520230111735 13/05/2023 MATWAR SINGH 1745007WL005062 MATWAR SINGH 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 MATWARSINGH UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-027-001/82-B
(KHRAGWARA) 		1745007000NRG24130520230111738 13/05/2023 Roop das 1745007WL005062 Roop das 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Roopdas UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007000NRG24130520230113236 13/05/2023 Bhagchand 1745007WL005163 Bhagchand 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Bhagchand FINO PAYMENTS BANK LTD(608001)
754 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24130520230112551 13/05/2023 BASANT KUMAR 1745007027WL005138 BASANT KUMAR 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 BASANTKUMAR FINO PAYMENTS BANK LTD(608001)
755 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24130520230112552 13/05/2023 BASANT KUMAR 1745007027WL005138 BASANT KUMAR 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 BASANTKUMAR UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24130520230112553 13/05/2023 Ram 1745007027WL005138 Ram 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Ram FINO PAYMENTS BANK LTD(608001)
757 MEHANDWANI MP-45-007-027-002/386-A
(KHRAGWARA) 		1745007000NRG24130520230113250 13/05/2023 Fagan bai 1745007WL005163 Fagan bai 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Faganbai UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007000NRG24130520230113251 13/05/2023 Fagan bai 1745007WL005163 Fagan bai 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Faganbai UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007000NRG24130520230113252 13/05/2023 SURENDERA MARAVI 1745007WL005163 SURENDERA MARAVI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007000NRG24130520230113253 13/05/2023 TIRATH BAI 1745007WL005163 TIRATH BAI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007000NRG24130520230113254 13/05/2023 FOOLBAS MARAVI 1745007WL005163 FOOLBAS MARAVI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 FOOLBASMARAVI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007000NRG24130520230113255 13/05/2023 SHYAMVATI MARAVI 1745007WL005163 SHYAMVATI MARAVI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24130520230112554 13/05/2023 RAMPYARI 1745007027WL005138 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 RAMPYARI CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24130520230112555 13/05/2023 RAMPYARI 1745007027WL005138 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 RAMPYARI CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-027-002/8-B
(KHRAGWARA) 		1745007027NRG24130520230112556 13/05/2023 lamu 1745007027WL005138 lamu 00468 UBIN0542628 600 600 Processed 19/05/2023 775792819 lamu UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24130520230112557 13/05/2023 Mangl 1745007027WL005138 Mangl 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Mangl UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24130520230112558 13/05/2023 Sonwati 1745007027WL005138 Sonwati 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-027-002/83-B
(KHRAGWARA) 		1745007027NRG24130520230112561 13/05/2023 Dhan singh 1745007027WL005138 Dhan singh 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Dhansingh UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007000NRG24120520230106976 13/05/2023 ANARKAL BAI 1745007WL004901 ANARKAL BAI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 ANARKALBAI UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007000NRG24120520230106975 13/05/2023 INDU SINGH 1745007WL004901 INDU SINGH 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 INDUSINGH UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-031-001/132-B
(KALGITOLA) 		1745007000NRG24120520230106977 13/05/2023 RAMTI BAI 1745007WL004901 RAMTI BAI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 RAMTIBAI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-031-001/132-C
(KALGITOLA) 		1745007000NRG24120520230106978 13/05/2023 bhola ram 1745007WL004901 bhola ram 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 bholaram UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007000NRG24120520230106984 13/05/2023 LALLOO 1745007WL004901 LALLOO 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 LALLOO UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007042NRG24120520230106682 13/05/2023 Narayn 1745007042WL004890 Narayn 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Narayn FINO PAYMENTS BANK LTD(608001)
775 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007042NRG24120520230106692 13/05/2023 Srmaravi 1745007042WL004890 Srmaravi 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775792819 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94430 94430
776 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007013NRG24120520230105641 13/05/2023 RAJURAM AHIRWAR 1745007013WL004853 RAJURAM AHIRWAR 00468 UBIN0559482 1326 1326 Processed 19/05/2023 775792819 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
777 MEHANDWANI MP-45-007-013-003/140-C
(SARSI MAAL) 		1745007013NRG24130520230111671 13/05/2023 RAJKUMAR 1745007013WL005061 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792819 RAJKUMAR CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-031-001/337-A
(KALGITOLA) 		1745007000NRG24120520230106991 13/05/2023 HARI SINGH 1745007WL004901 HARI SINGH 00688 FINO0001446 1200 1200 Processed 19/05/2023 775792819 HARISINGH FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24120520230108655 13/05/2023 Arti 1745007040WL004937 Arti 00688 FINO0001446 1068 1068 Processed 19/05/2023 775792819 Arti FINO PAYMENTS BANK LTD(608001)
780 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007042NRG24120520230106683 13/05/2023 Sanju 1745007042WL004890 Sanju 00688 FINO0001446 1200 1200 Processed 19/05/2023 775792819 Sanju FINO PAYMENTS BANK LTD(608001)
781 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007042NRG24120520230106684 13/05/2023 Rajni 1745007042WL004890 Rajni 00688 FINO0001446 1200 1200 Processed 19/05/2023 775792819 Rajni UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007042NRG24120520230106706 13/05/2023 Kunti Bai 1745007042WL004890 Kunti Bai 00688 FINO0001446 1200 1200 Processed 19/05/2023 775792819 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 7194 7194
783 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007000NRG24120520230110188 13/05/2023 MANTI BAI 1745007WL005003 MANTI BAI 00691 IPOS0000001 960 960 Processed 19/05/2023 775792819 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007000NRG24120520230110190 13/05/2023 MAYA BAI 1745007WL005003 MAYA BAI 00691 IPOS0000001 960 960 Processed 19/05/2023 775792819 MAYABAI CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-002-001/283-B
(KUTRAI MAAL) 		1745007000NRG24120520230110192 13/05/2023 SUNITA BAI 1745007WL005003 SUNITA BAI 00691 IPOS0000001 960 960 Processed 19/05/2023 775792819 SUNITABAI CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007000NRG24120520230110198 13/05/2023 NIMIYA BAI 1745007WL005003 NIMIYA BAI 00691 IPOS0000001 960 960 Processed 19/05/2023 775792819 NIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-002-001/37-B
(KUTRAI MAAL) 		1745007000NRG24120520230110204 13/05/2023 SAVRUP SINGH 1745007WL005003 SAVRUP SINGH 00691 IPOS0000001 960 960 Processed 19/05/2023 775792819 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007000NRG24120520230110205 13/05/2023 AJUDHIYA BAI 1745007WL005003 AJUDHIYA BAI 00691 IPOS0000001 960 960 Processed 19/05/2023 775792819 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007000NRG24120520230110206 13/05/2023 JYANTI BAI 1745007WL005003 JYANTI BAI 00691 IPOS0000001 960 960 Processed 19/05/2023 775792819 JYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007013NRG24120520230105650 13/05/2023 Hari wati 1745007013WL004853 Hari wati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792819 Hariwati INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007018NRG24120520230104863 13/05/2023 bhuri bai 1745007018WL004841 bhuri bai 00691 IPOS0000001 1110 1110 Processed 19/05/2023 775792819 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007018NRG24120520230104864 13/05/2023 FOOLSHAY 1745007018WL004841 FOOLSHAY 00691 IPOS0000001 1110 1110 Processed 19/05/2023 775792819 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-018-001/292-C
(KANERI MAAL) 		1745007018NRG24120520230104872 13/05/2023 CHOGANIYA BAI 1745007018WL004841 CHOGANIYA BAI 00691 IPOS0000001 1110 1110 Processed 19/05/2023 775792819 CHOGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24120520230104880 13/05/2023 Jamuna 1745007018WL004841 Jamuna 00691 IPOS0000001 1110 1110 Processed 19/05/2023 775792819 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24120520230104900 13/05/2023 AAKASH 1745007018WL004841 AAKASH 00691 IPOS0000001 1110 1110 Processed 19/05/2023 775792819 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007018NRG24120520230104904 13/05/2023 Budhdhi bai 1745007018WL004841 Budhdhi bai 00691 IPOS0000001 1110 1110 Processed 19/05/2023 775792819 Budhdhibai CENTRAL BANK OF INDIA(607115)
797 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007042NRG24120520230106632 13/05/2023 Sombai 1745007042WL004890 Sombai 00691 IPOS0000001 1200 1200 Processed 19/05/2023 775792819 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15906 15906
798 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24120520230105678 13/05/2023 VIRENDRA TEKAM 1745007013WL004854 VIRENDRA TEKAM 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775792819 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 886514 886514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130523APB_FTO_40759 Central Bank Of India CBIN0281038 MANDLA 1140
2 MEHANDWANI MP1745007_130523APB_FTO_40759 Central Bank Of India CBIN0281545 MAHEDWANI 295375
3 MEHANDWANI MP1745007_130523APB_FTO_40759 Central Bank Of India CBIN0282748 ESA 344
4 MEHANDWANI MP1745007_130523APB_FTO_40759 Central Bank Of India CBIN0282928 SIKANDER PUR 1141
5 MEHANDWANI MP1745007_130523APB_FTO_40759 Central Bank Of India CBIN0282948 BARAI 10175
6 MEHANDWANI MP1745007_130523APB_FTO_40759 Central Bank Of India CBIN0282948 KATHAUTHIYA 442631
7 MEHANDWANI MP1745007_130523APB_FTO_40759 Central Bank Of India CBIN0283015 DINDORI 8930
8 MEHANDWANI MP1745007_130523APB_FTO_40759 Indian Bank IDIB000D070 DINDORI 1330
9 MEHANDWANI MP1745007_130523APB_FTO_40759 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
10 MEHANDWANI MP1745007_130523APB_FTO_40759 State Bank of India SBIN0004641 NIWAS 1536
11 MEHANDWANI MP1745007_130523APB_FTO_40759 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1330
12 MEHANDWANI MP1745007_130523APB_FTO_40759 Union Bank of India UBIN0542628 SAKKA 94430
13 MEHANDWANI MP1745007_130523APB_FTO_40759 Union Bank of India UBIN0559482 DINDORI 1326
14 MEHANDWANI MP1745007_130523APB_FTO_40759 Fino Payments Bank Ltd FINO0001446 MP RO 7194
15 MEHANDWANI MP1745007_130523APB_FTO_40759 India Post Payments Bank IPOS0000001 Dindori 7860
16 MEHANDWANI MP1745007_130523APB_FTO_40759 India Post Payments Bank IPOS0000001 Mandla 8046
17 MEHANDWANI MP1745007_130523APB_FTO_40759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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